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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02146 ROISERV
Nominal 
1.520 -0.020 (-1.299%) 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 | 55,094 | -0.389% | 55,309 | 60,842 | 61,334 | 70,829 |
| Property, plant, equip. & others | 35,925 | -2.505% | 36,848 | 39,781 | 20,330 | 14,588 |
| Land & other Lease Assets | 2,376 | -5.324% | 2,510 | 9,642 | 663 | 984 |
| Intangible Assets | 9,335 | -11.699% | 10,571 | 6,279 | 7,843 | 8,261 |
| Interests in Asso. & JCEs | 104,360 | 0.225% | 104,126 | 101,643 | 103,482 | 0 |
| Other Non-current Assets | 149,190 | 11.741% | 133,514 | 106,160 | 64,395 | 30,499 |
| 356,280 | 3.908% | 342,879 | 324,347 | 258,048 | 125,161 | |
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 | 434,891 | 694.166% | 54,761 | 46,314 | 40,296 | 28,801 | |
| Trade Receivables | 1,983,261 | -5.210% | 2,092,265 | 2,006,942 | 1,546,365 | 864,775 | |
| Cash & Bank Balances | 562,683 | -17.086% | 678,633 | 851,484 | 929,254 | 604,886 | |
| Other Current Assets | 826,573 | -16.142% | 985,688 | 823,643 | 998,656 | 238,448 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,807,408 | -0.103% | 3,811,346 | 3,728,383 | 3,514,571 | 1,736,910 | ||
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 | 742,352 | -13.680% | 859,998 | 820,765 | 679,204 | 291,444 | ||
| S-T Debt & Leases | 0 | -- | 6,612 | 24,293 | 3,826 | 2,759 | ||
| Other Current Liabilities | 1,219,566 | 3.668% | 1,176,412 | 1,089,920 | 1,110,183 | 914,589 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,961,918 | -3.970% | 2,043,022 | 1,934,978 | 1,793,213 | 1,208,792 | |||
| Net Current Assets | 1,845,490 | 4.364% | 1,768,324 | 1,793,405 | 1,721,359 | 528,118 | ||
| Total Assets Less Current Liabilities | 2,201,770 | 4.290% | 2,111,203 | 2,117,752 | 1,979,406 | 653,279 | ||
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 | 10,581 | -4.502% | 11,080 | 10,434 | 9,090 | 12,462 | |||
| Other Non-current Liabilities | 6,691 | -4.492% | 7,006 | 7,927 | 3,926 | 6,013 | |||
| 17,272 | -4.498% | 18,086 | 18,361 | 13,017 | 18,476 | ||||
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 | 376,000 | 0.000% | 376,000 | 376,000 | 376,000 | 282,000 | ||||
| Reserves | 1,789,297 | 5.364% | 1,698,197 | 1,714,402 | 1,590,713 | 352,803 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,165,297 | 4.392% | 2,074,197 | 2,090,402 | 1,966,713 | 634,803 | ||||
| Non-controlling Interests | 19,201 | 1.488% | 18,920 | 8,990 | (323) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,184,498 | 4.366% | 2,093,117 | 2,099,392 | 1,966,390 | 634,803 | |||||
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 | -- | -- | 14,600 | 30,000 | 800 | 700 |
| 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 91,099,587 |
| %Change | -10.044% |
| EPS / (LPS) | RMB 0.240 |
| NBV Per Share (¥) | RMB 5.759 |