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06677 SINO-OCEAN SERV
Nominal 
0.600 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 60,824 | -1.151% | 73,578 | 0 | 0 | 85,451 |
| Property, plant, equip. & others | 100,278 | -4.253% | 109,286 | 28,099 | 18,732 | 21,854 |
| Land & other Lease Assets | 11,251 | 3.163% | 13,533 | 19,617 | 25,471 | 0 |
| Intangible Assets | 678,326 | -2.954% | 721,128 | 188,783 | 103,369 | 108,703 |
| Interests in Asso. & JCEs | 47,634 | -5.847% | 60,520 | 127,391 | 138,471 | 104,453 |
| Other Non-current Assets | 154,120 | 14.191% | 102,712 | 23,947 | 21,188 | 36,041 |
| 1,052,433 | -0.873% | 1,080,757 | 387,837 | 307,231 | 356,502 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 646,142 | -0.800% | 206,321 | 199,757 | 176,732 | 133,456 | |
| Trade Receivables | 1,210,279 | 7.770% | 1,309,123 | 937,344 | 506,840 | 469,436 | |
| Cash & Bank Balances | 680,613 | 4.462% | 624,411 | 2,473,890 | 2,366,045 | 725,491 | |
| Other Current Assets | 538,227 | -2.416% | 1,038,025 | 220,056 | 154,556 | 2,774,522 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,075,261 | 3.284% | 3,177,880 | 3,831,047 | 3,204,173 | 4,102,905 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 742,749 | -1.146% | 749,733 | 638,507 | 405,816 | 260,656 | ||
| S-T Debt & Leases | 6,144 | 12.527% | 5,573 | 5,955 | 8,701 | 2,393,611 | ||
| Other Current Liabilities | 1,131,795 | 6.149% | 1,187,180 | 912,924 | 812,170 | 1,399,509 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,880,688 | 3.161% | 1,942,486 | 1,557,386 | 1,226,687 | 4,053,776 | |||
| Net Current Assets | 1,194,573 | 3.478% | 1,235,394 | 2,273,661 | 1,977,486 | 49,129 | ||
| Total Assets Less Current Liabilities | 2,247,006 | 1.393% | 2,316,151 | 2,661,498 | 2,284,717 | 405,631 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 4,311 | 95.422% | 6,904 | 12,757 | 13,212 | 4,767 | |||
| Other Non-current Liabilities | 59,150 | -13.281% | 72,651 | 41,775 | 21,650 | 20,596 | |||
| 63,461 | -9.876% | 79,555 | 54,532 | 34,862 | 25,363 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 99,829 | 0.000% | 99,829 | 99,829 | 99,829 | 9 | ||||
| Reserves | 2,041,658 | 2.115% | 2,085,934 | 2,459,075 | 2,124,745 | 358,912 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,141,487 | 2.015% | 2,185,763 | 2,558,904 | 2,224,574 | 358,921 | ||||
| Non-controlling Interests | 42,058 | -9.578% | 50,833 | 48,062 | 25,281 | 21,347 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,183,545 | 1.763% | 2,236,596 | 2,606,966 | 2,249,855 | 380,268 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | 0 |
| Contingent Liabilities | -- | -- | -- | -- | -- | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 11:46 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 59,340 |
| %Change | -53.898% |
| EPS / (LPS) | RMB 0.050 |
| NBV Per Share (¥) | RMB 1.809 |