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02376 LUSHANGSERVICES
Nominal 
3.160 +0.020 (+0.637%) 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 | 38,850 | -2.325% | 39,775 | 39,505 | 0 | 0 |
| Property, plant, equip. & others | 49,026 | 0.590% | 48,739 | 50,711 | 52,839 | 57,398 |
| Land & other Lease Assets | 586 | -40.000% | 977 | 1,759 | 2,540 | 0 |
| Intangible Assets | 1,063 | 62.141% | 656 | 1,084 | 1,459 | 1,806 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 15,633 | 14.520% | 13,651 | 9,510 | 9,333 | 9,617 |
| 105,158 | 1.312% | 103,797 | 102,569 | 66,171 | 68,821 | |
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 | 7,726 | 8.612% | 7,113 | 3,424 | 43,130 | 42,245 | |
| Trade Receivables | 330,015 | 2.233% | 322,806 | 313,352 | 284,007 | 196,887 | |
| Cash & Bank Balances | 397,758 | -6.752% | 426,558 | 412,657 | 428,812 | 275,486 | |
| Other Current Assets | 66,254 | -3.726% | 68,818 | 73,681 | 37,118 | 50,957 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 801,753 | -2.853% | 825,296 | 803,114 | 793,067 | 565,575 | ||
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 | 152,433 | -8.077% | 165,828 | 201,697 | 177,027 | 137,530 | ||
| S-T Debt & Leases | 8,006 | -24.705% | 10,633 | 813 | 2,403 | 731 | ||
| Other Current Liabilities | 176,054 | -4.216% | 183,802 | 172,849 | 173,767 | 193,251 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 336,493 | -6.598% | 360,263 | 375,358 | 353,197 | 331,512 | |||
| Net Current Assets | 465,259 | 0.049% | 465,033 | 427,755 | 439,869 | 234,063 | ||
| Total Assets Less Current Liabilities | 570,418 | 0.279% | 568,830 | 530,324 | 506,040 | 302,884 | ||
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 | 0 | -- | 0 | 1,741 | 2,693 | 2,440 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 1,741 | 2,693 | 2,440 | ||||
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 | 133,340 | 0.000% | 133,340 | 133,340 | 133,340 | 100,000 | ||||
| Reserves | 433,141 | 0.379% | 431,507 | 391,294 | 366,886 | 198,877 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 566,481 | 0.289% | 564,847 | 524,634 | 500,226 | 298,877 | ||||
| Non-controlling Interests | 3,937 | -1.145% | 3,983 | 3,950 | 3,121 | 1,567 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 570,418 | 0.279% | 568,830 | 528,583 | 503,347 | 300,444 | |||||
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 | 864 | 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 16,034 |
| %Change | -25.996% |
| EPS / (LPS) | RMB 0.120 |
| NBV Per Share (¥) | RMB 4.248 |