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00873 SHIMAO SERVICES
Nominal 
0.860 -0.050 (-5.495%) 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 | 17,804 | -2.556% | 18,738 | 19,948 | 19,617 | 100,532 |
| Property, plant, equip. & others | 544,242 | -4.841% | 549,548 | 555,206 | 293,174 | 29,240 |
| Land & other Lease Assets | 66,489 | -17.114% | 87,778 | 43,201 | 35,027 | 0 |
| Intangible Assets | 2,584,730 | -2.746% | 2,817,479 | 3,681,910 | 2,444,046 | 571,069 |
| Interests in Asso. & JCEs | 58,569 | -4.015% | 54,031 | 50,178 | 36,110 | 6,137 |
| Other Non-current Assets | 525,621 | -68.494% | 1,602,219 | 1,607,270 | 165,636 | 49,777 |
| 3,797,455 | -24.914% | 5,129,793 | 5,957,713 | 2,993,610 | 756,755 | |
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 | 242,645 | 15.061% | 192,710 | 215,700 | 283,729 | 311,247 | |
| Trade Receivables | 3,763,168 | 17.263% | 3,451,587 | 3,386,007 | 2,741,246 | 767,831 | |
| Cash & Bank Balances | 4,410,010 | 16.411% | 4,075,899 | 7,047,187 | 5,621,582 | 1,753,581 | |
| Other Current Assets | 2,321,853 | 17.611% | 1,952,200 | 1,850,013 | 722,443 | 433,960 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 10,737,676 | 16.936% | 9,672,396 | 12,498,907 | 9,369,000 | 3,266,619 | ||
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 | 1,447,402 | 19.371% | 1,128,329 | 1,174,941 | 1,214,033 | 179,493 | ||
| S-T Debt & Leases | 258,197 | -35.278% | 230,250 | 2,899,543 | 27,858 | 88,146 | ||
| Other Current Liabilities | 3,708,648 | 2.103% | 4,158,509 | 4,087,161 | 3,904,665 | 2,439,940 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,414,247 | 3.252% | 5,517,088 | 8,161,645 | 5,146,556 | 2,707,579 | |||
| Net Current Assets | 5,323,429 | 35.153% | 4,155,308 | 4,337,262 | 4,222,444 | 559,040 | ||
| Total Assets Less Current Liabilities | 9,120,884 | 1.385% | 9,285,101 | 10,294,975 | 7,216,054 | 1,315,795 | ||
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 | 86,361 | -16.754% | 286,411 | 531,253 | 23,582 | 4,770 | |||
| Other Non-current Liabilities | 200,896 | -18.474% | 539,110 | 320,016 | 156,643 | 32,538 | |||
| 287,257 | -17.965% | 825,521 | 851,269 | 180,225 | 37,308 | ||||
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 | 21,358 | 0.000% | 21,358 | 21,358 | 20,499 | 1,729,001 | ||||
| Reserves | 8,150,308 | 3.233% | 7,689,035 | 8,613,820 | 6,633,843 | (405,902) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 8,171,666 | 3.224% | 7,710,393 | 8,635,178 | 6,654,342 | 1,323,099 | ||||
| Non-controlling Interests | 661,961 | -9.285% | 749,187 | 808,528 | 381,487 | (44,612) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 8,833,627 | 2.168% | 8,459,580 | 9,443,706 | 7,035,829 | 1,278,487 | |||||
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 11:23 |
| 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 |