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00552 CHINACOMSERVICE
RT Nominal up4.420 +0.060 (+1.376%)
Latest  |  Final  |  Interim
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 Properties1,678,673-1.268%1,700,2301,716,2271,729,906550,022
Property, plant, equip. & others6,752,302-3.064%6,965,7256,697,6526,789,1917,798,827
Land & other Lease Assets2,173,568-3.188%2,245,1352,402,5592,422,9522,046,005
Intangible Assets792,208-6.671%848,835827,018786,482638,715
Interests in Asso. & JCEs1,335,197-0.640%1,343,7961,307,9451,285,5471,351,368
Other Non-current Assets13,502,61015.082%11,733,03313,113,9687,738,1475,841,413

26,234,5585.628%24,836,75426,065,36920,752,22518,226,350
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¥)
Inventories1,643,02737.268%1,196,9451,367,3111,492,0111,676,943
Trade Receivables27,487,28414.907%23,921,25820,310,26518,254,15518,208,251
Cash & Bank Balances13,807,171-39.746%22,914,86522,087,66121,171,02521,008,490
Other Current Assets59,029,61320.666%48,919,92840,437,99238,358,55335,368,747
Assets Held for Sale0--0000

101,967,0955.172%96,952,99684,203,22979,275,74476,262,431
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 Payables59,060,10210.545%53,426,39844,611,29536,319,98033,363,786
S-T Debt & Leases1,330,6192.730%1,295,2571,265,2241,213,8831,105,028
Other Current Liabilities20,944,282-2.691%21,523,39020,719,93820,779,66020,760,014
Liab asso w/ Assets Held for Sale0--0000

81,335,0036.676%76,245,04566,596,45758,313,52355,228,828
Net Current Assets20,632,092-0.366%20,707,95117,606,77220,962,22121,033,603
Total Assets Less Current Liabilities46,866,6502.903%45,544,70543,672,14141,714,44639,259,953
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 & Leases1,037,513-4.150%1,082,4291,196,0121,161,752768,662
Other Non-current Liabilities981,24623.493%794,575852,204942,5741,304,317

2,018,7597.552%1,877,0042,048,2162,104,3262,072,979
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 Capital6,926,0180.000%6,926,0186,926,0186,926,0186,926,018
  Reserves36,757,9413.106%35,650,74133,434,61931,481,19629,791,666
  Others0--0000
Shareholders' Funds43,683,9592.600%42,576,75940,360,63738,407,21436,717,684
Non-controlling Interests1,163,9326.691%1,090,9421,263,2881,202,906469,290
Others0--0000

44,847,8912.703%43,667,70141,623,92539,610,12037,186,974
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----160,072217,583160,51041,270
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/12/2024 15:17
  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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