HK Stock MarketDetailed Quotes

08187 JIMU GROUP

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  • 1.020
  • 0.0000.00%
Market to Open Dec 23 09:00 CST
154.72MMarket Cap-25.50P/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%12.97M 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

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.

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