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00873 SHIMAO SERVICES

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  • 0.880
  • 0.0000.00%
Not Open Nov 28 15:59 CST
2.17BMarket Cap6.57P/E (TTM)

SHIMAO SERVICES Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
25.91%242.65M
8.84%210.88M
-10.66%192.71M
-11.31%193.76M
-23.98%215.7M
-18.25%218.47M
-8.84%283.73M
-3.45%267.23M
--311.25M
--276.78M
Accounts receivable
9.03%3.76B
-0.28%3.21B
1.94%3.45B
2.01%3.22B
23.52%3.39B
69.33%3.15B
257.01%2.74B
149.32%1.86B
--767.83M
56.66%747.31M
Advance deposits and other receivables
79.67%2.08B
-16.28%926.45M
-35.51%1.16B
60.62%1.11B
156.35%1.79B
51.61%688.97M
92.04%699.21M
-63.84%454.42M
--364.09M
-40.83%1.26B
Cash and equivalents
8.20%4.41B
64.19%3.79B
-42.16%4.08B
-76.56%2.31B
25.36%7.05B
68.82%9.84B
220.58%5.62B
586.22%5.83B
--1.75B
58.00%849.59M
Fixed time deposit-current assets
----
-57.63%1B
--700M
--2.36B
----
----
----
----
----
----
Secured deposit
21.91%98.35M
-59.95%36.9M
84.98%80.68M
212.79%92.12M
43,512.00%43.61M
1,340.20%29.45M
--100K
--2.05M
----
----
Financial assets at fair value-current assets
--124.18M
----
----
----
-39.60%13.98M
----
-66.88%23.14M
----
--69.87M
----
Total current assets
11.01%10.74B
-1.11%9.18B
-22.61%9.67B
-33.36%9.29B
33.41%12.5B
65.55%13.93B
186.81%9.37B
168.87%8.42B
--3.27B
-0.26%3.13B
Non-current assets
Property, plant and equipment
-0.97%544.24M
-3.15%571.93M
-1.02%549.55M
15.40%590.56M
89.38%555.21M
148.25%511.75M
902.65%293.17M
1,369.41%206.14M
--29.24M
37.28%14.03M
Investment property
-4.98%17.8M
-5.05%18.27M
-6.07%18.74M
-4.63%19.24M
1.69%19.95M
1.23%20.18M
-80.49%19.62M
-80.65%19.93M
--100.53M
1,352.59%103M
Advance payment
-93.01%78.8M
0.87%1.12B
-9.14%1.13B
1,684.93%1.11B
1,809.67%1.24B
-75.96%62.39M
--64.97M
--259.57M
----
----
Associated company interest
8.40%58.57M
2.06%61.02M
7.68%54.03M
41.73%59.79M
38.96%50.18M
23.80%42.18M
488.40%36.11M
822.91%34.07M
--6.14M
--3.69M
Financial assets at fair value-non-current assets
----
47.39%124.18M
--84.25M
--84.25M
----
----
----
----
----
----
Intangible assets
-8.26%2.58B
-8.76%2.66B
-23.48%2.82B
-11.11%2.91B
50.65%3.68B
74.93%3.28B
327.98%2.44B
561.26%1.87B
--571.07M
6,177.29%283.29M
Deferred tax assets
29.64%288.72M
-0.77%255.54M
21.90%222.71M
170.41%257.53M
82.13%182.69M
41.02%95.24M
172.97%100.31M
174.31%67.53M
--36.75M
-9.89%24.62M
Special items of non-current assets
-5.88%158.1M
-4.86%165.41M
-8.65%167.97M
-0.04%173.85M
--183.87M
--173.93M
----
----
----
----
Total non-current assets
-25.97%3.8B
-4.82%5.06B
-13.90%5.13B
25.72%5.31B
99.01%5.96B
69.87%4.23B
295.59%2.99B
459.76%2.49B
--756.76M
691.32%444.5M
Total assets
-1.80%14.54B
-2.46%14.24B
