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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 
0.790 -0.010 (-1.250%) 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 Properties | 16,908 | -2.474% | 17,337 | 18,271 | 19,243 | 20,177 |
| Property, plant, equip. & others | 484,138 | 42.985% | 338,593 | 571,929 | 590,555 | 511,745 |
| Land & other Lease Assets | 33,134 | -23.802% | 43,484 | 80,217 | 101,965 | 43,942 |
| Intangible Assets | 2,154,173 | 2.523% | 2,101,162 | 2,657,718 | 2,912,837 | 3,276,926 |
| Interests in Asso. & JCEs | 482,783 | -3.867% | 502,204 | 61,019 | 59,786 | 42,184 |
| Other Non-current Assets | 367,458 | 9.439% | 335,764 | 1,668,345 | 1,629,215 | 331,550 |
| 3,538,594 | 5.992% | 3,338,544 | 5,057,499 | 5,313,601 | 4,226,524 | |
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¥) | ||
| Inventories | 166,956 | -4.239% | 174,346 | 210,883 | 193,763 | 218,469 | |
| Trade Receivables | 3,635,253 | 7.607% | 3,378,267 | 3,209,178 | 3,218,266 | 3,154,942 | |
| Cash & Bank Balances | 4,307,361 | 99.036% | 2,164,112 | 3,788,300 | 2,307,301 | 9,842,099 | |
| Other Current Assets | 1,709,491 | -56.119% | 3,895,747 | 1,974,178 | 3,566,631 | 718,423 | |
| Assets Held for Sale | 0 | -- | 36,462 | 0 | 0 | 0 | |
| 9,819,061 | 1.763% | 9,648,934 | 9,182,539 | 9,285,961 | 13,933,933 | ||
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 Payables | 1,996,655 | 41.377% | 1,412,288 | 1,212,521 | 1,175,103 | 1,143,127 | ||
| S-T Debt & Leases | 13,199 | -34.457% | 20,138 | 398,935 | 448,020 | 2,680,969 | ||
| Other Current Liabilities | 3,257,710 | -1.474% | 3,306,438 | 3,632,267 | 3,929,654 | 4,007,087 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 29,203 | 0 | 0 | 0 | ||
| 5,267,564 | 10.476% | 4,768,067 | 5,243,723 | 5,552,777 | 7,831,183 | |||
| Net Current Assets | 4,551,497 | -6.748% | 4,880,867 | 3,938,816 | 3,733,184 | 6,102,750 | ||
| Total Assets Less Current Liabilities | 8,090,091 | -1.573% | 8,219,411 | 8,996,315 | 9,046,785 | 10,329,274 | ||
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 & Leases | 20,755 | -12.159% | 23,628 | 103,742 | 305,265 | 556,831 | |||
| Other Non-current Liabilities | 152,223 | -2.882% | 156,740 | 246,420 | 374,293 | 545,320 | |||
| 172,978 | -4.097% | 180,368 | 350,162 | 679,558 | 1,102,151 | ||||
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 Capital | 21,358 | 0.000% | 21,358 | 21,358 | 21,358 | 21,445 | ||||
| Reserves | 7,605,916 | -0.412% | 7,637,394 | 7,895,082 | 7,546,186 | 8,505,592 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,627,274 | -0.411% | 7,658,752 | 7,916,440 | 7,567,544 | 8,527,037 | ||||
| Non-controlling Interests | 289,839 | -23.785% | 380,291 | 729,713 | 799,683 | 700,086 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,917,113 | -1.517% | 8,039,043 | 8,646,153 | 8,367,227 | 9,227,123 | |||||
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 | -- | -- | 0 | 0 | 0 | 451,500 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 8,519 |
| %Change | -95.369% |
| EPS / (LPS) | RMB 0.003 |
| NBV Per Share (¥) | RMB 3.090 |