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02376 LUSHANGSERVICES
Nominal 
1.140 0.000 (0.000%) 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 | 39,505 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 50,711 | -4.026% | 52,839 | 57,398 | 18,937 | 16,212 |
| Land & other Lease Assets | 1,759 | -30.769% | 2,540 | 0 | 0 | 0 |
| Intangible Assets | 1,084 | -25.717% | 1,459 | 1,806 | 206 | 92 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 9,510 | 1.903% | 9,333 | 9,617 | 5,926 | 5,360 |
| 102,569 | 55.007% | 66,171 | 68,821 | 25,069 | 21,664 | |
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 | 3,424 | -92.061% | 43,130 | 42,245 | 50,574 | 238 | |
| Trade Receivables | 313,352 | 10.333% | 284,007 | 196,887 | 321,796 | 81,431 | |
| Cash & Bank Balances | 411,624 | -4.008% | 428,812 | 275,486 | 164,425 | 64,558 | |
| Other Current Assets | 69,834 | 88.141% | 37,118 | 50,957 | 300,488 | 174,681 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 798,235 | 0.652% | 793,067 | 565,575 | 837,283 | 320,908 | ||
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 | 201,697 | 13.935% | 177,027 | 137,530 | 70,532 | 43,673 | ||
| S-T Debt & Leases | 953 | -60.357% | 2,403 | 731 | 110,250 | 0 | ||
| Other Current Liabilities | 172,708 | -0.609% | 173,767 | 193,251 | 423,681 | 182,012 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 375,358 | 6.274% | 353,197 | 331,512 | 604,463 | 225,685 | |||
| Net Current Assets | 422,877 | -3.863% | 439,869 | 234,063 | 232,820 | 95,223 | ||
| Total Assets Less Current Liabilities | 525,446 | 3.835% | 506,040 | 302,884 | 257,889 | 116,887 | ||
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 | 1,741 | -35.364% | 2,693 | 2,440 | 0 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,741 | -35.364% | 2,693 | 2,440 | 0 | 0 | ||||
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 | 133,340 | 0.000% | 133,340 | 100,000 | 100,000 | 5,000 | ||||
| Reserves | 386,416 | 5.323% | 366,886 | 198,877 | 157,829 | 111,887 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 519,756 | 3.904% | 500,226 | 298,877 | 257,829 | 116,887 | ||||
| Non-controlling Interests | 3,950 | 26.555% | 3,121 | 1,567 | 60 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 523,705 | 4.045% | 503,347 | 300,444 | 257,889 | 116,887 | |||||
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 | 769 | -11.067% | 864 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 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 (¥) | RMB 21,666,724 |
| %Change | 2.107% |
| EPS / (LPS) | RMB 0.160 |
| NBV Per Share (¥) | RMB 4.060 |