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02107 FIRST SERVICE

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  • 0.290
  • +0.005+1.75%
Trading Apr 25 09:30 CST
290.00MMarket Cap4.60P/E (TTM)

FIRST SERVICE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2017
Turnover
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
--379.21M
Operating income
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
379.21M
Cost of sales
-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
---255.88M
Operating expenses
-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
-255.88M
Gross profit
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
123.34M
Selling expenses
-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
---1.24M
Administrative expenses
-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
---82.14M
Impairment and provision
-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
-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
----
84.59%-165K
----
-5,536.84%-1.07M
-95.32%-459K
---19K
-52.60%-235K
---154K
----
----
Special items of operating profit
-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
--16.36M
Operating profit
39.39%89.61M
68.03%55.69M
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
56.32M
Financing cost
83.75%-161K
----
---991K
----
----
----
----
----
----
----
Share of profits of associates
-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
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
56.32M
Tax
-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
---14.47M
After-tax profit from continuing operations
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
41.85M
Earning after tax
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
41.85M
Minority profit
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
--2.2M
Profit attributable to shareholders
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
39.65M
Basic earnings per share
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
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
Unqualified Opinion
Auditor
KPMG
--
KPMG
--
KPMG
--
KPMG
KPMG
KPMG
KPMG
(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(FY)Dec 31, 2017
Turnover 7.90%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--379.21M
Operating income 7.90%1.21B8.50%600.2M0.21%1.12B8.73%553.18M44.43%1.12B508.76M24.12%775.37M26.06%624.68M30.67%495.53M379.21M
Cost of sales -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---255.88M
Operating expenses -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-255.88M
Gross profit 16.78%304.66M21.70%169.24M-22.21%260.89M-18.60%139.07M25.36%335.36M170.84M22.99%267.51M31.86%217.51M33.75%164.96M123.34M
Selling expenses -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---1.24M
Administrative expenses -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---82.14M
Impairment and provision -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 -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 ----84.59%-165K-----5,536.84%-1.07M-95.32%-459K---19K-52.60%-235K---154K--------
Special items of operating profit -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--16.36M
Operating profit 39.39%89.61M68.03%55.69M61.46%64.29M-64.56%33.15M-67.45%39.82M93.53M14.44%122.32M48.07%106.88M28.17%72.19M56.32M
Financing cost 83.75%-161K-------991K----------------------------
Share of profits of associates -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 40.87%88.6M66.60%55.29M60.07%62.9M-64.40%33.19M-67.71%39.29M93.23M13.84%121.67M48.07%106.88M28.17%72.19M56.32M
Tax -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---14.47M
After-tax profit from continuing operations 38.78%70.15M76.68%44.43M50.39%50.54M-64.96%25.15M-66.26%33.61M71.75M18.77%99.6M58.41%83.86M26.52%52.94M41.85M
Earning after tax 38.78%70.15M76.68%44.43M50.39%50.54M-64.96%25.15M-66.26%33.61M71.75M18.77%99.6M58.41%83.86M26.52%52.94M41.85M
Minority profit 41.43%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--2.2M
Profit attributable to shareholders 38.19%57.13M78.56%36.98M16.56%41.34M-68.26%20.71M-61.69%35.47M65.24M19.78%92.58M51.94%77.29M28.31%50.87M39.65M
Basic earnings per share 40.67%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 40.67%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 OpinionUnqualified Opinion
Auditor KPMG--KPMG--KPMG--KPMGKPMGKPMGKPMG

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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