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02455 RUNHUA SERVICE
Nominal 
0.620 +0.050 (+8.772%) 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 | 89,996 | -15.993% | 107,129 | 63,904 | 45,848 | 34,038 |
| Property, plant, equip. & others | 19,852 | 3.337% | 19,211 | 18,464 | 15,570 | 14,345 |
| Land & other Lease Assets | 0 | -- | 0 | 1,285 | 0 | 0 |
| Intangible Assets | 2,241 | -14.400% | 2,618 | 2,995 | 3,322 | 1,313 |
| Interests in Asso. & JCEs | 137,631 | 3.147% | 133,432 | 127,674 | 131,509 | 125,219 |
| Other Non-current Assets | 9,062 | -15.237% | 10,691 | 3,260 | 3,869 | 10,293 |
| 258,782 | -5.236% | 273,081 | 217,582 | 200,118 | 185,208 | |
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 | 111 | -10.484% | 124 | 123 | 210 | 2,480 | |
| Trade Receivables | 193,575 | 28.332% | 150,839 | 85,028 | 73,254 | 52,783 | |
| Cash & Bank Balances | 195,337 | 202.080% | 64,664 | 112,080 | 119,323 | 34,775 | |
| Other Current Assets | 67,744 | 31.035% | 51,699 | 51,867 | 139,361 | 54,363 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 456,767 | 70.865% | 267,326 | 249,098 | 332,148 | 144,401 | ||
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 | 49,745 | 20.227% | 41,376 | 42,696 | 42,465 | 9,127 | ||
| S-T Debt & Leases | 82,145 | 64.162% | 50,039 | 47,858 | 145,135 | 117,184 | ||
| Other Current Liabilities | 154,613 | 29.040% | 119,818 | 114,489 | 139,480 | 89,603 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 286,503 | 35.634% | 211,233 | 205,043 | 327,080 | 215,914 | |||
| Net Current Assets | 170,264 | 203.539% | 56,093 | 44,055 | 5,068 | (71,513) | ||
| Total Assets Less Current Liabilities | 429,046 | 30.340% | 329,174 | 261,637 | 205,186 | 113,695 | ||
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 | 87,935 | -31.459% | 128,296 | 103,318 | 95,128 | 18,641 | |||
| Other Non-current Liabilities | 134 | 162.745% | 51 | 40 | 129 | 69 | |||
| 88,069 | -31.382% | 128,347 | 103,358 | 95,257 | 18,710 | ||||
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 | 205 | 20400.000% | 1 | 1 | 0 | 0 | ||||
| Reserves | 340,125 | 69.682% | 200,449 | 158,115 | 109,911 | 94,985 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 340,330 | 69.783% | 200,450 | 158,116 | 109,911 | 94,985 | ||||
| Non-controlling Interests | 647 | 71.618% | 377 | 163 | 18 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 340,977 | 69.786% | 200,827 | 158,279 | 109,929 | 94,985 | |||||
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 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 11:31 |
| 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 17,558,000 |
| %Change | -12.911% |
| EPS / (LPS) | RMB 0.060 |
| NBV Per Share (¥) | RMB 1.208 |