HK Stock MarketDetailed Quotes

08187 JIMU GROUP

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  • 1.230
  • +0.470+61.84%
Market Closed Nov 8 16:08 CST
186.57MMarket Cap-30750P/E (TTM)

JIMU GROUP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
0.74%14.43M
-24.51%12.97M
17.16%14.32M
41.36%17.18M
--12.22M
--12.16M
----
----
----
----
Accounts receivable
-83.44%2.24M
100.14%12.92M
360.91%13.52M
116.18%6.46M
26.25%2.93M
240.48%2.99M
-88.87%2.32M
29,133.33%877K
205.14%20.89M
-99.99%3K
Advance deposits and other receivables
136.87%983K
58.49%1.36M
-11.89%415K
-0.69%860K
-74.76%471K
-73.46%866K
-78.69%1.87M
-70.06%3.26M
-46.12%8.76M
7.01%10.9M
Cash and equivalents
-58.38%1.09M
-26.31%1.48M
-53.71%2.62M
-42.30%2.01M
62.08%5.67M
-87.01%3.49M
-59.73%3.5M
-20.11%26.83M
-83.17%8.68M
-20.35%33.58M
Total current assets
-39.32%18.74M
8.40%28.74M
35.99%30.88M
26.17%26.51M
142.77%22.71M
-36.87%21.01M
-77.68%9.35M
-39.09%33.29M
-55.42%41.9M
-49.76%54.65M
Non-current assets
Property, plant and equipment
685.00%942K
507.14%85K
106.90%120K
-90.00%14K
-25.64%58K
-54.25%140K
-84.80%78K
-58.14%306K
-74.62%513K
-80.41%731K
Advance payment
29.96%681K
-57.78%114K
659.42%524K
87.50%270K
-9.21%69K
89.47%144K
1.33%76K
-50.00%76K
-89.29%75K
-86.93%152K
Deferred tax assets
----
----
----
-21.96%231K
----
--296K
--379K
----
----
----
Special items of non-current assets
----
----
----
----
-47.06%27K
-64.84%32K
21.43%51K
-63.16%91K
--42K
--247K
Total non-current assets
29.37%4.23M
-34.92%1.99M
808.89%3.27M
242.35%3.06M
-38.36%360K
89.22%895K
-7.30%584K
-87.61%473K
-94.51%630K
-21.98%3.82M
Total assets
-32.74%22.97M
3.91%30.73M
48.05%34.15M
35.00%29.57M
132.13%23.07M
-35.11%21.91M
-76.64%9.94M
-42.26%33.76M
-59.67%42.53M
-48.57%58.47M
Liabilities
Current liabilities
Accounts payable
-52.08%2.88M
-9.31%4M
25.10%6M
-55.01%4.41M
403.25%4.8M
602.94%9.79M
-93.92%953K
46.17%1.39M
188.49%15.66M
-89.02%953K
Tax payable
----
----
----
----
----
----
-6.55%1.64M
--1.9M
--1.76M
----
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
--38K
----
----
--6.35M
Other payables and accrued expenses
-23.19%2.77M
-66.77%3.14M
-47.98%3.6M
21.04%9.46M
12.39%6.92M
-8.15%7.81M
-14.44%6.16M
-32.77%8.51M
-43.39%7.2M
-39.39%12.65M
Bank loans and overdrafts
-47.48%1.71M
--4.65M
-59.51%3.25M
----
--8.03M
--8.03M
----
----
----
----
Financial lease liabilities-current liabilities
-45.31%898K
-0.72%1.65M
913.58%1.64M
110.27%1.66M
-43.55%162K
16.89%789K
-82.47%287K
-83.91%675K
-69.27%1.64M
--4.19M
Special items of current liabilities
----
----
----
----
----
-99.61%6K
-93.08%379K
-86.62%1.54M
-39.23%5.48M
81.10%11.51M
Total current liabilities
-43.11%8.25M
-13.45%13.45M
-29.79%14.49M
-42.81%15.54M
99.34%20.64M
76.38%27.17M
-71.12%10.36M
-64.70%15.41M
-25.94%35.86M
-27.17%43.65M
Net current assets
-35.96%10.5M
39.37%15.29M
692.89%16.39M
278.07%10.97M
306.49%2.07M
-134.45%-6.16M
-116.56%-1M
62.54%17.88M
-86.73%6.05M
-77.48%11M
Total assets less current liabilities
-25.09%14.73M
23.15%17.28M
710.09%19.66M
366.53%14.03M
682.01%2.43M
-128.69%-5.27M
-106.25%-417K
23.85%18.35M
-88.30%6.68M
-72.43%14.82M
Non-current liabilities
Long-term bank loan
----
-93.85%711K
--13.26M
--11.56M
----
----
----
----
----
----
Other loans-non-current liabilities
----
----
----
----
----
----
----
--7M
----
----
Financial lease liabilities-non-current liabilities
71.68%1.83M
-79.24%257K
2,210.87%1.06M
154.73%1.24M
-93.31%46K
-47.46%486K
-46.08%688K
-79.93%925K
