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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02146 ROISERV
Nominal 
1.420 +0.040 (+2.899%) 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 | 69,254 | -0.586% | 69,662 | 55,309 | 60,842 | 61,334 |
| Property, plant, equip. & others | 29,321 | -12.533% | 33,522 | 36,848 | 39,781 | 20,330 |
| Land & other Lease Assets | 13,211 | -23.874% | 17,354 | 2,510 | 9,642 | 663 |
| Intangible Assets | 6,903 | -14.863% | 8,108 | 10,571 | 6,279 | 7,843 |
| Interests in Asso. & JCEs | 97,058 | -6.401% | 103,697 | 104,126 | 101,643 | 103,482 |
| Other Non-current Assets | 183,799 | 11.728% | 164,505 | 133,514 | 106,160 | 64,395 |
| 399,546 | 0.680% | 396,848 | 342,879 | 324,347 | 258,048 | |
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 | 340,185 | 0.308% | 339,141 | 54,761 | 46,314 | 40,296 | |
| Trade Receivables | 2,324,196 | 9.829% | 2,116,192 | 2,092,265 | 2,006,942 | 1,546,365 | |
| Cash & Bank Balances | 514,108 | -11.907% | 583,595 | 678,633 | 851,484 | 929,254 | |
| Other Current Assets | 777,989 | 5.373% | 738,321 | 985,688 | 823,643 | 998,656 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,956,478 | 4.745% | 3,777,249 | 3,811,346 | 3,728,383 | 3,514,571 | ||
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 | 736,751 | 0.396% | 733,847 | 859,998 | 820,765 | 679,204 | ||
| S-T Debt & Leases | 3,000 | -77.366% | 13,254 | 6,612 | 24,293 | 3,826 | ||
| Other Current Liabilities | 1,297,167 | 8.563% | 1,194,847 | 1,176,412 | 1,089,920 | 1,110,183 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,036,918 | 4.890% | 1,941,949 | 2,043,022 | 1,934,978 | 1,793,213 | |||
| Net Current Assets | 1,919,559 | 4.591% | 1,835,300 | 1,768,324 | 1,793,405 | 1,721,359 | ||
| Total Assets Less Current Liabilities | 2,319,105 | 3.896% | 2,232,149 | 2,111,203 | 2,117,752 | 1,979,406 | ||
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 | 9,197 | -35.947% | 14,358 | 11,080 | 10,434 | 9,090 | |||
| Other Non-current Liabilities | 8,711 | -11.690% | 9,864 | 7,006 | 7,927 | 3,926 | |||
| 17,907 | -26.069% | 24,222 | 18,086 | 18,361 | 13,017 | ||||
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 | 376,000 | 0.000% | 376,000 | 376,000 | 376,000 | 376,000 | ||||
| Reserves | 1,902,597 | 4.999% | 1,812,012 | 1,698,197 | 1,714,402 | 1,590,713 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,278,597 | 4.140% | 2,188,012 | 2,074,197 | 2,090,402 | 1,966,713 | ||||
| Non-controlling Interests | 22,601 | 13.486% | 19,915 | 18,920 | 8,990 | (323) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,301,198 | 4.224% | 2,207,927 | 2,093,117 | 2,099,392 | 1,966,390 | |||||
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 | -- | -- | 24,600 | 14,600 | 30,000 | 800 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2025 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 |