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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01995 ES SERVICES
Nominal 
2.500 -0.010 (-0.398%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 562,780 | 0.770% | 558,480 | 556,684 | 58,970 | 55,119 |
| Property, plant, equip. & others | 108,632 | -11.980% | 123,417 | 129,708 | 112,264 | 86,201 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,796,829 | -0.544% | 1,806,665 | 1,808,852 | 1,715,394 | 562,001 |
| Interests in Asso. & JCEs | 980 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 815,456 | -7.673% | 883,225 | 667,923 | 51,226 | 33,068 |
| 3,284,677 | -2.583% | 3,371,787 | 3,163,167 | 1,937,854 | 736,389 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 3,271 | 2.507% | 3,191 | 2,985 | 3,549 | 0 | |
| Trade Receivables | 2,353,122 | 7.865% | 2,181,546 | 1,771,724 | 788,316 | 458,628 | |
| Cash & Bank Balances | 2,256,561 | -3.628% | 2,341,510 | 1,534,374 | 3,985,046 | 3,170,589 | |
| Other Current Assets | 931,437 | 0.024% | 931,209 | 1,570,877 | 551,727 | 301,561 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 5,544,391 | 1.593% | 5,457,456 | 4,879,960 | 5,328,638 | 3,930,778 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 1,275,825 | 10.913% | 1,150,291 | 1,002,163 | 586,364 | 362,848 | ||
| S-T Debt & Leases | 47,449 | -8.075% | 51,617 | 39,325 | 12,650 | 13,828 | ||
| Other Current Liabilities | 2,075,979 | -10.123% | 2,309,798 | 2,002,246 | 1,838,766 | 1,206,018 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,399,253 | -3.202% | 3,511,706 | 3,043,734 | 2,437,780 | 1,582,694 | |||
| Net Current Assets | 2,145,138 | 10.247% | 1,945,750 | 1,836,226 | 2,890,858 | 2,348,084 | ||
| Total Assets Less Current Liabilities | 5,429,815 | 2.111% | 5,317,537 | 4,999,393 | 4,828,712 | 3,084,473 | ||
Non-current Liabilities
| 2024/06 - Interim 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 | 4,738 | -60.940% | 12,130 | 63,000 | 9,179 | 15,508 | |||
| Other Non-current Liabilities | 78,629 | -14.322% | 91,773 | 103,739 | 127,795 | 51,530 | |||
| 83,367 | -19.765% | 103,903 | 166,739 | 136,974 | 67,038 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 15,480 | 0.000% | 15,480 | 15,480 | 15,519 | 14,830 | ||||
| Reserves | 4,958,838 | 2.084% | 4,857,586 | 4,580,467 | 4,428,294 | 2,878,604 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,974,318 | 2.078% | 4,873,066 | 4,595,947 | 4,443,813 | 2,893,434 | ||||
| Non-controlling Interests | 372,130 | 9.267% | 340,568 | 236,707 | 247,925 | 124,001 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,346,448 | 2.547% | 5,213,634 | 4,832,654 | 4,691,738 | 3,017,435 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 6,433 | 5,235 | 6,096 | 4,785 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 13:26 |
| 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 265,053 |
| %Change | 10.239% |
| EPS / (LPS) | RMB 0.150 |
| NBV Per Share (¥) | RMB 2.844 |