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00552 CHINACOMSERVICE
Nominal 
4.630 -0.040 (-0.857%) 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 Properties | 1,747,588 | 0.995% | 1,730,368 | 1,700,230 | 1,716,227 | 1,729,906 |
| Property, plant, equip. & others | 6,694,303 | -4.159% | 6,984,824 | 6,965,725 | 6,697,652 | 6,789,191 |
| Land & other Lease Assets | 1,917,224 | -5.110% | 2,020,473 | 2,245,135 | 2,402,559 | 2,422,952 |
| Intangible Assets | 829,261 | -7.607% | 897,534 | 848,835 | 827,018 | 786,482 |
| Interests in Asso. & JCEs | 1,334,839 | -3.101% | 1,377,552 | 1,343,796 | 1,307,945 | 1,285,547 |
| Other Non-current Assets | 22,484,078 | 18.751% | 18,933,840 | 11,733,033 | 13,113,968 | 7,738,147 |
| 35,007,293 | 9.588% | 31,944,591 | 24,836,754 | 26,065,369 | 20,752,225 | |
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¥) | ||
| Inventories | 2,110,075 | 78.332% | 1,183,231 | 1,196,945 | 1,367,311 | 1,492,011 | |
| Trade Receivables | 29,588,202 | 16.967% | 25,296,205 | 23,921,258 | 20,310,265 | 18,254,155 | |
| Cash & Bank Balances | 11,580,258 | -41.031% | 19,638,036 | 22,914,865 | 22,087,661 | 21,171,025 | |
| Other Current Assets | 59,962,384 | 2.403% | 58,555,513 | 48,919,928 | 40,437,992 | 38,358,553 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 103,240,919 | -1.368% | 104,672,985 | 96,952,996 | 84,203,229 | 79,275,744 | ||
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 Payables | 67,577,549 | 2.554% | 65,894,889 | 53,426,398 | 44,611,295 | 36,319,980 | ||
| S-T Debt & Leases | 1,181,737 | 1.767% | 1,161,216 | 1,295,257 | 1,265,224 | 1,213,883 | ||
| Other Current Liabilities | 19,689,776 | -5.784% | 20,898,574 | 21,523,390 | 20,719,938 | 20,779,660 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 88,449,062 | 0.562% | 87,954,679 | 76,245,045 | 66,596,457 | 58,313,523 | |||
| Net Current Assets | 14,791,857 | -11.523% | 16,718,306 | 20,707,951 | 17,606,772 | 20,962,221 | ||
| Total Assets Less Current Liabilities | 49,799,150 | 2.335% | 48,662,897 | 45,544,705 | 43,672,141 | 41,714,446 | ||
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 & Leases | 845,380 | -2.638% | 868,286 | 1,082,429 | 1,196,012 | 1,161,752 | |||
| Other Non-current Liabilities | 1,303,872 | 10.361% | 1,181,459 | 794,575 | 852,204 | 942,574 | |||
| 2,149,252 | 4.855% | 2,049,745 | 1,877,004 | 2,048,216 | 2,104,326 | ||||
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 Capital | 6,926,018 | 0.000% | 6,926,018 | 6,926,018 | 6,926,018 | 6,926,018 | ||||
| Reserves | 39,534,923 | 2.662% | 38,509,853 | 35,650,741 | 33,434,619 | 31,481,196 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 46,460,941 | 2.256% | 45,435,871 | 42,576,759 | 40,360,637 | 38,407,214 | ||||
| Non-controlling Interests | 1,188,957 | 0.992% | 1,177,281 | 1,090,942 | 1,263,288 | 1,202,906 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 47,649,898 | 2.224% | 46,613,152 | 43,667,701 | 41,623,925 | 39,610,120 | |||||
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 | -- | -- | 54,189 | 160,072 | 217,583 | 160,510 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 29/08/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 2,128,715 |
| %Change | 0.176% |
| EPS / (LPS) | RMB 0.307 |
| NBV Per Share (¥) | RMB 6.708 |