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02107 FIRST SERVICE
RT Nominal up0.355 +0.010 (+2.899%)
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 Properties15,350-1.331%15,55714,86814,63814,404
Property, plant, equip. & others18,78425.612%14,95411,6157,8147,318
Leasehold Land0--0000
Intangible Assets216,059-2.393%221,357222,2027,01710,389
Interests in Asso. & JCEs4,021-13.415%4,644472,626250
Other Non-current Assets51,33519.462%42,97239,69119,49418,000
305,5492.025%299,484288,42351,58950,361
Current Assets
Inventories1,61198.155%813813795953
Cash & Bank Balances509,82928.721%396,074495,826734,040260,128
Other Current Assets654,947-2.674%672,938572,812427,330408,797
Assets Held for Sale0--0000
1,166,3879.026%1,069,8251,069,4511,162,165669,878
Current Liabilities
Other Current Liabilities749,22112.380%666,688641,810539,344442,965
Liab asso w/ Assets Held for Sale0--0000
749,22112.380%666,688641,810539,344442,965
Net Current Assets417,1663.480%403,137427,641622,821226,913
Total Assets Less Current Liabilities722,7152.860%702,621716,064674,410277,274
Non-current Liabilities
8,845-68.650%28,21442,544995566
Capital and Reserves
  Share Capital10.000%1110
  Reserves657,4894.483%629,279637,477652,856243,115
  Others0--0000
Shareholders' Funds657,4904.483%629,280637,478652,857243,115
Non-controlling Interests56,38024.936%45,12736,04220,55833,593
Others0--0000
713,8705.852%674,407673,520673,415276,708
Commitments and Contingent Liabilities
Commitments ----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 14/05/2024 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 57,127
%Change38.195%
EPS / (LPS)RMB 0.059
NBV Per Share (¥)RMB 0.657
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