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02146 ROISERV
RT Nominal down1.320 -0.080 (-5.714%)
Latest  |  Final  |  Interim
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 Properties55,094-0.389%--59,221--74,783
Property, plant, equip. & others35,925-2.505%--19,134--14,120
Land & other Lease Assets2,376-5.324%--503--0
Intangible Assets9,335-11.699%--7,158--1,836
Interests in Asso. & JCEs104,3600.225%--103,482--0
Other Non-current Assets149,19011.741%--66,123--23,536

356,2803.908%--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¥)
Inventories434,891694.166%--40,577--15,388
Trade Receivables1,983,261-5.210%--1,691,702--611,440
Cash & Bank Balances562,683-17.086%--991,671--795,697
Other Current Assets826,573-16.142%--808,557--248,851
Assets Held for Sale0----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 Payables742,352-13.680%--636,069--238,236
S-T Debt & Leases0----0--2,376
Other Current Liabilities1,219,5663.668%--980,925--895,675
Liab asso w/ Assets Held for Sale0----0--0

1,961,918-3.970%--1,616,994--1,136,287
Net Current Assets1,845,4904.364%--1,915,513--535,089
Total Assets Less Current Liabilities2,201,7704.290%--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 & Leases10,581-4.502%--7,283--12,323
Other Non-current Liabilities6,691-4.492%--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 Capital376,0000.000%--376,000--282,000
  Reserves1,789,2975.364%--1,782,864--328,902
  Others0----0--0
Shareholders' Funds2,165,2974.392%--2,158,864--610,902
Non-controlling Interests19,2011.488%--2,297--0
Others0----0--0

2,184,4984.366%--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: 28/11/2024 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 (¥)RMB 91,099,587
%Change-10.044%
EPS / (LPS)RMB 0.240
NBV Per Share (¥)RMB 5.759
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