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00552 CHINACOMSERVICE

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  • 4.130
  • +0.050+1.23%
Not Open Dec 2 16:08 CST
28.60BMarket Cap7.11P/E (TTM)

CHINACOMSERVICE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
8.64%1.64B
-12.46%1.2B
-1.65%1.51B
-8.36%1.37B
-11.75%1.54B
-11.03%1.49B
-4.54%1.74B
-15.05%1.68B
-24.27%1.83B
-12.38%1.97B
Accounts receivable
5.66%27.49B
17.78%23.92B
12.35%26.01B
11.26%20.31B
2.56%23.15B
0.25%18.25B
7.45%22.58B
-4.63%18.21B
-3.34%21.01B
2.28%19.09B
Advance deposits and other receivables
9.93%14.68B
7.48%13.67B
1.09%13.35B
14.55%12.72B
17.55%13.21B
15.43%11.1B
17.61%11.24B
9.65%9.62B
2.25%9.56B
1.45%8.77B
Cash and equivalents
-30.15%13.81B
3.75%22.91B
9.58%19.77B
4.33%22.09B
1.11%18.04B
0.77%21.17B
15.59%17.84B
9.30%21.01B
13.37%15.44B
19.34%19.22B
Short-term deposit
86.55%3.92B
45.60%3.16B
--2.1B
-7.99%2.17B
----
--2.36B
----
----
----
----
Fixed time deposit-current assets
5,720.39%6.25B
1,481.78%3.5B
--107.41M
--221.19M
----
----
----
----
----
----
Secured deposit
----
----
----
----
-28.83%1.35B
----
-7.23%1.89B
15.93%2.87B
-6.45%2.04B
16.10%2.47B
Financial assets at fair value-current assets
6,097.37%707M
-83.06%10.43M
-99.22%11.41M
-98.17%61.56M
-72.78%1.46B
8.58%3.36B
-11.67%5.35B
-32.16%3.1B
-14.29%6.06B
-9.49%4.57B
Total current assets
10.45%101.97B
15.14%96.95B
10.76%92.32B
6.22%84.2B
2.75%83.35B
3.95%79.28B
9.30%81.12B
4.11%76.26B
2.21%74.22B
6.92%73.25B
Non-current assets
Property, plant and equipment
-2.51%5.81B
-2.99%6.08B
-3.29%5.96B
0.92%6.27B
-16.36%6.16B
43.46%6.21B
76.50%7.37B
-0.88%4.33B
-0.37%4.18B
-0.35%4.37B
Investment property
-3.32%1.68B
-0.93%1.7B
0.32%1.74B
-0.79%1.72B
223.91%1.73B
214.52%1.73B
-1.41%534.33M
-2.45%550.02M
-7.07%541.98M
-6.97%563.82M
Construction in progress
88.95%939.94M
106.57%883.47M
14.70%497.45M
-25.80%427.69M
39.09%433.69M
-83.38%576.41M
1.14%311.8M
1,128.23%3.47B
-14.17%308.3M
-17.54%282.37M
Associated company interest
3.67%1.34B
2.74%1.34B
2.38%1.29B
1.74%1.31B
-4.82%1.26B
-4.87%1.29B
182.30%1.32B
223.03%1.35B
43.50%468.21M
31.53%418.34M
Fixed time deposit-non-current assets
-14.81%6.9B
-23.05%5.89B
--8.1B
198.45%7.65B
----
--2.56B
----
----
----
----
Financial assets at fair value-non-current assets
21.33%370.5M
24.11%342.3M
90.20%305.37M
147.74%275.8M
76.18%160.56M
72.43%111.33M
-88.86%91.13M
-92.11%64.57M
--818.27M
--818.27M
Intangible assets
2.10%689.2M
3.01%745.83M
1.79%675.01M
5.93%724.01M
15.30%663.12M
27.58%683.48M
18.70%575.12M
6.02%535.71M
18.66%484.53M
42.20%505.28M
Goodwill
0.00%103.01M
0.00%103.01M
0.00%103.01M