-19.80%14.8B
-19.61%14.6B
49.29%18.46B
66.53%18.16B
207.27%12.36B
205.04%10.91B
--4.02B
11.89%3.57B
Liabilities
Current liabilities
Accounts payable
28.28%1.45B
3.18%1.21B
-3.97%1.13B
2.80%1.18B
-68.15%1.17B
68.25%1.14B
91.02%3.69B
-64.49%679.4M
--1.93B
81.93%1.91B
Tax payable
-0.35%399.05M
-0.20%393.2M
-22.03%400.44M
0.80%393.99M
144.74%513.56M
110.45%390.86M
9.15%209.84M
23.35%185.73M
--192.25M
133.75%150.58M
Dividend payable
----
----
----
----
----
----
1,533.37%213.33M
----
--13.06M
--559.25M
Other payables and accrued expenses
-12.87%2.06B
-13.32%2.12B
3.03%2.36B
18.40%2.45B
--2.29B
-10.48%2.07B
----
--2.31B
----
----
Bank loans and overdrafts
19.21%231.84M
-15.73%232.15M
-28.63%194.49M
1.73%275.5M
4,680.65%272.5M
957.86%270.81M
-92.91%5.7M
-89.32%25.6M
--80.44M
-28.50%239.79M
Derivative financial instrument-current liabilities
----
----
----
----
----
--57K
----
----
----
----
Financial lease liabilities-current liabilities
-26.30%26.36M
-5.87%32.38M
124.86%35.76M
63.27%34.4M
-28.22%15.91M
64.50%21.07M
187.43%22.16M
85.75%12.81M
--7.71M
141.54%6.9M
Special items of current liabilities
----
----
----
----
--2.61B
--2.39B
----
----
----
----
Total current liabilities
-1.86%5.41B
-5.57%5.24B
-32.40%5.52B
-29.09%5.55B
58.58%8.16B
94.49%7.83B
90.08%5.15B
21.45%4.03B
--2.71B
92.24%3.32B
Net current assets
28.11%5.32B
5.51%3.94B
-4.20%4.16B
-38.83%3.73B
2.72%4.34B
39.00%6.1B
655.30%4.22B
2,476.76%4.39B
--559.04M
-113.06%-184.73M
Total assets less current liabilities
-1.77%9.12B
-0.56%9B
-9.81%9.29B
-12.42%9.05B
42.67%10.29B
50.17%10.33B
448.42%7.22B
2,547.97%6.88B
--1.32B
-82.33%259.77M
Non-current liabilities
Long-term bank loan
-77.52%54.64M
-73.03%67.79M
-52.68%243.03M
-54.01%251.37M
6,739.81%513.53M
12,321.11%546.53M
--7.51M
--4.4M
----
----
Financial lease liabilities-non-current liabilities
-26.88%31.72M
-33.29%35.95M
144.83%43.38M
423.20%53.9M
10.24%17.72M
30.47%10.3M
236.98%16.07M
-8.42%7.9M
--4.77M
92.11%8.62M
Deferred tax liability
4.49%165.41M
-11.01%156.63M
-32.24%158.31M
-15.13%176.01M
52.12%233.63M
69.77%207.39M
460.15%153.58M
751.07%122.16M
--27.42M
--14.35M
Deferred income-non-current liabilities
----
----
----
----
--3.71M
----
----
----
----
----
Provision-non-current liabilities
1.65%30.15M
-1.88%30.31M
520.46%29.66M
544.14%30.89M
56.24%4.78M
45.47%4.8M
-40.23%3.06M
9.97%3.3M
--5.12M
--3M
Special items of non-current liabilities
-98.48%5.33M
-64.47%59.48M
350.81%351.14M
-49.75%167.39M
--77.89M
--333.14M
----
----
----
----
Total non-current liabilities
-65.20%287.26M
-48.47%350.16M
-3.02%825.52M
-38.34%679.56M
372.34%851.27M
700.08%1.1B
383.07%180.23M
430.36%137.76M
--37.31M
-88.35%25.97M
Total liabilities
-10.11%5.7B
-10.24%5.59B
