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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00552 CHINACOMSERVICE
Nominal 
4.260 +0.100 (+2.404%) 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 | 1,700,230 | -0.932% | 1,716,227 | 1,729,906 | 550,022 | 563,820 |
| Property, plant, equip. & others | 6,965,725 | 4.002% | 6,697,652 | 6,789,191 | 7,798,827 | 4,651,616 |
| Land & other Lease Assets | 2,245,135 | -6.552% | 2,402,559 | 2,422,952 | 2,046,005 | 1,895,996 |
| Intangible Assets | 848,835 | 2.638% | 827,018 | 786,482 | 638,715 | 608,283 |
| Interests in Asso. & JCEs | 1,343,796 | 2.741% | 1,307,945 | 1,285,547 | 1,351,368 | 418,336 |
| Other Non-current Assets | 11,733,033 | -10.530% | 13,113,968 | 7,738,147 | 5,841,413 | 6,150,632 |
| 24,836,754 | -4.714% | 26,065,369 | 20,752,225 | 18,226,350 | 14,288,683 | |
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 | 1,196,945 | -12.460% | 1,367,311 | 1,492,011 | 1,676,943 | 1,974,150 | |
| Trade Receivables | 23,921,258 | 17.779% | 20,310,265 | 18,254,155 | 18,208,251 | 19,092,825 | |
| Cash & Bank Balances | 22,914,865 | 3.745% | 22,087,661 | 21,171,025 | 21,008,490 | 19,220,764 | |
| Other Current Assets | 48,919,928 | 20.975% | 40,437,992 | 38,358,553 | 35,368,747 | 32,964,636 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 96,952,996 | 15.142% | 84,203,229 | 79,275,744 | 76,262,431 | 73,252,375 | ||
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 | 53,426,398 | 19.760% | 44,611,295 | 36,319,980 | 33,363,786 | 30,674,619 | ||
| S-T Debt & Leases | 1,295,257 | 2.374% | 1,265,224 | 1,213,883 | 1,105,028 | 854,515 | ||
| Other Current Liabilities | 21,523,390 | 3.878% | 20,719,938 | 20,779,660 | 20,760,014 | 19,154,709 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 76,245,045 | 14.488% | 66,596,457 | 58,313,523 | 55,228,828 | 50,683,843 | |||
| Net Current Assets | 20,707,951 | 17.614% | 17,606,772 | 20,962,221 | 21,033,603 | 22,568,532 | ||
| Total Assets Less Current Liabilities | 45,544,705 | 4.288% | 43,672,141 | 41,714,446 | 39,259,953 | 36,857,215 | ||
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 | 1,082,429 | -9.497% | 1,196,012 | 1,161,752 | 768,662 | 690,172 | |||
| Other Non-current Liabilities | 794,575 | -6.762% | 852,204 | 942,574 | 1,304,317 | 1,129,271 | |||
| 1,877,004 | -8.359% | 2,048,216 | 2,104,326 | 2,072,979 | 1,819,443 | ||||
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 | 6,926,018 | 0.000% | 6,926,018 | 6,926,018 | 6,926,018 | 6,926,018 | ||||
| Reserves | 35,650,741 | 6.628% | 33,434,619 | 31,481,196 | 29,791,666 | 27,637,892 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 42,576,759 | 5.491% | 40,360,637 | 38,407,214 | 36,717,684 | 34,563,910 | ||||
| Non-controlling Interests | 1,090,942 | -13.643% | 1,263,288 | 1,202,906 | 469,290 | 473,862 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 43,667,701 | 4.910% | 41,623,925 | 39,610,120 | 37,186,974 | 35,037,772 | |||||
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 | 160,072 | -26.432% | 217,583 | 160,510 | 41,270 | 543,676 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/07/2024 18:00 |
| 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 (K¥) | RMB 3,584,391 |
| %Change | 6.692% |
| EPS / (LPS) | RMB 0.518 |
| NBV Per Share (¥) | RMB 6.147 |