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02152 SUXIN SERVICES
Nominal 
7.000 0.000 (0.000%) 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 | 322,169 | -3.163% | 332,691 | 352,981 | 349,930 | 345,367 |
| Property, plant, equip. & others | 381,256 | -2.894% | 392,619 | 410,158 | 359,815 | 298,774 |
| Land & other Lease Assets | 9,953 | -1.093% | 10,063 | 10,026 | 10,258 | 10,690 |
| Intangible Assets | 1,562 | 32.823% | 1,176 | 694 | 344 | 167 |
| Interests in Asso. & JCEs | 1,841 | -0.325% | 1,847 | 4,778 | 6,791 | 4,900 |
| Other Non-current Assets | 61,249 | 500.716% | 10,196 | 78,232 | 97,799 | 103,122 |
| 778,030 | 3.932% | 748,592 | 856,869 | 824,937 | 763,020 | |
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 | 123 | 4.237% | 118 | 111 | 177 | 156 | |
| Trade Receivables | 387,196 | 31.224% | 295,064 | 176,503 | 101,222 | 96,359 | |
| Cash & Bank Balances | 313,757 | -21.031% | 397,318 | 355,908 | 302,644 | 288,210 | |
| Other Current Assets | 180,757 | 2.971% | 175,541 | 57,334 | 86,680 | 56,774 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 881,833 | 1.589% | 868,041 | 589,856 | 490,723 | 441,499 | ||
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 | 377,798 | 25.378% | 301,328 | 212,630 | 192,532 | 192,853 | ||
| S-T Debt & Leases | 10,114 | 0.030% | 10,111 | 11,250 | 11,250 | 6,476 | ||
| Other Current Liabilities | 173,671 | -12.943% | 199,490 | 168,431 | 246,466 | 184,490 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 561,583 | 9.914% | 510,929 | 392,311 | 450,248 | 383,819 | |||
| Net Current Assets | 320,250 | -10.322% | 357,112 | 197,545 | 40,475 | 57,680 | ||
| Total Assets Less Current Liabilities | 1,098,280 | -0.671% | 1,105,704 | 1,054,414 | 865,412 | 820,700 | ||
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 | 104,209 | -4.582% | 109,213 | 111,250 | 122,500 | 133,750 | |||
| Other Non-current Liabilities | 184,771 | -0.445% | 185,597 | 189,408 | 189,385 | 188,165 | |||
| 288,980 | -1.978% | 294,810 | 300,658 | 311,885 | 321,915 | ||||
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 | 101,047 | 0.000% | 101,047 | 101,047 | 75,000 | 43,662 | ||||
| Reserves | 692,215 | -0.398% | 694,981 | 645,985 | 474,152 | 451,800 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 793,262 | -0.347% | 796,028 | 747,032 | 549,152 | 495,462 | ||||
| Non-controlling Interests | 16,038 | 7.884% | 14,866 | 6,724 | 4,375 | 3,323 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 809,300 | -0.197% | 810,894 | 753,756 | 553,527 | 498,785 | |||||
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 | -- | -- | 0 | 3,923 | 72,633 | 214,893 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB 31,188,000 |
| %Change | -10.274% |
| EPS / (LPS) | RMB 0.310 |
| NBV Per Share (¥) | RMB 7.850 |