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02271 ZHONGAN SERVICE
Nominal 
4.540 -1.360 (-23.051%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,455 | 2.461% | 4,348 | 4,401 | 4,611 | 4,965 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 52 | -25.714% | 70 | 106 | 66 | 96 |
| Interests in Asso. & JCEs | 87 | 52.632% | 57 | 0 | 0 | 0 |
| Other Non-current Assets | 7,458 | 47.654% | 5,051 | 3,196 | 2,235 | 1,570 |
| 12,052 | 26.517% | 9,526 | 7,703 | 6,912 | 6,631 | |
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 | 702 | -2.364% | 719 | 224 | 69 | 81 | |
| Trade Receivables | 195,359 | 27.441% | 153,294 | 116,534 | 89,397 | 56,612 | |
| Cash & Bank Balances | 164,051 | 19.590% | 137,178 | 177,306 | 44,724 | 50,225 | |
| Other Current Assets | 141,966 | -16.061% | 169,129 | 108,318 | 56,930 | 27,117 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 502,078 | 9.072% | 460,320 | 402,382 | 191,120 | 134,035 | ||
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 | 20,227 | -17.542% | 24,530 | 1,868 | 1,601 | 762 | ||
| S-T Debt & Leases | 8,000 | -- | 0 | 0 | 0 | 0 | ||
| Other Current Liabilities | 161,534 | 13.275% | 142,604 | 133,461 | 103,165 | 97,573 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 189,761 | 13.538% | 167,134 | 135,329 | 104,766 | 98,335 | |||
| Net Current Assets | 312,317 | 6.525% | 293,186 | 267,053 | 86,354 | 35,700 | ||
| Total Assets Less Current Liabilities | 324,369 | 7.154% | 302,712 | 274,756 | 93,266 | 42,331 | ||
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 | 20,000 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 4,091 | 21.431% | 3,369 | 0 | 0 | 0 | |||
| 24,091 | 615.079% | 3,369 | 0 | 0 | 0 | ||||
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 | 4,731 | 0.000% | 4,731 | 4,731 | 0 | 0 | ||||
| Reserves | 294,941 | 0.494% | 293,491 | 268,178 | 91,497 | 40,680 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 299,672 | 0.486% | 298,222 | 272,909 | 91,497 | 40,680 | ||||
| Non-controlling Interests | 606 | -45.941% | 1,121 | 1,847 | 1,769 | 1,651 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 300,278 | 0.312% | 299,343 | 274,756 | 93,266 | 42,331 | |||||
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 | 0 | 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 11,419 |
| %Change | -20.447% |
| EPS / (LPS) | RMB 0.022 |
| NBV Per Share (¥) | RMB 0.579 |