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New Hope Services Holdings Co., Ltd. is a Chinese investment holding company that mainly provides property management services, non-owner value-added services, business operation services and livelihood services. The company provides property management services for residential, commercial and other types of non-residential properties, including cleaning, security, greening and landscaping, as well as repair and maintenance services. Its non-owner value-added services include case management services, preliminary planning and design consultation, pre-delivery and repair and maintenance services, and other services. Its business operation services include market research and positioning and opening preparation services. Its livelihood services include community life services and so on.
CEO: Minggui Zhang
Market: Hong Kong motherboard
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03658 New Hope Service
2.1500.0000.00%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q9)2020/09/30
Assets
Current assets
Inventory
-10.7% 267K -- 435K 595.35% 299K -- 286K
Accounts receivable
16.05% 189.29M -- 171.65M 96.2% 163.1M -- 162.33M
Related party payments receivable
-- -- -- -- -84.29% 173.4M -- 976.27M
Advance deposits and other receivables
48.23% 56.51M -- 59.9M 43.03% 38.12M -- 51.56M
Cash and equivalents
881.7% 1.11B -- 1.07B 128.21% 112.61M -- 139.48M
Special items of current assets
-- -- -- 10.96M -- -- -- --
Total current assets
177.23% 1.35B -- 1.32B -61.39% 487.54M -- 1.33B
Non-current assets
Property, plant and equipment
-20.35% 13.62M -- 16.05M 37.16% 17.1M -- 16.01M
Investment property
34.86% 96.67M -- 104.54M 122.11% 71.68M -- 27.62M
Associated company interest
-12.29% 1.44M -- 1.92M -6.49% 1.64M -- 2.12M
Intangible assets
328.32% 24.84M -- 9.42M 43.68% 5.8M -- 4.41M
Deferred tax assets
-62.37% 2.78M -- 5.61M 59.56% 7.39M -- 8.68M
Other illiquid assets
-- -- -- 30K -- -- -- 30K
Special items of non-current assets
0% 30K -- -- -- 30K -- --
Total non-current assets
34.49% 139.38M -- 137.57M 87.78% 103.64M -- 58.87M
Total assets
152.2% 1.49B -- 1.45B -55.14% 591.18M -- 1.39B
Liabilities
Current liabilities
Accounts payable
64.45% 71.79M -- 62.95M 78.53% 43.65M -- 29.81M
Tax payable
-- -- -- -- 164.42% 12.17M -- 12.51M
Amounts payable to associated parties-current liabilities
14146.51% 6.13M -- 2.05M -99.89% 43K -- 291.32M
Other payables and accrued expenses
8.38% 186.6M -- 226.56M 28.84% 172.18M -- 125.81M
Bank loans and overdrafts
-- -- -- -- -- -- -- 77.6M
Financial lease liabilities-current liabilities
16.94% 8.47M -- 9.38M 16.57% 7.25M -- 7.23M
Special items of current liabilities
21.07% 195.77M -- 238.63M 82.47% 161.71M -- 138.28M
Total current liabilities
18.08% 468.76M -- 539.56M 6.62% 397M -- 682.55M
Net current assets
875.03% 882.83M -- 777.22M -89.83% 90.54M -- 647.37M
Total assets less current liabilities
426.42% 1.02B -- 914.78M -79.46% 194.18M -- 706.24M
Non-current liabilities
Long-term bank loan
-- -- -- -- -- -- -- 468.83M
Financial lease liabilities-non-current liabilities
30.21% 60.36M -- 66.57M 272.44% 46.35M -- 9.12M
Deferred tax liability
196.36% 7.49M -- 2.36M 261.66% 2.53M -- 761K
Total non-current liabilities
38.8% 67.85M -- 68.93M -90.64% 48.88M -- 478.71M
Total liabilities
20.35% 536.61M -- 608.49M -50.16% 445.88M -- 1.16B
Total assets less total liabilities
556.83% 954.36M -- 845.85M -65.67% 145.3M -- 227.53M
Total equity and non-current liabilities
426.42% 1.02B -- 914.78M -79.46% 194.18M -- 706.24M
Equity
Share capital
-- 6.74M -- 6.74M -- -- -- --
Reserve
551.15% 946.11M -- 839.11M -65.67% 145.3M -- 227.53M
Legal reserve
551.15% 946.11M -- 839.11M -65.67% 145.3M -- 227.53M
Shareholders' Equity
555.79% 952.85M -- 845.85M -65.67% 145.3M -- 227.53M
Non-controlling interest
-- 1.51M -- -- -- -- -- --
Total equity
556.83% 954.36M -- 845.85M -65.67% 145.3M -- 227.53M
Total equity and total liabilities
152.2% 1.49B -- 1.45B -55.14% 591.18M -- 1.39B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
KPMG accounting firm--KPMG 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%