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02352 DOWELL SERVICE
Nominal 
7.770 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 83,527 | 65.896% | 50,349 | 59,814 | 34,408 | 19,579 |
| Land & other Lease Assets | 58,454 | -21.402% | 74,371 | 76,897 | 8,048 | 10,669 |
| Intangible Assets | 282,137 | -1.916% | 287,648 | 298,089 | 280,474 | 114,201 |
| Interests in Asso. & JCEs | 27,976 | 13.530% | 24,642 | 20,705 | 19,774 | 24,118 |
| Other Non-current Assets | 39,564 | -15.932% | 47,062 | 38,804 | 29,178 | 19,651 |
| 491,658 | 1.567% | 484,072 | 494,309 | 371,882 | 188,218 | |
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 | 39,830 | 5.382% | 37,796 | 43,281 | 40,032 | 51,823 | |
| Trade Receivables | 608,837 | 2.325% | 595,002 | 636,801 | 564,999 | 392,874 | |
| Cash & Bank Balances | 146,199 | -44.134% | 261,696 | 256,597 | 221,739 | 249,162 | |
| Other Current Assets | 124,987 | 18.261% | 105,687 | 97,452 | 72,122 | 81,930 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 919,853 | -8.031% | 1,000,181 | 1,034,131 | 898,892 | 775,789 | ||
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 | 324,667 | 2.128% | 317,902 | 300,132 | 258,888 | 180,793 | ||
| S-T Debt & Leases | 9,397 | -20.466% | 11,815 | 26,022 | 4,148 | 3,854 | ||
| Other Current Liabilities | 599,622 | -7.268% | 646,615 | 595,991 | 502,859 | 501,746 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 933,686 | -4.368% | 976,332 | 922,145 | 765,895 | 686,393 | |||
| Net Current Assets | (13,833) | -- | 23,849 | 111,986 | 132,997 | 89,396 | ||
| Total Assets Less Current Liabilities | 477,825 | -5.925% | 507,921 | 606,295 | 504,879 | 277,614 | ||
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 | 27,763 | -64.942% | 79,192 | 74,566 | 4,027 | 6,520 | |||
| Other Non-current Liabilities | 18,927 | -3.068% | 19,526 | 24,863 | 17,191 | 13,042 | |||
| 46,690 | -52.704% | 98,718 | 99,429 | 21,218 | 19,562 | ||||
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 | 66,991 | 0.000% | 66,991 | 66,991 | 66,991 | 50,000 | ||||
| Reserves | 339,994 | 7.509% | 316,247 | 415,550 | 395,550 | 199,222 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 406,985 | 6.196% | 383,238 | 482,541 | 462,541 | 249,222 | ||||
| Non-controlling Interests | 24,150 | -6.990% | 25,965 | 24,325 | 21,120 | 8,830 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 431,135 | 5.360% | 409,203 | 506,866 | 483,661 | 258,052 | |||||
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 | -- | -- | 188 | 613 | 5,813 | 8,528 |
| 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 25,757 |
| %Change | 7.576% |
| EPS / (LPS) | RMB 0.380 |
| NBV Per Share (¥) | RMB 6.075 |