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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
| 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 Properties | 17,804 | -2.556% | 18,271 | 19,243 | 20,177 | 19,931 |
| Property, plant, equip. & others | 544,242 | -4.841% | 571,929 | 590,555 | 511,745 | 206,143 |
| Land & other Lease Assets | 66,489 | -17.114% | 80,217 | 101,965 | 43,942 | 27,212 |
| Intangible Assets | 2,584,730 | -2.746% | 2,657,718 | 2,912,837 | 3,276,926 | 1,873,297 |
| Interests in Asso. & JCEs | 58,569 | -4.015% | 61,019 | 59,786 | 42,184 | 34,074 |
| Other Non-current Assets | 525,621 | -68.494% | 1,668,345 | 1,629,215 | 331,550 | 327,456 |
| 3,797,455 | -24.914% | 5,057,499 | 5,313,601 | 4,226,524 | 2,488,113 | |
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¥) | ||
| Inventories | 242,645 | 15.061% | 210,883 | 193,763 | 218,469 | 267,233 | |
| Trade Receivables | 3,763,168 | 17.263% | 3,209,178 | 3,218,266 | 3,154,942 | 1,863,164 | |
| Cash & Bank Balances | 4,410,010 | 16.411% | 3,788,300 | 2,307,301 | 9,842,099 | 5,830,046 | |
| Other Current Assets | 2,321,853 | 17.611% | 1,974,178 | 3,566,631 | 718,423 | 456,467 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 10,737,676 | 16.936% | 9,182,539 | 9,285,961 | 13,933,933 | 8,416,910 | ||
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 Payables | 1,447,402 | 19.371% | 1,212,521 | 1,175,103 | 1,143,127 | 679,403 | ||
| S-T Debt & Leases | 258,197 | -35.278% | 398,935 | 448,020 | 2,680,969 | 38,409 | ||
| Other Current Liabilities | 3,708,648 | 2.103% | 3,632,267 | 3,929,654 | 4,007,087 | 3,308,611 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,414,247 | 3.252% | 5,243,723 | 5,552,777 | 7,831,183 | 4,026,423 | |||
| Net Current Assets | 5,323,429 | 35.153% | 3,938,816 | 3,733,184 | 6,102,750 | 4,390,487 | ||
| Total Assets Less Current Liabilities | 9,120,884 | 1.385% | 8,996,315 | 9,046,785 | 10,329,274 | 6,878,600 | ||
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 & Leases | 86,361 | -16.754% | 103,742 | 305,265 | 556,831 | 12,296 | |||
| Other Non-current Liabilities | 200,896 | -18.474% | 246,420 | 374,293 | 545,320 | 125,459 | |||
| 287,257 | -17.965% | 350,162 | 679,558 | 1,102,151 | 137,755 | ||||
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 Capital | 21,358 | 0.000% | 21,358 | 21,358 | 21,445 | 20,499 | ||||
| Reserves | 8,150,308 | 3.233% | 7,895,082 | 7,546,186 | 8,505,592 | 6,427,488 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 8,171,666 | 3.224% | 7,916,440 | 7,567,544 | 8,527,037 | 6,447,987 | ||||
| Non-controlling Interests | 661,961 | -9.285% | 729,713 | 799,683 | 700,086 | 292,858 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 8,833,627 | 2.168% | 8,646,153 | 8,367,227 | 9,227,123 | 6,740,845 | |||||
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 | -- | -- | 0 | 0 | 451,500 | 148,500 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 11:29 |
| 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 |