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02146 ROISERV

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1.800
0.0000.00%

Market Closed Dec 27 16:08 CST

676.80MMarket Cap5.33P/E (TTM)

ROISERV Key Stats

Cash Flow

All

YOY

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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

Turnover

5.01%995.17M

-9.08%1.83B

-13.36%947.68M

-21.40%2.01B

-15.26%1.09B

40.79%2.56B

68.75%1.29B

42.03%1.82B

37.41%764.91M

42.15%1.28B

Operating income

5.01%995.17M

-9.08%1.83B

-13.36%947.68M

-21.40%2.01B

-15.26%1.09B

40.79%2.56B

68.75%1.29B

42.03%1.82B

37.41%764.91M

42.15%1.28B

Cost of sales

----

-23.20%-546.36M

-39.49%-1.05B

Operating expenses

-4.02%-755.43M

-0.19%-1.38B

5.01%-726.21M

18.91%-1.37B

9.08%-764.5M

-31.64%-1.69B

-53.90%-840.84M

-22.65%-1.29B

-23.20%-546.36M

-39.49%-1.05B

Gross profit

8.24%239.74M

-28.89%456.88M

-32.74%221.48M

-26.24%642.47M

-26.82%329.3M

62.75%871.01M

105.89%449.98M

128.92%535.17M

93.14%218.55M

55.46%233.78M

Selling expenses

22.27%-2.82M

-14.26%-8.19M

-12.29%-3.62M

66.55%-7.17M

61.66%-3.23M

-118.77%-21.44M

-204.95%-8.41M

-353.10%-9.8M

-377.34%-2.76M

-96.99%-2.16M

Administrative expenses

4.25%-56.66M

23.10%-131.87M

25.52%-59.17M

6.30%-171.5M

23.32%-79.45M

-18.95%-183.03M

-25.39%-103.61M

-31.96%-153.87M

-70.52%-82.64M

-57.09%-116.61M

Research and development expenses

----

--0

----

Profit from asset sales

--260.03K

---58.86K

----

---10.1K

-45.70%6.15K

--0

--11.33K

----

Revaluation surplus

-153.52%-13.38K

-152.86%-328.86K

100.55%25K

-86.00%622.17K

-637.95%-4.58M

71.96%4.45M

---620.1K

--2.59M

----

-Changes in the fair value of other assets

-153.52%-13.38K

-152.86%-328.86K

100.55%25K

-86.00%622.17K

-637.95%-4.58M

71.96%4.45M

---620.1K

--2.59M

----

Impairment and provision

-69.98%-59.86M

-10.86%-157.42M

-5.52%-35.21M

2.89%-142M

-149.87%-33.37M

-1,412.20%-146.23M

-98.39%-13.36M

-197.02%-9.67M

-1,537.96%-6.73M

357.48%9.97M

-Other impairment is provision

-69.98%-59.86M

-10.86%-157.42M

-5.52%-35.21M

2.89%-142M

-149.87%-33.37M

-1,412.20%-146.23M

-98.39%-13.36M

-197.02%-9.67M

-1,537.96%-6.73M

357.48%9.97M

Operating interest expense

----

--0

----

Special items of operating profit

-81.55%1.95M

337.55%9.19M

-60.56%10.59M

-115.81%-3.87M

496.37%26.86M

252.73%24.47M

-78.47%4.5M

-82.97%6.94M

35.05%20.92M

11.25%40.74M

Operating profit

-9.60%117.15M

-48.32%158.72M

-43.57%129.6M

-42.16%307.15M

-30.08%229.66M

49.53%531.04M

122.93%328.48M

114.31%355.13M

86.04%147.35M

53.72%165.71M

Financing income

----

-89.23%1.86M

-128.88%-13.15M

Financing cost

173.96%569.57K

-52.01%10.01M

-103.81%-770.11K

365.56%20.85M

796.03%20.2M

-222.52%-7.85M

174.66%2.25M

--6.41M

87.59%-3.02M

----

Special items of earning before tax

250.71%1.98M

20.37%-2.07M

-43.69%-1.32M

-130.96%-2.6M

54.87%-915.41K

34.20%-1.13M

---2.03M

---1.71M

----

Earning before tax

-6.12%119.7M

-48.78%166.66M

-48.78%127.51M

-37.67%325.4M

-24.26%248.95M

45.08%522.06M

124.85%328.7M

135.85%359.83M

102.58%146.19M

52.17%152.57M

Tax

-7.58%-26.94M

54.94%-35.97M

61.90%-25.04M

35.89%-79.82M

19.31%-65.72M

-29.59%-124.51M

-96.88%-81.45M

-143.79%-96.08M

-114.63%-41.37M

-41.10%-39.41M

After-tax profit from continuing operations

-9.47%92.77M

-46.78%130.69M

-44.07%102.47M

-38.23%245.58M

-25.90%183.22M

50.73%397.55M

135.89%247.25M

133.09%263.76M

98.19%104.82M

56.44%113.16M

After-tax profit from non-continuing business

----

--0

----

Earning after tax

-9.47%92.77M

-46.78%130.69M

-44.07%102.47M

-38.23%245.58M

-25.90%183.22M

50.73%397.55M

135.89%247.25M

133.09%263.76M

98.19%104.82M

56.44%113.16M

Minority profit

38.54%1.67M

26.56%4.36M

65.81%1.2M

345.64%3.45M

21,176.27%725.95K

---1.4M

--3.41K

--0

----

-217.46%-74K

Profit attributable to shareholders

-10.04%91.1M

-47.83%126.33M

-44.51%101.27M

-39.31%242.13M

-26.19%182.5M

51.26%398.95M

135.89%247.25M

132.93%263.76M

97.82%104.82M

56.68%113.23M

Basic earnings per share

-11.11%0.24

-46.88%0.34

-44.90%0.27

-39.62%0.64

-26.87%0.49

9.28%1.06

67.50%0.67

120.45%0.97

90.48%0.4

57.14%0.44

Diluted earnings per share

-11.11%0.24

-46.88%0.34

-44.90%0.27

-39.62%0.64

-26.87%0.49

9.28%1.06

67.50%0.67

120.45%0.97

90.48%0.4

57.14%0.44

Currency Unit

CNY

Accounting Standards

CAS (2007)

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Shinaga Chuwa Certified Public Accountants

