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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02146 ROISERV
Nominal 
1.280 0.000 (0.000%) Non-current Assets
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |
| Investment Properties | 60,842 | -0.803% | 61,334 | 70,829 | 75,516 | 218,609 |
| Property, plant, equip. & others | 39,781 | 95.678% | 20,330 | 14,588 | 13,352 | 8,338 |
| Land & other Lease Assets | 9,642 | 1353.801% | 663 | 984 | 0 | 0 |
| Intangible Assets | 6,279 | -19.942% | 7,843 | 8,261 | 1,084 | 2 |
| Interests in Asso. & JCEs | 101,643 | -1.777% | 103,482 | 0 | 0 | 0 |
| Other Non-current Assets | 106,160 | 64.858% | 64,395 | 30,499 | 84,453 | 454,693 |
| 324,347 | 25.693% | 258,048 | 125,161 | 174,405 | 681,642 | |
Current Assets
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | ||
| Inventories | 46,314 | 14.935% | 40,296 | 28,801 | 16,403 | 16,604 | |
| Trade Receivables | 2,006,942 | 29.784% | 1,546,365 | 864,775 | 443,166 | 259,624 | |
| Cash & Bank Balances | 851,484 | -8.369% | 929,254 | 604,886 | 228,867 | 448,782 | |
| Other Current Assets | 823,643 | -17.525% | 998,656 | 238,448 | 956,352 | 826,470 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,728,383 | 6.084% | 3,514,571 | 1,736,910 | 1,644,788 | 1,551,480 | ||
Current Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |||
| Trade Payables | 820,765 | 20.842% | 679,204 | 291,444 | 207,350 | 94,236 | ||
| S-T Debt & Leases | 24,293 | 534.993% | 3,826 | 2,759 | 98,908 | 215,363 | ||
| Other Current Liabilities | 1,089,920 | -1.825% | 1,110,183 | 914,589 | 1,050,292 | 1,125,001 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,934,978 | 7.906% | 1,793,213 | 1,208,792 | 1,356,550 | 1,434,600 | |||
| Net Current Assets | 1,793,405 | 4.185% | 1,721,359 | 528,118 | 288,238 | 116,880 | ||
| Total Assets Less Current Liabilities | 2,117,752 | 6.989% | 1,979,406 | 653,279 | 462,643 | 798,522 | ||
Non-current Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | ||||
| L-T Debt & Leases | 10,434 | 14.782% | 9,090 | 12,462 | 57,748 | 576,124 | |||
| Other Non-current Liabilities | 7,927 | 101.893% | 3,926 | 6,013 | 25,925 | 46,992 | |||
| 18,361 | 41.058% | 13,017 | 18,476 | 83,673 | 623,116 | ||||
Capital and Reserves
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |||||
| Share Capital | 376,000 | 0.000% | 376,000 | 282,000 | 60,310 | 55,000 | ||||
| Reserves | 1,714,402 | 7.776% | 1,590,713 | 352,803 | 318,660 | 120,096 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,090,402 | 6.289% | 1,966,713 | 634,803 | 378,970 | 175,096 | ||||
| Non-controlling Interests | 8,990 | -- | (323) | 0 | 0 | 310 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,099,392 | 6.764% | 1,966,390 | 634,803 | 378,970 | 175,406 | |||||
Commitments and Contingent Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |
| Commitments | 30,000 | 3650.000% | 800 | 700 | 37 | 282 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/07/2025 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 (K¥) | RMB 242,127 |
| %Change | -39.310% |
| EPS / (LPS) | RMB 0.640 |
| NBV Per Share (¥) | RMB 5.560 |