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02618 JD LOGISTICS
Nominal 
13.260 -0.270 (-1.996%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 687,916 | 90.828% | 360,490 | 42,385 | 92,291 | 0 |
| Property, plant, equip. & others | 16,325,317 | 2.023% | 16,001,564 | 16,060,401 | 14,988,598 | 8,875,146 |
| Land & other Lease Assets | 17,493,002 | 10.514% | 15,828,829 | 17,359,780 | 17,454,348 | 14,699,396 |
| Intangible Assets | 9,761,926 | -2.900% | 10,053,478 | 10,652,298 | 11,283,842 | 3,957,258 |
| Interests in Asso. & JCEs | 178,197 | -1.635% | 181,159 | 175,212 | 297,927 | 155,711 |
| Other Non-current Assets | 12,638,663 | 64.094% | 7,702,080 | 11,953,219 | 4,976,108 | 3,706,690 |
| 57,085,021 | 13.879% | 50,127,600 | 56,243,295 | 49,093,114 | 31,394,201 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 746,937 | 15.661% | 645,798 | 624,288 | 647,445 | 683,168 | |
| Trade Receivables | 17,590,963 | 11.725% | 15,744,864 | 14,709,125 | 14,935,066 | 12,164,028 | |
| Cash & Bank Balances | 17,317,766 | -32.907% | 25,811,757 | 17,207,027 | 21,495,352 | 17,922,779 | |
| Other Current Assets | 26,168,104 | 3.533% | 25,275,073 | 23,848,259 | 20,526,294 | 14,630,892 | |
| Assets Held for Sale | 0 | -- | 262,696 | 269,723 | 0 | 0 | |
| 61,823,770 | -8.734% | 67,740,188 | 56,658,422 | 57,604,157 | 45,400,867 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 8,796,405 | 2.665% | 8,568,084 | 8,729,612 | 9,099,869 | 6,772,692 | ||
| S-T Debt & Leases | 9,183,274 | -16.345% | 10,977,544 | 11,726,704 | 8,273,869 | 5,763,509 | ||
| Other Current Liabilities | 21,796,037 | 8.241% | 20,136,643 | 18,857,064 | 16,872,489 | 12,009,380 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 29,778 | 18,020 | 0 | 0 | ||
| 39,775,716 | 0.160% | 39,712,049 | 39,331,400 | 34,246,227 | 24,545,581 | |||
| Net Current Assets | 22,048,054 | -21.336% | 28,028,139 | 17,327,022 | 23,357,930 | 20,855,286 | ||
| Total Assets Less Current Liabilities | 79,133,075 | 1.250% | 78,155,739 | 73,570,317 | 72,451,044 | 52,249,487 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 14,495,175 | 18.889% | 12,192,189 | 15,525,823 | 15,611,026 | 9,409,162 | |||
| Other Non-current Liabilities | 5,552,159 | 85.280% | 2,996,630 | 2,670,859 | 3,631,457 | 2,451,192 | |||
| 20,047,334 | 31.987% | 15,188,819 | 18,196,682 | 19,242,483 | 11,860,354 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 1,048 | 0.287% | 1,045 | 1,041 | 1,039 | 971 | ||||
| Reserves | 53,832,635 | -2.687% | 55,318,921 | 48,156,874 | 46,579,661 | 37,937,125 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 53,833,683 | -2.687% | 55,319,966 | 48,157,915 | 46,580,700 | 37,938,096 | ||||
| Non-controlling Interests | 5,252,058 | -31.318% | 7,646,954 | 7,215,720 | 6,627,861 | 2,451,037 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 59,085,741 | -6.164% | 62,966,920 | 55,373,635 | 53,208,561 | 40,389,133 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 6,750,600 | 467,063 | 316,186 | 450,472 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 09/09/2025 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 2,579,653 |
| %Change | 13.933% |
| EPS / (LPS) | RMB 0.410 |
| NBV Per Share (¥) | RMB 8.098 |