0.00%103.01M
0.00%103.01M
0.00%103.01M
0.00%103.01M
0.00%103.01M
0.00%103.01M
0.00%103.01M
Deferred tax assets
14.49%1.11B
8.27%1.02B
8.08%972.45M
24.23%941.88M
27.92%899.76M
8.20%758.19M
-2.14%703.37M
1.51%700.74M
9.73%718.72M
10.95%690.34M
Other illiquid assets
3.06%976.37M
11.12%1.01B
-83.84%947.34M
43.60%908.02M
775.87%5.86B
-11.40%632.32M
-20.72%669.51M
28.86%713.64M
109.62%844.44M
-54.61%553.82M
Total non-current assets
-1.81%26.23B
-4.71%24.84B
12.97%26.72B
25.60%26.07B
29.20%23.65B
13.86%20.75B
30.75%18.31B
27.56%18.23B
6.73%14B
15.12%14.29B
Total assets
7.70%128.2B
10.45%121.79B
11.25%119.04B
10.24%110.27B
7.62%107B
5.86%100.03B
12.70%99.43B
7.94%94.49B
2.90%88.22B
8.17%87.54B
Liabilities
Current liabilities
Accounts payable
11.61%59.06B
19.76%53.43B
23.49%52.91B
22.83%44.61B
16.76%42.85B
8.86%36.32B
14.12%36.7B
8.77%33.36B
1.19%32.16B
8.47%30.67B
Tax payable
28.34%392.63M
0.85%354.1M
-15.34%305.94M
46.52%351.11M
26.75%361.39M
-15.21%239.62M
-10.71%285.12M
-16.24%282.6M
0.10%319.32M
4.28%337.37M
Other payables and accrued expenses
13.02%12.97B
22.54%11.64B
5.69%11.47B
4.51%9.5B
5.14%10.85B
-4.30%9.09B
-1.08%10.32B
8.81%9.5B
4.14%10.44B
-3.18%8.73B
Bank loans and overdrafts
5.59%878.82M
7.38%807.5M
9.37%832.31M
4.01%752M
-0.51%761.04M
2.64%723.02M
22.71%764.9M
37.78%704.4M
32.13%623.33M
10.66%511.23M
Financial lease liabilities-current liabilities
-7.44%451.8M
-4.96%487.76M
8.38%488.11M
4.56%513.22M
5.33%450.39M
22.52%490.86M
23.79%427.6M
16.71%400.63M
28.91%345.43M
--343.28M
Total current liabilities
9.61%81.34B
14.49%76.25B
15.59%74.21B
14.20%66.6B
10.11%64.2B
5.59%58.31B
13.65%58.3B
8.97%55.23B
3.08%51.3B
8.46%50.68B
Net current assets
13.89%20.63B
17.61%20.71B
-5.43%18.12B
-16.01%17.61B
-16.06%19.16B
-0.34%20.96B
-0.44%22.82B
-6.80%21.03B
0.33%22.92B
3.60%22.57B
Total assets less current liabilities
4.53%46.87B
4.29%45.54B
4.74%44.83B
4.69%43.67B
4.08%42.81B
6.25%41.71B
11.39%41.13B
6.52%39.26B
2.66%36.92B
7.78%36.86B
Non-current liabilities
Long-term bank loan
----
-58.52%53.56M
57.96%140.47M
43.77%129.12M
--88.93M
--89.81M
----
----
----
----
Financial lease liabilities-non-current liabilities
1.23%1.04B
-3.56%1.03B
-16.52%1.02B
-0.47%1.07B
-0.27%1.23B
39.46%1.07B
74.72%1.23B
11.37%768.66M
-5.75%704.6M
--690.17M
Deferred tax liability
11.16%849.01M
6.89%676.37M
-0.05%763.75M
-15.06%632.75M
-10.33%764.11M
-16.85%744.95M
17.38%852.12M
7.46%895.91M
-15.93%725.94M
12.64%833.74M
Other non-current liabilities
-32.00%132.24M
-46.14%118.21M
-10.71%194.47M
11.05%219.46M
-46.87%217.79M
-51.61%197.62M
36.29%409.92M
38.20%408.41M
-43.91%300.77M
-52.14%295.53M
