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02352 DOWELL SERVICE
Nominal 
6.410 -0.660 (-9.335%) 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 | 1,565 | 1,902 |
| Property, plant, equip. & others | 30,993 | -9.925% | 34,408 | 19,579 | 15,661 | 10,332 |
| Land & other Lease Assets | 15,471 | 92.234% | 8,048 | 10,669 | 16,446 | 4,063 |
| Intangible Assets | 273,498 | -2.487% | 280,474 | 114,201 | 118,107 | 2,316 |
| Interests in Asso. & JCEs | 20,705 | 4.708% | 19,774 | 24,118 | 22,636 | 18,609 |
| Other Non-current Assets | 37,868 | 29.783% | 29,178 | 19,651 | 17,047 | 12,141 |
| 378,535 | 1.789% | 371,882 | 188,218 | 191,462 | 49,363 | |
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 | 43,046 | 7.529% | 40,032 | 51,823 | 53,525 | 58,119 | |
| Trade Receivables | 637,461 | 12.825% | 564,999 | 392,874 | 241,642 | 112,322 | |
| Cash & Bank Balances | 255,368 | 15.166% | 221,739 | 249,162 | 233,950 | 188,208 | |
| Other Current Assets | 80,721 | 11.923% | 72,122 | 81,930 | 64,518 | 351,456 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,016,596 | 13.094% | 898,892 | 775,789 | 593,635 | 710,105 | ||
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 | 292,664 | 13.047% | 258,888 | 180,793 | 134,629 | 62,478 | ||
| S-T Debt & Leases | 15,229 | 267.141% | 4,148 | 3,854 | 17,661 | 2,400 | ||
| Other Current Liabilities | 566,668 | 12.689% | 502,859 | 501,746 | 439,816 | 535,741 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 874,561 | 14.188% | 765,895 | 686,393 | 592,106 | 600,619 | |||
| Net Current Assets | 142,035 | 6.796% | 132,997 | 89,396 | 1,529 | 109,486 | ||
| Total Assets Less Current Liabilities | 520,570 | 3.108% | 504,879 | 277,614 | 192,991 | 158,849 | ||
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 | 9,495 | 135.783% | 4,027 | 6,520 | 11,456 | 3,759 | |||
| Other Non-current Liabilities | 17,636 | 2.589% | 17,191 | 13,042 | 16,035 | 29,430 | |||
| 27,131 | 27.868% | 21,218 | 19,562 | 27,491 | 33,189 | ||||
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 | 66,991 | 0.000% | 66,991 | 50,000 | 50,000 | 0 | ||||
| Reserves | 405,291 | 2.463% | 395,550 | 199,222 | 108,835 | 125,460 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 472,282 | 2.106% | 462,541 | 249,222 | 158,835 | 125,460 | ||||
| Non-controlling Interests | 21,157 | 0.175% | 21,120 | 8,830 | 6,665 | 200 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 493,439 | 2.022% | 483,661 | 258,052 | 165,500 | 125,660 | |||||
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 | 613 | -89.455% | 5,813 | 8,528 | 4,122 | 3,411 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 14:53 |
| 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 23,943,000 |
| %Change | -2.118% |
| EPS / (LPS) | RMB 0.360 |
| NBV Per Share (¥) | RMB 7.113 |