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02215 DEXIN SER GROUP
RT Nominal down0.495 -0.005 (-1.000%)
Latest  |  Final  |  Interim
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 Properties135,574--0000
Property, plant, equip. & others6,184-11.796%7,0119,9238,4388,582
Land & other Lease Assets----4901,3422,4383,091
Intangible Assets2,659-4.695%2,7903,3332,9782,403
Interests in Asso. & JCEs99817.967%8465012,8092,450
Other Non-current Assets31,92011.569%28,61014,200323,73013,249

177,335346.159%39,74729,299340,39329,775
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¥)
Inventories123,097466.380%21,73415,3637,9498,349
Trade Receivables506,35717.720%430,135378,971345,079181,337
Cash & Bank Balances169,603-16.113%202,181229,728209,855499,983
Other Current Assets411,858-36.374%647,310771,288411,613519,093
Assets Held for Sale0--0000

1,210,915-6.950%1,301,3601,395,350974,4961,208,762
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 Payables192,992-1.254%195,442178,551120,95187,002
S-T Debt & Leases235-96.725%7,17518,09156,1903,420
Other Current Liabilities460,1214.989%438,257458,957355,526287,335
Liab asso w/ Assets Held for Sale0--0000

653,3481.946%640,874655,599532,667377,757
Net Current Assets557,567-15.582%660,486739,751441,829831,005
Total Assets Less Current Liabilities734,9024.951%700,233769,050782,222860,780
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 & Leases10,1351.350%10,00010,0171,026569
Other Non-current Liabilities0--0000

10,1351.350%10,00010,0171,026569
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 Capital7,5640.000%7,5647,7388,1158,462
  Reserves707,2945.039%673,366735,028756,429827,195
  Others0--0000
Shareholders' Funds714,8584.983%680,930742,766764,544835,657
Non-controlling Interests9,9096.514%9,30316,26716,65224,554
Others0--0000

724,7675.003%690,233759,033781,196860,211
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----0000
Contingent Liabilities----0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 34,138
%Change-19.045%
EPS / (LPS)RMB 0.039
NBV Per Share (¥)RMB 0.779
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