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03658 NEW HOPE SERV
RT Nominal up2.120 +0.070 (+3.415%)
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 Properties116,092-2.335%118,86797,129104,60996,668
Property, plant, equip. & others28,8609.842%26,27415,14013,96213,619
Land & other Lease Assets0--0000
Intangible Assets275,113-1.469%279,214271,233248,74524,838
Interests in Asso. & JCEs7,4199.007%6,8064,5452,1481,441
Other Non-current Assets39,88277.949%22,41221,4366,7722,809

467,3663.041%453,573409,483376,236139,375
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¥)
Inventories5147.083%480366363267
Trade Receivables497,92610.920%448,907317,595324,759189,285
Cash & Bank Balances960,197-9.223%1,057,7541,145,2701,039,7401,105,530
Other Current Assets188,23351.885%123,93187,99278,82756,510
Assets Held for Sale0--0000

1,646,8700.969%1,631,0721,551,2231,443,6891,351,592
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 Payables190,783-10.556%213,298194,676161,86471,787
S-T Debt & Leases2,079-95.256%43,82611,9564,9038,472
Other Current Liabilities488,1327.616%453,587438,333402,232388,501
Liab asso w/ Assets Held for Sale0--0000

680,994-4.181%710,711644,965568,999468,760
Net Current Assets965,8764.945%920,361906,258874,690882,832
Total Assets Less Current Liabilities1,433,2424.317%1,373,9341,315,7411,250,9261,022,207
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 & Leases27,216-18.911%33,56345,34260,80760,356
Other Non-current Liabilities11,036-8.597%12,07413,70316,2867,492

38,252-16.182%45,63759,04577,09367,848
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 Capital6,7410.000%6,7416,7416,7416,741
  Reserves1,297,9634.766%1,238,9141,153,9281,091,406946,108
  Others0--0000
Shareholders' Funds1,304,7044.740%1,245,6551,160,6691,098,147952,849
Non-controlling Interests90,2869.250%82,64296,02775,6861,510
Others0--0000

1,394,9905.021%1,328,2971,256,6961,173,833954,359
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 120,923
%Change2.360%
EPS / (LPS)RMB 0.149
NBV Per Share (¥)RMB 1.603
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