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00552 CHINACOMSERVICE
RT Nominal down3.640 -0.010 (-0.274%)
Financial Position (Balance Sheet)
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 Properties1,700,230-0.870%1,715,1471,729,906550,022563,820
Property, plant, equip. & others6,965,7254.015%6,696,8786,789,1917,798,8274,651,616
Leasehold Land2,245,135-6.552%2,402,5592,422,9522,046,0051,895,996
Intangible Assets848,8352.638%827,018786,482638,715608,283
Interests in Asso. & JCEs1,343,7962.741%1,307,9451,285,5471,351,368418,336
Other Non-current Assets11,733,033-10.530%13,113,9687,738,1475,841,4136,150,632
24,836,754-4.707%26,063,51520,752,22518,226,35014,288,683
Current Assets
Inventories1,196,945-12.460%1,367,3111,492,0111,676,9431,974,150
Cash & Bank Balances22,914,8653.756%22,085,34421,171,02521,008,49019,220,764
Other Current Assets72,841,18619.907%60,747,93556,612,70853,576,99852,057,461
Assets Held for Sale0--0000
96,952,99615.145%84,200,59079,275,74476,262,43173,252,375
Current Liabilities
Other Current Liabilities76,245,04514.491%66,595,06858,313,52355,228,82850,683,843
Liab asso w/ Assets Held for Sale0--0000
76,245,04514.491%66,595,06858,313,52355,228,82850,683,843
Net Current Assets20,707,95117.622%17,605,52220,962,22121,033,60322,568,532
Total Assets Less Current Liabilities45,544,7054.295%43,669,03741,714,44639,259,95336,857,215
Non-current Liabilities
1,877,004-8.277%2,046,3872,104,3262,072,9791,819,443
Capital and Reserves
  Share Capital6,926,0180.000%6,926,0186,926,0186,926,0186,926,018
  Reserves35,650,7416.632%33,433,34431,481,19629,791,66627,637,892
  Others0--0000
Shareholders' Funds42,576,7595.494%40,359,36238,407,21436,717,68434,563,910
Non-controlling Interests1,090,942-13.643%1,263,2881,202,906469,290473,862
Others0--0000
43,667,7014.913%41,622,65039,610,12037,186,97435,037,772
Commitments and Contingent Liabilities
Commitments ----217,583160,51041,270543,676
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 18/04/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 3,584,391
%Change6.737%
EPS / (LPS)RMB 0.518
NBV Per Share (¥)RMB 6.147
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