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FIRST SERVICE (02107)

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  • 0.207
  • -0.005-2.36%
Market Closed Jan 23 16:05 CST
261.65MMarket Cap-11.50P/E (TTM)

FIRST SERVICE (02107) Income Statement

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YOY yoy
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(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(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
Turnover
3.88%684.11M
9.58%1.33B
9.72%658.57M
7.90%1.21B
8.50%600.2M
0.21%1.12B
8.73%553.18M
44.43%1.12B
--508.76M
24.12%775.37M
Operating income
3.88%684.11M
9.58%1.33B
9.72%658.57M
7.90%1.21B
8.50%600.2M
0.21%1.12B
8.73%553.18M
44.43%1.12B
508.76M
24.12%775.37M
Cost of sales
-7.15%-511.86M
-12.25%-1.02B
-10.85%-477.7M
-5.21%-906.25M
-4.07%-430.96M
-9.80%-861.38M
-22.55%-414.11M
-54.47%-784.51M
---337.92M
-24.73%-507.86M
Operating expenses
-7.15%-511.86M
-12.25%-1.02B
-10.85%-477.7M
-5.21%-906.25M
-4.07%-430.96M
-9.80%-861.38M
-22.55%-414.11M
-54.47%-784.51M
-337.92M
-24.73%-507.86M
Gross profit
-4.76%172.25M
1.65%309.68M
6.87%180.87M
16.78%304.66M
21.70%169.24M
-22.21%260.89M
-18.60%139.07M
25.36%335.36M
170.84M
22.99%267.51M
Selling expenses
-21.85%-10.32M
-18.15%-20.32M
-9.63%-8.47M
-55.98%-17.2M
-42.23%-7.72M
39.48%-11.03M
19.46%-5.43M
-88.83%-18.22M
---6.74M
-18.71%-9.65M
Administrative expenses
8.95%-77.89M
1.44%-173.19M
-0.30%-85.55M
-1.57%-175.72M
6.10%-85.29M
7.25%-173.01M
-20.78%-90.83M
-22.83%-186.52M
---75.2M
-11.81%-151.86M
Impairment and provision
-18.65%-43.87M
-225.20%-148.19M
-32.22%-36.97M
-11.30%-45.57M
-42.50%-27.96M
63.81%-40.94M
-159.07%-19.62M
-1,005.27%-113.14M
---7.57M
---10.24M
-Goodwill impairment
----
----
----
---1.86M
----
----
----
----
----
----
-Other impairment is provision
-18.65%-43.87M
-239.04%-148.19M
-32.22%-36.97M
-6.76%-43.71M
-42.50%-27.96M
63.81%-40.94M
-159.07%-19.62M
-1,005.27%-113.14M
---7.57M
---10.24M
Operating interest expense
----
----
----
----
----
----
-5,536.84%-1.07M
-95.32%-459K
---19K
-52.60%-235K
Special items of operating profit
-6.07%10.86M
-73.13%6.3M
52.25%11.56M
-17.42%23.44M
-31.19%7.59M
24.52%28.38M
-9.79%11.03M
-14.91%22.79M
--12.23M
-20.00%26.78M
Operating profit
-16.94%51.03M
-128.70%-25.72M
9.99%61.44M
39.39%89.61M
68.52%55.86M
61.46%64.29M
-64.56%33.15M
-67.45%39.82M
93.53M
14.44%122.32M
Financing cost
-3,016.05%-2.52M
9,212.42%14.67M
50.91%-81K
83.75%-161K
---165K
---991K
----
----
----
----
Share of profits of associates
2.12%-369K
92.69%-61K
5.99%-377K
-112.47%-835K
---401K
25.99%-393K
----
16.64%-531K
---314K
---637K
Share of profit from joint venture company
----
----
----
-20.00%-12K
-112.20%-5K
-300.00%-10K
173.33%41K
183.33%5K
--15K
---6K
Earning before tax
-21.06%48.14M
-112.54%-11.11M
10.29%60.98M
40.87%88.6M
66.60%55.29M
60.07%62.9M
-64.40%33.19M
-67.71%39.29M
93.23M
13.84%121.67M
Tax
37.41%-8.54M
126.22%4.84M
-25.66%-13.65M
-49.43%-18.46M
-35.07%-10.86M
-117.35%-12.35M
62.56%-8.04M
74.25%-5.68M
---21.48M
4.14%-22.07M
After-tax profit from continuing operations
-16.35%39.59M
-108.94%-6.27M
6.54%47.33M
38.78%70.15M
76.68%44.43M
50.39%50.54M
-64.96%25.15M
-66.26%33.61M
71.75M
18.77%99.6M
Earning after tax
-16.35%39.59M
-108.94%-6.27M
6.54%47.33M
38.78%70.15M
76.68%44.43M
50.39%50.54M
-64.96%25.15M
-66.26%33.61M
71.75M
18.77%99.6M
Minority profit
13.01%11.35M
-55.46%5.8M
34.85%10.05M
41.43%13.02M
67.91%7.45M
595.75%9.21M
-31.92%4.44M
-126.45%-1.86M
--6.52M
6.91%7.02M
Profit attributable to shareholders
-24.26%28.24M
-121.13%-12.07M
0.83%37.28M
38.19%57.13M
78.56%36.98M
16.56%41.34M
-68.26%20.71M
-61.69%35.47M
65.24M
19.78%92.58M
Basic earnings per share
-36.19%0.0231
-118.20%-0.0107
-3.72%0.0362
40.67%0.0588
80.77%0.0376
17.42%0.0418
-68.15%0.0208
-69.28%0.0356
0.0653
11.76%0.1159
Diluted earnings per share
-53.04%0.017
