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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)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Investment Properties10,780-22.256%14,99115,66315,60714,889
Property, plant, equip. & others24,716-19.654%25,27025,43014,92712,630
Land & other Lease Assets12,402-4.798%12,8083,88800
Intangible Assets119,543-2.130%210,630213,152219,140223,371
Interests in Asso. & JCEs3,175-8.104%4,1123,7054,23888
Other Non-current Assets117,72213.159%109,77363,53948,13543,435

288,3380.366%377,584325,377302,047294,413
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Inventories1,2764.934%1,3111,837813844
Trade Receivables419,4056.563%438,402505,544462,461404,076
Cash & Bank Balances413,366-5.445%404,593330,881360,206510,499
Other Current Assets467,2381.880%468,884552,933286,553150,786
Assets Held for Sale0--0000

1,301,2850.829%1,313,1901,391,1951,110,0331,066,205
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Trade Payables178,0769.183%184,445158,417132,016116,006
S-T Debt & Leases579-32.042%484710136
Other Current Liabilities789,125-2.363%830,002824,712579,876552,204
Liab asso w/ Assets Held for Sale0--0000

967,780-0.452%1,014,931983,200711,892668,346
Net Current Assets333,5054.741%298,259407,995398,141397,859
Total Assets Less Current Liabilities621,8432.666%675,843733,372700,188692,272
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
L-T Debt & Leases1,887-4.456%2,26786500
Other Non-current Liabilities3,984-23.532%6,1919,3937,12242,728

5,871-18.288%8,45810,2587,12242,728
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
  Share Capital20.000%2211
  Reserves552,7242.854%605,999657,566641,262609,339
  Others0--0000
Shareholders' Funds552,7262.854%606,001657,568641,263609,340
Non-controlling Interests63,2463.470%61,38465,54651,80340,204
Others0--0000

615,9722.917%667,385723,114693,066649,544
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
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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