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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02146 ROISERV
Nominal 
1.800 -0.130 (-6.736%) 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 | 55,094 | -0.389% | -- | 59,221 | -- | 74,783 |
| Property, plant, equip. & others | 35,925 | -2.505% | -- | 19,134 | -- | 14,120 |
| Land & other Lease Assets | 2,376 | -5.324% | -- | 503 | -- | 0 |
| Intangible Assets | 9,335 | -11.699% | -- | 7,158 | -- | 1,836 |
| Interests in Asso. & JCEs | 104,360 | 0.225% | -- | 103,482 | -- | 0 |
| Other Non-current Assets | 149,190 | 11.741% | -- | 66,123 | -- | 23,536 |
| 356,280 | 3.908% | -- | 255,621 | -- | 114,275 | |
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 | 434,891 | 694.166% | -- | 40,577 | -- | 15,388 | |
| Trade Receivables | 1,983,261 | -5.210% | -- | 1,691,702 | -- | 611,440 | |
| Cash & Bank Balances | 562,683 | -17.086% | -- | 991,671 | -- | 795,697 | |
| Other Current Assets | 826,573 | -16.142% | -- | 808,557 | -- | 248,851 | |
| Assets Held for Sale | 0 | -- | -- | 0 | -- | 0 | |
| 3,807,408 | -0.103% | -- | 3,532,507 | -- | 1,671,376 | ||
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 | 742,352 | -13.680% | -- | 636,069 | -- | 238,236 | ||
| S-T Debt & Leases | 0 | -- | -- | 0 | -- | 2,376 | ||
| Other Current Liabilities | 1,219,566 | 3.668% | -- | 980,925 | -- | 895,675 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | -- | 0 | -- | 0 | ||
| 1,961,918 | -3.970% | -- | 1,616,994 | -- | 1,136,287 | |||
| Net Current Assets | 1,845,490 | 4.364% | -- | 1,915,513 | -- | 535,089 | ||
| Total Assets Less Current Liabilities | 2,201,770 | 4.290% | -- | 2,171,134 | -- | 649,364 | ||
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 | 10,581 | -4.502% | -- | 7,283 | -- | 12,323 | |||
| Other Non-current Liabilities | 6,691 | -4.492% | -- | 2,691 | -- | 26,139 | |||
| 17,272 | -4.498% | -- | 9,974 | -- | 38,462 | ||||
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 | 376,000 | 0.000% | -- | 376,000 | -- | 282,000 | ||||
| Reserves | 1,789,297 | 5.364% | -- | 1,782,864 | -- | 328,902 | ||||
| Others | 0 | -- | -- | 0 | -- | 0 | ||||
| Shareholders' Funds | 2,165,297 | 4.392% | -- | 2,158,864 | -- | 610,902 | ||||
| Non-controlling Interests | 19,201 | 1.488% | -- | 2,297 | -- | 0 | ||||
| Others | 0 | -- | -- | 0 | -- | 0 | ||||
| 2,184,498 | 4.366% | -- | 2,161,160 | -- | 610,902 | |||||
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 | -- | -- | -- | -- | -- | 6,030 |
| Contingent Liabilities | -- | -- | -- | -- | -- | 0 |
| 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 (¥) | RMB 91,099,587 |
| %Change | -10.044% |
| EPS / (LPS) | RMB 0.240 |
| NBV Per Share (¥) | RMB 5.759 |