-134.69%-0.0204
-3.72%0.0362
40.67%0.0588
80.77%0.0376
17.42%0.0418
-68.15%0.0208
-69.28%0.0356
0.0653
11.76%0.1159
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
PwC accounting firm
--
PwC accounting firm
--
KPMG
--
PwC accounting firm
--
KPMG
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(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
Turnover 3.88%684.11M9.58%1.33B9.72%658.57M7.90%1.21B8.50%600.2M0.21%1.12B8.73%553.18M44.43%1.12B--508.76M24.12%775.37M
Operating income 3.88%684.11M9.58%1.33B9.72%658.57M7.90%1.21B8.50%600.2M0.21%1.12B8.73%553.18M44.43%1.12B508.76M24.12%775.37M
Cost of sales -7.15%-511.86M-12.25%-1.02B-10.85%-477.7M-5.21%-906.25M-4.07%-430.96M-9.80%-861.38M-22.55%-414.11M-54.47%-784.51M---337.92M-24.73%-507.86M
Operating expenses -7.15%-511.86M-12.25%-1.02B-10.85%-477.7M-5.21%-906.25M-4.07%-430.96M-9.80%-861.38M-22.55%-414.11M-54.47%-784.51M-337.92M-24.73%-507.86M
Gross profit -4.76%172.25M1.65%309.68M6.87%180.87M16.78%304.66M21.70%169.24M-22.21%260.89M-18.60%139.07M25.36%335.36M170.84M22.99%267.51M
Selling expenses -21.85%-10.32M-18.15%-20.32M-9.63%-8.47M-55.98%-17.2M-42.23%-7.72M39.48%-11.03M19.46%-5.43M-88.83%-18.22M---6.74M-18.71%-9.65M
Administrative expenses 8.95%-77.89M1.44%-173.19M-0.30%-85.55M-1.57%-175.72M6.10%-85.29M7.25%-173.01M-20.78%-90.83M-22.83%-186.52M---75.2M-11.81%-151.86M
Impairment and provision -18.65%-43.87M-225.20%-148.19M-32.22%-36.97M-11.30%-45.57M-42.50%-27.96M63.81%-40.94M-159.07%-19.62M-1,005.27%-113.14M---7.57M---10.24M
-Goodwill impairment ---------------1.86M------------------------
-Other impairment is provision -18.65%-43.87M-239.04%-148.19M-32.22%-36.97M-6.76%-43.71M-42.50%-27.96M63.81%-40.94M-159.07%-19.62M-1,005.27%-113.14M---7.57M---10.24M
Operating interest expense -------------------------5,536.84%-1.07M-95.32%-459K---19K-52.60%-235K
Special items of operating profit -6.07%10.86M-73.13%6.3M52.25%11.56M-17.42%23.44M-31.19%7.59M24.52%28.38M-9.79%11.03M-14.91%22.79M--12.23M-20.00%26.78M
Operating profit -16.94%51.03M-128.70%-25.72M9.99%61.44M39.39%89.61M68.52%55.86M61.46%64.29M-64.56%33.15M-67.45%39.82M93.53M14.44%122.32M
Financing cost -3,016.05%-2.52M9,212.42%14.67M50.91%-81K83.75%-161K---165K---991K----------------
Share of profits of associates 2.12%-369K92.69%-61K5.99%-377K-112.47%-835K---401K25.99%-393K----16.64%-531K---314K---637K
Share of profit from joint venture company -------------20.00%-12K-112.20%-5K-300.00%-10K173.33%41K183.33%5K--15K---6K
Earning before tax -21.06%48.14M-112.54%-11.11M10.29%60.98M40.87%88.6M66.60%55.29M60.07%62.9M-64.40%33.19M-67.71%39.29M93.23M13.84%121.67M
Tax 37.41%-8.54M126.22%4.84M-25.66%-13.65M-49.43%-18.46M-35.07%-10.86M-117.35%-12.35M62.56%-8.04M74.25%-5.68M---21.48M4.14%-22.07M
After-tax profit from continuing operations -16.35%39.59M-108.94%-6.27M6.54%47.33M38.78%70.15M76.68%44.43M50.39%50.54M-64.96%25.15M-66.26%33.61M71.75M18.77%99.6M
Earning after tax -16.35%39.59M-108.94%-6.27M6.54%47.33M38.78%70.15M76.68%44.43M50.39%50.54M-64.96%25.15M-66.26%33.61M71.75M18.77%99.6M
Minority profit 13.01%11.35M-55.46%5.8M34.85%10.05M41.43%13.02M67.91%7.45M595.75%9.21M-31.92%4.44M-126.45%-1.86M--6.52M6.91%7.02M
Profit attributable to shareholders -24.26%28.24M-121.13%-12.07M0.83%37.28M38.19%57.13M78.56%36.98M16.56%41.34M-68.26%20.71M-61.69%35.47M65.24M19.78%92.58M
Basic earnings per share -36.19%0.0231-118.20%-0.0107-3.72%0.036240.67%0.058880.77%0.037617.42%0.0418-68.15%0.0208-69.28%0.03560.065311.76%0.1159
Diluted earnings per share -53.04%0.017-134.69%-0.0204-3.72%0.036240.67%0.058880.77%0.037617.42%0.0418-68.15%0.0208-69.28%0.03560.065311.76%0.1159
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --PwC accounting firm--PwC accounting firm--KPMG--PwC accounting firm--KPMG

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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