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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00873 SHIMAO SERVICES
Nominal 
0.810 0.000 (0.000%) Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 17,337 | -5.112% | 18,271 | 19,243 | 20,177 | 19,931 |
| Property, plant, equip. & others | 338,593 | -40.798% | 571,929 | 590,555 | 511,745 | 206,143 |
| Land & other Lease Assets | 43,484 | -45.792% | 80,217 | 101,965 | 43,942 | 27,212 |
| Intangible Assets | 2,101,162 | -20.941% | 2,657,718 | 2,912,837 | 3,276,926 | 1,873,297 |
| Interests in Asso. & JCEs | 502,204 | 723.029% | 61,019 | 59,786 | 42,184 | 34,074 |
| Other Non-current Assets | 335,764 | -79.874% | 1,668,345 | 1,629,215 | 331,550 | 327,456 |
| 3,338,544 | -33.988% | 5,057,499 | 5,313,601 | 4,226,524 | 2,488,113 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 174,346 | -17.326% | 210,883 | 193,763 | 218,469 | 267,233 | |
| Trade Receivables | 3,378,267 | 5.269% | 3,209,178 | 3,218,266 | 3,154,942 | 1,863,164 | |
| Cash & Bank Balances | 2,164,112 | -42.874% | 3,788,300 | 2,307,301 | 9,842,099 | 5,830,046 | |
| Other Current Assets | 3,895,747 | 97.335% | 1,974,178 | 3,566,631 | 718,423 | 456,467 | |
| Assets Held for Sale | 36,462 | -- | 0 | 0 | 0 | 0 | |
| 9,648,934 | 5.079% | 9,182,539 | 9,285,961 | 13,933,933 | 8,416,910 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 1,412,288 | 16.475% | 1,212,521 | 1,175,103 | 1,143,127 | 679,403 | ||
| S-T Debt & Leases | 20,138 | -94.952% | 398,935 | 448,020 | 2,680,969 | 38,409 | ||
| Other Current Liabilities | 3,306,438 | -8.970% | 3,632,267 | 3,929,654 | 4,007,087 | 3,308,611 | ||
| Liab asso w/ Assets Held for Sale | 29,203 | -- | 0 | 0 | 0 | 0 | ||
| 4,768,067 | -9.071% | 5,243,723 | 5,552,777 | 7,831,183 | 4,026,423 | |||
| Net Current Assets | 4,880,867 | 23.917% | 3,938,816 | 3,733,184 | 6,102,750 | 4,390,487 | ||
| Total Assets Less Current Liabilities | 8,219,411 | -8.636% | 8,996,315 | 9,046,785 | 10,329,274 | 6,878,600 | ||
Non-current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 23,628 | -77.224% | 103,742 | 305,265 | 556,831 | 12,296 | |||
| Other Non-current Liabilities | 156,740 | -36.393% | 246,420 | 374,293 | 545,320 | 125,459 | |||
| 180,368 | -48.490% | 350,162 | 679,558 | 1,102,151 | 137,755 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 21,358 | 0.000% | 21,358 | 21,358 | 21,445 | 20,499 | ||||
| Reserves | 7,637,394 | -3.264% | 7,895,082 | 7,546,186 | 8,505,592 | 6,427,488 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,658,752 | -3.255% | 7,916,440 | 7,567,544 | 8,527,037 | 6,447,987 | ||||
| Non-controlling Interests | 380,291 | -47.885% | 729,713 | 799,683 | 700,086 | 292,858 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 8,039,043 | -7.022% | 8,646,153 | 8,367,227 | 9,227,123 | 6,740,845 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 451,500 | 148,500 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/04/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB -272,363 |
| %Change | -- |
| EPS / (LPS) | RMB -0.110 |
| NBV Per Share (¥) | RMB 3.103 |