|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00873 SHIMAO SERVICES
Nominal 
0.980 +0.020 (+2.083%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 18,271 | -5.051% | 19,243 | 20,177 | 19,931 | 103,003 |
| Property, plant, equip. & others | 571,929 | -3.154% | 590,555 | 511,745 | 206,143 | 14,029 |
| Land & other Lease Assets | 80,217 | -21.329% | 101,965 | 43,942 | 27,212 | 15,858 |
| Intangible Assets | 2,657,718 | -8.758% | 2,912,837 | 3,276,926 | 1,873,297 | 283,294 |
| Interests in Asso. & JCEs | 61,019 | 2.062% | 59,786 | 42,184 | 34,074 | 3,692 |
| Other Non-current Assets | 1,668,345 | 2.402% | 1,629,215 | 331,550 | 327,456 | 24,619 |
| 5,057,499 | -4.820% | 5,313,601 | 4,226,524 | 2,488,113 | 444,495 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 210,883 | 8.836% | 193,763 | 218,469 | 267,233 | 276,775 | |
| Trade Receivables | 3,209,178 | -0.282% | 3,218,266 | 3,154,942 | 1,863,164 | 747,305 | |
| Cash & Bank Balances | 3,788,300 | 64.188% | 2,307,301 | 9,842,099 | 5,830,046 | 849,591 | |
| Other Current Assets | 1,974,178 | -44.649% | 3,566,631 | 718,423 | 456,467 | 1,256,765 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 9,182,539 | -1.114% | 9,285,961 | 13,933,933 | 8,416,910 | 3,130,436 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 1,212,521 | 3.184% | 1,175,103 | 1,143,127 | 679,403 | 168,149 | ||
| S-T Debt & Leases | 398,935 | -10.956% | 448,020 | 2,680,969 | 38,409 | 246,685 | ||
| Other Current Liabilities | 3,632,267 | -7.568% | 3,929,654 | 4,007,087 | 3,308,611 | 2,900,328 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,243,723 | -5.566% | 5,552,777 | 7,831,183 | 4,026,423 | 3,315,162 | |||
| Net Current Assets | 3,938,816 | 5.508% | 3,733,184 | 6,102,750 | 4,390,487 | (184,726) | ||
| Total Assets Less Current Liabilities | 8,996,315 | -0.558% | 9,046,785 | 10,329,274 | 6,878,600 | 259,769 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 103,742 | -66.016% | 305,265 | 556,831 | 12,296 | 8,622 | |||
| Other Non-current Liabilities | 246,420 | -34.164% | 374,293 | 545,320 | 125,459 | 17,352 | |||
| 350,162 | -48.472% | 679,558 | 1,102,151 | 137,755 | 25,974 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 21,358 | 0.000% | 21,358 | 21,445 | 20,499 | 0 | ||||
| Reserves | 7,895,082 | 4.623% | 7,546,186 | 8,505,592 | 6,427,488 | 233,795 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,916,440 | 4.610% | 7,567,544 | 8,527,037 | 6,447,987 | 233,795 | ||||
| Non-controlling Interests | 729,713 | -8.750% | 799,683 | 700,086 | 292,858 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 8,646,153 | 3.334% | 8,367,227 | 9,227,123 | 6,740,845 | 233,795 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 451,500 | 148,500 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 11:33 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 183,965 |
| %Change | 18.856% |
| EPS / (LPS) | RMB 0.075 |
| NBV Per Share (¥) | RMB 3.311 |