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02866 COSCO SHIP DEV
RT Nominal down1.190 -0.010 (-0.833%)
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 Properties105,195-0.599%105,829104,661103,52995,338
Property, plant, equip. & others51,470,2781.344%50,787,66945,256,77443,162,53638,432,202
Land & other Lease Assets716,414-6.106%763,005768,387613,206530,466
Intangible Assets124,950-7.874%135,630118,247116,877181,563
Interests in Asso. & JCEs27,424,3981.443%27,034,19225,801,41624,501,65624,471,071
Other Non-current Assets28,096,058-4.475%29,412,37331,259,88934,758,83335,338,003

107,937,293-0.278%108,238,698103,309,374103,256,63799,048,643
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¥)
Inventories2,114,347-6.763%2,267,7192,197,5504,049,8796,901,763
Trade Receivables6,683,89331.516%5,082,1844,648,8603,726,1544,589,524
Cash & Bank Balances10,924,30325.896%8,677,21613,023,41715,440,56017,871,147
Other Current Assets2,628,45225.086%2,101,3212,574,7211,617,4014,205,246
Assets Held for Sale0--0177,06800

22,350,99523.292%18,128,44022,621,61624,833,99433,567,680
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 Payables3,816,785-1.392%3,870,6522,603,3952,479,6344,054,265
S-T Debt & Leases41,788,40328.260%32,581,01232,328,65235,964,45445,431,311
Other Current Liabilities3,126,8667.091%2,919,8333,130,7493,575,4694,399,069
Liab asso w/ Assets Held for Sale0--0148,39200

48,732,05423.775%39,371,49738,211,18842,019,55753,884,645
Net Current Assets(26,381,059)24.187%(21,243,057)(15,589,572)(17,185,563)(20,316,965)
Total Assets Less Current Liabilities81,556,234-6.253%86,995,64187,719,80286,071,07478,731,678
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 & Leases49,605,537-10.569%55,468,18957,798,38456,556,08445,411,649
Other Non-current Liabilities953,4363.435%921,773637,740622,363631,132

50,558,973-10.340%56,389,96258,436,12457,178,44746,042,781
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 Capital13,309,607-1.962%13,575,93913,575,93913,586,47713,586,477
  Reserves17,308,6693.522%16,719,83515,707,73915,306,15014,102,420
  Others0--0005,000,000
Shareholders' Funds30,618,2761.065%30,295,77429,283,67828,892,62732,688,897
Non-controlling Interests378,98522.291%309,905000
Others0--0000

30,997,2611.279%30,605,67929,283,67828,892,62732,688,897
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----10,562,056240,354536,5722,864,998
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 19/09/2025 16:06
  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 970,365
%Change8.362%
EPS / (LPS)RMB 0.073
NBV Per Share (¥)RMB 2.305
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