PricewaterhouseCoopers

	(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
Turnover	5.01%995.17M	-9.08%1.83B	-13.36%947.68M	-21.40%2.01B	-15.26%1.09B	40.79%2.56B	68.75%1.29B	42.03%1.82B	37.41%764.91M	42.15%1.28B
Operating income	5.01%995.17M	-9.08%1.83B	-13.36%947.68M	-21.40%2.01B	-15.26%1.09B	40.79%2.56B	68.75%1.29B	42.03%1.82B	37.41%764.91M	42.15%1.28B
Cost of sales	----	----	----	----	----	----	----	----	-23.20%-546.36M	-39.49%-1.05B
Operating expenses	-4.02%-755.43M	-0.19%-1.38B	5.01%-726.21M	18.91%-1.37B	9.08%-764.5M	-31.64%-1.69B	-53.90%-840.84M	-22.65%-1.29B	-23.20%-546.36M	-39.49%-1.05B
Gross profit	8.24%239.74M	-28.89%456.88M	-32.74%221.48M	-26.24%642.47M	-26.82%329.3M	62.75%871.01M	105.89%449.98M	128.92%535.17M	93.14%218.55M	55.46%233.78M
Selling expenses	22.27%-2.82M	-14.26%-8.19M	-12.29%-3.62M	66.55%-7.17M	61.66%-3.23M	-118.77%-21.44M	-204.95%-8.41M	-353.10%-9.8M	-377.34%-2.76M	-96.99%-2.16M
Administrative expenses	4.25%-56.66M	23.10%-131.87M	25.52%-59.17M	6.30%-171.5M	23.32%-79.45M	-18.95%-183.03M	-25.39%-103.61M	-31.96%-153.87M	-70.52%-82.64M	-57.09%-116.61M
Research and development expenses	----	----	----	----	--0	--0	--0	--0	----	----
Profit from asset sales	--260.03K	---58.86K	----	----	---10.1K	-45.70%6.15K	--0	--11.33K	----	----
Revaluation surplus	-153.52%-13.38K	-152.86%-328.86K	100.55%25K	-86.00%622.17K	-637.95%-4.58M	71.96%4.45M	---620.1K	--2.59M	----	----
-Changes in the fair value of other assets	-153.52%-13.38K	-152.86%-328.86K	100.55%25K	-86.00%622.17K	-637.95%-4.58M	71.96%4.45M	---620.1K	--2.59M	----	----
Impairment and provision	-69.98%-59.86M	-10.86%-157.42M	-5.52%-35.21M	2.89%-142M	-149.87%-33.37M	-1,412.20%-146.23M	-98.39%-13.36M	-197.02%-9.67M	-1,537.96%-6.73M	357.48%9.97M
-Other impairment is provision	-69.98%-59.86M	-10.86%-157.42M	-5.52%-35.21M	2.89%-142M	-149.87%-33.37M	-1,412.20%-146.23M	-98.39%-13.36M	-197.02%-9.67M	-1,537.96%-6.73M	357.48%9.97M
Operating interest expense	----	----	----	----	--0	--0	--0	--0	----	----
Special items of operating profit	-81.55%1.95M	337.55%9.19M	-60.56%10.59M	-115.81%-3.87M	496.37%26.86M	252.73%24.47M	-78.47%4.5M	-82.97%6.94M	35.05%20.92M	11.25%40.74M
