|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02107 FIRST SERVICE
Nominal 
0.275 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 14,991 | -1.776% | 15,262 | 15,350 | 15,557 | 14,868 |
| Property, plant, equip. & others | 25,270 | -7.804% | 27,409 | 18,784 | 14,954 | 11,615 |
| Land & other Lease Assets | 12,808 | -7.350% | 13,824 | 0 | 0 | 0 |
| Intangible Assets | 210,630 | -1.241% | 213,277 | 216,059 | 221,357 | 222,202 |
| Interests in Asso. & JCEs | 4,112 | -3.133% | 4,245 | 4,021 | 4,644 | 47 |
| Other Non-current Assets | 109,773 | 8.801% | 100,893 | 51,335 | 42,972 | 39,691 |
| 377,584 | 0.713% | 374,910 | 305,549 | 299,484 | 288,423 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 1,311 | -20.401% | 1,647 | 1,611 | 813 | 813 | |
| Trade Receivables | 438,402 | 9.141% | 401,683 | 438,728 | 413,886 | 337,627 | |
| Cash & Bank Balances | 404,593 | -7.842% | 439,021 | 509,829 | 396,074 | 495,826 | |
| Other Current Assets | 468,884 | 0.365% | 467,181 | 216,219 | 259,052 | 235,185 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,313,190 | 0.279% | 1,309,532 | 1,166,387 | 1,069,825 | 1,069,451 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 184,445 | 5.793% | 174,346 | 142,500 | 130,779 | 111,867 | ||
| S-T Debt & Leases | 484 | 57.143% | 308 | 0 | 0 | 20,508 | ||
| Other Current Liabilities | 830,002 | 0.054% | 829,555 | 606,721 | 535,909 | 509,435 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,014,931 | 1.068% | 1,004,209 | 749,221 | 666,688 | 641,810 | |||
| Net Current Assets | 298,259 | -2.314% | 305,323 | 417,166 | 403,137 | 427,641 | ||
| Total Assets Less Current Liabilities | 675,843 | -0.645% | 680,233 | 722,715 | 702,621 | 716,064 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 2,267 | -3.409% | 2,347 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 6,191 | -5.582% | 6,557 | 8,845 | 28,214 | 42,544 | |||
| 8,458 | -5.009% | 8,904 | 8,845 | 28,214 | 42,544 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 2 | 0.000% | 2 | 1 | 1 | 1 | ||||
| Reserves | 605,999 | -2.132% | 619,203 | 657,489 | 629,279 | 637,477 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 606,001 | -2.132% | 619,205 | 657,490 | 629,280 | 637,478 | ||||
| Non-controlling Interests | 61,384 | 17.765% | 52,124 | 56,380 | 45,127 | 36,042 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 667,385 | -0.587% | 671,329 | 713,870 | 674,407 | 673,520 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 12/09/2025 14:30 |
| 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 28,240 |
| %Change | -24.257% |
| EPS / (LPS) | RMB 0.023 |
| NBV Per Share (¥) | RMB 0.479 |