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06677 SINO-OCEAN SERV
Nominal 
() Non-current Assets
| 2026/06 - 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 | 86,406 | 26.521% | 61,532 | 106,269 | 0 | 85,496 |
| Property, plant, equip. & others | 24,737 | -11.184% | 104,732 | 112,166 | 23,042 | 20,221 |
| Land & other Lease Assets | 4,962 | -3.650% | 10,906 | 24,692 | 24,056 | 15,217 |
| Intangible Assets | 264,943 | -10.373% | 698,976 | 731,649 | 164,263 | 107,033 |
| Interests in Asso. & JCEs | 32,829 | -0.295% | 50,592 | 59,359 | 150,671 | 119,290 |
| Other Non-current Assets | 440,366 | 2.953% | 134,967 | 91,199 | 19,735 | 16,659 |
| 854,243 | -0.387% | 1,061,705 | 1,125,334 | 381,767 | 363,916 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 185,239 | -12.419% | 651,355 | 249,483 | 176,209 | 122,886 | |
| Trade Receivables | 768,203 | 13.694% | 1,123,025 | 1,170,746 | 523,691 | 315,470 | |
| Cash & Bank Balances | 608,359 | -12.316% | 651,542 | 472,540 | 2,526,530 | 2,175,019 | |
| Other Current Assets | 167,352 | -20.370% | 551,553 | 1,203,843 | 220,147 | 115,081 | |
| Assets Held for Sale | 0 | -- | 0 | 38,441 | 0 | 0 | |
| 1,729,153 | -3.461% | 2,977,475 | 3,135,053 | 3,446,577 | 2,728,456 | ||
Current Liabilities
| 2026/06 - 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 | 815,358 | -7.368% | 751,360 | 818,674 | 444,317 | 279,277 | ||
| S-T Debt & Leases | 2,256 | 14.576% | 5,460 | 3,289 | 8,000 | 8,338 | ||
| Other Current Liabilities | 1,048,342 | 8.384% | 1,066,235 | 1,038,110 | 886,312 | 727,990 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,865,956 | 0.894% | 1,823,055 | 1,860,073 | 1,338,629 | 1,015,605 | |||
| Net Current Assets | (136,803) | 134.726% | 1,154,420 | 1,274,980 | 2,107,948 | 1,712,851 | ||
| Total Assets Less Current Liabilities | 717,440 | -10.239% | 2,216,125 | 2,400,314 | 2,489,715 | 2,076,767 | ||
Non-current Liabilities
| 2026/06 - 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 | 3,000 | -13.619% | 2,206 | 13,392 | 13,138 | 4,393 | |||
| Other Non-current Liabilities | 42,628 | -6.716% | 68,209 | 78,664 | 42,449 | 21,069 | |||
| 45,628 | -7.204% | 70,415 | 92,056 | 55,587 | 25,462 | ||||
Capital and Reserves
| 2026/06 - 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 | 99,829 | 0.000% | 99,829 | 99,829 | 99,829 | 99,829 | ||||
| Reserves | 546,977 | -12.513% | 1,999,368 | 2,157,329 | 2,302,454 | 1,928,554 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 646,806 | -10.790% | 2,099,197 | 2,257,158 | 2,402,283 | 2,028,383 | ||||
| Non-controlling Interests | 25,006 | -0.275% | 46,513 | 51,100 | 31,845 | 22,922 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 671,812 | -10.438% | 2,145,710 | 2,308,258 | 2,434,128 | 2,051,305 | |||||
Commitments and Contingent Liabilities
| 2026/06 - 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 | 61,200 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: -- |
| 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 -1,371,232 |
| %Change | -- |
| EPS / (LPS) | RMB -1.158 |
| NBV Per Share (¥) | RMB 0.612 |