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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02146 ROISERV
Nominal 
1.800 -0.130 (-6.736%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 55,309 | -9.094% | 60,842 | 61,334 | 70,829 | 75,516 |
| Property, plant, equip. & others | 36,848 | -7.372% | 39,781 | 20,330 | 14,588 | 13,352 |
| Land & other Lease Assets | 2,510 | -73.970% | 9,642 | 663 | 984 | 0 |
| Intangible Assets | 10,571 | 68.352% | 6,279 | 7,843 | 8,261 | 1,084 |
| Interests in Asso. & JCEs | 104,126 | 2.443% | 101,643 | 103,482 | 0 | 0 |
| Other Non-current Assets | 133,514 | 25.767% | 106,160 | 64,395 | 30,499 | 84,453 |
| 342,879 | 5.714% | 324,347 | 258,048 | 125,161 | 174,405 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 54,761 | 18.237% | 46,314 | 40,296 | 28,801 | 16,403 | |
| Trade Receivables | 2,092,265 | 4.251% | 2,006,942 | 1,546,365 | 864,775 | 443,166 | |
| Cash & Bank Balances | 678,633 | -20.300% | 851,484 | 929,254 | 604,886 | 228,867 | |
| Other Current Assets | 985,688 | 19.674% | 823,643 | 998,656 | 238,448 | 956,352 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,811,346 | 2.225% | 3,728,383 | 3,514,571 | 1,736,910 | 1,644,788 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 859,998 | 4.780% | 820,765 | 679,204 | 291,444 | 207,350 | ||
| S-T Debt & Leases | 6,612 | -72.783% | 24,293 | 3,826 | 2,759 | 98,908 | ||
| Other Current Liabilities | 1,176,412 | 7.936% | 1,089,920 | 1,110,183 | 914,589 | 1,050,292 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,043,022 | 5.584% | 1,934,978 | 1,793,213 | 1,208,792 | 1,356,550 | |||
| Net Current Assets | 1,768,324 | -1.399% | 1,793,405 | 1,721,359 | 528,118 | 288,238 | ||
| Total Assets Less Current Liabilities | 2,111,203 | -0.309% | 2,117,752 | 1,979,406 | 653,279 | 462,643 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 11,080 | 6.186% | 10,434 | 9,090 | 12,462 | 57,748 | |||
| Other Non-current Liabilities | 7,006 | -11.616% | 7,927 | 3,926 | 6,013 | 25,925 | |||
| 18,086 | -1.500% | 18,361 | 13,017 | 18,476 | 83,673 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 376,000 | 0.000% | 376,000 | 376,000 | 282,000 | 60,310 | ||||
| Reserves | 1,698,197 | -0.945% | 1,714,402 | 1,590,713 | 352,803 | 318,660 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,074,197 | -0.775% | 2,090,402 | 1,966,713 | 634,803 | 378,970 | ||||
| Non-controlling Interests | 18,920 | 110.461% | 8,990 | (323) | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,093,117 | -0.299% | 2,099,392 | 1,966,390 | 634,803 | 378,970 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 14,600 | -51.333% | 30,000 | 800 | 700 | 37 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 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 |