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02270 DESUN SERVICES
Nominal 
2.960 +0.470 (+18.876%) 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 | 221,752 | -4.582% | 232,400 | 250,726 | 2,830 | 1,330 |
| Property, plant, equip. & others | 91,923 | -5.654% | 97,432 | 98,675 | 21,088 | 144 |
| Land & other Lease Assets | 39 | -74.675% | 154 | 386 | 0 | 155 |
| Intangible Assets | 17,132 | -7.878% | 18,597 | 15,363 | 16,240 | 17,606 |
| Interests in Asso. & JCEs | 33,201 | 16.173% | 28,579 | 26,356 | 138 | 0 |
| Other Non-current Assets | 28,932 | 63.578% | 17,687 | 11,716 | 4,545 | 674 |
| 392,979 | -0.474% | 394,849 | 403,222 | 44,841 | 19,909 | |
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 | 20,993 | -12.460% | 23,981 | 19,551 | 16,840 | 741 | |
| Trade Receivables | 214,489 | 13.100% | 189,646 | 164,826 | 113,900 | 89,686 | |
| Cash & Bank Balances | 212,161 | 25.477% | 169,084 | 210,086 | 248,236 | 251,063 | |
| Other Current Assets | 65,865 | 15.014% | 57,267 | 47,600 | 26,306 | 11,487 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 513,508 | 16.712% | 439,978 | 442,063 | 405,282 | 352,977 | ||
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 | 43,821 | -21.089% | 55,532 | 44,630 | 25,542 | 17,743 | ||
| S-T Debt & Leases | 105,977 | 222.933% | 32,817 | 18,356 | 0 | 122 | ||
| Other Current Liabilities | 202,642 | -2.599% | 208,050 | 196,339 | 119,171 | 104,210 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 352,440 | 18.907% | 296,399 | 259,325 | 144,713 | 122,075 | |||
| Net Current Assets | 161,068 | 12.181% | 143,579 | 182,738 | 260,569 | 230,902 | ||
| Total Assets Less Current Liabilities | 554,047 | 2.901% | 538,428 | 585,960 | 305,410 | 250,811 | ||
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 | 255,495 | -3.066% | 263,575 | 271,526 | 0 | 0 | |||
| Other Non-current Liabilities | 714 | -4.927% | 751 | 1,832 | 6,763 | 1,568 | |||
| 256,209 | -3.071% | 264,326 | 273,358 | 6,763 | 1,568 | ||||
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 | 393 | 0.000% | 393 | 393 | 391 | 381 | ||||
| Reserves | 290,659 | 8.325% | 268,322 | 305,013 | 296,557 | 248,625 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 291,052 | 8.313% | 268,715 | 305,406 | 296,948 | 249,006 | ||||
| Non-controlling Interests | 6,786 | 25.970% | 5,387 | 7,196 | 1,699 | 237 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 297,838 | 8.660% | 274,102 | 312,602 | 298,647 | 249,243 | |||||
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 | -- | -- | 0 | 29,400 | 0 | 0 |
| 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 16,699 |
| %Change | -22.004% |
| EPS / (LPS) | RMB 0.030 |
| NBV Per Share (¥) | RMB 0.469 |