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00552 CHINACOMSERVICE
RT Nominal up4.260 +0.050 (+1.188%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties1,700,230-0.932%1,716,2271,729,906550,022563,820
Property, plant, equip. & others6,965,7254.002%6,697,6526,789,1917,798,8274,651,616
Land & other Lease Assets2,245,135-6.552%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

24,836,754-4.714%26,065,36920,752,22518,226,35014,288,683
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories1,196,945-12.460%1,367,3111,492,0111,676,9431,974,150
Trade Receivables23,921,25817.779%20,310,26518,254,15518,208,25119,092,825
Cash & Bank Balances22,914,8653.745%22,087,66121,171,02521,008,49019,220,764
Other Current Assets48,919,92820.975%40,437,99238,358,55335,368,74732,964,636
Assets Held for Sale0--0000

96,952,99615.142%84,203,22979,275,74476,262,43173,252,375
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables53,426,39819.760%44,611,29536,319,98033,363,78630,674,619
S-T Debt & Leases1,295,2572.374%1,265,2241,213,8831,105,028854,515
Other Current Liabilities21,523,3903.878%20,719,93820,779,66020,760,01419,154,709
Liab asso w/ Assets Held for Sale0--0000

76,245,04514.488%66,596,45758,313,52355,228,82850,683,843
Net Current Assets20,707,95117.614%17,606,77220,962,22121,033,60322,568,532
Total Assets Less Current Liabilities45,544,7054.288%43,672,14141,714,44639,259,95336,857,215
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases1,082,429-9.497%1,196,0121,161,752768,662690,172
Other Non-current Liabilities794,575-6.762%852,204942,5741,304,3171,129,271

1,877,004-8.359%2,048,2162,104,3262,072,9791,819,443
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital6,926,0180.000%6,926,0186,926,0186,926,0186,926,018
  Reserves35,650,7416.628%33,434,61931,481,19629,791,66627,637,892
  Others0--0000
Shareholders' Funds42,576,7595.491%40,360,63738,407,21436,717,68434,563,910
Non-controlling Interests1,090,942-13.643%1,263,2881,202,906469,290473,862
Others0--0000

43,667,7014.910%41,623,92539,610,12037,186,97435,037,772
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments160,072-26.432%217,583160,51041,270543,676
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 05/11/2024 11:44
  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 (K¥)RMB 2,124,984
%Change4.450%
EPS / (LPS)RMB 0.307
NBV Per Share (¥)RMB 6.307
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