HK Stock MarketDetailed Quotes

FIRST SERVICE (02107)

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  • 0.156
  • +0.006+4.00%
Market Closed May 15 15:55 CST
197.18MMarket Cap-3.39P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

FIRST SERVICE (02107) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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
Turnover
1.07%1.34B
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
Operating income
1.07%1.34B
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
Cost of sales
-3.40%-1.05B
-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
Operating expenses
-3.40%-1.05B
-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
Gross profit
-6.60%289.25M
-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
Selling expenses
17.75%-16.71M
-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
Administrative expenses
7.55%-160.11M
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
Impairment and provision
-3.48%-153.34M
-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
-Goodwill impairment
---88.23M
----
----
----
---1.86M
----
----
----
----
----
-Other impairment is provision
56.06%-65.11M
-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
Operating interest expense
----
----
----
----
----
----
----
-5,536.84%-1.07M
-95.32%-459K
---19K
Special items of operating profit
218.96%20.08M
-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
Operating profit
19.00%-20.84M
-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
Financing cost
-150.21%-7.37M
-3,016.05%-2.52M
9,212.42%14.67M
50.91%-81K
83.75%-161K
---165K
---991K
----
----
----
Share of profits of associates
-972.13%-654K
2.12%-369K
92.69%-61K
5.99%-377K
-112.47%-835K
---401K
25.99%-393K
----
16.64%-531K
---314K
Share of profit from joint venture company
---148K
----
----
----
-20.00%-12K
-112.20%-5K
-300.00%-10K
173.33%41K
183.33%5K
--15K
Earning before tax
-161.02%-29M
-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
Tax
-324.39%-10.86M
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
After-tax profit from continuing operations
-535.45%-39.86M
-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
Earning after tax
-535.45%-39.86M
-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
Minority profit
116.31%12.54M
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
Profit attributable to shareholders
-334.11%-52.41M
-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
Basic earnings per share
-336.45%-0.0467
-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
Diluted earnings per share
-128.92%-0.0467
-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
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
--
Auditor
--
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(FY)Dec 31, 2025(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
Turnover 1.07%1.34B3.88%684.11M9.58%1.33B9.72%658.57M7.90%1.21B8.50%600.2M0.21%1.12B8.73%553.18M44.43%1.12B--508.76M
Operating income 1.07%1.34B3.88%684.11M9.58%1.33B9.72%658.57M7.90%1.21B8.50%600.2M0.21%1.12B8.73%553.18M44.43%1.12B508.76M
Cost of sales -3.40%-1.05B-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
Operating expenses -3.40%-1.05B-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
Gross profit -6.60%289.25M-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%335.36M170.84M
Selling expenses 17.75%-16.71M-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
Administrative expenses 7.55%-160.11M8.95%-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
Impairment and provision -3.48%-153.34M-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
-Goodwill impairment ---88.23M---------------1.86M--------------------
-Other impairment is provision 56.06%-65.11M-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
Operating interest expense -----------------------------5,536.84%-1.07M-95.32%-459K---19K
Special items of operating profit 218.96%20.08M-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
Operating profit 19.00%-20.84M-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%39.82M93.53M
Financing cost -150.21%-7.37M-3,016.05%-2.52M9,212.42%14.67M50.91%-81K83.75%-161K---165K---991K------------
Share of profits of associates -972.13%-654K2.12%-369K92.69%-61K5.99%-377K-112.47%-835K---401K25.99%-393K----16.64%-531K---314K
Share of profit from joint venture company ---148K-------------20.00%-12K-112.20%-5K-300.00%-10K173.33%41K183.33%5K--15K
Earning before tax -161.02%-29M-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%39.29M93.23M
Tax -324.39%-10.86M37.41%-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---21.48M
After-tax profit from continuing operations -535.45%-39.86M-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%33.61M71.75M
Earning after tax -535.45%-39.86M-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%33.61M71.75M
Minority profit 116.31%12.54M13.01%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--6.52M
Profit attributable to shareholders -334.11%-52.41M-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%35.47M65.24M
Basic earnings per share -336.45%-0.0467-36.19%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%0.03560.0653
Diluted earnings per share -128.92%-0.0467-53.04%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%0.03560.0653
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----KPMG--KPMG--KPMG--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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