-29.63%6.34B
-30.24%6.23B
69.20%9.01B
114.53%8.93B
94.06%5.33B
24.63%4.16B
--2.74B
71.57%3.34B
Total assets less total liabilities
4.42%8.83B
3.33%8.65B
-10.42%8.46B
-9.32%8.37B
34.22%9.44B
36.88%9.23B
450.32%7.04B
2,783.23%6.74B
--1.28B
-81.26%233.8M
Total equity and non-current liabilities
-1.77%9.12B
-0.56%9B
-9.81%9.29B
-12.42%9.05B
42.67%10.29B
50.17%10.33B
448.42%7.22B
2,547.97%6.88B
--1.32B
-82.33%259.77M
Equity
Share capital
0.00%21.36M
0.00%21.36M
0.00%21.36M
-0.41%21.36M
4.19%21.36M
4.61%21.45M
2,049,800.00%20.5M
--20.5M
--1K
----
Other equity instruments
----
----
----
----
----
----
----
----
--1.73B
----
Reserve
6.00%8.15B
4.62%7.9B
-10.74%7.69B
-11.28%7.55B
29.85%8.61B
32.33%8.51B
736.46%6.63B
2,649.20%6.43B
---1.04B
-72.16%233.8M
Share premium
----
----
----
----
----
----
----
----
--212.28M
----
Retained profit
----
----
----
----
----
----
----
----
--424.12M
----
Shareholders' Equity
5.98%8.17B
4.61%7.92B
-10.71%7.71B
-11.25%7.57B
29.77%8.64B
32.24%8.53B
402.94%6.65B
2,657.97%6.45B
--1.32B
-81.26%233.8M
Non-controlling interest
-11.64%661.96M
-8.75%729.71M
-7.34%749.19M
14.23%799.68M
111.94%808.53M
139.05%700.09M
955.12%381.49M
--292.86M
---44.61M
----
Total equity
4.42%8.83B
3.33%8.65B
-10.42%8.46B
-9.32%8.37B
34.22%9.44B
36.88%9.23B
450.32%7.04B
2,783.23%6.74B
--1.28B
-81.26%233.8M
Total equity and total liabilities
-1.80%14.54B
-2.46%14.24B
-19.80%14.8B
-19.61%14.6B
49.29%18.46B
66.53%18.16B
207.27%12.36B
205.04%10.91B
--4.02B
11.89%3.57B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory 25.91%242.65M8.84%210.88M-10.66%192.71M-11.31%193.76M-23.98%215.7M-18.25%218.47M-8.84%283.73M-3.45%267.23M--311.25M--276.78M
Accounts receivable 9.03%3.76B-0.28%3.21B1.94%3.45B2.01%3.22B23.52%3.39B69.33%3.15B257.01%2.74B149.32%1.86B--767.83M56.66%747.31M
Advance deposits and other receivables 79.67%2.08B-16.28%926.45M-35.51%1.16B60.62%1.11B156.35%1.79B51.61%688.97M92.04%699.21M-63.84%454.42M--364.09M-40.83%1.26B
Cash and equivalents 8.20%4.41B64.19%3.79B-42.16%4.08B-76.56%2.31B25.36%7.05B68.82%9.84B220.58%5.62B586.22%5.83B--1.75B58.00%849.59M
Fixed time deposit-current assets -----57.63%1B--700M--2.36B------------------------
Secured deposit 21.91%98.35M-59.95%36.9M84.98%80.68M212.79%92.12M43,512.00%43.61M1,340.20%29.45M--100K--2.05M--------
Financial assets at fair value-current assets --124.18M-------------39.60%13.98M-----66.88%23.14M------69.87M----
Total current assets 11.01%10.74B-1.11%9.18B-22.61%9.67B-33.36%9.29B33.41%12.5B65.55%13.93B186.81%9.37B168.87%8.42B--3.27B-0.26%3.13B
Non-current assets
Property, plant and equipment -0.97%544.24M-3.15%571.93M-1.02%549.55M15.40%590.56M89.38%555.21M148.25%511.75M902.65%293.17M1,369.41%206.14M--29.24M37.28%14.03M
