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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00552 CHINACOMSERVICE
Nominal 
4.460 +0.010 (+0.225%) 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 Properties | 1,678,673 | -1.268% | 1,736,344 | -- | 534,334 | 541,977 |
| Property, plant, equip. & others | 6,752,302 | -3.064% | 6,459,383 | -- | 7,682,354 | 4,175,882 |
| Land & other Lease Assets | 2,173,568 | -3.188% | 2,298,484 | -- | 2,473,710 | -- |
| Intangible Assets | 792,208 | -6.671% | 778,018 | -- | 678,129 | 587,532 |
| Interests in Asso. & JCEs | 1,335,197 | -0.640% | 1,287,963 | -- | 1,321,738 | 468,211 |
| Other Non-current Assets | 13,502,610 | 15.082% | 14,158,148 | -- | 5,614,823 | 8,226,847 |
| 26,234,558 | 5.628% | 26,718,340 | -- | 18,305,088 | 14,000,449 | |
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¥) | ||
| Inventories | 1,643,027 | 37.268% | 1,512,404 | -- | 1,742,480 | 1,825,418 | |
| Trade Receivables | 27,487,284 | 14.907% | 26,013,722 | -- | 22,575,838 | 21,010,610 | |
| Cash & Bank Balances | 13,807,171 | -39.746% | 19,766,956 | -- | 17,842,241 | 15,435,280 | |
| Other Current Assets | 59,029,613 | 20.666% | 45,028,597 | -- | 38,964,306 | 35,952,239 | |
| Assets Held for Sale | 0 | -- | 0 | -- | 0 | 0 | |
| 101,967,095 | 5.172% | 92,321,679 | -- | 81,124,865 | 74,223,547 | ||
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 Payables | 59,060,102 | 10.545% | 52,914,842 | -- | 36,696,893 | 32,155,815 | ||
| S-T Debt & Leases | 1,330,619 | 2.730% | 1,320,421 | -- | 1,192,497 | 968,761 | ||
| Other Current Liabilities | 20,944,282 | -2.691% | 19,970,687 | -- | 20,414,134 | 18,177,551 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | -- | 0 | 0 | ||
| 81,335,003 | 6.676% | 74,205,950 | -- | 58,303,524 | 51,302,127 | |||
| Net Current Assets | 20,632,092 | -0.366% | 18,115,729 | -- | 22,821,341 | 22,921,420 | ||
| Total Assets Less Current Liabilities | 46,866,650 | 2.903% | 44,834,069 | -- | 41,126,429 | 36,921,869 | ||
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 & Leases | 1,037,513 | -4.150% | 1,165,360 | -- | 1,231,060 | 704,600 | |||
| Other Non-current Liabilities | 981,246 | 23.493% | 958,222 | -- | 1,262,043 | 1,026,713 | |||
| 2,018,759 | 7.552% | 2,123,582 | -- | 2,493,103 | 1,731,313 | ||||
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 Capital | 6,926,018 | 0.000% | 6,926,018 | -- | 6,926,018 | 6,926,018 | ||||
| Reserves | 36,757,941 | 3.106% | 34,490,462 | -- | 30,512,518 | 27,789,990 | ||||
| Others | 0 | -- | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | 43,683,959 | 2.600% | 41,416,480 | -- | 37,438,536 | 34,716,008 | ||||
| Non-controlling Interests | 1,163,932 | 6.691% | 1,294,007 | -- | 1,194,790 | 474,548 | ||||
| Others | 0 | -- | 0 | -- | 0 | 0 | ||||
| 44,847,891 | 2.703% | 42,710,487 | -- | 38,633,326 | 35,190,556 | |||||
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: 24/12/2024 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 |