HK Stock MarketDetailed Quotes

00873 SHIMAO SERVICES

Watchlist

0.930
+0.020+2.20%

Not Open Dec 12 16:08 CST

2.30BMarket Cap6.94P/E (TTM)

SHIMAO SERVICES Key Stats

Cash Flow

All

YOY

Hide blank lines

(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

Turnover

-1.62%4.03B

-5.03%8.2B

-3.93%4.1B

3.52%8.64B

12.87%4.27B

66.02%8.34B

141.53%3.78B

101.91%5.03B

85.08%1.56B

87.24%2.49B

Operating income

-1.62%4.03B

-5.03%8.2B

-3.93%4.1B

3.52%8.64B

12.87%4.27B

66.02%8.34B

141.53%3.78B

101.91%5.03B

85.08%1.56B

87.24%2.49B

Cost of sales

0.47%-3.22B

2.06%-6.56B

-2.65%-3.24B

-12.44%-6.69B

-24.89%-3.15B

-72.66%-5.95B

-144.35%-2.52B

-108.84%-3.45B

-83.44%-1.03B

-75.82%-1.65B

Operating expenses

0.47%-3.22B

2.06%-6.56B

-2.65%-3.24B

-12.44%-6.69B

-24.89%-3.15B

-72.66%-5.95B

-144.35%-2.52B

-108.84%-3.45B

-83.44%-1.03B

-75.82%-1.65B

Gross profit

-5.93%811.51M

-15.26%1.65B

-22.53%862.67M

-18.71%1.94B

-11.29%1.11B

51.49%2.39B

136.06%1.26B

88.26%1.58B

88.36%531.8M

114.73%838.08M

Selling expenses

5.86%-59.55M

41.48%-136.64M

41.01%-63.26M

-26.66%-233.49M

-122.39%-107.24M

-251.50%-184.34M

-143.86%-48.22M

-194.25%-52.44M

-287.19%-19.77M

-177.79%-17.82M

Administrative expenses

6.65%-418.86M

27.05%-989.52M

4.58%-448.69M

-96.88%-1.36B

-12.99%-470.2M

-22.52%-688.99M

-105.04%-416.13M

-85.04%-562.34M

-59.04%-202.96M

-57.79%-303.91M

Revaluation surplus

----

-99.96%57K

--57K

--144.75M

----

-Changes in the fair value of derivative financial instruments

----

-99.96%57K

--57K

--144.75M

----

Impairment and provision

-561.18%-86.52M

85.85%-207.91M

96.75%-13.09M

-485.03%-1.47B

-220.11%-402.8M

-256.10%-251.15M

-1,631.10%-125.83M

-1,991.55%-70.53M

-12.35%-7.27M

60.84%-3.37M

-Impairment of intangible assets

----

83.28%-121.32M

----

---725.62M

----

-Goodwill impairment

----

---22.59M

----

-Other impairment is provision

-561.18%-86.52M

88.36%-86.6M

96.56%-13.09M

-196.10%-743.66M

-202.15%-380.21M

-256.10%-251.15M

-1,631.10%-125.83M

-1,991.55%-70.53M

-12.35%-7.27M

60.84%-3.37M

Special items of operating profit

107.90%5.45M

-89.81%31.21M

-137.27%-68.94M

222.75%306.41M

172.93%184.96M

1,959.39%94.94M

448.79%67.77M

-43.63%4.61M

