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00552 CHINACOMSERVICE
RT Nominal down4.020 -0.020 (-0.495%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties1,678,673-1.268%1,736,344--534,334541,977
Property, plant, equip. & others6,752,302-3.064%6,459,383--7,682,3544,175,882
Land & other Lease Assets2,173,568-3.188%2,298,484--2,473,710--
Intangible Assets792,208-6.671%778,018--678,129587,532
Interests in Asso. & JCEs1,335,197-0.640%1,287,963--1,321,738468,211
Other Non-current Assets13,502,61015.082%14,158,148--5,614,8238,226,847

26,234,5585.628%26,718,340--18,305,08814,000,449
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories1,643,02737.268%1,512,404--1,742,4801,825,418
Trade Receivables27,487,28414.907%26,013,722--22,575,83821,010,610
Cash & Bank Balances13,807,171-39.746%19,766,956--17,842,24115,435,280
Other Current Assets59,029,61320.666%45,028,597--38,964,30635,952,239
Assets Held for Sale0--0--00

101,967,0955.172%92,321,679--81,124,86574,223,547
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables59,060,10210.545%52,914,842--36,696,89332,155,815
S-T Debt & Leases1,330,6192.730%1,320,421--1,192,497968,761
Other Current Liabilities20,944,282-2.691%19,970,687--20,414,13418,177,551
Liab asso w/ Assets Held for Sale0--0--00

81,335,0036.676%74,205,950--58,303,52451,302,127
Net Current Assets20,632,092-0.366%18,115,729--22,821,34122,921,420
Total Assets Less Current Liabilities46,866,6502.903%44,834,069--41,126,42936,921,869
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases1,037,513-4.150%1,165,360--1,231,060704,600
Other Non-current Liabilities981,24623.493%958,222--1,262,0431,026,713

2,018,7597.552%2,123,582--2,493,1031,731,313
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital6,926,0180.000%6,926,018--6,926,0186,926,018
  Reserves36,757,9413.106%34,490,462--30,512,51827,789,990
  Others0--0--00
Shareholders' Funds43,683,9592.600%41,416,480--37,438,53634,716,008
Non-controlling Interests1,163,9326.691%1,294,007--1,194,790474,548
Others0--0--00

44,847,8912.703%42,710,487--38,633,32635,190,556
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 25/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 2,124,984
%Change4.450%
EPS / (LPS)RMB 0.307
NBV Per Share (¥)RMB 6.307
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