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02352 DOWELL SERVICE
RT Nominal unchange6.700 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Investment Properties0----0--
Property, plant, equip. & others54,07374.468%--23,939--
Land & other Lease Assets76,811396.484%--8,832--
Intangible Assets293,2667.228%--276,733--
Interests in Asso. & JCEs24,77019.633%--17,693--
Other Non-current Assets35,200-7.046%--19,013--

484,12027.893%--346,210--
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Inventories41,392-3.842%--51,718--
Trade Receivables697,2519.379%--481,346--
Cash & Bank Balances133,835-47.591%--218,050--
Other Current Assets102,42026.881%--66,478--
Assets Held for Sale0----0--

974,898-4.102%--817,592--
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Trade Payables289,803-0.978%--198,932--
S-T Debt & Leases23,60955.027%--3,640--
Other Current Liabilities550,283-2.891%--486,768--
Liab asso w/ Assets Held for Sale0----0--

863,695-1.242%--689,340--
Net Current Assets111,203-21.707%--128,252--
Total Assets Less Current Liabilities595,32314.360%--474,462--
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
L-T Debt & Leases75,024690.142%--5,262--
Other Non-current Liabilities19,99913.399%--17,550--

95,023250.238%--22,812--
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
  Share Capital66,9910.000%--66,991--
  Reserves409,4831.034%--363,894--
  Others0----0--
Shareholders' Funds476,4740.888%--430,885--
Non-controlling Interests23,82612.615%--20,765--
Others0----0--

500,3001.390%--451,650--
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Commitments----------
Contingent Liabilities----------
Remarks:  Real time quote last updated: 27/12/2024 13:59
  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 (¥)RMB 23,943,000
%Change-2.118%
EPS / (LPS)RMB 0.360
NBV Per Share (¥)RMB 7.113
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