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02146 ROISERV
RT Nominal unchange1.490 0.000 (0.000%)
Latest  |  Final  |  Interim
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Non-current Assets
Investment Properties55,309-9.094%60,84261,33470,82975,516
Property, plant, equip. & others36,848-7.372%39,78120,33014,58813,352
Leasehold Land2,510-73.970%9,6426639840
Intangible Assets10,57168.352%6,2797,8438,2611,084
Interests in Asso. & JCEs104,1262.443%101,643103,48200
Other Non-current Assets133,51425.767%106,16064,39530,49984,453
342,8795.714%324,347258,048125,161174,405
Current Assets
Inventories54,76118.237%46,31440,29628,80116,403
Cash & Bank Balances678,633-20.300%851,484929,254604,886228,867
Other Current Assets3,077,9528.739%2,830,5852,545,0211,103,2231,399,518
Assets Held for Sale0--0000
3,811,3462.225%3,728,3833,514,5711,736,9101,644,788
Current Liabilities
Other Current Liabilities2,043,0225.584%1,934,9781,793,2131,208,7921,356,550
Liab asso w/ Assets Held for Sale0--0000
2,043,0225.584%1,934,9781,793,2131,208,7921,356,550
Net Current Assets1,768,324-1.399%1,793,4051,721,359528,118288,238
Total Assets Less Current Liabilities2,111,203-0.309%2,117,7521,979,406653,279462,643
Non-current Liabilities
18,086-1.500%18,36113,01718,47683,673
Capital and Reserves
  Share Capital376,0000.000%376,000376,000282,00060,310
  Reserves1,698,197-0.945%1,714,4021,590,713352,803318,660
  Others0--0000
Shareholders' Funds2,074,197-0.775%2,090,4021,966,713634,803378,970
Non-controlling Interests18,920110.461%8,990(323)00
Others0--0000
2,093,117-0.299%2,099,3921,966,390634,803378,970
Commitments and Contingent Liabilities
Commitments ------80070037
Contingent Liabilities------000
Remarks:  Real time quote last updated: 22/05/2024 08:01
  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 126,328
%Change-47.826%
EPS / (LPS)RMB 0.340
NBV Per Share (¥)RMB 5.516
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