-80.41%1.28M
--4.61M
Deferred tax liability
----
----
----
----
--134K
-65.92%490K
----
-73.62%1.44M
-72.62%2.37M
-4.80%5.45M
Special items of non-current liabilities
----
----
----
----
----
-99.29%3K
-68.26%265K
-77.82%424K
-81.95%835K
-74.43%1.91M
Total non-current liabilities
-87.26%1.83M
-92.44%968K
7,855.56%14.32M
1,207.25%12.8M
-81.11%180K
-89.99%979K
-78.71%953K
-18.26%9.79M
-77.37%4.48M
-9.33%11.97M
Total liabilities
-65.05%10.07M
-49.12%14.42M
38.37%28.81M
0.67%28.34M
84.14%20.82M
11.75%28.15M
-71.96%11.31M
-54.71%25.19M
-40.86%40.34M
-23.95%55.62M
Total assets less total liabilities
141.58%12.9M
1,220.89%16.31M
137.69%5.34M
119.78%1.24M
264.01%2.25M
-172.87%-6.24M
-162.30%-1.37M
200.77%8.57M
-94.10%2.2M
-92.97%2.85M
Total equity and non-current liabilities
-25.09%14.73M
23.15%17.28M
710.09%19.66M
366.53%14.03M
682.01%2.43M
-128.69%-5.27M
-106.25%-417K
23.85%18.35M
-88.30%6.68M
-72.43%14.82M
Equity
Share capital
200.00%21.67M
200.00%21.67M
20.00%7.22M
44.00%7.22M
20.00%6.02M
0.00%5.02M
4.50%5.02M
4.50%5.02M
0.00%4.8M
0.00%4.8M
Reserve
-365.78%-8.77M
10.55%-5.36M
50.11%-1.88M
46.82%-5.99M
40.93%-3.77M
-416.92%-11.26M
-145.52%-6.39M
282.11%3.55M
-108.01%-2.6M
-105.46%-1.95M
Shareholders' Equity
141.58%12.9M
1,220.89%16.31M
137.69%5.34M
119.78%1.24M
264.01%2.25M
-172.87%-6.24M
-162.30%-1.37M
200.77%8.57M
-94.10%2.2M
-92.97%2.85M
Total equity
141.58%12.9M
1,220.89%16.31M
137.69%5.34M
119.78%1.24M
264.01%2.25M
-172.87%-6.24M
-162.30%-1.37M
200.77%8.57M
-94.10%2.2M
-92.97%2.85M
Total equity and total liabilities
-32.74%22.97M
3.91%30.73M
48.05%34.15M
35.00%29.57M
132.13%23.07M
-35.11%21.91M
-76.64%9.94M
-42.26%33.76M
-59.67%42.53M
-48.57%58.47M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Pak Chun Certified Public Accountants Limited
--
Pak Chun Certified Public Accountants Limited
--
Unitai Pak Chun (Hong Kong) Certified Public Accountants Limited
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory 0.74%14.43M-24.51%12.97M17.16%14.32M41.36%17.18M--12.22M--12.16M----------------
Accounts receivable -83.44%2.24M100.14%12.92M360.91%13.52M116.18%6.46M26.25%2.93M240.48%2.99M-88.87%2.32M29,133.33%877K205.14%20.89M-99.99%3K
Advance deposits and other receivables 136.87%983K58.49%1.36M-11.89%415K-0.69%860K-74.76%471K-73.46%866K-78.69%1.87M-70.06%3.26M-46.12%8.76M7.01%10.9M
Cash and equivalents -58.38%1.09M-26.31%1.48M-53.71%2.62M-42.30%2.01M62.08%5.67M-87.01%3.49M-59.73%3.5M-20.11%26.83M-83.17%8.68M-20.35%33.58M
Total current assets -39.32%18.74M8.40%28.74M35.99%30.88M26.17%26.51M142.77%22.71M-36.87%21.01M-77.68%9.35M-39.09%33.29M-55.42%41.9M-49.76%54.65M
Non-current assets
Property, plant and equipment 685.00%942K507.14%85K106.90%120K-90.00%14K-25.64%58K-54.25%140K-84.80%78K-58.14%306K-74.62%513K-80.41%731K
Advance payment 29.96%681K-57.78%114K659.42%524K87.50%270K-9.21%69K89.47%144K1.33%76K-50.00%76K-89.29%75K-86.93%152K
Deferred tax assets -------------21.96%231K------296K--379K------------
Special items of non-current assets -----------------47.06%27K-64.84%32K21.43%51K-63.16%91K--42K--247K
Total non-current assets 29.37%4.23M-34.92%1.99M808.89%3.27M242.35%3.06M-38.36%360K89.22%895K-7.30%584K-87.61%473K-94.51%630K-21.98%3.82M
Total assets -32.74%22.97M3.91%30.73M48.05%34.15M35.00%29.57M132.13%23.07M-35.11%21.91M-76.64%9.94M-42.26%33.76M-59.67%42.53M-48.57%58.47M
Liabilities
Current liabilities
Accounts payable -52.08%2.88M-9.31%4M25.10%6M-55.01%4.41M403.25%4.8M602.94%9.79M-93.92%953K46.17%1.39M188.49%15.66M-89.02%953K
