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02152 SUXIN SERVICES
Nominal 
5.930 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 | 367,184 | -0.753% | 369,969 | 332,691 | 352,981 | 349,930 |
| Property, plant, equip. & others | 382,081 | 1.902% | 374,950 | 392,619 | 410,158 | 359,815 |
| Land & other Lease Assets | 9,554 | -2.351% | 9,784 | 10,063 | 10,026 | 10,258 |
| Intangible Assets | 4,236 | -4.852% | 4,452 | 1,176 | 694 | 344 |
| Interests in Asso. & JCEs | 875 | -45.072% | 1,593 | 1,847 | 4,778 | 6,791 |
| Other Non-current Assets | 35,119 | 250.664% | 10,015 | 10,196 | 78,232 | 97,799 |
| 799,049 | 3.670% | 770,763 | 748,592 | 856,869 | 824,937 | |
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 | 87 | -5.435% | 92 | 118 | 111 | 177 | |
| Trade Receivables | 566,960 | 29.356% | 438,296 | 295,064 | 176,503 | 101,222 | |
| Cash & Bank Balances | 261,789 | -26.904% | 358,142 | 397,318 | 355,908 | 302,644 | |
| Other Current Assets | 140,402 | -7.243% | 151,365 | 175,541 | 57,334 | 86,680 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 969,238 | 2.252% | 947,895 | 868,041 | 589,856 | 490,723 | ||
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 | 415,665 | 14.679% | 362,461 | 301,328 | 212,630 | 192,532 | ||
| S-T Debt & Leases | 10,093 | -0.257% | 10,119 | 10,111 | 11,250 | 11,250 | ||
| Other Current Liabilities | 225,366 | 0.981% | 223,177 | 199,490 | 168,431 | 246,466 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 651,124 | 9.294% | 595,757 | 510,929 | 392,311 | 450,248 | |||
| Net Current Assets | 318,114 | -9.662% | 352,138 | 357,112 | 197,545 | 40,475 | ||
| Total Assets Less Current Liabilities | 1,117,163 | -0.511% | 1,122,901 | 1,105,704 | 1,054,414 | 865,412 | ||
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 | 99,841 | 0.754% | 99,094 | 109,213 | 111,250 | 122,500 | |||
| Other Non-current Liabilities | 184,404 | -0.333% | 185,020 | 185,597 | 189,408 | 189,385 | |||
| 284,245 | 0.046% | 284,114 | 294,810 | 300,658 | 311,885 | ||||
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 | 101,047 | 0.000% | 101,047 | 101,047 | 101,047 | 75,000 | ||||
| Reserves | 720,741 | -0.428% | 723,837 | 694,981 | 645,985 | 474,152 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 821,788 | -0.375% | 824,884 | 796,028 | 747,032 | 549,152 | ||||
| Non-controlling Interests | 11,130 | -19.945% | 13,903 | 14,866 | 6,724 | 4,375 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 832,918 | -0.700% | 838,787 | 810,894 | 753,756 | 553,527 | |||||
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 | -- | -- | 90,291,768 | 0 | 3,923 | 72,633 |
| 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 34,414 |
| %Change | 10.344% |
| EPS / (LPS) | RMB 0.340 |
| NBV Per Share (¥) | RMB 8.133 |