HK Stock MarketDetailed Quotes

02146 ROISERV

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  • 1.570
  • -0.030-1.88%
Market Closed Oct 10 16:08 CST
590.32MMarket Cap4.64P/E (TTM)

ROISERV 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
(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
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----
----
----
--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
--
Shinnaga Chuwa Certified Public Accountants
--
Shinnaga Chuwa Certified Public Accountants
--
Shinnaga Chuwa Certified Public Accountants
--
PricewaterhouseCoopers
--
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%1.09B40.79%2.56B68.75%1.29B42.03%1.82B37.41%764.91M42.15%1.28B
Operating income 5.01%995.17M-9.08%1.83B-13.36%947.68M-21.40%2.01B-15.26%1.09B40.79%2.56B68.75%1.29B42.03%1.82B37.41%764.91M42.15%1.28B
Cost of sales ---------------------------------23.20%-546.36M-39.49%-1.05B
Operating expenses -4.02%-755.43M-0.19%-1.38B5.01%-726.21M18.91%-1.37B9.08%-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%329.3M62.75%871.01M105.89%449.98M128.92%535.17M93.14%218.55M55.46%233.78M
Selling expenses 22.27%-2.82M-14.26%-8.19M-12.29%-3.62M66.55%-7.17M61.66%-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%-56.66M23.10%-131.87M25.52%-59.17M6.30%-171.5M23.32%-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%-328.86K100.55%25K-86.00%622.17K-637.95%-4.58M71.96%4.45M---620.1K--2.59M--------
-Changes in the fair value of other assets -153.52%-13.38K-152.86%-328.86K100.55%25K-86.00%622.17K-637.95%-4.58M71.96%4.45M---620.1K--2.59M--------
Impairment and provision -69.98%-59.86M-10.86%-157.42M-5.52%-35.21M2.89%-142M-149.87%-33.37M-1,412.20%-146.23M-98.39%-13.36M-197.02%-9.67M-1,537.96%-6.73M357.48%9.97M
-Other impairment is provision -69.98%-59.86M-10.86%-157.42M-5.52%-35.21M2.89%-142M-149.87%-33.37M-1,412.20%-146.23M-98.39%-13.36M-197.02%-9.67M-1,537.96%-6.73M357.48%9.97M
Operating interest expense ------------------0--0--0--0--------
Special items of operating profit -81.55%1.95M337.55%9.19M-60.56%10.59M-115.81%-3.87M496.37%26.86M252.73%24.47M-78.47%4.5M-82.97%6.94M35.05%20.92M11.25%40.74M
Operating profit -9.60%117.15M-48.32%158.72M-43.57%129.6M-42.16%307.15M-30.08%229.66M49.53%531.04M122.93%328.48M114.31%355.13M86.04%147.35M53.72%165.71M
Financing income ---------------------------------89.23%1.86M-128.88%-13.15M
Financing cost 173.96%569.57K-52.01%10.01M-103.81%-770.11K365.56%20.85M796.03%20.2M-222.52%-7.85M174.66%2.25M--6.41M87.59%-3.02M----
Special items of earning before tax 250.71%1.98M20.37%-2.07M-43.69%-1.32M-130.96%-2.6M54.87%-915.41K34.20%-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%248.95M45.08%522.06M124.85%328.7M135.85%359.83M102.58%146.19M52.17%152.57M
Tax -7.58%-26.94M54.94%-35.97M61.90%-25.04M35.89%-79.82M19.31%-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%183.22M50.73%397.55M135.89%247.25M133.09%263.76M98.19%104.82M56.44%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%183.22M50.73%397.55M135.89%247.25M133.09%263.76M98.19%104.82M56.44%113.16M
Minority profit 38.54%1.67M26.56%4.36M65.81%1.2M345.64%3.45M21,176.27%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%182.5M51.26%398.95M135.89%247.25M132.93%263.76M97.82%104.82M56.68%113.23M
Basic earnings per share -11.11%0.24-46.88%0.34-44.90%0.27-39.62%0.64-26.87%0.499.28%1.0667.50%0.67120.45%0.9790.48%0.457.14%0.44
Diluted earnings per share -11.11%0.24-46.88%0.34-44.90%0.27-39.62%0.64-26.87%0.499.28%1.0667.50%0.67120.45%0.9790.48%0.457.14%0.44
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)HKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Shinnaga Chuwa Certified Public Accountants--Shinnaga Chuwa Certified Public Accountants--Shinnaga 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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