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01995 ES SERVICES
RT Nominal unchange2.510 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties558,4800.323%556,68458,97055,11950,814
Property, plant, equip. & others123,417-4.850%129,708112,26486,20162,432
Land & other Lease Assets0--0000
Intangible Assets1,806,665-0.121%1,808,8521,715,394562,001531,728
Interests in Asso. & JCEs0--0000
Other Non-current Assets883,22532.235%667,92351,22633,06825,199

3,371,7876.595%3,163,1671,937,854736,389670,173
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¥)
Inventories3,1916.901%2,9853,54900
Trade Receivables2,181,54623.131%1,771,724788,316458,628342,006
Cash & Bank Balances2,341,51052.604%1,534,3743,985,0463,170,5891,283,642
Other Current Assets931,209-40.720%1,570,877551,727301,561182,279
Assets Held for Sale0--0000

5,457,45611.834%4,879,9605,328,6383,930,7781,807,927
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 Payables1,150,29114.781%1,002,163586,364362,848284,593
S-T Debt & Leases51,61731.257%39,32512,65013,8287,972
Other Current Liabilities2,309,79815.360%2,002,2461,838,7661,206,018894,606
Liab asso w/ Assets Held for Sale0--0000

3,511,70615.375%3,043,7342,437,7801,582,6941,187,171
Net Current Assets1,945,7505.965%1,836,2262,890,8582,348,084620,756
Total Assets Less Current Liabilities5,317,5376.364%4,999,3934,828,7123,084,4731,290,929
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 & Leases12,130-80.746%63,0009,17915,50813,218
Other Non-current Liabilities91,773-11.535%103,739127,79551,53049,781

103,903-37.685%166,739136,97467,03862,999
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 Capital15,4800.000%15,48015,51914,83013,607
  Reserves4,857,5866.050%4,580,4674,428,2942,878,6041,134,290
  Others0--0000
Shareholders' Funds4,873,0666.030%4,595,9474,443,8132,893,4341,147,897
Non-controlling Interests340,56843.877%236,707247,925124,00180,033
Others0--0000

5,213,6347.883%4,832,6544,691,7383,017,4351,227,930
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¥)
Commitments6,43322.884%5,2356,0964,7854,171
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 01/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 265,053
%Change10.239%
EPS / (LPS)RMB 0.150
NBV Per Share (¥)RMB 2.844
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