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00873 SHIMAO SERVICES
RT Nominal unchange0.900 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties17,804-2.556%18,27119,24320,17719,931
Property, plant, equip. & others544,242-4.841%571,929590,555511,745206,143
Land & other Lease Assets66,489-17.114%80,217101,96543,94227,212
Intangible Assets2,584,730-2.746%2,657,7182,912,8373,276,9261,873,297
Interests in Asso. & JCEs58,569-4.015%61,01959,78642,18434,074
Other Non-current Assets525,621-68.494%1,668,3451,629,215331,550327,456

3,797,455-24.914%5,057,4995,313,6014,226,5242,488,113
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories242,64515.061%210,883193,763218,469267,233
Trade Receivables3,763,16817.263%3,209,1783,218,2663,154,9421,863,164
Cash & Bank Balances4,410,01016.411%3,788,3002,307,3019,842,0995,830,046
Other Current Assets2,321,85317.611%1,974,1783,566,631718,423456,467
Assets Held for Sale0--0000

10,737,67616.936%9,182,5399,285,96113,933,9338,416,910
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables1,447,40219.371%1,212,5211,175,1031,143,127679,403
S-T Debt & Leases258,197-35.278%398,935448,0202,680,96938,409
Other Current Liabilities3,708,6482.103%3,632,2673,929,6544,007,0873,308,611
Liab asso w/ Assets Held for Sale0--0000

5,414,2473.252%5,243,7235,552,7777,831,1834,026,423
Net Current Assets5,323,42935.153%3,938,8163,733,1846,102,7504,390,487
Total Assets Less Current Liabilities9,120,8841.385%8,996,3159,046,78510,329,2746,878,600
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases86,361-16.754%103,742305,265556,83112,296
Other Non-current Liabilities200,896-18.474%246,420374,293545,320125,459

287,257-17.965%350,162679,5581,102,151137,755
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital21,3580.000%21,35821,35821,44520,499
  Reserves8,150,3083.233%7,895,0827,546,1868,505,5926,427,488
  Others0--0000
Shareholders' Funds8,171,6663.224%7,916,4407,567,5448,527,0376,447,987
Non-controlling Interests661,961-9.285%729,713799,683700,086292,858
Others0--0000

8,833,6272.168%8,646,1538,367,2279,227,1236,740,845
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----00451,500148,500
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 24/12/2024 07:46
  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 183,965
%Change18.856%
EPS / (LPS)RMB 0.075
NBV Per Share (¥)RMB 3.311
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