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02866 COSCO SHIP DEV
RT Nominal up1.040 +0.060 (+6.122%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties104,9980.322%107,094--96,884106,798
Property, plant, equip. & others45,874,8781.366%46,198,562--36,027,08557,121,638
Land & other Lease Assets723,047-5.901%675,518--187,994--
Intangible Assets108,396-8.331%115,554--13,42731,294
Interests in Asso. & JCEs26,335,5252.070%25,076,130--25,390,90527,212,358
Other Non-current Assets30,918,788-1.091%32,670,263--36,210,41433,421,980

104,065,6320.732%104,843,121--97,926,709117,894,068
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories3,169,68944.237%3,161,265--1,111,6581,365,830
Trade Receivables5,089,4859.478%3,772,941--7,338,03518,256,135
Cash & Bank Balances9,007,317-30.838%8,085,717--10,728,52811,658,441
Other Current Assets3,163,09722.852%1,507,827--3,524,8882,394,042
Assets Held for Sale0--0--00

20,429,588-9.690%16,527,750--22,703,10933,674,448
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables2,867,38810.140%2,192,679--4,604,7663,230,446
S-T Debt & Leases29,835,116-7.713%24,085,229--39,207,34849,342,492
Other Current Liabilities3,135,8310.162%5,397,209--2,931,3314,843,017
Liab asso w/ Assets Held for Sale0--0--00

35,838,335-6.210%31,675,117--46,743,44557,415,955
Net Current Assets(15,408,747)-1.160%(15,147,367)--(24,040,336)(23,741,507)
Total Assets Less Current Liabilities88,656,8851.068%89,695,754--73,886,37394,152,561
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases57,688,347-0.190%59,989,015--47,252,75867,139,315
Other Non-current Liabilities760,68219.278%694,761--628,8423,004,323

58,449,0290.022%60,683,776--47,881,60070,143,638
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital13,575,9390.000%13,575,939--11,608,12511,608,125
  Reserves16,264,7003.546%15,436,039--14,396,6485,400,798
  Others0--0--07,000,000
Shareholders' Funds29,840,6391.902%29,011,978--26,004,77324,008,923
Non-controlling Interests367,217--0--00
Others0--0--00

30,207,8563.156%29,011,978--26,004,77324,008,923
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 30/09/2024 15:45
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 895,488
%Change-18.838%
EPS / (LPS)RMB 0.066
NBV Per Share (¥)RMB 2.198
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