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02352 DOWELL SERVICE
RT Nominal unchange3.700 0.000 (0.000%)
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 Properties0--00--0
Property, plant, equip. & others77,297-8.942%83,52754,073--23,939
Land & other Lease Assets57,973-7.832%58,45476,811--8,832
Intangible Assets273,759-1.759%282,137293,266--276,733
Interests in Asso. & JCEs21,6419.870%27,97624,770--17,693
Other Non-current Assets39,431-1.766%39,56435,200--19,013

470,101-3.328%491,658484,120--346,210
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¥)
Inventories42,7073.424%39,83041,392--51,718
Trade Receivables616,7334.787%608,837697,251--481,346
Cash & Bank Balances214,593-28.248%146,199133,835--218,050
Other Current Assets117,76111.590%124,987102,420--66,478
Assets Held for Sale0--00--0

991,794-4.124%919,853974,898--817,592
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 Payables393,594-0.585%324,667289,803--198,932
S-T Debt & Leases10,2188.368%9,39723,609--3,640
Other Current Liabilities571,222-9.063%599,622550,283--486,768
Liab asso w/ Assets Held for Sale0--00--0

975,034-5.657%933,686863,695--689,340
Net Current Assets16,7601640.395%(13,833)111,203--128,252
Total Assets Less Current Liabilities486,861-0.079%477,825595,323--474,462
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 & Leases28,962-13.606%27,76375,024--5,262
Other Non-current Liabilities15,208-9.734%18,92719,999--17,550

44,170-12.311%46,69095,023--22,812
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 Capital66,9910.000%66,99166,991--66,991
  Reserves354,3112.409%339,994409,483--363,894
  Others0--00--0
Shareholders' Funds421,3022.018%406,985476,474--430,885
Non-controlling Interests21,389-10.544%24,15023,826--20,765
Others0--00--0

442,6911.331%431,135500,300--451,650
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 8,335
%Change-67.640%
EPS / (LPS)RMB 0.120
NBV Per Share (¥)RMB 6.289
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