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00873 SHIMAO SERVICES
RT Nominal unchange0.560 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties16,403-5.387%17,33718,27119,24320,177
Property, plant, equip. & others471,19139.161%338,593571,929590,555511,745
Land & other Lease Assets25,685-40.932%43,48480,217101,96543,942
Intangible Assets2,153,9342.512%2,101,1622,657,7182,912,8373,276,926
Interests in Asso. & JCEs590,44217.570%502,20461,01959,78642,184
Other Non-current Assets1,400,220317.025%335,7641,668,3451,629,215331,550

4,657,87539.518%3,338,5445,057,4995,313,6014,226,524
Current Assets
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories27,312-84.335%174,346210,883193,763218,469
Trade Receivables3,911,76315.792%3,378,2673,209,1783,218,2663,154,942
Cash & Bank Balances1,491,273-31.091%2,164,1123,788,3002,307,3019,842,099
Other Current Assets2,861,126-26.558%3,895,7471,974,1783,566,631718,423
Assets Held for Sale0--36,462000

8,291,474-14.068%9,648,9349,182,5399,285,96113,933,933
Current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables1,623,19914.934%1,412,2881,212,5211,175,1031,143,127
S-T Debt & Leases12,519-37.834%20,138398,935448,0202,680,969
Other Current Liabilities3,205,633-3.049%3,306,4383,632,2673,929,6544,007,087
Liab asso w/ Assets Held for Sale0--29,203000

4,841,3511.537%4,768,0675,243,7235,552,7777,831,183
Net Current Assets3,450,123-29.313%4,880,8673,938,8163,733,1846,102,750
Total Assets Less Current Liabilities8,107,998-1.355%8,219,4118,996,3159,046,78510,329,274
Non-current Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases16,768-29.033%23,628103,742305,265556,831
Other Non-current Liabilities121,350-22.579%156,740246,420374,293545,320

138,118-23.424%180,368350,162679,5581,102,151
Capital and Reserves
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital21,3580.000%21,35821,35821,35821,445
  Reserves7,726,0601.161%7,637,3947,895,0827,546,1868,505,592
  Others0--0000
Shareholders' Funds7,747,4181.158%7,658,7527,916,4407,567,5448,527,037
Non-controlling Interests222,462-41.502%380,291729,713799,683700,086
Others0--0000

7,969,880-0.860%8,039,0438,646,1538,367,2279,227,123
Commitments and Contingent Liabilities
2025/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----000451,500
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 02/04/2026 08:28
  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 103,300
%Change--
EPS / (LPS)RMB 0.040
NBV Per Share (¥)RMB 3.139
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