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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) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 15,663 | 2.039% | 15,607 | 14,889 | 14,706 | -- |
| Property, plant, equip. & others | 25,430 | 35.381% | 14,927 | 12,630 | 9,335 | -- |
| Land & other Lease Assets | 3,888 | -- | 0 | 0 | 0 | -- |
| Intangible Assets | 213,152 | -1.345% | 219,140 | 223,371 | 228,477 | -- |
| Interests in Asso. & JCEs | 3,705 | -7.859% | 4,238 | 88 | 2,327 | -- |
| Other Non-current Assets | 63,539 | 23.773% | 48,135 | 43,435 | 21,579 | -- |
| 325,377 | 6.489% | 302,047 | 294,413 | 276,424 | -- | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 1,837 | 14.029% | 813 | 844 | 795 | -- | |
| Trade Receivables | 505,544 | 15.229% | 462,461 | 404,076 | 224,623 | -- | |
| Cash & Bank Balances | 330,881 | -35.100% | 360,206 | 510,499 | 548,468 | -- | |
| Other Current Assets | 552,933 | 155.728% | 286,553 | 150,786 | 354,729 | -- | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | -- | |
| 1,391,195 | 19.274% | 1,110,033 | 1,066,205 | 1,128,615 | -- | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 158,417 | 11.170% | 132,016 | 116,006 | 103,107 | -- | ||
| S-T Debt & Leases | 71 | -- | 0 | 136 | 22,076 | -- | ||
| Other Current Liabilities | 824,712 | 35.929% | 579,876 | 552,204 | 522,444 | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | -- | ||
| 983,200 | 31.230% | 711,892 | 668,346 | 647,627 | -- | |||
| Net Current Assets | 407,995 | -2.198% | 398,141 | 397,859 | 480,988 | -- | ||
| Total Assets Less Current Liabilities | 733,372 | 1.475% | 700,188 | 692,272 | 757,412 | -- | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 865 | -- | 0 | 0 | 0 | -- | |||
| Other Non-current Liabilities | 9,393 | 6.196% | 7,122 | 42,728 | 42,130 | -- | |||
| 10,258 | 15.975% | 7,122 | 42,728 | 42,130 | -- | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 2 | 100.000% | 1 | 1 | 1 | -- | ||||
| Reserves | 657,566 | 0.012% | 641,262 | 609,339 | 673,656 | -- | ||||
| Others | 0 | -- | 0 | 0 | 0 | -- | ||||
| Shareholders' Funds | 657,568 | 0.012% | 641,263 | 609,340 | 673,657 | -- | ||||
| Non-controlling Interests | 65,546 | 16.258% | 51,803 | 40,204 | 41,625 | -- | ||||
| Others | 0 | -- | 0 | 0 | 0 | -- | ||||
| 723,114 | 1.295% | 693,066 | 649,544 | 715,282 | -- | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |