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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02107 FIRST SERVICE
Nominal 
0.290 0.000 (0.000%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 15,350 | -1.331% | 15,557 | 14,868 | 14,638 | 14,404 |
| Property, plant, equip. & others | 18,784 | 25.612% | 14,954 | 11,615 | 7,814 | 7,318 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 216,059 | -2.393% | 221,357 | 222,202 | 7,017 | 10,389 |
| Interests in Asso. & JCEs | 4,021 | -13.415% | 4,644 | 47 | 2,626 | 250 |
| Other Non-current Assets | 51,335 | 19.462% | 42,972 | 39,691 | 19,494 | 18,000 |
| 305,549 | 2.025% | 299,484 | 288,423 | 51,589 | 50,361 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 1,611 | 98.155% | 813 | 813 | 795 | 953 | |
| Trade Receivables | 438,728 | 6.002% | 413,886 | 337,627 | 258,508 | 102,127 | |
| Cash & Bank Balances | 509,829 | 28.721% | 396,074 | 495,826 | 734,040 | 260,128 | |
| Other Current Assets | 216,219 | -16.535% | 259,052 | 235,185 | 168,822 | 306,670 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,166,387 | 9.026% | 1,069,825 | 1,069,451 | 1,162,165 | 669,878 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 142,500 | 8.962% | 130,779 | 111,867 | 77,589 | 38,380 | ||
| S-T Debt & Leases | 0 | -- | 0 | 20,508 | 0 | 9,997 | ||
| Other Current Liabilities | 606,721 | 13.213% | 535,909 | 509,435 | 461,755 | 394,588 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 749,221 | 12.380% | 666,688 | 641,810 | 539,344 | 442,965 | |||
| Net Current Assets | 417,166 | 3.480% | 403,137 | 427,641 | 622,821 | 226,913 | ||
| Total Assets Less Current Liabilities | 722,715 | 2.860% | 702,621 | 716,064 | 674,410 | 277,274 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 8,845 | -68.650% | 28,214 | 42,544 | 995 | 566 | |||
| 8,845 | -68.650% | 28,214 | 42,544 | 995 | 566 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 1 | 0.000% | 1 | 1 | 1 | 0 | ||||
| Reserves | 657,489 | 4.483% | 629,279 | 637,477 | 652,856 | 243,115 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 657,490 | 4.483% | 629,280 | 637,478 | 652,857 | 243,115 | ||||
| Non-controlling Interests | 56,380 | 24.936% | 45,127 | 36,042 | 20,558 | 33,593 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 713,870 | 5.852% | 674,407 | 673,520 | 673,415 | 276,708 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/12/2024 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 (¥) | RMB 37,284,000 |
| %Change | 0.833% |
| EPS / (LPS) | RMB 0.036 |
| NBV Per Share (¥) | RMB 0.520 |