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02207 RONSHINE SERV
Nominal 
0.550 -0.010 (-1.786%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 12,463 | -9.721% | 13,805 | 17,642 | 15,741 | 2,968 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 5,828 | 33.090% | 4,379 | 1,581 | 393 | 428 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 36,363 | 127.269% | 16,000 | 2,121 | 3,184 | 2,762 |
| 54,654 | 59.882% | 34,184 | 21,344 | 19,318 | 6,158 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 1,738 | 0.695% | 1,726 | 1,718 | 0 | 0 | |
| Trade Receivables | 339,059 | 6.830% | 317,382 | 279,498 | 101,634 | 149,730 | |
| Cash & Bank Balances | 751,803 | 3.824% | 724,110 | 761,885 | 249,221 | 71,121 | |
| Other Current Assets | 150,786 | 25.008% | 120,621 | 90,100 | 52,420 | 155,378 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,243,386 | 6.835% | 1,163,839 | 1,133,201 | 403,275 | 376,229 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 182,771 | 24.913% | 146,319 | 70,064 | 50,932 | 35,414 | ||
| S-T Debt & Leases | 2,364 | -3.550% | 2,451 | 3,102 | 2,725 | 1,059 | ||
| Other Current Liabilities | 398,191 | 15.598% | 344,461 | 380,839 | 307,829 | 237,238 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 583,326 | 18.266% | 493,231 | 454,005 | 361,486 | 273,711 | |||
| Net Current Assets | 660,060 | -1.573% | 670,608 | 679,196 | 41,789 | 102,518 | ||
| Total Assets Less Current Liabilities | 714,714 | 1.408% | 704,792 | 700,540 | 61,107 | 108,676 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 2,317 | -24.107% | 3,053 | 5,199 | 5,740 | 380 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 2,317 | -24.107% | 3,053 | 5,199 | 5,740 | 380 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 4,234 | 0.000% | 4,234 | 4,234 | 0 | 0 | ||||
| Reserves | 708,163 | 1.528% | 697,505 | 684,315 | 55,686 | 111,175 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 712,397 | 1.519% | 701,739 | 688,549 | 55,686 | 111,175 | ||||
| Non-controlling Interests | 0 | -- | 0 | 6,792 | (319) | (2,879) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 712,397 | 1.519% | 701,739 | 695,341 | 55,367 | 108,296 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 18:00 |
| 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 -113,626,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.220 |
| NBV Per Share (¥) | RMB 1.178 |