Investment property -4.98%17.8M-5.05%18.27M-6.07%18.74M-4.63%19.24M1.69%19.95M1.23%20.18M-80.49%19.62M-80.65%19.93M--100.53M1,352.59%103M
Advance payment -93.01%78.8M0.87%1.12B-9.14%1.13B1,684.93%1.11B1,809.67%1.24B-75.96%62.39M--64.97M--259.57M--------
Associated company interest 8.40%58.57M2.06%61.02M7.68%54.03M41.73%59.79M38.96%50.18M23.80%42.18M488.40%36.11M822.91%34.07M--6.14M--3.69M
Financial assets at fair value-non-current assets ----47.39%124.18M--84.25M--84.25M------------------------
Intangible assets -8.26%2.58B-8.76%2.66B-23.48%2.82B-11.11%2.91B50.65%3.68B74.93%3.28B327.98%2.44B561.26%1.87B--571.07M6,177.29%283.29M
Deferred tax assets 29.64%288.72M-0.77%255.54M21.90%222.71M170.41%257.53M82.13%182.69M41.02%95.24M172.97%100.31M174.31%67.53M--36.75M-9.89%24.62M
Special items of non-current assets -5.88%158.1M-4.86%165.41M-8.65%167.97M-0.04%173.85M--183.87M--173.93M----------------
Total non-current assets -25.97%3.8B-4.82%5.06B-13.90%5.13B25.72%5.31B99.01%5.96B69.87%4.23B295.59%2.99B459.76%2.49B--756.76M691.32%444.5M
Total assets -1.80%14.54B-2.46%14.24B-19.80%14.8B-19.61%14.6B49.29%18.46B66.53%18.16B207.27%12.36B205.04%10.91B--4.02B11.89%3.57B
Liabilities
Current liabilities
Accounts payable 28.28%1.45B3.18%1.21B-3.97%1.13B2.80%1.18B-68.15%1.17B68.25%1.14B91.02%3.69B-64.49%679.4M--1.93B81.93%1.91B
Tax payable -0.35%399.05M-0.20%393.2M-22.03%400.44M0.80%393.99M144.74%513.56M110.45%390.86M9.15%209.84M23.35%185.73M--192.25M133.75%150.58M
Dividend payable ------------------------1,533.37%213.33M------13.06M--559.25M
Other payables and accrued expenses -12.87%2.06B-13.32%2.12B3.03%2.36B18.40%2.45B--2.29B-10.48%2.07B------2.31B--------
Bank loans and overdrafts 19.21%231.84M-15.73%232.15M-28.63%194.49M1.73%275.5M4,680.65%272.5M957.86%270.81M-92.91%5.7M-89.32%25.6M--80.44M-28.50%239.79M
Derivative financial instrument-current liabilities ----------------------57K----------------
Financial lease liabilities-current liabilities -26.30%26.36M-5.87%32.38M124.86%35.76M63.27%34.4M-28.22%15.91M64.50%21.07M187.43%22.16M85.75%12.81M--7.71M141.54%6.9M
Special items of current liabilities ------------------2.61B--2.39B----------------
Total current liabilities -1.86%5.41B-5.57%5.24B-32.40%5.52B-29.09%5.55B58.58%8.16B94.49%7.83B90.08%5.15B21.45%4.03B--2.71B92.24%3.32B
Net current assets 28.11%5.32B5.51%3.94B-4.20%4.16B-38.83%3.73B2.72%4.34B39.00%6.1B655.30%4.22B2,476.76%4.39B--559.04M-113.06%-184.73M
Total assets less current liabilities -1.77%9.12B-0.56%9B-9.81%9.29B-12.42%9.05B42.67%10.29B50.17%10.33B448.42%7.22B2,547.97%6.88B--1.32B-82.33%259.77M
Non-current liabilities
