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01919 COSCO SHIP HOLD
RT Nominal up9.250 +0.110 (+1.204%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/06 - Interim
RMB(K¥)		2022/06
RMB(K¥)		2021/06
RMB(K¥)		2020/06
RMB(K¥)		2019/06
RMB(K¥)
Non-current Assets
Investment Properties4,054,0482,273,0452,189,4252,344,1942,363,758
Property, plant, equip. & others126,543,126109,340,129100,988,532106,736,914102,744,554
Leasehold Land50,302,62459,981,20049,201,329----
Intangible Assets11,226,38610,608,56410,508,28411,568,23711,576,843
Interests in Asso. & JCEs65,226,50532,524,07531,276,51631,591,80228,737,429
Other Non-current Assets4,979,1484,419,0624,697,74936,364,73544,224,012
262,331,837219,146,075198,861,835188,605,882189,646,596
Current Assets
Inventories6,291,1777,858,2844,345,1593,405,6194,100,769
Cash & Bank Balances198,226,267247,150,892101,904,49545,402,66231,869,837
Other Current Assets16,077,65821,780,83818,391,08316,967,93219,925,285
Assets Held for Sale00450,629010,452,571
220,595,102276,790,014125,091,36665,776,21366,348,462
Current Liabilities
Other Current Liabilities136,154,592161,172,56684,886,57469,228,12972,707,860
Liab asso w/ Assets Held for Sale003106,519,086
136,154,592161,172,56684,886,60569,228,12979,226,946
Net Current Assets84,440,510115,617,44840,204,761(3,451,916)(12,878,484)
Total Assets Less Current Liabilities346,772,347334,763,523239,066,596185,153,966176,768,112
Non-current Liabilities
98,346,36194,131,666119,204,668114,251,477113,960,407
Capital and Reserves
  Share Capital16,170,25416,015,00512,315,99912,259,52912,259,529
  Reserves182,509,459170,639,03468,394,51224,651,42017,153,963
  Others00000
Shareholders' Funds198,679,713186,654,03980,710,51136,910,94929,413,492
Non-controlling Interests49,746,27353,977,81839,151,41733,991,54033,394,213
Others00000
248,425,986240,631,857119,861,92870,902,48962,807,705
Commitments and Contingent Liabilities
Commitments ----------
Contingent Liabilities----------
Remarks:  Real time quote last updated: 24/04/2024 17:59
  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
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Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 23,860,258
%Change-78.268%
EPS / (LPS)RMB 1.480
NBV Per Share (¥)RMB 12.203
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