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00873 SHIMAO SERVICES
Nominal 
0.345 -0.005 (-1.429%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 15,936 | -2.847% | 16,403 | 17,337 | 18,271 | 19,243 |
| Property, plant, equip. & others | 461,886 | -1.975% | 471,191 | 338,593 | 571,929 | 590,555 |
| Land & other Lease Assets | 27,374 | 6.576% | 25,685 | 43,484 | 80,217 | 101,965 |
| Intangible Assets | 2,240,835 | 4.035% | 2,153,934 | 2,101,162 | 2,657,718 | 2,912,837 |
| Interests in Asso. & JCEs | 620,191 | 5.038% | 590,442 | 502,204 | 61,019 | 59,786 |
| Other Non-current Assets | 1,212,689 | -13.393% | 1,400,220 | 335,764 | 1,668,345 | 1,629,215 |
| 4,578,911 | -1.695% | 4,657,875 | 3,338,544 | 5,057,499 | 5,313,601 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 28,413 | 4.031% | 27,312 | 174,346 | 210,883 | 193,763 | |
| Trade Receivables | 4,258,726 | 8.870% | 3,911,763 | 3,378,267 | 3,209,178 | 3,218,266 | |
| Cash & Bank Balances | 3,112,546 | 108.717% | 1,491,273 | 2,164,112 | 3,788,300 | 2,307,301 | |
| Other Current Assets | 1,428,149 | -50.084% | 2,861,126 | 3,895,747 | 1,974,178 | 3,566,631 | |
| Assets Held for Sale | 0 | -- | 0 | 36,462 | 0 | 0 | |
| 8,827,834 | 6.469% | 8,291,474 | 9,648,934 | 9,182,539 | 9,285,961 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 2,541,315 | 56.562% | 1,623,199 | 1,412,288 | 1,212,521 | 1,175,103 | ||
| S-T Debt & Leases | 12,308 | -1.685% | 12,519 | 20,138 | 398,935 | 448,020 | ||
| Other Current Liabilities | 2,873,925 | -10.348% | 3,205,633 | 3,306,438 | 3,632,267 | 3,929,654 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 29,203 | 0 | 0 | ||
| 5,427,548 | 12.108% | 4,841,351 | 4,768,067 | 5,243,723 | 5,552,777 | |||
| Net Current Assets | 3,400,286 | -1.444% | 3,450,123 | 4,880,867 | 3,938,816 | 3,733,184 | ||
| Total Assets Less Current Liabilities | 7,979,197 | -1.589% | 8,107,998 | 8,219,411 | 8,996,315 | 9,046,785 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 15,297 | -8.773% | 16,768 | 23,628 | 103,742 | 305,265 | |||
| Other Non-current Liabilities | 104,843 | -13.603% | 121,350 | 156,740 | 246,420 | 374,293 | |||
| 120,140 | -13.016% | 138,118 | 180,368 | 350,162 | 679,558 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 21,358 | 0.000% | 21,358 | 21,358 | 21,358 | 21,358 | ||||
| Reserves | 7,619,518 | -1.379% | 7,726,060 | 7,637,394 | 7,895,082 | 7,546,186 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,640,876 | -1.375% | 7,747,418 | 7,658,752 | 7,916,440 | 7,567,544 | ||||
| Non-controlling Interests | 218,181 | -1.924% | 222,462 | 380,291 | 729,713 | 799,683 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,859,057 | -1.391% | 7,969,880 | 8,039,043 | 8,646,153 | 8,367,227 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 09/09/2026 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 -106,164 |
| %Change | -- |
| EPS / (LPS) | RMB -0.043 |
| NBV Per Share (¥) | RMB 3.096 |