1,669.20%12.35M

143.68%8.18M

Operating profit

-6.21%252.03M

142.43%343.57M

-15.61%268.71M

-153.80%-809.79M

-56.56%318.4M

67.80%1.51B

133.31%732.93M

72.13%897.05M

118.40%314.15M

180.16%521.16M

Financing income

-30.37%22.12M

43.01%78.11M

-13.28%31.76M

77.47%54.62M

202.69%36.63M

169.79%30.78M

360.78%12.1M

-69.93%11.41M

-88.10%2.63M

-50.13%37.94M

Financing cost

2.00%-19.17M

78.76%-45.93M

85.62%-19.56M

-302.33%-216.3M

-1,200.13%-135.99M

-268.55%-53.76M

21.11%-10.46M

71.86%-14.59M

35.05%-13.26M

22.52%-51.83M

Share of profits of associates

88.25%7.05M

-5.07%12.1M

23.15%3.75M

-4.83%12.75M

49.36%3.04M

22.73%13.4M

1,640.17%2.04M

1,003.56%10.92M

200.86%117K

---1.21M

Earning before tax

-7.95%262.03M

140.45%387.85M

28.18%284.65M

-164.10%-958.72M

-69.85%222.07M

65.31%1.5B

142.60%736.61M

78.79%904.79M

108.86%303.63M

159.26%506.05M

Tax

36.57%-51.19M

-186.65%-71.1M

-122.61%-80.7M

129.42%82.05M

62.83%-36.25M

-54.52%-278.86M

-99.20%-97.53M

-48.51%-180.47M

-34.16%-48.96M

-148.05%-121.52M

After-tax profit from continuing operations

3.38%210.84M

136.13%316.75M

9.76%203.95M

-172.04%-876.67M

-70.92%185.82M

68.00%1.22B

150.94%639.08M

88.36%724.32M

133.90%254.67M

163.02%384.53M

Earning after tax

3.38%210.84M

136.13%316.75M

9.76%203.95M

-172.04%-876.67M

-70.92%185.82M

68.00%1.22B

150.94%639.08M

88.36%724.32M

133.90%254.67M

163.02%384.53M

Minority profit

-45.34%26.87M

-13.77%43.5M

6.41%49.17M

-52.59%50.45M

-24.16%46.21M

239.22%106.4M

558.57%60.92M

--31.37M

--9.25M

----

Profit attributable to shareholders

18.86%183.97M

129.47%273.25M

10.86%154.78M

-183.49%-927.12M

-75.85%139.61M

60.25%1.11B

135.58%578.16M

80.21%692.95M

125.40%245.42M

163.02%384.53M

Basic earnings per share

17.30%0.0746

128.95%0.11

12.37%0.0636

-182.61%-0.38

-76.42%0.0566

35.29%0.46

100.00%0.24

78.95%0.34

-99.99%0.12

-99.99%0.19

Diluted earnings per share

17.19%0.0743

128.95%0.11

12.21%0.0634

-182.61%-0.38

-76.46%0.0565

35.29%0.46

100.00%0.24

78.95%0.34

-99.99%0.12

-99.99%0.19

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Kaiyuan Shun Tak Certified Public Accountants Limited

Dahua Ma Shiyun Certified Public Accountants Co., Ltd.