Total non-current liabilities
-4.94%2.02B
-8.36%1.88B
-7.61%2.12B
-2.67%2.05B
-7.80%2.3B
1.51%2.1B
44.00%2.49B
13.93%2.07B
-19.52%1.73B
33.14%1.82B
Total liabilities
9.20%83.35B
13.81%78.12B
14.79%76.33B
13.62%68.64B
9.38%66.5B
5.44%60.42B
14.64%60.8B
9.14%57.3B
2.14%53.03B
9.16%52.5B
Total assets less total liabilities
5.00%44.85B
4.91%43.67B
5.44%42.71B
5.08%41.62B
4.85%40.51B
6.52%39.61B
9.78%38.63B
6.13%37.19B
4.07%35.19B
6.73%35.04B
Total equity and non-current liabilities
4.53%46.87B
4.29%45.54B
4.74%44.83B
4.69%43.67B
4.08%42.81B
6.25%41.71B
11.39%41.13B
6.52%39.26B
2.66%36.92B
7.78%36.86B
Equity
Share capital
0.00%6.93B
0.00%6.93B
0.00%6.93B
0.00%6.93B
0.00%6.93B
0.00%6.93B
0.00%6.93B
0.00%6.93B
0.00%6.93B
0.00%6.93B
Reserve
6.57%36.76B
6.63%35.65B
6.73%34.49B
6.21%33.43B
5.91%32.32B
5.67%31.48B
9.80%30.51B
7.79%29.79B
5.26%27.79B
8.79%27.64B
Shareholders' Equity
5.47%43.68B
5.49%42.58B
5.54%41.42B
5.09%40.36B
4.82%39.24B
4.60%38.41B
7.84%37.44B
6.23%36.72B
4.17%34.72B
6.91%34.56B
Non-controlling interest
-10.05%1.16B
-13.64%1.09B
2.31%1.29B
5.02%1.26B
5.86%1.26B
156.32%1.2B
151.77%1.19B
-0.96%469.29M
-2.51%474.55M
-4.76%473.86M
Total equity
5.00%44.85B
4.91%43.67B
5.44%42.71B
5.08%41.62B
4.85%40.51B
6.52%39.61B
9.78%38.63B
6.13%37.19B
4.07%35.19B
6.73%35.04B
Total equity and total liabilities
7.70%128.2B
10.45%121.79B
11.25%119.04B
10.24%110.27B
7.62%107B
5.86%100.03B
12.70%99.43B
7.94%94.49B
2.90%88.22B
8.17%87.54B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory 8.64%1.64B-12.46%1.2B-1.65%1.51B-8.36%1.37B-11.75%1.54B-11.03%1.49B-4.54%1.74B-15.05%1.68B-24.27%1.83B-12.38%1.97B
Accounts receivable 5.66%27.49B17.78%23.92B12.35%26.01B11.26%20.31B2.56%23.15B0.25%18.25B7.45%22.58B-4.63%18.21B-3.34%21.01B2.28%19.09B
Advance deposits and other receivables 9.93%14.68B7.48%13.67B1.09%13.35B14.55%12.72B17.55%13.21B15.43%11.1B17.61%11.24B9.65%9.62B2.25%9.56B1.45%8.77B
Cash and equivalents -30.15%13.81B3.75%22.91B9.58%19.77B4.33%22.09B1.11%18.04B0.77%21.17B15.59%17.84B9.30%21.01B13.37%15.44B19.34%19.22B
Short-term deposit 86.55%3.92B45.60%3.16B--2.1B-7.99%2.17B------2.36B----------------
Fixed time deposit-current assets 5,720.39%6.25B1,481.78%3.5B--107.41M--221.19M------------------------
Secured deposit -----------------28.83%1.35B-----7.23%1.89B15.93%2.87B-6.45%2.04B16.10%2.47B
Financial assets at fair value-current assets 6,097.37%707M-83.06%10.43M-99.22%11.41M-98.17%61.56M-72.78%1.46B8.58%3.36B-11.67%5.35B-32.16%3.1B-14.29%6.06B-9.49%4.57B
Total current assets 10.45%101.97B15.14%96.95B10.76%92.32B6.22%84.2B2.75%83.35B3.95%79.28B9.30%81.12B4.11%76.26B2.21%74.22B6.92%73.25B
