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02352 DOWELL SERVICE
RT Nominal unchange6.700 0.000 (0.000%)
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 Properties0--0001,565
Property, plant, equip. & others54,07374.468%30,99334,40819,57915,661
Land & other Lease Assets76,811396.484%15,4718,04810,66916,446
Intangible Assets293,2667.228%273,498280,474114,201118,107
Interests in Asso. & JCEs24,77019.633%20,70519,77424,11822,636
Other Non-current Assets35,200-7.046%37,86829,17819,65117,047

484,12027.893%378,535371,882188,218191,462
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¥)
Inventories41,392-3.842%43,04640,03251,82353,525
Trade Receivables697,2519.379%637,461564,999392,874241,642
Cash & Bank Balances133,835-47.591%255,368221,739249,162233,950
Other Current Assets102,42026.881%80,72172,12281,93064,518
Assets Held for Sale0--0000

974,898-4.102%1,016,596898,892775,789593,635
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 Payables289,803-0.978%292,664258,888180,793134,629
S-T Debt & Leases23,60955.027%15,2294,1483,85417,661
Other Current Liabilities550,283-2.891%566,668502,859501,746439,816
Liab asso w/ Assets Held for Sale0--0000

863,695-1.242%874,561765,895686,393592,106
Net Current Assets111,203-21.707%142,035132,99789,3961,529
Total Assets Less Current Liabilities595,32314.360%520,570504,879277,614192,991
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 & Leases75,024690.142%9,4954,0276,52011,456
Other Non-current Liabilities19,99913.399%17,63617,19113,04216,035

95,023250.238%27,13121,21819,56227,491
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 Capital66,9910.000%66,99166,99150,00050,000
  Reserves409,4831.034%405,291395,550199,222108,835
  Others0--0000
Shareholders' Funds476,4740.888%472,282462,541249,222158,835
Non-controlling Interests23,82612.615%21,15721,1208,8306,665
Others0--0000

500,3001.390%493,439483,661258,052165,500
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----6135,8138,5284,122
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 25/11/2024 11:42
  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 23,943,000
%Change-2.118%
EPS / (LPS)RMB 0.360
NBV Per Share (¥)RMB 7.113
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