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02352 DOWELL SERVICE
Nominal 
7.070 +0.070 (+1.000%) 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 | 0 | -- | 0 | 0 | 0 | 1,565 |
| Property, plant, equip. & others | 54,073 | 74.468% | 30,993 | 34,408 | 19,579 | 15,661 |
| Land & other Lease Assets | 76,811 | 396.484% | 15,471 | 8,048 | 10,669 | 16,446 |
| Intangible Assets | 293,266 | 7.228% | 273,498 | 280,474 | 114,201 | 118,107 |
| Interests in Asso. & JCEs | 24,770 | 19.633% | 20,705 | 19,774 | 24,118 | 22,636 |
| Other Non-current Assets | 35,200 | -7.046% | 37,868 | 29,178 | 19,651 | 17,047 |
| 484,120 | 27.893% | 378,535 | 371,882 | 188,218 | 191,462 | |
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 | 41,392 | -3.842% | 43,046 | 40,032 | 51,823 | 53,525 | |
| Trade Receivables | 697,251 | 9.379% | 637,461 | 564,999 | 392,874 | 241,642 | |
| Cash & Bank Balances | 133,835 | -47.591% | 255,368 | 221,739 | 249,162 | 233,950 | |
| Other Current Assets | 102,420 | 26.881% | 80,721 | 72,122 | 81,930 | 64,518 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 974,898 | -4.102% | 1,016,596 | 898,892 | 775,789 | 593,635 | ||
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 | 289,803 | -0.978% | 292,664 | 258,888 | 180,793 | 134,629 | ||
| S-T Debt & Leases | 23,609 | 55.027% | 15,229 | 4,148 | 3,854 | 17,661 | ||
| Other Current Liabilities | 550,283 | -2.891% | 566,668 | 502,859 | 501,746 | 439,816 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 863,695 | -1.242% | 874,561 | 765,895 | 686,393 | 592,106 | |||
| Net Current Assets | 111,203 | -21.707% | 142,035 | 132,997 | 89,396 | 1,529 | ||
| Total Assets Less Current Liabilities | 595,323 | 14.360% | 520,570 | 504,879 | 277,614 | 192,991 | ||
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 | 75,024 | 690.142% | 9,495 | 4,027 | 6,520 | 11,456 | |||
| Other Non-current Liabilities | 19,999 | 13.399% | 17,636 | 17,191 | 13,042 | 16,035 | |||
| 95,023 | 250.238% | 27,131 | 21,218 | 19,562 | 27,491 | ||||
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 | 66,991 | 0.000% | 66,991 | 66,991 | 50,000 | 50,000 | ||||
| Reserves | 409,483 | 1.034% | 405,291 | 395,550 | 199,222 | 108,835 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 476,474 | 0.888% | 472,282 | 462,541 | 249,222 | 158,835 | ||||
| Non-controlling Interests | 23,826 | 12.615% | 21,157 | 21,120 | 8,830 | 6,665 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 500,300 | 1.390% | 493,439 | 483,661 | 258,052 | 165,500 | |||||
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 | -- | -- | 613 | 5,813 | 8,528 | 4,122 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/11/2024 18:00 |
| 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 23,943,000 |
| %Change | -2.118% |
| EPS / (LPS) | RMB 0.360 |
| NBV Per Share (¥) | RMB 7.113 |