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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02146 ROISERV
Nominal 
1.350 0.000 (0.000%) 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 Properties | 69,254 | -0.586% | 55,094 | -- | 59,221 | -- |
| Property, plant, equip. & others | 29,321 | -12.533% | 35,925 | -- | 19,134 | -- |
| Land & other Lease Assets | 13,211 | -23.874% | 2,376 | -- | 503 | -- |
| Intangible Assets | 6,903 | -14.863% | 9,335 | -- | 7,158 | -- |
| Interests in Asso. & JCEs | 97,058 | -6.401% | 104,360 | -- | 103,482 | -- |
| Other Non-current Assets | 183,799 | 11.728% | 149,190 | -- | 66,123 | -- |
| 399,546 | 0.680% | 356,280 | -- | 255,621 | -- | |
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¥) | ||
| Inventories | 340,185 | 0.308% | 434,891 | -- | 40,577 | -- | |
| Trade Receivables | 2,324,196 | 9.829% | 1,983,261 | -- | 1,691,702 | -- | |
| Cash & Bank Balances | 514,108 | -11.907% | 562,683 | -- | 991,671 | -- | |
| Other Current Assets | 777,989 | 5.373% | 826,573 | -- | 808,557 | -- | |
| Assets Held for Sale | 0 | -- | 0 | -- | 0 | -- | |
| 3,956,478 | 4.745% | 3,807,408 | -- | 3,532,507 | -- | ||
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 Payables | 736,751 | 0.396% | 742,352 | -- | 636,069 | -- | ||
| S-T Debt & Leases | 3,000 | -77.366% | 0 | -- | 0 | -- | ||
| Other Current Liabilities | 1,297,167 | 8.563% | 1,219,566 | -- | 980,925 | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | -- | 0 | -- | ||
| 2,036,918 | 4.890% | 1,961,918 | -- | 1,616,994 | -- | |||
| Net Current Assets | 1,919,559 | 4.591% | 1,845,490 | -- | 1,915,513 | -- | ||
| Total Assets Less Current Liabilities | 2,319,105 | 3.896% | 2,201,770 | -- | 2,171,134 | -- | ||
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 & Leases | 9,197 | -35.947% | 10,581 | -- | 7,283 | -- | |||
| Other Non-current Liabilities | 8,711 | -11.690% | 6,691 | -- | 2,691 | -- | |||
| 17,907 | -26.069% | 17,272 | -- | 9,974 | -- | ||||
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 Capital | 376,000 | 0.000% | 376,000 | -- | 376,000 | -- | ||||
| Reserves | 1,902,597 | 4.999% | 1,789,297 | -- | 1,782,864 | -- | ||||
| Others | 0 | -- | 0 | -- | 0 | -- | ||||
| Shareholders' Funds | 2,278,597 | 4.140% | 2,165,297 | -- | 2,158,864 | -- | ||||
| Non-controlling Interests | 22,601 | 13.486% | 19,201 | -- | 2,297 | -- | ||||
| Others | 0 | -- | 0 | -- | 0 | -- | ||||
| 2,301,198 | 4.224% | 2,184,498 | -- | 2,161,160 | -- | |||||
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: 28/10/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 89,398 |
| %Change | -1.868% |
| EPS / (LPS) | RMB 0.240 |
| NBV Per Share (¥) | RMB 6.060 |