Non-current assets
Property, plant and equipment -2.51%5.81B-2.99%6.08B-3.29%5.96B0.92%6.27B-16.36%6.16B43.46%6.21B76.50%7.37B-0.88%4.33B-0.37%4.18B-0.35%4.37B
Investment property -3.32%1.68B-0.93%1.7B0.32%1.74B-0.79%1.72B223.91%1.73B214.52%1.73B-1.41%534.33M-2.45%550.02M-7.07%541.98M-6.97%563.82M
Construction in progress 88.95%939.94M106.57%883.47M14.70%497.45M-25.80%427.69M39.09%433.69M-83.38%576.41M1.14%311.8M1,128.23%3.47B-14.17%308.3M-17.54%282.37M
Associated company interest 3.67%1.34B2.74%1.34B2.38%1.29B1.74%1.31B-4.82%1.26B-4.87%1.29B182.30%1.32B223.03%1.35B43.50%468.21M31.53%418.34M
Fixed time deposit-non-current assets -14.81%6.9B-23.05%5.89B--8.1B198.45%7.65B------2.56B----------------
Financial assets at fair value-non-current assets 21.33%370.5M24.11%342.3M90.20%305.37M147.74%275.8M76.18%160.56M72.43%111.33M-88.86%91.13M-92.11%64.57M--818.27M--818.27M
Intangible assets 2.10%689.2M3.01%745.83M1.79%675.01M5.93%724.01M15.30%663.12M27.58%683.48M18.70%575.12M6.02%535.71M18.66%484.53M42.20%505.28M
Goodwill 0.00%103.01M0.00%103.01M0.00%103.01M0.00%103.01M0.00%103.01M0.00%103.01M0.00%103.01M0.00%103.01M0.00%103.01M0.00%103.01M
Deferred tax assets 14.49%1.11B8.27%1.02B8.08%972.45M24.23%941.88M27.92%899.76M8.20%758.19M-2.14%703.37M1.51%700.74M9.73%718.72M10.95%690.34M
Other illiquid assets 3.06%976.37M11.12%1.01B-83.84%947.34M43.60%908.02M775.87%5.86B-11.40%632.32M-20.72%669.51M28.86%713.64M109.62%844.44M-54.61%553.82M
Total non-current assets -1.81%26.23B-4.71%24.84B12.97%26.72B25.60%26.07B29.20%23.65B13.86%20.75B30.75%18.31B27.56%18.23B6.73%14B15.12%14.29B
Total assets 7.70%128.2B10.45%121.79B11.25%119.04B10.24%110.27B7.62%107B5.86%100.03B12.70%99.43B7.94%94.49B2.90%88.22B8.17%87.54B
Liabilities
Current liabilities
Accounts payable 11.61%59.06B19.76%53.43B23.49%52.91B22.83%44.61B16.76%42.85B8.86%36.32B14.12%36.7B8.77%33.36B1.19%32.16B8.47%30.67B
Tax payable 28.34%392.63M0.85%354.1M-15.34%305.94M46.52%351.11M26.75%361.39M-15.21%239.62M-10.71%285.12M-16.24%282.6M0.10%319.32M4.28%337.37M
Other payables and accrued expenses 13.02%12.97B22.54%11.64B5.69%11.47B4.51%9.5B5.14%10.85B-4.30%9.09B-1.08%10.32B8.81%9.5B4.14%10.44B-3.18%8.73B
Bank loans and overdrafts 5.59%878.82M7.38%807.5M9.37%832.31M4.01%752M-0.51%761.04M2.64%723.02M22.71%764.9M37.78%704.4M32.13%623.33M10.66%511.23M
Financial lease liabilities-current liabilities -7.44%451.8M-4.96%487.76M8.38%488.11M4.56%513.22M5.33%450.39M22.52%490.86M23.79%427.6M16.71%400.63M28.91%345.43M--343.28M
Total current liabilities 9.61%81.34B14.49%76.25B15.59%74.21B14.20%66.6B10.11%64.2B5.59%58.31B13.65%58.3B8.97%55.23B3.08%51.3B8.46%50.68B
