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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
Do not show
(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%