0552.HK CHINACOMSERVICE - Company Information - Balance Sheet Overview

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Futures Warrants / CBBC ETF HK GoGoGo

00552 CHINACOMSERVICE

Nominal

4.750 -0.050 (-1.042%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

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	54,189	-66.147%	160,072	217,583	160,510	41,270
Contingent Liabilities	0	--	0	0	0	0

Remarks:	Real time quote last updated: 28/10/2025 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

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Announcement (2025Year-Interim)

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 2,128,715
%Change	0.176%
EPS / (LPS)	RMB 0.307
NBV Per Share (¥)	RMB 6.708

A Member of HKET Holdings

Customer Service Hotline:(852) 2880 7004 Customer Service Email:cs@etnet.com.hk

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