Net current assets 13.89%20.63B17.61%20.71B-5.43%18.12B-16.01%17.61B-16.06%19.16B-0.34%20.96B-0.44%22.82B-6.80%21.03B0.33%22.92B3.60%22.57B
Total assets less current liabilities 4.53%46.87B4.29%45.54B4.74%44.83B4.69%43.67B4.08%42.81B6.25%41.71B11.39%41.13B6.52%39.26B2.66%36.92B7.78%36.86B
Non-current liabilities
Long-term bank loan -----58.52%53.56M57.96%140.47M43.77%129.12M--88.93M--89.81M----------------
Financial lease liabilities-non-current liabilities 1.23%1.04B-3.56%1.03B-16.52%1.02B-0.47%1.07B-0.27%1.23B39.46%1.07B74.72%1.23B11.37%768.66M-5.75%704.6M--690.17M
Deferred tax liability 11.16%849.01M6.89%676.37M-0.05%763.75M-15.06%632.75M-10.33%764.11M-16.85%744.95M17.38%852.12M7.46%895.91M-15.93%725.94M12.64%833.74M
Other non-current liabilities -32.00%132.24M-46.14%118.21M-10.71%194.47M11.05%219.46M-46.87%217.79M-51.61%197.62M36.29%409.92M38.20%408.41M-43.91%300.77M-52.14%295.53M
Total non-current liabilities -4.94%2.02B-8.36%1.88B-7.61%2.12B-2.67%2.05B-7.80%2.3B1.51%2.1B44.00%2.49B13.93%2.07B-19.52%1.73B33.14%1.82B
Total liabilities 9.20%83.35B13.81%78.12B14.79%76.33B13.62%68.64B9.38%66.5B5.44%60.42B14.64%60.8B9.14%57.3B2.14%53.03B9.16%52.5B
Total assets less total liabilities 5.00%44.85B4.91%43.67B5.44%42.71B5.08%41.62B4.85%40.51B6.52%39.61B9.78%38.63B6.13%37.19B4.07%35.19B6.73%35.04B
Total equity and non-current liabilities 4.53%46.87B4.29%45.54B4.74%44.83B4.69%43.67B4.08%42.81B6.25%41.71B11.39%41.13B6.52%39.26B2.66%36.92B7.78%36.86B
Equity
Share capital 0.00%6.93B0.00%6.93B0.00%6.93B0.00%6.93B0.00%6.93B0.00%6.93B0.00%6.93B0.00%6.93B0.00%6.93B0.00%6.93B
Reserve 6.57%36.76B6.63%35.65B6.73%34.49B6.21%33.43B5.91%32.32B5.67%31.48B9.80%30.51B7.79%29.79B5.26%27.79B8.79%27.64B
Shareholders' Equity 5.47%43.68B5.49%42.58B5.54%41.42B5.09%40.36B4.82%39.24B4.60%38.41B7.84%37.44B6.23%36.72B4.17%34.72B6.91%34.56B
Non-controlling interest -10.05%1.16B-13.64%1.09B2.31%1.29B5.02%1.26B5.86%1.26B156.32%1.2B151.77%1.19B-0.96%469.29M-2.51%474.55M-4.76%473.86M
Total equity 5.00%44.85B4.91%43.67B5.44%42.71B5.08%41.62B4.85%40.51B6.52%39.61B9.78%38.63B6.13%37.19B4.07%35.19B6.73%35.04B
Total equity and total liabilities 7.70%128.2B10.45%121.79B11.25%119.04B10.24%110.27B7.62%107B5.86%100.03B12.70%99.43B7.94%94.49B2.90%88.22B8.17%87.54B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)--PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)--PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)--Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)--Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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