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02352 DOWELL SERVICE
Nominal 
4.100 0.000 (0.000%) Non-current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 84,888 | 68.599% | 50,349 | 59,814 | 34,408 | 19,579 |
| Land & other Lease Assets | 62,899 | -15.425% | 74,371 | 76,897 | 8,048 | 10,669 |
| Intangible Assets | 278,661 | -3.124% | 287,648 | 298,089 | 280,474 | 114,201 |
| Interests in Asso. & JCEs | 19,697 | -20.067% | 24,642 | 20,705 | 19,774 | 24,118 |
| Other Non-current Assets | 40,140 | -14.708% | 47,062 | 38,804 | 29,178 | 19,651 |
| 486,285 | 0.457% | 484,072 | 494,309 | 371,882 | 188,218 | |
Current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 41,293 | 9.252% | 37,796 | 43,281 | 40,032 | 51,823 | |
| Trade Receivables | 588,560 | -1.083% | 595,002 | 636,801 | 564,999 | 392,874 | |
| Cash & Bank Balances | 299,074 | 14.283% | 261,696 | 256,597 | 221,739 | 249,162 | |
| Other Current Assets | 105,530 | -0.149% | 105,687 | 97,452 | 72,122 | 81,930 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,034,457 | 3.427% | 1,000,181 | 1,034,131 | 898,892 | 775,789 | ||
Current Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 395,912 | 24.539% | 317,902 | 300,132 | 258,888 | 180,793 | ||
| S-T Debt & Leases | 9,429 | -20.195% | 11,815 | 26,022 | 4,148 | 3,854 | ||
| Other Current Liabilities | 628,153 | -2.855% | 646,615 | 595,991 | 502,859 | 501,746 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,033,494 | 5.855% | 976,332 | 922,145 | 765,895 | 686,393 | |||
| Net Current Assets | 963 | -95.962% | 23,849 | 111,986 | 132,997 | 89,396 | ||
| Total Assets Less Current Liabilities | 487,248 | -4.070% | 507,921 | 606,295 | 504,879 | 277,614 | ||
Non-current Liabilities
| 2025/12 - Final 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 | 33,523 | -57.669% | 79,192 | 74,566 | 4,027 | 6,520 | |||
| Other Non-current Liabilities | 16,848 | -13.715% | 19,526 | 24,863 | 17,191 | 13,042 | |||
| 50,371 | -48.975% | 98,718 | 99,429 | 21,218 | 19,562 | ||||
Capital and Reserves
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 66,991 | 0.000% | 66,991 | 66,991 | 66,991 | 50,000 | ||||
| Reserves | 345,976 | 9.401% | 316,247 | 415,550 | 395,550 | 199,222 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 412,967 | 7.757% | 383,238 | 482,541 | 462,541 | 249,222 | ||||
| Non-controlling Interests | 23,910 | -7.915% | 25,965 | 24,325 | 21,120 | 8,830 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 436,877 | 6.763% | 409,203 | 506,866 | 483,661 | 258,052 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 188 | 613 | 5,813 | 8,528 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 10/04/2026 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 27,817 |
| %Change | -- |
| EPS / (LPS) | RMB 0.415 |
| NBV Per Share (¥) | RMB 6.165 |