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First Services Holdings Limited is a holding company mainly engaged in the provision of property management services. The company operates three major businesses to provide services to residential and non-residential customers. The property management services business provides property management services to residential and non-residential properties, including cleaning, security and gardening services. Green Habitat Solutions business provides energy maintenance services, green science and technology consulting services, system installation services and dinosaur series product sales. Value-added services provide parking lot management services and home services. The company conducts business through its subsidiaries.
CEO: Peng Zhang
Market: Hong Kong motherboard
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02107 FIRST SERVICE
0.810-0.010-1.22%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(FY)2019/12/31
Assets
Current assets
Inventory
2.26% 813K -- 795K -16.58% 795K -59.24% 953K
Accounts receivable
38.37% 425.02M -- 432.23M 66.96% 307.16M 61.07% 183.97M
Advance deposits and other receivables
-- -- -- -- -- -- 75% 140M
Cash and equivalents
-32.45% 495.83M -- 548.47M 182.18% 734.04M -16.34% 260.13M
Secured deposit
793.02% 21.87M -- -- 716.33% 2.45M -- 300K
Financial assets at fair value-current assets
9.53% 97.59M -- 83.39M 16.36% 89.1M 93.58% 76.57M
Special items of current assets
-1.01% 28.34M -- 63.73M 259.82% 28.63M 22.78% 7.96M
Total current assets
-7.98% 1.07B -- 1.13B 73.49% 1.16B 21.02% 669.88M
Non-current assets
Property, plant and equipment
48.64% 11.62M -- 9.34M 6.78% 7.81M 75.28% 7.32M
Investment property
1.57% 14.87M -- 14.71M 1.62% 14.64M -- 14.4M
Associated company interest
-- -- -- 1.57M -- 1.88M -- --
Interests in Joint Venture
-93.68% 47K -- 759K 197.6% 744K -- 250K
Intangible assets
477.26% 40.51M -- 41.96M -32.46% 7.02M 40.37% 10.39M
Goodwill
-- 181.7M -- 186.51M -- -- -- --
Deferred tax assets
171.97% 34.2M -- 14.34M 4.78% 12.57M 44.06% 12M
Other illiquid assets
-20.62% 5.49M -- 7.24M 15.33% 6.92M -82.35% 6M
Total non-current assets
459.08% 288.42M -- 276.42M 2.44% 51.59M -59.45% 50.36M
Total assets
11.87% 1.36B -- 1.41B 68.52% 1.21B 6.27% 720.24M
Liabilities
Current liabilities
Accounts payable
26.08% 323.67M -- 341.77M 25.86% 256.71M 31.57% 203.96M
Tax payable
294.12% 16.96M -- 17.51M 76.18% 4.3M -38.85% 2.44M
Bank loans and overdrafts
-- 20.51M -- 22.08M -- -- -- 10M
Special items of current liabilities
0.84% 280.67M -- 266.27M 22.85% 278.33M 29.66% 226.57M
Total current liabilities
19% 641.81M -- 647.63M 21.76% 539.34M 32.72% 442.97M
Net current assets
-31.34% 427.64M -- 480.99M 174.48% 622.82M 3.25% 226.91M
Total assets less current liabilities
6.18% 716.06M -- 757.41M 143.23% 674.41M -19.39% 277.27M
Non-current liabilities
Deferred tax liability
788.64% 8.84M -- 10.05M 75.8% 995K -- 566K
Special items of non-current liabilities
-- 33.7M -- 32.08M -- -- -- --
Total non-current liabilities
4175.78% 42.54M -- 42.13M 75.8% 995K -- 566K
Total liabilities
26.65% 684.35M -- 689.76M 21.83% 540.34M 32.89% 443.53M
Total assets less total liabilities
0.02% 673.52M -- 715.28M 143.37% 673.42M -19.56% 276.71M
Total equity and non-current liabilities
6.18% 716.06M -- 757.41M 143.23% 674.41M -19.39% 277.27M
Equity
Share capital
0% 1K -- 1K -- 1K -- --
Reserve
-2.36% 637.48M -- 673.66M 168.54% 652.86M -23.48% 243.12M
Legal reserve
-2.36% 637.48M -- 673.66M 168.54% 652.86M -23.48% 243.12M
Shareholders' Equity
-2.36% 637.48M -- 673.66M 168.54% 652.86M -23.48% 243.12M
Non-controlling interest
75.32% 36.04M -- 41.63M -38.8% 20.56M 27.9% 33.59M
Total equity
0.02% 673.52M -- 715.28M 143.37% 673.42M -19.56% 276.71M
Total equity and total liabilities
11.87% 1.36B -- 1.41B 68.52% 1.21B 6.27% 720.24M
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor
KPMG accounting firm--KPMG accounting firmKPMG accounting firm

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%