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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00552 CHINACOMSERVICE
Nominal 
4.160 -0.070 (-1.655%) Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 1,730,368 | 1.773% | 1,700,230 | 1,716,227 | 1,729,906 | 550,022 |
| Property, plant, equip. & others | 6,984,824 | 0.274% | 6,965,725 | 6,697,652 | 6,789,191 | 7,798,827 |
| Land & other Lease Assets | 2,020,473 | -10.007% | 2,245,135 | 2,402,559 | 2,422,952 | 2,046,005 |
| Intangible Assets | 897,534 | 5.737% | 848,835 | 827,018 | 786,482 | 638,715 |
| Interests in Asso. & JCEs | 1,377,552 | 2.512% | 1,343,796 | 1,307,945 | 1,285,547 | 1,351,368 |
| Other Non-current Assets | 18,933,840 | 61.372% | 11,733,033 | 13,113,968 | 7,738,147 | 5,841,413 |
| 31,944,591 | 28.618% | 24,836,754 | 26,065,369 | 20,752,225 | 18,226,350 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 1,183,231 | -1.146% | 1,196,945 | 1,367,311 | 1,492,011 | 1,676,943 | |
| Trade Receivables | 25,296,205 | 5.748% | 23,921,258 | 20,310,265 | 18,254,155 | 18,208,251 | |
| Cash & Bank Balances | 19,638,036 | -14.300% | 22,914,865 | 22,087,661 | 21,171,025 | 21,008,490 | |
| Other Current Assets | 58,555,513 | 19.697% | 48,919,928 | 40,437,992 | 38,358,553 | 35,368,747 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 104,672,985 | 7.963% | 96,952,996 | 84,203,229 | 79,275,744 | 76,262,431 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 65,894,889 | 23.338% | 53,426,398 | 44,611,295 | 36,319,980 | 33,363,786 | ||
| S-T Debt & Leases | 1,161,216 | -10.349% | 1,295,257 | 1,265,224 | 1,213,883 | 1,105,028 | ||
| Other Current Liabilities | 20,898,574 | -2.903% | 21,523,390 | 20,719,938 | 20,779,660 | 20,760,014 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 87,954,679 | 15.358% | 76,245,045 | 66,596,457 | 58,313,523 | 55,228,828 | |||
| Net Current Assets | 16,718,306 | -19.266% | 20,707,951 | 17,606,772 | 20,962,221 | 21,033,603 | ||
| Total Assets Less Current Liabilities | 48,662,897 | 6.846% | 45,544,705 | 43,672,141 | 41,714,446 | 39,259,953 | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 868,286 | -19.784% | 1,082,429 | 1,196,012 | 1,161,752 | 768,662 | |||
| Other Non-current Liabilities | 1,181,459 | 48.691% | 794,575 | 852,204 | 942,574 | 1,304,317 | |||
| 2,049,745 | 9.203% | 1,877,004 | 2,048,216 | 2,104,326 | 2,072,979 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 6,926,018 | 0.000% | 6,926,018 | 6,926,018 | 6,926,018 | 6,926,018 | ||||
| Reserves | 38,509,853 | 8.020% | 35,650,741 | 33,434,619 | 31,481,196 | 29,791,666 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 45,435,871 | 6.715% | 42,576,759 | 40,360,637 | 38,407,214 | 36,717,684 | ||||
| Non-controlling Interests | 1,177,281 | 7.914% | 1,090,942 | 1,263,288 | 1,202,906 | 469,290 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 46,613,152 | 6.745% | 43,667,701 | 41,623,925 | 39,610,120 | 37,186,974 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 160,072 | 217,583 | 160,510 | 41,270 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 09/05/2025 18:00 |
| 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 3,606,861 |
| %Change | 0.627% |
| EPS / (LPS) | RMB 0.521 |
| NBV Per Share (¥) | RMB 6.560 |