Tax payable -------------------------6.55%1.64M--1.9M--1.76M----
Amounts payable to associated parties-current liabilities --------------------------38K----------6.35M
Other payables and accrued expenses -23.19%2.77M-66.77%3.14M-47.98%3.6M21.04%9.46M12.39%6.92M-8.15%7.81M-14.44%6.16M-32.77%8.51M-43.39%7.2M-39.39%12.65M
Bank loans and overdrafts -47.48%1.71M--4.65M-59.51%3.25M------8.03M--8.03M----------------
Financial lease liabilities-current liabilities -45.31%898K-0.72%1.65M913.58%1.64M110.27%1.66M-43.55%162K16.89%789K-82.47%287K-83.91%675K-69.27%1.64M--4.19M
Special items of current liabilities ---------------------99.61%6K-93.08%379K-86.62%1.54M-39.23%5.48M81.10%11.51M
Total current liabilities -43.11%8.25M-13.45%13.45M-29.79%14.49M-42.81%15.54M99.34%20.64M76.38%27.17M-71.12%10.36M-64.70%15.41M-25.94%35.86M-27.17%43.65M
Net current assets -35.96%10.5M39.37%15.29M692.89%16.39M278.07%10.97M306.49%2.07M-134.45%-6.16M-116.56%-1M62.54%17.88M-86.73%6.05M-77.48%11M
Total assets less current liabilities -25.09%14.73M23.15%17.28M710.09%19.66M366.53%14.03M682.01%2.43M-128.69%-5.27M-106.25%-417K23.85%18.35M-88.30%6.68M-72.43%14.82M
Non-current liabilities
Long-term bank loan -----93.85%711K--13.26M--11.56M------------------------
Other loans-non-current liabilities ------------------------------7M--------
Financial lease liabilities-non-current liabilities 71.68%1.83M-79.24%257K2,210.87%1.06M154.73%1.24M-93.31%46K-47.46%486K-46.08%688K-79.93%925K-80.41%1.28M--4.61M
Deferred tax liability ------------------134K-65.92%490K-----73.62%1.44M-72.62%2.37M-4.80%5.45M
Special items of non-current liabilities ---------------------99.29%3K-68.26%265K-77.82%424K-81.95%835K-74.43%1.91M
Total non-current liabilities -87.26%1.83M-92.44%968K7,855.56%14.32M1,207.25%12.8M-81.11%180K-89.99%979K-78.71%953K-18.26%9.79M-77.37%4.48M-9.33%11.97M
Total liabilities -65.05%10.07M-49.12%14.42M38.37%28.81M0.67%28.34M84.14%20.82M11.75%28.15M-71.96%11.31M-54.71%25.19M-40.86%40.34M-23.95%55.62M
Total assets less total liabilities 141.58%12.9M1,220.89%16.31M137.69%5.34M119.78%1.24M264.01%2.25M-172.87%-6.24M-162.30%-1.37M200.77%8.57M-94.10%2.2M-92.97%2.85M
Total equity and non-current liabilities -25.09%14.73M23.15%17.28M710.09%19.66M366.53%14.03M682.01%2.43M-128.69%-5.27M-106.25%-417K23.85%18.35M-88.30%6.68M-72.43%14.82M
Equity
Share capital 200.00%21.67M200.00%21.67M20.00%7.22M44.00%7.22M20.00%6.02M0.00%5.02M4.50%5.02M4.50%5.02M0.00%4.8M0.00%4.8M
Reserve -365.78%-8.77M10.55%-5.36M50.11%-1.88M46.82%-5.99M40.93%-3.77M-416.92%-11.26M-145.52%-6.39M282.11%3.55M-108.01%-2.6M-105.46%-1.95M
Shareholders' Equity 141.58%12.9M1,220.89%16.31M137.69%5.34M119.78%1.24M264.01%2.25M-172.87%-6.24M-162.30%-1.37M200.77%8.57M-94.10%2.2M-92.97%2.85M
Total equity 141.58%12.9M1,220.89%16.31M137.69%5.34M119.78%1.24M264.01%2.25M-172.87%-6.24M-162.30%-1.37M200.77%8.57M-94.10%2.2M-92.97%2.85M
Total equity and total liabilities -32.74%22.97M3.91%30.73M48.05%34.15M35.00%29.57M132.13%23.07M-35.11%21.91M-76.64%9.94M-42.26%33.76M-59.67%42.53M-48.57%58.47M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion------Unqualified Opinion--Unqualified Opinion
Auditor --Pak Chun Certified Public Accountants Limited--Pak Chun Certified Public Accountants Limited--Unitai Pak Chun (Hong Kong) Certified Public Accountants Limited--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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