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03658 NEW HOPE SERV
Nominal 
1.700 -0.005 (-0.293%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 103,809 | -0.032% | 103,842 | 118,867 | 97,129 | 104,609 |
| Property, plant, equip. & others | 42,477 | -15.378% | 50,196 | 26,274 | 15,140 | 13,962 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 261,383 | -3.183% | 269,975 | 279,214 | 271,233 | 248,745 |
| Interests in Asso. & JCEs | 5,695 | -44.607% | 10,281 | 6,806 | 4,545 | 2,148 |
| Other Non-current Assets | 56,775 | 218.943% | 17,801 | 22,412 | 21,436 | 6,772 |
| 470,139 | 3.991% | 452,095 | 453,573 | 409,483 | 376,236 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 544 | -2.509% | 558 | 480 | 366 | 363 | |
| Trade Receivables | 502,311 | -0.240% | 503,520 | 448,907 | 317,595 | 324,759 | |
| Cash & Bank Balances | 961,848 | 0.422% | 957,808 | 1,057,754 | 1,145,270 | 1,039,740 | |
| Other Current Assets | 168,925 | -12.799% | 193,719 | 123,931 | 87,992 | 78,827 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,633,628 | -1.327% | 1,655,605 | 1,631,072 | 1,551,223 | 1,443,689 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 212,017 | 9.319% | 193,944 | 213,298 | 194,676 | 161,864 | ||
| S-T Debt & Leases | 5,213 | 126.948% | 2,297 | 43,826 | 11,956 | 4,903 | ||
| Other Current Liabilities | 455,498 | 0.463% | 453,401 | 453,587 | 438,333 | 402,232 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 672,728 | 3.554% | 649,642 | 710,711 | 644,965 | 568,999 | |||
| Net Current Assets | 960,900 | -4.480% | 1,005,963 | 920,361 | 906,258 | 874,690 | ||
| Total Assets Less Current Liabilities | 1,431,039 | -1.853% | 1,458,058 | 1,373,934 | 1,315,741 | 1,250,926 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 34,506 | 0.157% | 34,452 | 33,563 | 45,342 | 60,807 | |||
| Other Non-current Liabilities | 15,722 | 29.474% | 12,143 | 12,074 | 13,703 | 16,286 | |||
| 50,228 | 7.797% | 46,595 | 45,637 | 59,045 | 77,093 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 6,741 | 0.000% | 6,741 | 6,741 | 6,741 | 6,741 | ||||
| Reserves | 1,326,250 | 1.109% | 1,311,702 | 1,238,914 | 1,153,928 | 1,091,406 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,332,991 | 1.103% | 1,318,443 | 1,245,655 | 1,160,669 | 1,098,147 | ||||
| Non-controlling Interests | 47,820 | -48.592% | 93,020 | 82,642 | 96,027 | 75,686 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,380,811 | -2.172% | 1,411,463 | 1,328,297 | 1,256,696 | 1,173,833 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/09/2026 17:44 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 100,353 |
| %Change | -17.011% |
| EPS / (LPS) | RMB 0.123 |
| NBV Per Share (¥) | RMB 1.637 |