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02352 DOWELL SERVICE
Nominal 
3.700 0.000 (0.000%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 77,297 | -8.942% | 84,888 | 50,349 | 59,814 | 34,408 |
| Land & other Lease Assets | 57,973 | -7.832% | 62,899 | 74,371 | 76,897 | 8,048 |
| Intangible Assets | 273,759 | -1.759% | 278,661 | 287,648 | 298,089 | 280,474 |
| Interests in Asso. & JCEs | 21,641 | 9.870% | 19,697 | 24,642 | 20,705 | 19,774 |
| Other Non-current Assets | 39,431 | -1.766% | 40,140 | 47,062 | 38,804 | 29,178 |
| 470,101 | -3.328% | 486,285 | 484,072 | 494,309 | 371,882 | |
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 | 42,707 | 3.424% | 41,293 | 37,796 | 43,281 | 40,032 | |
| Trade Receivables | 616,733 | 4.787% | 588,560 | 595,002 | 636,801 | 564,999 | |
| Cash & Bank Balances | 214,593 | -28.248% | 299,074 | 261,696 | 256,597 | 221,739 | |
| Other Current Assets | 117,761 | 11.590% | 105,530 | 105,687 | 97,452 | 72,122 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 991,794 | -4.124% | 1,034,457 | 1,000,181 | 1,034,131 | 898,892 | ||
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 | 393,594 | -0.585% | 395,912 | 317,902 | 300,132 | 258,888 | ||
| S-T Debt & Leases | 10,218 | 8.368% | 9,429 | 11,815 | 26,022 | 4,148 | ||
| Other Current Liabilities | 571,222 | -9.063% | 628,153 | 646,615 | 595,991 | 502,859 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 975,034 | -5.657% | 1,033,494 | 976,332 | 922,145 | 765,895 | |||
| Net Current Assets | 16,760 | 1640.395% | 963 | 23,849 | 111,986 | 132,997 | ||
| Total Assets Less Current Liabilities | 486,861 | -0.079% | 487,248 | 507,921 | 606,295 | 504,879 | ||
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 | 28,962 | -13.606% | 33,523 | 79,192 | 74,566 | 4,027 | |||
| Other Non-current Liabilities | 15,208 | -9.734% | 16,848 | 19,526 | 24,863 | 17,191 | |||
| 44,170 | -12.311% | 50,371 | 98,718 | 99,429 | 21,218 | ||||
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 | 66,991 | 0.000% | 66,991 | 66,991 | 66,991 | 66,991 | ||||
| Reserves | 354,311 | 2.409% | 345,976 | 316,247 | 415,550 | 395,550 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 421,302 | 2.018% | 412,967 | 383,238 | 482,541 | 462,541 | ||||
| Non-controlling Interests | 21,389 | -10.544% | 23,910 | 25,965 | 24,325 | 21,120 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 442,691 | 1.331% | 436,877 | 409,203 | 506,866 | 483,661 | |||||
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 | -- | -- | -- | 188 | 613 | 5,813 |
| 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 8,335 |
| %Change | -67.640% |
| EPS / (LPS) | RMB 0.120 |
| NBV Per Share (¥) | RMB 6.289 |