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02455 RUNHUA SERVICE
Nominal 
0.800 +0.020 (+2.564%) 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 | 82,719 | -8.086% | 89,996 | 107,129 | 63,904 | 45,848 |
| Property, plant, equip. & others | 19,633 | -1.103% | 19,852 | 19,211 | 18,464 | 15,570 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 1,285 | 0 |
| Intangible Assets | 2,034 | -9.237% | 2,241 | 2,618 | 2,995 | 3,322 |
| Interests in Asso. & JCEs | 137,514 | -0.085% | 137,631 | 133,432 | 127,674 | 131,509 |
| Other Non-current Assets | 21,961 | 142.342% | 9,062 | 10,691 | 3,260 | 3,869 |
| 263,861 | 1.963% | 258,782 | 273,081 | 217,582 | 200,118 | |
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 | 183 | 64.865% | 111 | 124 | 123 | 210 | |
| Trade Receivables | 234,213 | 20.993% | 193,575 | 150,839 | 85,028 | 73,254 | |
| Cash & Bank Balances | 125,420 | -35.793% | 195,337 | 64,664 | 112,080 | 119,323 | |
| Other Current Assets | 76,831 | 13.414% | 67,744 | 51,699 | 51,867 | 139,361 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 436,647 | -4.405% | 456,767 | 267,326 | 249,098 | 332,148 | ||
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 | 44,583 | -10.377% | 49,745 | 41,376 | 42,696 | 42,465 | ||
| S-T Debt & Leases | 78,435 | -4.516% | 82,145 | 50,039 | 47,858 | 145,135 | ||
| Other Current Liabilities | 121,245 | -21.582% | 154,613 | 119,818 | 114,489 | 139,480 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 244,263 | -14.743% | 286,503 | 211,233 | 205,043 | 327,080 | |||
| Net Current Assets | 192,384 | 12.992% | 170,264 | 56,093 | 44,055 | 5,068 | ||
| Total Assets Less Current Liabilities | 456,245 | 6.339% | 429,046 | 329,174 | 261,637 | 205,186 | ||
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 | 81,307 | -7.537% | 87,935 | 128,296 | 103,318 | 95,128 | |||
| Other Non-current Liabilities | 12,385 | 9142.537% | 134 | 51 | 40 | 129 | |||
| 93,692 | 6.385% | 88,069 | 128,347 | 103,358 | 95,257 | ||||
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 | 205 | 0.000% | 205 | 1 | 1 | 0 | ||||
| Reserves | 362,112 | 6.464% | 340,125 | 200,449 | 158,115 | 109,911 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 362,317 | 6.460% | 340,330 | 200,450 | 158,116 | 109,911 | ||||
| Non-controlling Interests | 236 | -63.524% | 647 | 377 | 163 | 18 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 362,553 | 6.328% | 340,977 | 200,827 | 158,279 | 109,929 | |||||
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 17,558,000 |
| %Change | -12.911% |
| EPS / (LPS) | RMB 0.060 |
| NBV Per Share (¥) | RMB 1.208 |