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00873 SHIMAO SERVICES
RT Nominal down0.340 -0.005 (-1.449%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Investment Properties15,936-2.847%16,90817,80418,73819,948
Property, plant, equip. & others461,886-1.975%484,138544,242549,548555,206
Land & other Lease Assets27,3746.576%33,13466,48987,77843,201
Intangible Assets2,240,8354.035%2,154,1732,584,7302,817,4793,681,910
Interests in Asso. & JCEs620,1915.038%482,78358,56954,03150,178
Other Non-current Assets1,212,689-13.393%367,458525,6211,602,2191,607,270

4,578,911-1.695%3,538,5943,797,4555,129,7935,957,713
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Inventories28,4134.031%166,956242,645192,710215,700
Trade Receivables4,258,7268.870%3,635,2533,763,1683,451,5873,386,007
Cash & Bank Balances3,112,546108.717%4,307,3614,410,0104,075,8997,047,187
Other Current Assets1,428,149-50.084%1,709,4912,321,8531,952,2001,850,013
Assets Held for Sale0--0000

8,827,8346.469%9,819,06110,737,6769,672,39612,498,907
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Trade Payables2,541,31556.562%1,996,6551,447,4021,128,3291,174,941
S-T Debt & Leases12,308-1.685%13,199258,197230,2502,899,543
Other Current Liabilities2,873,925-10.348%3,257,7103,708,6484,158,5094,087,161
Liab asso w/ Assets Held for Sale0--0000

5,427,54812.108%5,267,5645,414,2475,517,0888,161,645
Net Current Assets3,400,286-1.444%4,551,4975,323,4294,155,3084,337,262
Total Assets Less Current Liabilities7,979,197-1.589%8,090,0919,120,8849,285,10110,294,975
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
L-T Debt & Leases15,297-8.773%20,75586,361286,411531,253
Other Non-current Liabilities104,843-13.603%152,223200,896539,110320,016

120,140-13.016%172,978287,257825,521851,269
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
  Share Capital21,3580.000%21,35821,35821,35821,358
  Reserves7,619,518-1.379%7,605,9168,150,3087,689,0358,613,820
  Others0--0000
Shareholders' Funds7,640,876-1.375%7,627,2748,171,6667,710,3938,635,178
Non-controlling Interests218,181-1.924%289,839661,961749,187808,528
Others0--0000

7,859,057-1.391%7,917,1138,833,6278,459,5809,443,706
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/06
RMB(K¥)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 10/09/2026 09:45
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -106,164
%Change--
EPS / (LPS)RMB -0.043
NBV Per Share (¥)RMB 3.096
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