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01138 COSCO SHIP ENGY
RT Nominal down9.140 -0.200 (-2.141%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties2,36315.268%2,0502,2592,25910,387
Property, plant, equip. & others54,046,721-0.854%54,512,19751,046,85147,179,13343,286,633
Land & other Lease Assets862,457-7.722%934,631741,627834,747915,813
Intangible Assets85,8500.000%85,85085,85073,32573,325
Interests in Asso. & JCEs13,005,5013.582%12,555,71510,081,9129,770,0186,872,403
Other Non-current Assets3,829,18712.090%3,416,1601,755,1822,008,3851,744,245

71,832,0790.455%71,506,60363,713,68159,867,86752,902,806
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Inventories1,135,753-14.843%1,333,7241,160,5221,278,0691,013,203
Trade Receivables1,284,044110.627%609,630617,550545,041369,482
Cash & Bank Balances7,655,58935.216%5,661,7345,749,6434,239,3393,523,889
Other Current Assets2,498,38329.408%1,930,6262,188,4012,320,1371,579,557
Assets Held for Sale0--0000

12,573,76931.860%9,535,7149,716,1168,382,5866,486,131
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Trade Payables2,189,94010.770%1,977,0081,743,2161,939,3211,780,544
S-T Debt & Leases10,067,78460.249%6,282,6055,347,2527,437,47410,555,132
Other Current Liabilities2,942,35450.055%1,960,8481,878,2461,213,7221,002,149
Liab asso w/ Assets Held for Sale0--0000

15,200,07848.722%10,220,4618,968,71410,590,51713,337,825
Net Current Assets(2,626,309)283.544%(684,747)747,402(2,207,931)(6,851,694)
Total Assets Less Current Liabilities69,205,770-2.282%70,821,85664,461,08357,659,93646,051,112
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
L-T Debt & Leases27,383,395-8.365%29,883,01924,790,33922,778,32014,907,998
Other Non-current Liabilities2,018,3693.311%1,953,6801,709,1851,310,8551,220,831

29,401,764-7.648%31,836,69926,499,52424,089,17516,128,829
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
  Share Capital4,770,7760.000%4,770,7764,770,7764,770,7764,762,692
  Reserves31,924,2722.663%31,096,13330,392,63126,799,89523,828,354
  Others0--0000
Shareholders' Funds36,695,0482.309%35,866,90935,163,40731,570,67128,591,046
Non-controlling Interests3,108,958-0.298%3,118,2482,798,1522,000,0901,331,237
Others0--0000

39,804,0062.100%38,985,15737,961,55933,570,76129,922,283
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
Commitments----17,330,06014,243,7769,905,7859,536,497
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 18/09/2025 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,894,278
%Change-28.991%
EPS / (LPS)RMB 0.397
NBV Per Share (¥)RMB 7.692
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