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00873 SHIMAO SERVICES
Nominal 
0.780 -0.010 (-1.266%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Investment Properties | 16,908 | -2.474% | 17,804 | 18,738 | 19,948 | 19,617 |
| Property, plant, equip. & others | 484,138 | 42.985% | 544,242 | 549,548 | 555,206 | 293,174 |
| Land & other Lease Assets | 33,134 | -23.802% | 66,489 | 87,778 | 43,201 | 35,027 |
| Intangible Assets | 2,154,173 | 2.523% | 2,584,730 | 2,817,479 | 3,681,910 | 2,444,046 |
| Interests in Asso. & JCEs | 482,783 | -3.867% | 58,569 | 54,031 | 50,178 | 36,110 |
| Other Non-current Assets | 367,458 | 9.439% | 525,621 | 1,602,219 | 1,607,270 | 165,636 |
| 3,538,594 | 5.992% | 3,797,455 | 5,129,793 | 5,957,713 | 2,993,610 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||
| Inventories | 166,956 | -4.239% | 242,645 | 192,710 | 215,700 | 283,729 | |
| Trade Receivables | 3,635,253 | 7.607% | 3,763,168 | 3,451,587 | 3,386,007 | 2,741,246 | |
| Cash & Bank Balances | 4,307,361 | 99.036% | 4,410,010 | 4,075,899 | 7,047,187 | 5,621,582 | |
| Other Current Assets | 1,709,491 | -56.119% | 2,321,853 | 1,952,200 | 1,850,013 | 722,443 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 9,819,061 | 1.763% | 10,737,676 | 9,672,396 | 12,498,907 | 9,369,000 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||
| Trade Payables | 1,996,655 | 41.377% | 1,447,402 | 1,128,329 | 1,174,941 | 1,214,033 | ||
| S-T Debt & Leases | 13,199 | -34.457% | 258,197 | 230,250 | 2,899,543 | 27,858 | ||
| Other Current Liabilities | 3,257,710 | -1.474% | 3,708,648 | 4,158,509 | 4,087,161 | 3,904,665 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,267,564 | 10.476% | 5,414,247 | 5,517,088 | 8,161,645 | 5,146,556 | |||
| Net Current Assets | 4,551,497 | -6.748% | 5,323,429 | 4,155,308 | 4,337,262 | 4,222,444 | ||
| Total Assets Less Current Liabilities | 8,090,091 | -1.573% | 9,120,884 | 9,285,101 | 10,294,975 | 7,216,054 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||||
| L-T Debt & Leases | 20,755 | -12.159% | 86,361 | 286,411 | 531,253 | 23,582 | |||
| Other Non-current Liabilities | 152,223 | -2.882% | 200,896 | 539,110 | 320,016 | 156,643 | |||
| 172,978 | -4.097% | 287,257 | 825,521 | 851,269 | 180,225 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||||
| Share Capital | 21,358 | 0.000% | 21,358 | 21,358 | 21,358 | 20,499 | ||||
| Reserves | 7,605,916 | -0.412% | 8,150,308 | 7,689,035 | 8,613,820 | 6,633,843 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,627,274 | -0.411% | 8,171,666 | 7,710,393 | 8,635,178 | 6,654,342 | ||||
| Non-controlling Interests | 289,839 | -23.785% | 661,961 | 749,187 | 808,528 | 381,487 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,917,113 | -1.517% | 8,833,627 | 8,459,580 | 9,443,706 | 7,035,829 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 12/09/2025 14:59 |
| 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 |