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02152 SUXIN SERVICES
Nominal 
6.670 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 | 332,691 | -5.748% | 352,981 | 349,930 | 345,367 | 293,791 |
| Property, plant, equip. & others | 392,619 | -4.276% | 410,158 | 359,815 | 298,774 | 230,609 |
| Land & other Lease Assets | 10,063 | 0.369% | 10,026 | 10,258 | 10,690 | 8,331 |
| Intangible Assets | 1,176 | 69.452% | 694 | 344 | 167 | 0 |
| Interests in Asso. & JCEs | 1,847 | -61.344% | 4,778 | 6,791 | 4,900 | 0 |
| Other Non-current Assets | 10,196 | -86.967% | 78,232 | 97,799 | 103,122 | 106,176 |
| 748,592 | -12.636% | 856,869 | 824,937 | 763,020 | 638,907 | |
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 | 118 | 6.306% | 111 | 177 | 156 | 243 | |
| Trade Receivables | 295,064 | 67.172% | 176,503 | 101,222 | 96,359 | 101,225 | |
| Cash & Bank Balances | 397,318 | 11.635% | 355,908 | 302,644 | 288,210 | 223,299 | |
| Other Current Assets | 175,541 | 206.173% | 57,334 | 86,680 | 56,774 | 1,120,053 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 868,041 | 47.162% | 589,856 | 490,723 | 441,499 | 1,444,820 | ||
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 | 301,328 | 41.715% | 212,630 | 192,532 | 192,853 | 178,588 | ||
| S-T Debt & Leases | 10,111 | -10.124% | 11,250 | 11,250 | 6,476 | 192,115 | ||
| Other Current Liabilities | 199,490 | 18.440% | 168,431 | 246,466 | 184,490 | 815,629 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 510,929 | 30.236% | 392,311 | 450,248 | 383,819 | 1,186,332 | |||
| Net Current Assets | 357,112 | 80.775% | 197,545 | 40,475 | 57,680 | 258,488 | ||
| Total Assets Less Current Liabilities | 1,105,704 | 4.864% | 1,054,414 | 865,412 | 820,700 | 897,395 | ||
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 | 109,213 | -1.831% | 111,250 | 122,500 | 133,750 | 510,526 | |||
| Other Non-current Liabilities | 185,597 | -2.012% | 189,408 | 189,385 | 188,165 | 22,016 | |||
| 294,810 | -1.945% | 300,658 | 311,885 | 321,915 | 532,542 | ||||
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 | 101,047 | 0.000% | 101,047 | 75,000 | 43,662 | 20,000 | ||||
| Reserves | 694,981 | 7.585% | 645,985 | 474,152 | 451,800 | 342,294 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 796,028 | 6.559% | 747,032 | 549,152 | 495,462 | 362,294 | ||||
| Non-controlling Interests | 14,866 | 121.089% | 6,724 | 4,375 | 3,323 | 2,559 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 810,894 | 7.580% | 753,756 | 553,527 | 498,785 | 364,853 | |||||
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 | -- | 3,923 | 72,633 | 214,893 | 288,198 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 11:44 |
| 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 |