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02376 LUSHANGSERVICES
Nominal 
1.400 -0.100 (-6.667%) 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 | 38,629 | -2.217% | 39,505 | 0 | 0 | 0 |
| Property, plant, equip. & others | 49,495 | -2.399% | 50,711 | 52,839 | 57,398 | 18,937 |
| Land & other Lease Assets | 1,368 | -22.222% | 1,759 | 2,540 | 0 | 0 |
| Intangible Assets | 876 | -19.124% | 1,084 | 1,459 | 1,806 | 206 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 10,685 | 12.350% | 9,510 | 9,333 | 9,617 | 5,926 |
| 101,053 | -1.478% | 102,569 | 66,171 | 68,821 | 25,069 | |
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 | 15,754 | 360.100% | 3,424 | 43,130 | 42,245 | 50,574 | |
| Trade Receivables | 313,642 | 0.093% | 313,352 | 284,007 | 196,887 | 321,796 | |
| Cash & Bank Balances | 387,140 | -5.948% | 411,624 | 428,812 | 275,486 | 164,425 | |
| Other Current Assets | 84,078 | 20.397% | 69,834 | 37,118 | 50,957 | 300,488 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 800,615 | 0.298% | 798,235 | 793,067 | 565,575 | 837,283 | ||
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 | 184,009 | -8.770% | 201,697 | 177,027 | 137,530 | 70,532 | ||
| S-T Debt & Leases | 8,008 | 740.673% | 953 | 2,403 | 731 | 110,250 | ||
| Other Current Liabilities | 162,255 | -6.053% | 172,708 | 173,767 | 193,251 | 423,681 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 354,271 | -5.618% | 375,358 | 353,197 | 331,512 | 604,463 | |||
| Net Current Assets | 446,344 | 5.549% | 422,877 | 439,869 | 234,063 | 232,820 | ||
| Total Assets Less Current Liabilities | 547,397 | 4.178% | 525,446 | 506,040 | 302,884 | 257,889 | ||
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 | 1,764 | 1.313% | 1,741 | 2,693 | 2,440 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,764 | 1.313% | 1,741 | 2,693 | 2,440 | 0 | ||||
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 | 133,340 | 0.000% | 133,340 | 133,340 | 100,000 | 100,000 | ||||
| Reserves | 408,082 | 5.607% | 386,416 | 366,886 | 198,877 | 157,829 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 541,422 | 4.169% | 519,756 | 500,226 | 298,877 | 257,829 | ||||
| Non-controlling Interests | 4,211 | 6.622% | 3,950 | 3,121 | 1,567 | 60 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 545,633 | 4.187% | 523,705 | 503,347 | 300,444 | 257,889 | |||||
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 | -- | -- | 769 | 864 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/11/2024 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 21,666,724 |
| %Change | 2.107% |
| EPS / (LPS) | RMB 0.160 |
| NBV Per Share (¥) | RMB 4.060 |