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Multi-dimentional Analyses
Company Valuation Capital Tracking Short Selling Data
02146 ROISERV
2.2500.0000.00%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
38.81% 39.98M 154.56% 39.17M 75.59% 28.8M -- 15.39M
Developing and for sale properties
-- 0 -- -- -- 0 -- --
Accounts receivable
105.03% 1.39B -- -- -- 680.13M -- --
Notes receivable
-32.88% 123.94M -- -- -- 184.65M -- --
Insurance and other receivables-current assets
184.64% 251.48M -- -- -- 88.35M -- --
Advance deposits and other receivables
-- -- 88.24% 1.48B -- -- -- 788.52M
Withholding and tax receivable
-- -- 54.53% 20.86M -- -- -- 13.5M
Cash and equivalents
53.19% 926.63M 31.93% 1.05B 164.3% 604.89M -- 795.7M
Secured deposit
-- -- -- 2.3M -- -- -- --
Financial assets at fair value-current assets
-- -- 11000.75% 532.84M -- -- -- 4.8M
Other current assets
59.37% 22M -- -- -- 13.81M -- --
Special items of current assets
31184.77% 541.4M 131.01% 123.52M -99.68% 1.73M -- 53.47M
Total current assets
99.61% 3.47B 94.61% 3.25B 5.6% 1.74B -- 1.67B
Non-current assets
Fixed assets
32.21% 19.29M -- -- -- 14.59M -- --
Property, plant and equipment
-- -- 47.7% 20.86M -- -- -- 14.12M
Investment property
-13.4% 61.33M -13.06% 65.01M -6.21% 70.83M -- 74.78M
Construction in progress
-- 0 -- -- -- 0 -- --
Long-term receivables
-51.84% 8.1M -19.72% 12.86M -76.57% 16.83M -- 16.02M
Development expenditure
-- 0 -- -- -- 0 -- --
long-term investment
-- 103.48M -- -- -- 0 -- --
Intangible assets
-5.05% 7.84M 310.57% 7.54M 662.05% 8.26M -- 1.84M
Goodwill
-- 0 -- -- -- 0 -- --
Deferred tax assets
334.69% 42.5M 34.79% 10.13M -22.59% 9.78M -- 7.52M
Other illiquid assets
-- 0 -- -- -- 0 -- --
Special items of non-current assets
138.78% 11.65M -- -- -- 4.88M -- --
Total non-current assets
103.1% 254.2M 1.86% 116.4M -28.24% 125.16M -- 114.28M
Total assets
99.84% 3.72B 88.68% 3.37B 2.36% 1.86B -- 1.79B
Liabilities
Current liabilities
Accounts payable
130.27% 671.11M 34.38% 1.07B -70.96% 291.44M -- 795.16M
Notes payable
-- 0 -- -- -- 0 -- --
Tax payable
45.6% 82.24M 106.21% 48.78M 251.05% 56.49M -- 23.66M
Other payables and accrued expenses
16.34% 463.12M -- -- -- 398.07M -- --
Advance payment
-61.12% 4.31M -- -- -- 11.08M -- --
Short-term borrowing
-- 0 -- -- -- 0 -- --
Financial lease liabilities-current liabilities
-- -- -40.95% 1.4M -- -- -- 2.38M
Other current liabilities
20.42% 18.49M -- -- -- 15.35M -- --
Special items of current liabilities
-23.79% 79.98M 28.61% 405.26M -55.88% 104.95M -- 315.09M
Total current liabilities
43.25% 1.73B 34.12% 1.52B -10.89% 1.21B -- 1.14B
Net current assets
228.6% 1.74B 223.07% 1.73B 83.22% 528.12M -- 535.09M
Total assets less current liabilities
204.55% 1.99B 184.14% 1.85B 41.21% 653.28M -- 649.36M
Non-current liabilities
Long-term bank loan
-- 0 -- -- -- 0 -- --
Long-term accounts payable
-- 0 -- -- -- 0 -- --
Long-term remuneration payable to staff and workers
-- 0 -- -- -- 0 -- --
Financial lease liabilities-non-current liabilities
-- -- -9.58% 11.14M -- -- -- 12.32M
Deferred tax liability
-34.71% 3.93M -24.83% 3.56M 15.6% 6.01M -- 4.74M
Deferred income-non-current liabilities
-- 0 -- -- -- 0 -- --
Issued debt instrument
-- 0 -- -- -- 0 -- --
Other non-current liabilities
-- 0 -- -- -- 0 -- --
Special items of non-current liabilities
-27.06% 9.09M -28.9% 15.22M -39.86% 12.46M -- 21.4M
Total non-current liabilities
-29.55% 13.02M -22.2% 29.92M -77.92% 18.48M -- 38.46M
Total liabilities
42.15% 1.74B 32.28% 1.55B -14.79% 1.23B -- 1.17B
Total assets less total liabilities
211.37% 1.98B 197.14% 1.82B 67.51% 634.8M -- 610.9M
Total equity and non-current liabilities
204.55% 1.99B 184.14% 1.85B 41.21% 653.28M -- 649.36M
Equity
Share capital
33.33% 376M 33.33% 376M 367.58% 282M -- 282M
Reserve
-- -- 572.52% 1.11B -- -- -- 165.28M
Legal reserve
117.09% 68.46M 572.52% 1.11B -75.7% 31.53M -- 165.28M
Capital reserve
531.4% 1.07B -- -- -- 169.57M -- --
Retained profit
-- -- 100.11% 327.43M -- -- -- 163.62M
Undistributed profit
202.78% 459.32M -- -- -- 151.7M -- --
Special items of shareholders' rights and interests
-- 0 -- -- -- 0 -- --
Shareholders' Equity
211.03% 1.97B 197.1% 1.81B 67.51% 634.8M -- 610.9M
Non-controlling interest
-- 2.12M -- 248K -- 0 -- --
Total equity
211.37% 1.98B 197.14% 1.82B 67.51% 634.8M -- 610.9M
Total equity and total liabilities
99.84% 3.72B 88.68% 3.37B 2.36% 1.86B -- 1.79B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
CAS (2007)HKASCAS (2007)HKAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Shin Yong Zhonghe accounting firm--PricewaterhouseCoopers--

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%

Company Overview More
Rong Wanjia Life Services Co., Ltd. is a Chinese company mainly engaged in providing property management and related value-added services. The company mainly provides property management services, non-owner value-added services and community value-added services. The company is managing a portfolio of residential and non-residential properties. Non-residential properties include commercial properties such as shopping malls, office buildings and serviced apartments, and public and other properties such as industrial parks, schools, factories and parks. The company mainly does business in the domestic market.
CEO: Jianfu Geng
Market: Hong Kong motherboard
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