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00552 CHINACOMSERVICE
Nominal 
3.800 -0.040 (-1.042%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 1,772,395 | 4.263% | 1,699,929 | 1,730,368 | 1,700,230 | 1,716,227 |
| Property, plant, equip. & others | 6,321,632 | -6.058% | 6,729,291 | 6,984,824 | 6,965,725 | 6,697,652 |
| Land & other Lease Assets | 1,743,497 | -7.158% | 1,877,917 | 2,020,473 | 2,245,135 | 2,402,559 |
| Intangible Assets | 809,056 | -7.301% | 872,779 | 897,534 | 848,835 | 827,018 |
| Interests in Asso. & JCEs | 1,386,749 | 5.193% | 1,318,293 | 1,377,552 | 1,343,796 | 1,307,945 |
| Other Non-current Assets | 16,933,519 | -24.335% | 22,379,706 | 18,933,840 | 11,733,033 | 13,113,968 |
| 28,966,848 | -16.948% | 34,877,915 | 31,944,591 | 24,836,754 | 26,065,369 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 2,022,427 | 71.168% | 1,181,544 | 1,183,231 | 1,196,945 | 1,367,311 | |
| Trade Receivables | 25,424,704 | 13.358% | 22,428,627 | 25,296,205 | 23,921,258 | 20,310,265 | |
| Cash & Bank Balances | 7,534,901 | -47.460% | 14,341,265 | 19,638,036 | 22,914,865 | 22,087,661 | |
| Other Current Assets | 75,265,211 | 17.874% | 63,852,480 | 58,555,513 | 48,919,928 | 40,437,992 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 110,247,243 | 8.294% | 101,803,916 | 104,672,985 | 96,952,996 | 84,203,229 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 66,650,542 | 5.556% | 63,142,294 | 65,894,889 | 53,426,398 | 44,611,295 | ||
| S-T Debt & Leases | 1,156,534 | -3.997% | 1,204,687 | 1,161,216 | 1,295,257 | 1,265,224 | ||
| Other Current Liabilities | 20,263,433 | -4.661% | 21,254,043 | 20,898,574 | 21,523,390 | 20,719,938 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 88,070,509 | 2.885% | 85,601,024 | 87,954,679 | 76,245,045 | 66,596,457 | |||
| Net Current Assets | 22,176,734 | 36.869% | 16,202,892 | 16,718,306 | 20,707,951 | 17,606,772 | ||
| Total Assets Less Current Liabilities | 51,143,582 | 0.123% | 51,080,807 | 48,662,897 | 45,544,705 | 43,672,141 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 688,759 | -8.982% | 756,726 | 868,286 | 1,082,429 | 1,196,012 | |||
| Other Non-current Liabilities | 1,323,884 | 7.100% | 1,236,114 | 1,181,459 | 794,575 | 852,204 | |||
| 2,012,643 | 0.994% | 1,992,840 | 2,049,745 | 1,877,004 | 2,048,216 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 6,926,018 | 0.000% | 6,926,018 | 6,926,018 | 6,926,018 | 6,926,018 | ||||
| Reserves | 40,925,180 | 0.031% | 40,912,682 | 38,509,853 | 35,650,741 | 33,434,619 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 47,851,198 | 0.026% | 47,838,700 | 45,435,871 | 42,576,759 | 40,360,637 | ||||
| Non-controlling Interests | 1,279,741 | 2.439% | 1,249,267 | 1,177,281 | 1,090,942 | 1,263,288 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 49,130,939 | 0.088% | 49,087,967 | 46,613,152 | 43,667,701 | 41,623,925 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | 12,906 | 54,189 | 160,072 | 217,583 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/08/2026 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 1,969,890 |
| %Change | -7.461% |
| EPS / (LPS) | RMB 0.284 |
| NBV Per Share (¥) | RMB 6.909 |