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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02215 DEXIN SER GROUP
Nominal 
1.900 0.000 (0.000%) Non-current Assets
| 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¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 22,435 |
| Property, plant, equip. & others | 11,265 | 33.503% | 8,438 | 8,582 | 8,685 | 7,219 |
| Land & other Lease Assets | 0 | -- | 2,438 | 3,091 | 4,642 | 6,901 |
| Intangible Assets | 3,333 | 11.921% | 2,978 | 2,403 | 2,015 | 1,151 |
| Interests in Asso. & JCEs | 501 | -82.164% | 2,809 | 2,450 | 1,470 | 0 |
| Other Non-current Assets | 14,200 | -95.614% | 323,730 | 13,249 | 7,442 | 22,579 |
| 29,299 | -91.393% | 340,393 | 29,775 | 24,254 | 60,285 | |
Current Assets
| 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¥) | ||
| Inventories | 15,363 | 93.270% | 7,949 | 8,349 | 7,647 | 21,117 | |
| Trade Receivables | 378,971 | 9.822% | 345,079 | 181,337 | 129,481 | 186,044 | |
| Cash & Bank Balances | 229,728 | 9.470% | 209,855 | 499,983 | 229,212 | 104,758 | |
| Other Current Assets | 771,288 | 87.382% | 411,613 | 519,093 | 54,349 | 72,556 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,395,350 | 43.187% | 974,496 | 1,208,762 | 420,689 | 384,475 | ||
Current Liabilities
| 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¥) | |||
| Trade Payables | 178,551 | 47.623% | 120,951 | 87,002 | 62,331 | 57,010 | ||
| S-T Debt & Leases | 18,091 | -67.804% | 56,190 | 3,420 | 2,925 | 23,882 | ||
| Other Current Liabilities | 458,957 | 29.092% | 355,526 | 287,335 | 288,633 | 204,954 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 655,599 | 23.079% | 532,667 | 377,757 | 353,889 | 285,846 | |||
| Net Current Assets | 739,751 | 67.429% | 441,829 | 831,005 | 66,800 | 98,629 | ||
| Total Assets Less Current Liabilities | 769,050 | -1.684% | 782,222 | 860,780 | 91,054 | 158,914 | ||
Non-current Liabilities
| 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¥) | ||||
| L-T Debt & Leases | 10,017 | 876.316% | 1,026 | 569 | 2,626 | 9,858 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 10,017 | 876.316% | 1,026 | 569 | 2,626 | 9,858 | ||||
Capital and Reserves
| 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¥) | |||||
| Share Capital | 7,738 | -4.646% | 8,115 | 8,462 | 0 | 0 | ||||
| Reserves | 735,028 | -2.829% | 756,429 | 827,195 | 75,870 | 150,814 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 742,766 | -2.848% | 764,544 | 835,657 | 75,870 | 150,814 | ||||
| Non-controlling Interests | 16,267 | -2.312% | 16,652 | 24,554 | 12,558 | (1,758) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 759,033 | -2.837% | 781,196 | 860,211 | 88,428 | 149,056 | |||||
Commitments and Contingent Liabilities
| 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¥) | |
| Commitments | -- | -- | 0 | 0 | 2,004 | 2,650 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/07/2024 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 61,767,000 |
| %Change | -49.381% |
| EPS / (LPS) | RMB 0.065 |
| NBV Per Share (¥) | RMB 0.792 |