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02107 FIRST SERVICE
RT Nominal down0.370 -0.015 (-3.896%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties10,780-22.256%13,86615,26215,35015,557
Property, plant, equip. & others24,716-19.654%30,76227,40918,78414,954
Land & other Lease Assets12,402-4.798%13,02713,82400
Intangible Assets119,543-2.130%122,145213,277216,059221,357
Interests in Asso. & JCEs3,175-8.104%3,4554,2454,0214,644
Other Non-current Assets117,72213.159%104,032100,89351,33542,972

288,3380.366%287,287374,910305,549299,484
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories1,2764.934%1,2161,6471,611813
Trade Receivables419,4056.563%393,576401,683438,728413,886
Cash & Bank Balances413,366-5.445%437,172439,021509,829396,074
Other Current Assets467,2381.880%458,616467,181216,219259,052
Assets Held for Sale0--0000

1,301,2850.829%1,290,5801,309,5321,166,3871,069,825
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables178,0769.183%163,098174,346142,500130,779
S-T Debt & Leases579-32.042%85230800
Other Current Liabilities789,125-2.363%808,220829,555606,721535,909
Liab asso w/ Assets Held for Sale0--0000

967,780-0.452%972,1701,004,209749,221666,688
Net Current Assets333,5054.741%318,410305,323417,166403,137
Total Assets Less Current Liabilities621,8432.666%605,697680,233722,715702,621
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases1,887-4.456%1,9752,34700
Other Non-current Liabilities3,984-23.532%5,2106,5578,84528,214

5,871-18.288%7,1858,9048,84528,214
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital20.000%2211
  Reserves552,7242.854%537,385619,203657,489629,279
  Others0--0000
Shareholders' Funds552,7262.854%537,387619,205657,490629,280
Non-controlling Interests63,2463.470%61,12552,12456,38045,127
Others0--0000

615,9722.917%598,512671,329713,870674,407
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments------000
Contingent Liabilities------000
Remarks:  Real time quote last updated: 04/09/2026 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 20,954
%Change-25.800%
EPS / (LPS)RMB 0.022
NBV Per Share (¥)RMB 0.437
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