Operating profit	-9.60%117.15M	-48.32%158.72M	-43.57%129.6M	-42.16%307.15M	-30.08%229.66M	49.53%531.04M	122.93%328.48M	114.31%355.13M	86.04%147.35M	53.72%165.71M
Financing income	----	----	----	----	----	----	----	----	-89.23%1.86M	-128.88%-13.15M
Financing cost	173.96%569.57K	-52.01%10.01M	-103.81%-770.11K	365.56%20.85M	796.03%20.2M	-222.52%-7.85M	174.66%2.25M	--6.41M	87.59%-3.02M	----
Special items of earning before tax	250.71%1.98M	20.37%-2.07M	-43.69%-1.32M	-130.96%-2.6M	54.87%-915.41K	34.20%-1.13M	---2.03M	---1.71M	----	----
Earning before tax	-6.12%119.7M	-48.78%166.66M	-48.78%127.51M	-37.67%325.4M	-24.26%248.95M	45.08%522.06M	124.85%328.7M	135.85%359.83M	102.58%146.19M	52.17%152.57M
Tax	-7.58%-26.94M	54.94%-35.97M	61.90%-25.04M	35.89%-79.82M	19.31%-65.72M	-29.59%-124.51M	-96.88%-81.45M	-143.79%-96.08M	-114.63%-41.37M	-41.10%-39.41M
After-tax profit from continuing operations	-9.47%92.77M	-46.78%130.69M	-44.07%102.47M	-38.23%245.58M	-25.90%183.22M	50.73%397.55M	135.89%247.25M	133.09%263.76M	98.19%104.82M	56.44%113.16M
After-tax profit from non-continuing business	----	----	----	----	--0	--0	--0	----	----	----
Earning after tax	-9.47%92.77M	-46.78%130.69M	-44.07%102.47M	-38.23%245.58M	-25.90%183.22M	50.73%397.55M	135.89%247.25M	133.09%263.76M	98.19%104.82M	56.44%113.16M
Minority profit	38.54%1.67M	26.56%4.36M	65.81%1.2M	345.64%3.45M	21,176.27%725.95K	---1.4M	--3.41K	--0	----	-217.46%-74K
Profit attributable to shareholders	-10.04%91.1M	-47.83%126.33M	-44.51%101.27M	-39.31%242.13M	-26.19%182.5M	51.26%398.95M	135.89%247.25M	132.93%263.76M	97.82%104.82M	56.68%113.23M
Basic earnings per share	-11.11%0.24	-46.88%0.34	-44.90%0.27	-39.62%0.64	-26.87%0.49	9.28%1.06	67.50%0.67	120.45%0.97	90.48%0.4	57.14%0.44
Diluted earnings per share	-11.11%0.24	-46.88%0.34	-44.90%0.27	-39.62%0.64	-26.87%0.49	9.28%1.06	67.50%0.67	120.45%0.97	90.48%0.4	57.14%0.44
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	HKAS	HKAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Shinaga Chuwa Certified Public Accountants	--	Shinaga Chuwa Certified Public Accountants	--	Shinaga Chuwa Certified Public Accountants	--	PricewaterhouseCoopers	--	PricewaterhouseCoopers

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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