HK Stock MarketDetailed Quotes

02146 ROISERV

Watchlist
  • 1.270
  • -0.030-2.31%
Market Closed Apr 18 16:08 CST
477.52MMarket Cap3.42P/E (TTM)

ROISERV 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
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Turnover
-9.08%1.83B
-19.42%881.44M
-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
--556.64M
Operating income
-9.08%1.83B
-19.42%881.44M
-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
556.64M
Cost of sales
----
----
----
----
----
----
----
-23.20%-546.36M
-39.49%-1.05B
---443.48M
Operating expenses
-0.19%-1.38B
12.25%-670.87M
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
-443.48M
Gross profit
-28.89%456.88M
-36.06%210.57M
-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
113.16M
Selling expenses
-14.26%-8.19M
1.48%-3.18M
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
---578K
Administrative expenses
23.10%-131.87M
28.22%-57.03M
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
---48.46M
Research and development expenses
----
--0
----
--0
--0
--0
--0
----
----
----
Profit from asset sales
---58.86K
--0
----
---10.1K
-45.70%6.15K
--0
--11.33K
----
----
----
Revaluation surplus
-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
-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
-10.86%-157.42M
-0.84%-33.65M
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
---411K
-Other impairment is provision
-10.86%-157.42M
-0.84%-33.65M
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
---411K
Operating interest expense
----
--0
----
--0
--0
--0
--0
----
----
----
Special items of operating profit
337.55%9.19M
-62.05%10.19M
-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
--15.49M
Operating profit
-48.32%158.72M
-46.61%122.61M
-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
79.2M
Financing income
----
----
----
----
----
----
----
-89.23%1.86M
-128.88%-13.15M
--17.31M
Financing cost
-52.01%10.01M
-102.66%-537.28K
365.56%20.85M
796.03%20.2M
-222.52%-7.85M
174.66%2.25M
--6.41M
87.59%-3.02M
----
---24.35M
Special items of earning before tax
20.37%-2.07M
-42.11%-1.3M
-130.96%-2.6M
54.87%-915.41K
34.20%-1.13M
---2.03M
---1.71M
----
----
----
Earning before tax
-48.78%166.66M
-51.49%120.77M
-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
72.16M
Tax
54.94%-35.97M
64.37%-23.42M
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
---19.28M
After-tax profit from continuing operations
-46.78%130.69M
-46.87%97.35M
-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
52.89M
After-tax profit from non-continuing business
----
--0
----
--0
--0
--0
----
----
----
----
Earning after tax
-46.78%130.69M
-46.87%97.35M
-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
52.89M
Minority profit
26.56%4.36M
-145.98%-333.81K
345.64%3.45M
21,176.27%725.95K
---1.4M
--3.41K
--0
----
-217.46%-74K
---98K
Profit attributable to shareholders
-47.83%126.33M
-46.47%97.68M
-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
52.99M
Basic earnings per share
-46.88%0.34
-46.94%0.26
-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
0.21
Diluted earnings per share
-46.88%0.34
-46.94%0.26
-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
0.21
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)
HKAS
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
--
(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(Q6)Jun 30, 2019
Turnover -9.08%1.83B-19.42%881.44M-21.40%2.01B-15.26%1.09B40.79%2.56B68.75%1.29B42.03%1.82B37.41%764.91M42.15%1.28B--556.64M
Operating income -9.08%1.83B-19.42%881.44M-21.40%2.01B-15.26%1.09B40.79%2.56B68.75%1.29B42.03%1.82B37.41%764.91M42.15%1.28B556.64M
Cost of sales -----------------------------23.20%-546.36M-39.49%-1.05B---443.48M
Operating expenses -0.19%-1.38B12.25%-670.87M18.91%-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-443.48M
Gross profit -28.89%456.88M-36.06%210.57M-26.24%642.47M-26.82%329.3M62.75%871.01M105.89%449.98M128.92%535.17M93.14%218.55M55.46%233.78M113.16M
Selling expenses -14.26%-8.19M1.48%-3.18M66.55%-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---578K
Administrative expenses 23.10%-131.87M28.22%-57.03M6.30%-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---48.46M
Research and development expenses ------0------0--0--0--0------------
Profit from asset sales ---58.86K--0-------10.1K-45.70%6.15K--0--11.33K------------
Revaluation surplus -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 -152.86%-328.86K100.55%25K-86.00%622.17K-637.95%-4.58M71.96%4.45M---620.1K--2.59M------------
Impairment and provision -10.86%-157.42M-0.84%-33.65M2.89%-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---411K
-Other impairment is provision -10.86%-157.42M-0.84%-33.65M2.89%-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---411K
Operating interest expense ------0------0--0--0--0------------
Special items of operating profit 337.55%9.19M-62.05%10.19M-115.81%-3.87M496.37%26.86M252.73%24.47M-78.47%4.5M-82.97%6.94M35.05%20.92M11.25%40.74M--15.49M
Operating profit -48.32%158.72M-46.61%122.61M-42.16%307.15M-30.08%229.66M49.53%531.04M122.93%328.48M114.31%355.13M86.04%147.35M53.72%165.71M79.2M
Financing income -----------------------------89.23%1.86M-128.88%-13.15M--17.31M
Financing cost -52.01%10.01M-102.66%-537.28K365.56%20.85M796.03%20.2M-222.52%-7.85M174.66%2.25M--6.41M87.59%-3.02M-------24.35M
Special items of earning before tax 20.37%-2.07M-42.11%-1.3M-130.96%-2.6M54.87%-915.41K34.20%-1.13M---2.03M---1.71M------------
Earning before tax -48.78%166.66M-51.49%120.77M-37.67%325.4M-24.26%248.95M45.08%522.06M124.85%328.7M135.85%359.83M102.58%146.19M52.17%152.57M72.16M
Tax 54.94%-35.97M64.37%-23.42M35.89%-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---19.28M
After-tax profit from continuing operations -46.78%130.69M-46.87%97.35M-38.23%245.58M-25.90%183.22M50.73%397.55M135.89%247.25M133.09%263.76M98.19%104.82M56.44%113.16M52.89M
After-tax profit from non-continuing business ------0------0--0--0----------------
Earning after tax -46.78%130.69M-46.87%97.35M-38.23%245.58M-25.90%183.22M50.73%397.55M135.89%247.25M133.09%263.76M98.19%104.82M56.44%113.16M52.89M
Minority profit 26.56%4.36M-145.98%-333.81K345.64%3.45M21,176.27%725.95K---1.4M--3.41K--0-----217.46%-74K---98K
Profit attributable to shareholders -47.83%126.33M-46.47%97.68M-39.31%242.13M-26.19%182.5M51.26%398.95M135.89%247.25M132.93%263.76M97.82%104.82M56.68%113.23M52.99M
Basic earnings per share -46.88%0.34-46.94%0.26-39.62%0.64-26.87%0.499.28%1.0667.50%0.67120.45%0.9790.48%0.457.14%0.440.21
Diluted earnings per share -46.88%0.34-46.94%0.26-39.62%0.64-26.87%0.499.28%1.0667.50%0.67120.45%0.9790.48%0.457.14%0.440.21
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)HKASHKASHKAS
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

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