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02152 SUXIN SERVICES
Nominal 
5.000 +0.340 (+7.296%) Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 369,969 | 11.205% | 332,691 | 352,981 | 349,930 | 345,367 |
| Property, plant, equip. & others | 374,950 | -4.500% | 392,619 | 410,158 | 359,815 | 298,774 |
| Land & other Lease Assets | 9,784 | -2.773% | 10,063 | 10,026 | 10,258 | 10,690 |
| Intangible Assets | 4,452 | 278.571% | 1,176 | 694 | 344 | 167 |
| Interests in Asso. & JCEs | 1,593 | -13.752% | 1,847 | 4,778 | 6,791 | 4,900 |
| Other Non-current Assets | 10,015 | -1.775% | 10,196 | 78,232 | 97,799 | 103,122 |
| 770,763 | 2.962% | 748,592 | 856,869 | 824,937 | 763,020 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 92 | -22.034% | 118 | 111 | 177 | 156 | |
| Trade Receivables | 438,296 | 48.543% | 295,064 | 176,503 | 101,222 | 96,359 | |
| Cash & Bank Balances | 358,142 | -9.860% | 397,318 | 355,908 | 302,644 | 288,210 | |
| Other Current Assets | 151,365 | -13.772% | 175,541 | 57,334 | 86,680 | 56,774 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 947,895 | 9.199% | 868,041 | 589,856 | 490,723 | 441,499 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 362,461 | 20.288% | 301,328 | 212,630 | 192,532 | 192,853 | ||
| S-T Debt & Leases | 10,119 | 0.079% | 10,111 | 11,250 | 11,250 | 6,476 | ||
| Other Current Liabilities | 223,177 | 11.874% | 199,490 | 168,431 | 246,466 | 184,490 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 595,757 | 16.603% | 510,929 | 392,311 | 450,248 | 383,819 | |||
| Net Current Assets | 352,138 | -1.393% | 357,112 | 197,545 | 40,475 | 57,680 | ||
| Total Assets Less Current Liabilities | 1,122,901 | 1.555% | 1,105,704 | 1,054,414 | 865,412 | 820,700 | ||
Non-current Liabilities
| 2024/12 - Final 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 | 99,094 | -9.265% | 109,213 | 111,250 | 122,500 | 133,750 | |||
| Other Non-current Liabilities | 185,020 | -0.311% | 185,597 | 189,408 | 189,385 | 188,165 | |||
| 284,114 | -3.628% | 294,810 | 300,658 | 311,885 | 321,915 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 101,047 | 0.000% | 101,047 | 101,047 | 75,000 | 43,662 | ||||
| Reserves | 723,837 | 4.152% | 694,981 | 645,985 | 474,152 | 451,800 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 824,884 | 3.625% | 796,028 | 747,032 | 549,152 | 495,462 | ||||
| Non-controlling Interests | 13,903 | -6.478% | 14,866 | 6,724 | 4,375 | 3,323 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 838,787 | 3.440% | 810,894 | 753,756 | 553,527 | 498,785 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 3,923 | 72,633 | 214,893 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 16/04/2025 17:22 |
| 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 65,316,000 |
| %Change | -12.245% |
| EPS / (LPS) | RMB 0.650 |
| NBV Per Share (¥) | RMB 8.163 |