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HK Stock MarketDetailed Quotes

02146 ROISERV

Watchlist
2.060 -0.040-1.90%
Market Closed 12/01 16:08 CST
2.100High2.060Low13.00KVolume

ROISERV Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
(Q6)2019/06/30
(FY)2018/12/31
Turnover
-19.42%881.44M
-25.45%1.91B
-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
23.21%901.89M
Special items of operating revenue
--0
--0
--0
--0
--0
--0
----
----
----
----
Operating income
-19.42%881.44M
-25.45%1.91B
-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
23.21%901.89M
Cost of sales
----
----
----
----
----
----
-23.20%-546.36M
-39.49%-1.05B
---443.48M
-22.25%-751.51M
Operating expenses
12.25%-670.87M
23.74%-1.29B
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
-22.25%-751.51M
Gross profit
-36.06%210.57M
-28.75%620.58M
-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
28.25%150.38M
Selling expenses
1.48%-3.18M
66.88%-7.1M
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
13.81%-1.1M
Administrative expenses
28.22%-57.03M
8.74%-167.04M
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
-33.93%-74.23M
Research and development expenses
--0
--0
--0
--0
--0
--0
----
----
----
----
Revaluation surplus
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
100.55%25K
-86.00%622.17K
-637.95%-4.58M
71.96%4.45M
---620.1K
--2.59M
----
----
----
----
Impairment and provision
-0.84%-33.65M
4.94%-139.01M
-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
14.24%-3.87M
-Other impairment is provision
-0.84%-33.65M
4.94%-139.01M
-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
14.24%-3.87M
Operating interest expense
-102.66%-537.28K
377.01%21.75M
796.03%20.2M
-222.52%-7.85M
--2.25M
--6.41M
----
----
----
----
Special items of operating profit
-72.03%5.87M
-357.97%-16.2M
365.84%20.98M
167.70%6.28M
-78.47%4.5M
-122.77%-9.28M
35.05%20.92M
11.25%40.74M
--15.49M
740.10%36.62M
Operating profit
-51.15%122.07M
-40.06%313.61M
-24.45%249.86M
44.71%523.19M
124.46%330.73M
118.17%361.54M
86.04%147.35M
53.72%165.71M
79.2M
78.49%107.8M
Financing income
----
----
----
----
----
----
-89.23%1.86M
-128.88%-13.15M
--17.31M
-14.92%45.52M
Financing cost
----
----
----
----
----
----
87.59%-3.02M
----
---24.35M
10.04%-53.06M
Special items of earning before tax
-42.11%-1.3M
-127.88%-2.57M
54.87%-915.41K
34.20%-1.13M
---2.03M
---1.71M
----
----
----
----
Earning before tax
-51.49%120.77M
-40.42%311.04M
-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
82.57%100.26M
Tax
64.37%-23.42M
39.90%-74.83M
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
-68.38%-27.93M
After-tax profit from continuing operations
-46.87%97.35M
-40.58%236.21M
-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
88.71%72.33M
Earning after tax
-46.87%97.35M
-40.58%236.21M
-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
88.71%72.33M
Minority profit
-145.98%-333.81K
145.53%639.18K
21,176.27%725.95K
---1.4M
--3.41K
--0
----
-217.46%-74K
---98K
216.67%63K
Profit attributable to shareholders
-46.47%97.68M
-40.95%235.57M
-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
88.28%72.27M
Basic earnings per share
-46.94%0.26
-40.57%0.63
-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
86.67%0.28
Diluted earnings per share
90.48%0.4
57.14%0.44
0.21
86.67%0.28
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)
HKAS
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
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31(Q6)2019/06/30(FY)2018/12/31
Turnover -19.42%881.44M-25.45%1.91B-15.26%1.09B40.79%2.56B68.75%1.29B42.03%1.82B37.41%764.91M42.15%1.28B--556.64M23.21%901.89M
