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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00552 CHINACOMSERVICE
Nominal 
4.360 0.000 (0.000%) 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 | 1,678,673 | -1.268% | 1,700,230 | 1,716,227 | 1,729,906 | 550,022 |
| Property, plant, equip. & others | 6,752,302 | -3.064% | 6,965,725 | 6,697,652 | 6,789,191 | 7,798,827 |
| Land & other Lease Assets | 2,173,568 | -3.188% | 2,245,135 | 2,402,559 | 2,422,952 | 2,046,005 |
| Intangible Assets | 792,208 | -6.671% | 848,835 | 827,018 | 786,482 | 638,715 |
| Interests in Asso. & JCEs | 1,335,197 | -0.640% | 1,343,796 | 1,307,945 | 1,285,547 | 1,351,368 |
| Other Non-current Assets | 13,502,610 | 15.082% | 11,733,033 | 13,113,968 | 7,738,147 | 5,841,413 |
| 26,234,558 | 5.628% | 24,836,754 | 26,065,369 | 20,752,225 | 18,226,350 | |
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 | 1,643,027 | 37.268% | 1,196,945 | 1,367,311 | 1,492,011 | 1,676,943 | |
| Trade Receivables | 27,487,284 | 14.907% | 23,921,258 | 20,310,265 | 18,254,155 | 18,208,251 | |
| Cash & Bank Balances | 13,807,171 | -39.746% | 22,914,865 | 22,087,661 | 21,171,025 | 21,008,490 | |
| Other Current Assets | 59,029,613 | 20.666% | 48,919,928 | 40,437,992 | 38,358,553 | 35,368,747 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 101,967,095 | 5.172% | 96,952,996 | 84,203,229 | 79,275,744 | 76,262,431 | ||
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 | 59,060,102 | 10.545% | 53,426,398 | 44,611,295 | 36,319,980 | 33,363,786 | ||
| S-T Debt & Leases | 1,330,619 | 2.730% | 1,295,257 | 1,265,224 | 1,213,883 | 1,105,028 | ||
| Other Current Liabilities | 20,944,282 | -2.691% | 21,523,390 | 20,719,938 | 20,779,660 | 20,760,014 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 81,335,003 | 6.676% | 76,245,045 | 66,596,457 | 58,313,523 | 55,228,828 | |||
| Net Current Assets | 20,632,092 | -0.366% | 20,707,951 | 17,606,772 | 20,962,221 | 21,033,603 | ||
| Total Assets Less Current Liabilities | 46,866,650 | 2.903% | 45,544,705 | 43,672,141 | 41,714,446 | 39,259,953 | ||
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 | 1,037,513 | -4.150% | 1,082,429 | 1,196,012 | 1,161,752 | 768,662 | |||
| Other Non-current Liabilities | 981,246 | 23.493% | 794,575 | 852,204 | 942,574 | 1,304,317 | |||
| 2,018,759 | 7.552% | 1,877,004 | 2,048,216 | 2,104,326 | 2,072,979 | ||||
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 | 6,926,018 | 0.000% | 6,926,018 | 6,926,018 | 6,926,018 | 6,926,018 | ||||
| Reserves | 36,757,941 | 3.106% | 35,650,741 | 33,434,619 | 31,481,196 | 29,791,666 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 43,683,959 | 2.600% | 42,576,759 | 40,360,637 | 38,407,214 | 36,717,684 | ||||
| Non-controlling Interests | 1,163,932 | 6.691% | 1,090,942 | 1,263,288 | 1,202,906 | 469,290 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 44,847,891 | 2.703% | 43,667,701 | 41,623,925 | 39,610,120 | 37,186,974 | |||||
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 | -- | -- | 160,072 | 217,583 | 160,510 | 41,270 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/12/2024 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 (K¥) | RMB 2,124,984 |
| %Change | 4.450% |
| EPS / (LPS) | RMB 0.307 |
| NBV Per Share (¥) | RMB 6.307 |