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03658 NEW HOPE SERV
RT Nominal unchange1.870 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties87,608-9.802%97,129104,60996,66871,680
Property, plant, equip. & others15,1890.324%15,14013,96213,61917,098
Land & other Lease Assets0--0000
Intangible Assets276,6992.015%271,233248,74524,8385,799
Interests in Asso. & JCEs4,7274.004%4,5452,1481,4411,643
Other Non-current Assets25,00516.650%21,4366,7722,8097,416

409,228-0.062%409,483376,236139,375103,636
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories336-8.197%366363267299
Trade Receivables496,44656.314%317,595324,759189,285163,103
Cash & Bank Balances1,005,670-12.189%1,145,2701,039,7401,105,530112,614
Other Current Assets105,93620.393%87,99278,82756,510211,524
Assets Held for Sale0--0000

1,608,3883.685%1,551,2231,443,6891,351,592487,540
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables231,24718.786%194,676161,86471,78743,653
S-T Debt & Leases29,745148.787%11,9564,9038,4727,245
Other Current Liabilities414,290-5.485%438,333402,232388,501346,098
Liab asso w/ Assets Held for Sale0--0000

675,2824.701%644,965568,999468,760396,996
Net Current Assets933,1062.963%906,258874,690882,83290,544
Total Assets Less Current Liabilities1,342,3342.021%1,315,7411,250,9261,022,207194,180
Non-current Liabilities
2024/06 - Interim
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 & Leases17,926-60.465%45,34260,80760,35646,354
Other Non-current Liabilities13,581-0.890%13,70316,2867,4922,528

31,507-46.639%59,04577,09367,84848,882
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital6,7410.000%6,7416,7416,7410
  Reserves1,197,8363.805%1,153,9281,091,406946,108145,298
  Others0--0000
Shareholders' Funds1,204,5773.783%1,160,6691,098,147952,849145,298
Non-controlling Interests106,25010.646%96,02775,6861,5100
Others0--0000

1,310,8274.307%1,256,6961,173,833954,359145,298
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 18/11/2024 09:29
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB 118,135,000
%Change7.887%
EPS / (LPS)RMB 0.145
NBV Per Share (¥)RMB 1.480
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