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02107 FIRST SERVICE

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  • 0.335
  • -0.015-4.29%
Market Closed Aug 30 16:08 CST
423.44MMarket Cap6.70P/E (TTM)

FIRST SERVICE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2019
(FY)Dec 31, 2018
Turnover
9.72%658.57M
7.90%1.21B
8.50%600.2M
0.21%1.12B
8.73%553.18M
44.43%1.12B
--508.76M
24.12%775.37M
26.06%624.68M
30.67%495.53M
Operating income
9.72%658.57M
7.90%1.21B
8.50%600.2M
0.21%1.12B
8.73%553.18M
44.43%1.12B
508.76M
24.12%775.37M
26.06%624.68M
30.67%495.53M
Cost of sales
-10.85%-477.7M
-5.21%-906.25M
-4.07%-430.96M
-9.80%-861.38M
-22.55%-414.11M
-54.47%-784.51M
---337.92M
-24.73%-507.86M
-23.17%-407.17M
-29.19%-330.57M
Operating expenses
-10.85%-477.7M
-5.21%-906.25M
-4.07%-430.96M
-9.80%-861.38M
-22.55%-414.11M
-54.47%-784.51M
-337.92M
-24.73%-507.86M
-23.17%-407.17M
-29.19%-330.57M
Gross profit
6.87%180.87M
16.78%304.66M
21.70%169.24M
-22.21%260.89M
-18.60%139.07M
25.36%335.36M
170.84M
22.99%267.51M
31.86%217.51M
33.75%164.96M
Selling expenses
-9.63%-8.47M
-55.98%-17.2M
-42.23%-7.72M
39.48%-11.03M
19.46%-5.43M
-88.83%-18.22M
---6.74M
-18.71%-9.65M
-382.09%-8.13M
-36.52%-1.69M
Administrative expenses
-0.30%-85.55M
-1.57%-175.72M
6.10%-85.29M
7.25%-173.01M
-20.78%-90.83M
-22.83%-186.52M
---75.2M
-11.81%-151.86M
-25.62%-135.82M
-31.63%-108.13M
Impairment and provision
-32.22%-36.97M
-11.30%-45.57M
-42.50%-27.96M
63.81%-40.94M
-159.07%-19.62M
-1,005.27%-113.14M
---7.57M
---10.24M
----
----
-Goodwill impairment
----
---1.86M
----
----
----
----
----
----
----
----
-Other impairment is provision
-32.22%-36.97M
-6.76%-43.71M
-42.50%-27.96M
63.81%-40.94M
-159.07%-19.62M
-1,005.27%-113.14M
---7.57M
---10.24M
----
----
Operating interest expense
----
----
----
----
-5,536.84%-1.07M
-95.32%-459K
---19K
-52.60%-235K
---154K
----
Special items of operating profit
52.25%11.56M
-17.42%23.44M
-31.19%7.59M
24.52%28.38M
-9.79%11.03M
-14.91%22.79M
--12.23M
-20.00%26.78M
96.47%33.48M
4.16%17.04M
Operating profit
9.99%61.44M
39.39%89.61M
68.52%55.86M
61.46%64.29M
-64.56%33.15M
-67.45%39.82M
93.53M
14.44%122.32M
48.07%106.88M
28.17%72.19M
Financing cost
50.91%-81K
83.75%-161K
---165K
---991K
----
----
----
----
----
----
Share of profits of associates
5.99%-377K
-112.47%-835K
---401K
25.99%-393K
----
16.64%-531K
---314K
---637K
----
----
Share of profit from joint venture company
----
-20.00%-12K
-112.20%-5K
-300.00%-10K
173.33%41K
183.33%5K
--15K
---6K
----
----
Earning before tax
10.29%60.98M
40.87%88.6M
66.60%55.29M
60.07%62.9M
-64.40%33.19M
-67.71%39.29M
93.23M
13.84%121.67M
48.07%106.88M
28.17%72.19M
Tax
-25.66%-13.65M
-49.43%-18.46M
-35.07%-10.86M
-117.35%-12.35M
62.56%-8.04M
74.25%-5.68M
---21.48M
4.14%-22.07M
-19.63%-23.02M
-32.96%-19.25M
After-tax profit from continuing operations
6.54%47.33M
38.78%70.15M
76.68%44.43M
50.39%50.54M
-64.96%25.15M
-66.26%33.61M
71.75M
18.77%99.6M
58.41%83.86M
26.52%52.94M
Earning after tax
6.54%47.33M
38.78%70.15M
76.68%44.43M
50.39%50.54M
-64.96%25.15M
-66.26%33.61M
71.75M
18.77%99.6M
58.41%83.86M
26.52%52.94M
Minority profit
34.85%10.05M
41.43%13.02M
67.91%7.45M
595.75%9.21M
-31.92%4.44M
-126.45%-1.86M
--6.52M
6.91%7.02M
217.29%6.57M
-5.78%2.07M
Profit attributable to shareholders
0.83%37.28M
38.19%57.13M
78.56%36.98M
16.56%41.34M
-68.26%20.71M
-61.69%35.47M
65.24M
19.78%92.58M
51.94%77.29M
28.31%50.87M
Basic earnings per share
-3.72%0.0362
40.67%0.0588
80.77%0.0376
17.42%0.0418
-68.15%0.0208
-69.28%0.0356
0.0653
11.76%0.1159
0.1037
Diluted earnings per share
-3.72%0.0362
40.67%0.0588
80.77%0.0376
17.42%0.0418
-68.15%0.0208
-69.28%0.0356
