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01995 ES SERVICES
RT Nominal down2.440 -0.560 (-18.667%)
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 Properties562,7800.770%558,480556,68458,97055,119
Property, plant, equip. & others108,632-11.980%123,417129,708112,26486,201
Land & other Lease Assets0--0000
Intangible Assets1,796,829-0.544%1,806,6651,808,8521,715,394562,001
Interests in Asso. & JCEs980--0000
Other Non-current Assets815,456-7.673%883,225667,92351,22633,068

3,284,677-2.583%3,371,7873,163,1671,937,854736,389
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¥)
Inventories3,2712.507%3,1912,9853,5490
Trade Receivables2,353,1227.865%2,181,5461,771,724788,316458,628
Cash & Bank Balances2,256,561-3.628%2,341,5101,534,3743,985,0463,170,589
Other Current Assets931,4370.024%931,2091,570,877551,727301,561
Assets Held for Sale0--0000

5,544,3911.593%5,457,4564,879,9605,328,6383,930,778
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 Payables1,275,82510.913%1,150,2911,002,163586,364362,848
S-T Debt & Leases47,449-8.075%51,61739,32512,65013,828
Other Current Liabilities2,075,979-10.123%2,309,7982,002,2461,838,7661,206,018
Liab asso w/ Assets Held for Sale0--0000

3,399,253-3.202%3,511,7063,043,7342,437,7801,582,694
Net Current Assets2,145,13810.247%1,945,7501,836,2262,890,8582,348,084
Total Assets Less Current Liabilities5,429,8152.111%5,317,5374,999,3934,828,7123,084,473
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 & Leases4,738-60.940%12,13063,0009,17915,508
Other Non-current Liabilities78,629-14.322%91,773103,739127,79551,530

83,367-19.765%103,903166,739136,97467,038
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 Capital15,4800.000%15,48015,48015,51914,830
  Reserves4,958,8382.084%4,857,5864,580,4674,428,2942,878,604
  Others0--0000
Shareholders' Funds4,974,3182.078%4,873,0664,595,9474,443,8132,893,434
Non-controlling Interests372,1309.267%340,568236,707247,925124,001
Others0--0000

5,346,4482.547%5,213,6344,832,6544,691,7383,017,435
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----6,4335,2356,0964,785
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 08/10/2024 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 265,053
%Change10.239%
EPS / (LPS)RMB 0.150
NBV Per Share (¥)RMB 2.844
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