Special items of operating revenue --0--0--0--0--0--0----------------
Operating income -19.42%881.44M-25.45%1.91B-15.26%1.09B40.79%2.56B68.75%1.29B42.03%1.82B37.41%764.91M42.15%1.28B556.64M23.21%901.89M
Cost of sales -------------------------23.20%-546.36M-39.49%-1.05B---443.48M-22.25%-751.51M
Operating expenses 12.25%-670.87M23.74%-1.29B9.08%-764.5M-31.64%-1.69B-53.90%-840.84M-22.65%-1.29B-23.20%-546.36M-39.49%-1.05B-443.48M-22.25%-751.51M
Gross profit -36.06%210.57M-28.75%620.58M-26.82%329.3M62.75%871.01M105.89%449.98M128.92%535.17M93.14%218.55M55.46%233.78M113.16M28.25%150.38M
Selling expenses 1.48%-3.18M66.88%-7.1M61.66%-3.23M-118.77%-21.44M-204.95%-8.41M-353.10%-9.8M-377.34%-2.76M-96.99%-2.16M---578K13.81%-1.1M
Administrative expenses 28.22%-57.03M8.74%-167.04M23.32%-79.45M-18.95%-183.03M-25.39%-103.61M-31.96%-153.87M-70.52%-82.64M-57.09%-116.61M---48.46M-33.93%-74.23M
Research and development expenses --0--0--0--0--0--0----------------
Revaluation surplus 100.55%25K-86.00%622.17K-637.95%-4.58M71.96%4.45M---620.1K--2.59M----------------
-Changes in the fair value of other assets 100.55%25K-86.00%622.17K-637.95%-4.58M71.96%4.45M---620.1K--2.59M----------------
Impairment and provision -0.84%-33.65M4.94%-139.01M-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---411K14.24%-3.87M
-Other impairment is provision -0.84%-33.65M4.94%-139.01M-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---411K14.24%-3.87M
Operating interest expense -102.66%-537.28K377.01%21.75M796.03%20.2M-222.52%-7.85M--2.25M--6.41M----------------
Special items of operating profit -72.03%5.87M-357.97%-16.2M365.84%20.98M167.70%6.28M-78.47%4.5M-122.77%-9.28M35.05%20.92M11.25%40.74M--15.49M740.10%36.62M
Operating profit -51.15%122.07M-40.06%313.61M-24.45%249.86M44.71%523.19M124.46%330.73M118.17%361.54M86.04%147.35M53.72%165.71M79.2M78.49%107.8M
Financing income -------------------------89.23%1.86M-128.88%-13.15M--17.31M-14.92%45.52M
Financing cost ------------------------87.59%-3.02M-------24.35M10.04%-53.06M
Special items of earning before tax -42.11%-1.3M-127.88%-2.57M54.87%-915.41K34.20%-1.13M---2.03M---1.71M----------------
Earning before tax -51.49%120.77M-40.42%311.04M-24.26%248.95M45.08%522.06M124.85%328.7M135.85%359.83M102.58%146.19M52.17%152.57M72.16M82.57%100.26M
Tax 64.37%-23.42M39.90%-74.83M19.31%-65.72M-29.59%-124.51M-96.88%-81.45M-143.79%-96.08M-114.63%-41.37M-41.10%-39.41M---19.28M-68.38%-27.93M
After-tax profit from continuing operations -46.87%97.35M-40.58%236.21M-25.90%183.22M50.73%397.55M135.89%247.25M133.09%263.76M98.19%104.82M56.44%113.16M52.89M88.71%72.33M
Earning after tax -46.87%97.35M-40.58%236.21M-25.90%183.22M50.73%397.55M135.89%247.25M133.09%263.76M98.19%104.82M56.44%113.16M52.89M88.71%72.33M
Minority profit -145.98%-333.81K145.53%639.18K21,176.27%725.95K---1.4M--3.41K--0-----217.46%-74K---98K216.67%63K
Profit attributable to shareholders -46.47%97.68M-40.95%235.57M-26.19%182.5M51.26%398.95M135.89%247.25M132.93%263.76M97.82%104.82M56.68%113.23M52.99M88.28%72.27M
Basic earnings per share -46.94%0.26-40.57%0.63-26.87%0.499.28%1.0667.50%0.67120.45%0.9790.48%0.457.14%0.440.2186.67%0.28
Diluted earnings per share 90.48%0.457.14%0.440.2186.67%0.28
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)HKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Shinnaga Chuwa Certified Public Accountants--Shinnaga Chuwa Certified Public Accountants--PricewaterhouseCoopers--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.

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