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
Turnover	-1.62%4.03B	-5.03%8.2B	-3.93%4.1B	3.52%8.64B	12.87%4.27B	66.02%8.34B	141.53%3.78B	101.91%5.03B	85.08%1.56B	87.24%2.49B
Operating income	-1.62%4.03B	-5.03%8.2B	-3.93%4.1B	3.52%8.64B	12.87%4.27B	66.02%8.34B	141.53%3.78B	101.91%5.03B	85.08%1.56B	87.24%2.49B
Cost of sales	0.47%-3.22B	2.06%-6.56B	-2.65%-3.24B	-12.44%-6.69B	-24.89%-3.15B	-72.66%-5.95B	-144.35%-2.52B	-108.84%-3.45B	-83.44%-1.03B	-75.82%-1.65B
Operating expenses	0.47%-3.22B	2.06%-6.56B	-2.65%-3.24B	-12.44%-6.69B	-24.89%-3.15B	-72.66%-5.95B	-144.35%-2.52B	-108.84%-3.45B	-83.44%-1.03B	-75.82%-1.65B
Gross profit	-5.93%811.51M	-15.26%1.65B	-22.53%862.67M	-18.71%1.94B	-11.29%1.11B	51.49%2.39B	136.06%1.26B	88.26%1.58B	88.36%531.8M	114.73%838.08M
Selling expenses	5.86%-59.55M	41.48%-136.64M	41.01%-63.26M	-26.66%-233.49M	-122.39%-107.24M	-251.50%-184.34M	-143.86%-48.22M	-194.25%-52.44M	-287.19%-19.77M	-177.79%-17.82M
Administrative expenses	6.65%-418.86M	27.05%-989.52M	4.58%-448.69M	-96.88%-1.36B	-12.99%-470.2M	-22.52%-688.99M	-105.04%-416.13M	-85.04%-562.34M	-59.04%-202.96M	-57.79%-303.91M
Revaluation surplus	----	----	----	-99.96%57K	--57K	--144.75M	----	----	----	----
-Changes in the fair value of derivative financial instruments	----	----	----	-99.96%57K	--57K	--144.75M	----	----	----	----
Impairment and provision	-561.18%-86.52M	85.85%-207.91M	96.75%-13.09M	-485.03%-1.47B	-220.11%-402.8M	-256.10%-251.15M	-1,631.10%-125.83M	-1,991.55%-70.53M	-12.35%-7.27M	60.84%-3.37M
-Impairment of intangible assets	----	83.28%-121.32M	----	---725.62M	----	----	----	----	----	----
-Goodwill impairment	----	----	----	----	---22.59M	----	----	----	----	----
-Other impairment is provision	-561.18%-86.52M	88.36%-86.6M	96.56%-13.09M	-196.10%-743.66M	-202.15%-380.21M	-256.10%-251.15M	-1,631.10%-125.83M	-1,991.55%-70.53M	-12.35%-7.27M	60.84%-3.37M
Special items of operating profit	107.90%5.45M	-89.81%31.21M	-137.27%-68.94M	222.75%306.41M	172.93%184.96M	1,959.39%94.94M	448.79%67.77M	-43.63%4.61M	1,669.20%12.35M	143.68%8.18M
Operating profit	-6.21%252.03M	142.43%343.57M	-15.61%268.71M	-153.80%-809.79M	-56.56%318.4M	67.80%1.51B	133.31%732.93M	72.13%897.05M	118.40%314.15M	180.16%521.16M
Financing income	-30.37%22.12M	43.01%78.11M	-13.28%31.76M	77.47%54.62M	202.69%36.63M	169.79%30.78M	360.78%12.1M	-69.93%11.41M	-88.10%2.63M	-50.13%37.94M
Financing cost	2.00%-19.17M	78.76%-45.93M	85.62%-19.56M	-302.33%-216.3M	-1,200.13%-135.99M	-268.55%-53.76M	21.11%-10.46M	71.86%-14.59M	35.05%-13.26M	22.52%-51.83M
Share of profits of associates	88.25%7.05M	-5.07%12.1M	23.15%3.75M	-4.83%12.75M	49.36%3.04M	22.73%13.4M	1,640.17%2.04M	1,003.56%10.92M	200.86%117K	---1.21M
Earning before tax	-7.95%262.03M	140.45%387.85M	28.18%284.65M	-164.10%-958.72M	-69.85%222.07M	65.31%1.5B	142.60%736.61M	78.79%904.79M	108.86%303.63M	159.26%506.05M
Tax	36.57%-51.19M	-186.65%-71.1M	-122.61%-80.7M	129.42%82.05M	62.83%-36.25M	-54.52%-278.86M	-99.20%-97.53M	-48.51%-180.47M	-34.16%-48.96M	-148.05%-121.52M
After-tax profit from continuing operations	3.38%210.84M	136.13%316.75M	9.76%203.95M	-172.04%-876.67M	-70.92%185.82M	68.00%1.22B	150.94%639.08M	88.36%724.32M	133.90%254.67M	163.02%384.53M
Earning after tax	3.38%210.84M	136.13%316.75M	9.76%203.95M	-172.04%-876.67M	-70.92%185.82M	68.00%1.22B	150.94%639.08M	88.36%724.32M	133.90%254.67M	163.02%384.53M
Minority profit	-45.34%26.87M	-13.77%43.5M	6.41%49.17M	-52.59%50.45M	-24.16%46.21M	239.22%106.4M	558.57%60.92M	--31.37M	--9.25M	----
Profit attributable to shareholders	18.86%183.97M	129.47%273.25M	10.86%154.78M	-183.49%-927.12M	-75.85%139.61M	60.25%1.11B	135.58%578.16M	80.21%692.95M	125.40%245.42M	163.02%384.53M
Basic earnings per share	17.30%0.0746	128.95%0.11	12.37%0.0636	-182.61%-0.38	-76.42%0.0566	35.29%0.46	100.00%0.24	78.95%0.34	-99.99%0.12	-99.99%0.19
Diluted earnings per share	17.19%0.0743	128.95%0.11	12.21%0.0634	-182.61%-0.38	-76.46%0.0565	35.29%0.46	100.00%0.24	78.95%0.34	-99.99%0.12	-99.99%0.19
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

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.

Trending HK Stocks