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00873 SHIMAO SERVICES
RT Nominal up0.850 +0.050 (+6.250%)
Latest  |  Final  |  Interim
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Non-current Assets
Investment Properties18,271-5.051%19,24320,17719,931103,003
Property, plant, equip. & others571,929-3.154%590,555511,745206,14314,029
Leasehold Land80,217-21.329%101,96543,94227,21215,858
Intangible Assets2,657,718-8.758%2,912,8373,276,9261,873,297283,294
Interests in Asso. & JCEs61,0192.062%59,78642,18434,0743,692
Other Non-current Assets1,668,3452.402%1,629,215331,550327,45624,619
5,057,499-4.820%5,313,6014,226,5242,488,113444,495
Current Assets
Inventories210,8838.836%193,763218,469267,233276,775
Cash & Bank Balances3,788,30064.188%2,307,3019,842,0995,830,046849,591
Other Current Assets5,183,356-23.604%6,784,8973,873,3652,319,6312,004,070
Assets Held for Sale0--0000
9,182,539-1.114%9,285,96113,933,9338,416,9103,130,436
Current Liabilities
Other Current Liabilities5,243,723-5.566%5,552,7777,831,1834,026,4233,315,162
Liab asso w/ Assets Held for Sale0--0000
5,243,723-5.566%5,552,7777,831,1834,026,4233,315,162
Net Current Assets3,938,8165.508%3,733,1846,102,7504,390,487(184,726)
Total Assets Less Current Liabilities8,996,315-0.558%9,046,78510,329,2746,878,600259,769
Non-current Liabilities
350,162-48.472%679,5581,102,151137,75525,974
Capital and Reserves
  Share Capital21,3580.000%21,35821,44520,4990
  Reserves7,895,0824.623%7,546,1868,505,5926,427,488233,795
  Others0--0000
Shareholders' Funds7,916,4404.610%7,567,5448,527,0376,447,987233,795
Non-controlling Interests729,713-8.750%799,683700,086292,8580
Others0--0000
8,646,1533.334%8,367,2279,227,1236,740,845233,795
Commitments and Contingent Liabilities
Commitments ----0451,500148,5000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 29/04/2024 10:25
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 273,245
%Change--
EPS / (LPS)RMB 0.110
NBV Per Share (¥)RMB 3.207
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