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02215 DEXIN SER GROUP
Nominal 
0.183 -0.005 (-2.660%) 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 Properties | 119,214 | -2.833% | 122,690 | 0 | 0 | 0 |
| Property, plant, equip. & others | 192,410 | 3044.468% | 6,119 | 7,011 | 9,923 | 8,438 |
| Land & other Lease Assets | 26,610 | -- | -- | 490 | 1,342 | 2,438 |
| Intangible Assets | 2,566 | -0.773% | 2,586 | 2,790 | 3,333 | 2,978 |
| Interests in Asso. & JCEs | 2,424 | 138.818% | 1,015 | 846 | 501 | 2,809 |
| Other Non-current Assets | 62,548 | -48.265% | 120,900 | 28,610 | 14,200 | 323,730 |
| 405,772 | 60.188% | 253,310 | 39,747 | 29,299 | 340,393 | |
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¥) | ||
| Inventories | 109,960 | -2.842% | 113,177 | 21,734 | 15,363 | 7,949 | |
| Trade Receivables | 585,147 | 21.991% | 479,664 | 430,135 | 378,971 | 345,079 | |
| Cash & Bank Balances | 168,425 | 19.924% | 140,443 | 202,181 | 229,728 | 209,855 | |
| Other Current Assets | 210,483 | 30.195% | 161,667 | 647,310 | 771,288 | 411,613 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,074,015 | 20.008% | 894,951 | 1,301,360 | 1,395,350 | 974,496 | ||
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 Payables | 206,780 | 4.774% | 197,359 | 195,442 | 178,551 | 120,951 | ||
| S-T Debt & Leases | 128,339 | 1132.725% | 10,411 | 7,175 | 18,091 | 56,190 | ||
| Other Current Liabilities | 567,552 | 19.218% | 476,061 | 438,257 | 458,957 | 355,526 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 902,671 | 32.002% | 683,831 | 640,874 | 655,599 | 532,667 | |||
| Net Current Assets | 171,344 | -18.840% | 211,120 | 660,486 | 739,751 | 441,829 | ||
| Total Assets Less Current Liabilities | 577,116 | 24.263% | 464,430 | 700,233 | 769,050 | 782,222 | ||
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 & Leases | 21,239 | 6297.289% | 332 | 10,000 | 10,017 | 1,026 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 21,239 | 6297.289% | 332 | 10,000 | 10,017 | 1,026 | ||||
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 Capital | 7,564 | 0.000% | 7,564 | 7,564 | 7,738 | 8,115 | ||||
| Reserves | 397,068 | -8.010% | 431,644 | 673,366 | 735,028 | 756,429 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 404,632 | -7.872% | 439,208 | 680,930 | 742,766 | 764,544 | ||||
| Non-controlling Interests | 151,245 | 507.654% | 24,890 | 9,303 | 16,267 | 16,652 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 555,877 | 19.776% | 464,098 | 690,233 | 759,033 | 781,196 | |||||
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 | -- | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 30,465 |
| %Change | -10.759% |
| EPS / (LPS) | RMB 0.035 |
| NBV Per Share (¥) | RMB 0.441 |