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06958 ZHENRO SERVICES
Nominal 
0.170 +0.005 (+3.030%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 283,150 | 72.023% | 164,600 | 86,190 | 166,490 | 21,600 |
| Property, plant, equip. & others | 7,075 | 23.775% | 5,716 | 5,926 | 7,570 | 7,020 |
| Land & other Lease Assets | 1,271 | -27.825% | 1,761 | 4,382 | 8,194 | 6,856 |
| Intangible Assets | 571,899 | -0.578% | 575,223 | 582,474 | 818,753 | 90,334 |
| Interests in Asso. & JCEs | 806 | -24.743% | 1,071 | 1,180 | 980 | 0 |
| Other Non-current Assets | 81,759 | 46.121% | 55,953 | 53,383 | 74,039 | 19,515 |
| 945,960 | 17.609% | 804,324 | 733,535 | 1,076,026 | 145,325 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 311,847 | 0.678% | 309,747 | 318,547 | 369,627 | 272,117 | |
| Cash & Bank Balances | 550,451 | -4.955% | 579,146 | 691,627 | 741,530 | 1,451,514 | |
| Other Current Assets | 134,633 | -12.292% | 153,501 | 237,840 | 331,385 | 106,724 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 996,931 | -4.361% | 1,042,394 | 1,248,014 | 1,442,542 | 1,830,355 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 129,540 | -21.697% | 165,434 | 149,479 | 202,118 | 166,659 | ||
| S-T Debt & Leases | 114,876 | 71.046% | 67,161 | 154,429 | 158,140 | 17,991 | ||
| Other Current Liabilities | 450,051 | -9.260% | 495,979 | 460,564 | 519,891 | 377,633 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 694,467 | -4.681% | 728,574 | 764,472 | 880,149 | 562,283 | |||
| Net Current Assets | 302,464 | -3.619% | 313,820 | 483,542 | 562,393 | 1,268,072 | ||
| Total Assets Less Current Liabilities | 1,248,424 | 11.651% | 1,118,144 | 1,217,077 | 1,638,419 | 1,413,397 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 157,713 | 1483.623% | 9,959 | 18,076 | 110,363 | 20,106 | |||
| Other Non-current Liabilities | 19,162 | -2.449% | 19,643 | 29,710 | 54,755 | 9,655 | |||
| 176,875 | 497.510% | 29,602 | 47,786 | 165,118 | 29,761 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 7,867 | 0.000% | 7,867 | 7,867 | 7,867 | 7,867 | ||||
| Reserves | 1,059,421 | -1.409% | 1,074,564 | 1,155,776 | 1,443,273 | 1,355,699 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,067,288 | -1.399% | 1,082,431 | 1,163,643 | 1,451,140 | 1,363,566 | ||||
| Non-controlling Interests | 4,261 | -30.273% | 6,111 | 5,648 | 22,161 | 20,070 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,071,549 | -1.561% | 1,088,542 | 1,169,291 | 1,473,301 | 1,383,636 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 18/11/2024 13:16 |
| 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 (¥) | RMB -15,133,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.010 |
| NBV Per Share (¥) | RMB 1.029 |