Long-term bank loan -77.52%54.64M-73.03%67.79M-52.68%243.03M-54.01%251.37M6,739.81%513.53M12,321.11%546.53M--7.51M--4.4M--------
Financial lease liabilities-non-current liabilities -26.88%31.72M-33.29%35.95M144.83%43.38M423.20%53.9M10.24%17.72M30.47%10.3M236.98%16.07M-8.42%7.9M--4.77M92.11%8.62M
Deferred tax liability 4.49%165.41M-11.01%156.63M-32.24%158.31M-15.13%176.01M52.12%233.63M69.77%207.39M460.15%153.58M751.07%122.16M--27.42M--14.35M
Deferred income-non-current liabilities ------------------3.71M--------------------
Provision-non-current liabilities 1.65%30.15M-1.88%30.31M520.46%29.66M544.14%30.89M56.24%4.78M45.47%4.8M-40.23%3.06M9.97%3.3M--5.12M--3M
Special items of non-current liabilities -98.48%5.33M-64.47%59.48M350.81%351.14M-49.75%167.39M--77.89M--333.14M----------------
Total non-current liabilities -65.20%287.26M-48.47%350.16M-3.02%825.52M-38.34%679.56M372.34%851.27M700.08%1.1B383.07%180.23M430.36%137.76M--37.31M-88.35%25.97M
Total liabilities -10.11%5.7B-10.24%5.59B-29.63%6.34B-30.24%6.23B69.20%9.01B114.53%8.93B94.06%5.33B24.63%4.16B--2.74B71.57%3.34B
Total assets less total liabilities 4.42%8.83B3.33%8.65B-10.42%8.46B-9.32%8.37B34.22%9.44B36.88%9.23B450.32%7.04B2,783.23%6.74B--1.28B-81.26%233.8M
Total equity and non-current liabilities -1.77%9.12B-0.56%9B-9.81%9.29B-12.42%9.05B42.67%10.29B50.17%10.33B448.42%7.22B2,547.97%6.88B--1.32B-82.33%259.77M
Equity
Share capital 0.00%21.36M0.00%21.36M0.00%21.36M-0.41%21.36M4.19%21.36M4.61%21.45M2,049,800.00%20.5M--20.5M--1K----
Other equity instruments ----------------------------------1.73B----
Reserve 6.00%8.15B4.62%7.9B-10.74%7.69B-11.28%7.55B29.85%8.61B32.33%8.51B736.46%6.63B2,649.20%6.43B---1.04B-72.16%233.8M
Share premium ----------------------------------212.28M----
Retained profit ----------------------------------424.12M----
Shareholders' Equity 5.98%8.17B4.61%7.92B-10.71%7.71B-11.25%7.57B29.77%8.64B32.24%8.53B402.94%6.65B2,657.97%6.45B--1.32B-81.26%233.8M
Non-controlling interest -11.64%661.96M-8.75%729.71M-7.34%749.19M14.23%799.68M111.94%808.53M139.05%700.09M955.12%381.49M--292.86M---44.61M----
Total equity 4.42%8.83B3.33%8.65B-10.42%8.46B-9.32%8.37B34.22%9.44B36.88%9.23B450.32%7.04B2,783.23%6.74B--1.28B-81.26%233.8M
Total equity and total liabilities -1.80%14.54B-2.46%14.24B-19.80%14.8B-19.61%14.6B49.29%18.46B66.53%18.16B207.27%12.36B205.04%10.91B--4.02B11.89%3.57B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Kaiyuan Shun Tak Certified Public Accountants Limited--Kaiyuan Shun Tak Certified Public Accountants Limited--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--PricewaterhouseCoopers--PricewaterhouseCoopers

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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