0.0653
11.76%0.1159
0.1037
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
Unqualified Opinion
Auditor
--
KPMG
--
KPMG
--
KPMG
--
KPMG
KPMG
KPMG
(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(FY)Dec 31, 2019(FY)Dec 31, 2018
Turnover 9.72%658.57M7.90%1.21B8.50%600.2M0.21%1.12B8.73%553.18M44.43%1.12B--508.76M24.12%775.37M26.06%624.68M30.67%495.53M
Operating income 9.72%658.57M7.90%1.21B8.50%600.2M0.21%1.12B8.73%553.18M44.43%1.12B508.76M24.12%775.37M26.06%624.68M30.67%495.53M
Cost of sales -10.85%-477.7M-5.21%-906.25M-4.07%-430.96M-9.80%-861.38M-22.55%-414.11M-54.47%-784.51M---337.92M-24.73%-507.86M-23.17%-407.17M-29.19%-330.57M
Operating expenses -10.85%-477.7M-5.21%-906.25M-4.07%-430.96M-9.80%-861.38M-22.55%-414.11M-54.47%-784.51M-337.92M-24.73%-507.86M-23.17%-407.17M-29.19%-330.57M
Gross profit 6.87%180.87M16.78%304.66M21.70%169.24M-22.21%260.89M-18.60%139.07M25.36%335.36M170.84M22.99%267.51M31.86%217.51M33.75%164.96M
Selling expenses -9.63%-8.47M-55.98%-17.2M-42.23%-7.72M39.48%-11.03M19.46%-5.43M-88.83%-18.22M---6.74M-18.71%-9.65M-382.09%-8.13M-36.52%-1.69M
Administrative expenses -0.30%-85.55M-1.57%-175.72M6.10%-85.29M7.25%-173.01M-20.78%-90.83M-22.83%-186.52M---75.2M-11.81%-151.86M-25.62%-135.82M-31.63%-108.13M
Impairment and provision -32.22%-36.97M-11.30%-45.57M-42.50%-27.96M63.81%-40.94M-159.07%-19.62M-1,005.27%-113.14M---7.57M---10.24M--------
-Goodwill impairment -------1.86M--------------------------------
-Other impairment is provision -32.22%-36.97M-6.76%-43.71M-42.50%-27.96M63.81%-40.94M-159.07%-19.62M-1,005.27%-113.14M---7.57M---10.24M--------
Operating interest expense -----------------5,536.84%-1.07M-95.32%-459K---19K-52.60%-235K---154K----
Special items of operating profit 52.25%11.56M-17.42%23.44M-31.19%7.59M24.52%28.38M-9.79%11.03M-14.91%22.79M--12.23M-20.00%26.78M96.47%33.48M4.16%17.04M
Operating profit 9.99%61.44M39.39%89.61M68.52%55.86M61.46%64.29M-64.56%33.15M-67.45%39.82M93.53M14.44%122.32M48.07%106.88M28.17%72.19M
Financing cost 50.91%-81K83.75%-161K---165K---991K------------------------
Share of profits of associates 5.99%-377K-112.47%-835K---401K25.99%-393K----16.64%-531K---314K---637K--------
Share of profit from joint venture company -----20.00%-12K-112.20%-5K-300.00%-10K173.33%41K183.33%5K--15K---6K--------
Earning before tax 10.29%60.98M40.87%88.6M66.60%55.29M60.07%62.9M-64.40%33.19M-67.71%39.29M93.23M13.84%121.67M48.07%106.88M28.17%72.19M
Tax -25.66%-13.65M-49.43%-18.46M-35.07%-10.86M-117.35%-12.35M62.56%-8.04M74.25%-5.68M---21.48M4.14%-22.07M-19.63%-23.02M-32.96%-19.25M
After-tax profit from continuing operations 6.54%47.33M38.78%70.15M76.68%44.43M50.39%50.54M-64.96%25.15M-66.26%33.61M71.75M18.77%99.6M58.41%83.86M26.52%52.94M
Earning after tax 6.54%47.33M38.78%70.15M76.68%44.43M50.39%50.54M-64.96%25.15M-66.26%33.61M71.75M18.77%99.6M58.41%83.86M26.52%52.94M
Minority profit 34.85%10.05M41.43%13.02M67.91%7.45M595.75%9.21M-31.92%4.44M-126.45%-1.86M--6.52M6.91%7.02M217.29%6.57M-5.78%2.07M
Profit attributable to shareholders 0.83%37.28M38.19%57.13M78.56%36.98M16.56%41.34M-68.26%20.71M-61.69%35.47M65.24M19.78%92.58M51.94%77.29M28.31%50.87M
Basic earnings per share -3.72%0.036240.67%0.058880.77%0.037617.42%0.0418-68.15%0.0208-69.28%0.03560.065311.76%0.11590.1037
Diluted earnings per share -3.72%0.036240.67%0.058880.77%0.037617.42%0.0418-68.15%0.0208-69.28%0.03560.065311.76%0.11590.1037
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --KPMG--KPMG--KPMG--KPMGKPMGKPMG

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.

Analysis

Analyst Rating

No Data

Price Target

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