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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02107 FIRST SERVICE
Nominal 
0.315 -0.005 (-1.563%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 15,663 | 2.039% | 15,350 | 15,557 | 14,868 | 14,638 |
| Property, plant, equip. & others | 25,430 | 35.381% | 18,784 | 14,954 | 11,615 | 7,814 |
| Land & other Lease Assets | 3,888 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 213,152 | -1.345% | 216,059 | 221,357 | 222,202 | 7,017 |
| Interests in Asso. & JCEs | 3,705 | -7.859% | 4,021 | 4,644 | 47 | 2,626 |
| Other Non-current Assets | 63,539 | 23.773% | 51,335 | 42,972 | 39,691 | 19,494 |
| 325,377 | 6.489% | 305,549 | 299,484 | 288,423 | 51,589 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 1,837 | 14.029% | 1,611 | 813 | 813 | 795 | |
| Trade Receivables | 505,544 | 15.229% | 438,728 | 413,886 | 337,627 | 258,508 | |
| Cash & Bank Balances | 330,881 | -35.100% | 509,829 | 396,074 | 495,826 | 734,040 | |
| Other Current Assets | 552,933 | 155.728% | 216,219 | 259,052 | 235,185 | 168,822 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,391,195 | 19.274% | 1,166,387 | 1,069,825 | 1,069,451 | 1,162,165 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 158,417 | 11.170% | 142,500 | 130,779 | 111,867 | 77,589 | ||
| S-T Debt & Leases | 71 | -- | 0 | 0 | 20,508 | 0 | ||
| Other Current Liabilities | 824,712 | 35.929% | 606,721 | 535,909 | 509,435 | 461,755 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 983,200 | 31.230% | 749,221 | 666,688 | 641,810 | 539,344 | |||
| Net Current Assets | 407,995 | -2.198% | 417,166 | 403,137 | 427,641 | 622,821 | ||
| Total Assets Less Current Liabilities | 733,372 | 1.475% | 722,715 | 702,621 | 716,064 | 674,410 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 865 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 9,393 | 6.196% | 8,845 | 28,214 | 42,544 | 995 | |||
| 10,258 | 15.975% | 8,845 | 28,214 | 42,544 | 995 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 2 | 100.000% | 1 | 1 | 1 | 1 | ||||
| Reserves | 657,566 | 0.012% | 657,489 | 629,279 | 637,477 | 652,856 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 657,568 | 0.012% | 657,490 | 629,280 | 637,478 | 652,857 | ||||
| Non-controlling Interests | 65,546 | 16.258% | 56,380 | 45,127 | 36,042 | 20,558 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 723,114 | 1.295% | 713,870 | 674,407 | 673,520 | 673,415 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 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 (¥) | RMB 37,284,000 |
| %Change | 0.833% |
| EPS / (LPS) | RMB 0.036 |
| NBV Per Share (¥) | RMB 0.520 |