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02107 FIRST SERVICE
RT Nominal unchange0.275 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Investment Properties14,991-1.776%15,66315,60714,88914,706
Property, plant, equip. & others25,270-7.804%25,43014,92712,6309,335
Land & other Lease Assets12,808-7.350%3,888000
Intangible Assets210,630-1.241%213,152219,140223,371228,477
Interests in Asso. & JCEs4,112-3.133%3,7054,238882,327
Other Non-current Assets109,7738.801%63,53948,13543,43521,579

377,5840.713%325,377302,047294,413276,424
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Inventories1,311-20.401%1,837813844795
Trade Receivables438,4029.141%505,544462,461404,076224,623
Cash & Bank Balances404,593-7.842%330,881360,206510,499548,468
Other Current Assets468,8840.365%552,933286,553150,786354,729
Assets Held for Sale0--0000

1,313,1900.279%1,391,1951,110,0331,066,2051,128,615
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Trade Payables184,4455.793%158,417132,016116,006103,107
S-T Debt & Leases48457.143%71013622,076
Other Current Liabilities830,0020.054%824,712579,876552,204522,444
Liab asso w/ Assets Held for Sale0--0000

1,014,9311.068%983,200711,892668,346647,627
Net Current Assets298,259-2.314%407,995398,141397,859480,988
Total Assets Less Current Liabilities675,843-0.645%733,372700,188692,272757,412
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
L-T Debt & Leases2,267-3.409%865000
Other Non-current Liabilities6,191-5.582%9,3937,12242,72842,130

8,458-5.009%10,2587,12242,72842,130
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
  Share Capital20.000%2111
  Reserves605,999-2.132%657,566641,262609,339673,656
  Others0--0000
Shareholders' Funds606,001-2.132%657,568641,263609,340673,657
Non-controlling Interests61,38417.765%65,54651,80340,20441,625
Others0--0000

667,385-0.587%723,114693,066649,544715,282
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 12/09/2025 17:09
  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 28,240
%Change-24.257%
EPS / (LPS)RMB 0.023
NBV Per Share (¥)RMB 0.479
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