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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 
0.600 -0.010 (-1.639%) Non-current Assets
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |
| Investment Properties | 19,243 | -4.629% | 20,177 | 19,931 | 103,003 | 7,091 |
| Property, plant, equip. & others | 590,555 | 15.400% | 511,745 | 206,143 | 14,029 | 10,219 |
| Land & other Lease Assets | 101,965 | 132.045% | 43,942 | 27,212 | 15,858 | 7,026 |
| Intangible Assets | 2,912,837 | -11.111% | 3,276,926 | 1,873,297 | 283,294 | 4,513 |
| Interests in Asso. & JCEs | 59,786 | 41.727% | 42,184 | 34,074 | 3,692 | 0 |
| Other Non-current Assets | 1,629,215 | 391.393% | 331,550 | 327,456 | 24,619 | 27,322 |
| 5,313,601 | 25.720% | 4,226,524 | 2,488,113 | 444,495 | 56,171 | |
Current Assets
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | ||
| Inventories | 193,763 | -11.309% | 218,469 | 267,233 | 276,775 | 0 | |
| Trade Receivables | 3,218,266 | 2.007% | 3,154,942 | 1,863,164 | 747,305 | 477,030 | |
| Cash & Bank Balances | 2,307,301 | -76.557% | 9,842,099 | 5,830,046 | 849,591 | 537,714 | |
| Other Current Assets | 3,566,631 | 396.453% | 718,423 | 456,467 | 1,256,765 | 2,124,005 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 9,285,961 | -33.357% | 13,933,933 | 8,416,910 | 3,130,436 | 3,138,749 | ||
Current Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |||
| Trade Payables | 1,175,103 | 2.797% | 1,143,127 | 679,403 | 168,149 | 48,402 | ||
| S-T Debt & Leases | 448,020 | -83.289% | 2,680,969 | 38,409 | 246,685 | 338,233 | ||
| Other Current Liabilities | 3,929,654 | -1.932% | 4,007,087 | 3,308,611 | 2,900,328 | 1,337,828 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,552,777 | -29.094% | 7,831,183 | 4,026,423 | 3,315,162 | 1,724,463 | |||
| Net Current Assets | 3,733,184 | -38.828% | 6,102,750 | 4,390,487 | (184,726) | 1,414,286 | ||
| Total Assets Less Current Liabilities | 9,046,785 | -12.416% | 10,329,274 | 6,878,600 | 259,769 | 1,470,457 | ||
Non-current Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | ||||
| L-T Debt & Leases | 305,265 | -45.178% | 556,831 | 12,296 | 8,622 | 222,946 | |||
| Other Non-current Liabilities | 374,293 | -31.363% | 545,320 | 125,459 | 17,352 | 0 | |||
| 679,558 | -38.343% | 1,102,151 | 137,755 | 25,974 | 222,946 | ||||
Capital and Reserves
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |||||
| Share Capital | 21,358 | -0.406% | 21,445 | 20,499 | 0 | 0 | ||||
| Reserves | 7,546,186 | -11.280% | 8,505,592 | 6,427,488 | 233,795 | 1,247,511 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,567,544 | -11.252% | 8,527,037 | 6,447,987 | 233,795 | 1,247,511 | ||||
| Non-controlling Interests | 799,683 | 14.226% | 700,086 | 292,858 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 8,367,227 | -9.319% | 9,227,123 | 6,740,845 | 233,795 | 1,247,511 | |||||
Commitments and Contingent Liabilities
| 2022/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | 2018/12 RMB(K¥) | |
| Commitments | 0 | -- | 451,500 | 148,500 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/12/2025 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 |