HK Stock MarketDetailed Quotes

00873 SHIMAO SERVICES

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  • 1.110
  • -0.010-0.89%
Trading 03/01 13:07 CST
2.74BMarket Cap-2768P/E (TTM)

SHIMAO SERVICES Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
(FY)2018/12/31
(FY)2017/12/31
Assets
Current assets
Inventory
-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
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
5.24%477.03M
--453.3M
Advance deposits and other receivables
-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
128.39%2.12B
--930.01M
Cash and equivalents
-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
-9.92%537.71M
--596.92M
Fixed time deposit-current assets
--700M
--2.36B
----
----
----
----
----
----
----
----
Secured deposit
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
----
----
-39.60%13.98M
----
-66.88%23.14M
----
--69.87M
----
----
----
Special items of current assets
--15.63M
--7.85M
----
----
----
----
----
----
----
--93.15M
Total current assets
-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
51.38%3.14B
--2.07B
Non-current assets
Property, plant and equipment
-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
98.62%10.22M
--5.15M
Investment property
-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
-5.53%7.09M
--7.51M
Advance payment
-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
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
--84.25M
--84.25M
----
----
----
----
----
----
----
----
Intangible assets
-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
99.69%4.51M
--2.26M
Deferred tax assets
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
-15.01%27.32M
--32.15M
Special items of non-current assets
12.63%255.75M
26.60%275.82M
541.75%227.07M
690.29%217.87M
171.57%35.38M
73.84%27.57M
--13.03M
125.70%15.86M
522.32%7.03M
--1.13M
Total non-current assets
-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
16.57%56.17M
--48.19M
Total assets
-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
50.59%3.19B
--2.12B
Liabilities
Current liabilities
Accounts payable
-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
63.72%1.05B
--642.27M
Tax payable
-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
49.75%64.42M
--43.02M
Dividend payable
----
----
----
----
1,533.37%213.33M
----
--13.06M
--559.25M
----
----
Other payables and accrued expenses
3.03%2.36B
18.40%2.45B
--2.29B
-10.48%2.07B
----
--2.31B
----
----
----
----
Bank loans and overdrafts
-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
0.02%335.38M
--335.32M
Financial lease liabilities-current liabilities
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
425.78%2.86M
--543K
Special items of current liabilities
8.97%1.4B
-20.80%1.23B
27.33%1.28B
90.15%1.55B
108.44%1.01B
82.97%815.33M
--482.81M
64.85%445.6M
39.49%270.3M
--193.78M
Total current liabilities
-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
41.94%1.72B
--1.21B
Net current assets
-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
64.75%1.41B
--858.45M
Total assets less current liabilities
-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
62.19%1.47B
--906.64M
Non-current liabilities
Long-term bank loan
-52.68%243.03M
-54.01%251.37M
6,739.81%513.53M
12,321.11%546.53M
--7.51M
--4.4M
----
----
-56.70%218.46M
--504.57M
Financial lease liabilities-non-current liabilities
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
493.65%4.49M
--756K
Deferred tax liability
-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
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
350.81%351.14M
-49.75%167.39M
--77.89M
--333.14M
----
----
----
----
----
----
Total non-current liabilities
-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
-55.88%222.95M
--505.32M
Total liabilities
-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
13.20%1.95B
--1.72B
Total assets less total liabilities
-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
210.86%1.25B
--401.32M
Total equity and non-current liabilities
-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
62.19%1.47B
--906.64M
Equity
Share capital
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
----
----
----
Reserve
-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
569.82%839.68M
--125.36M
Share premium
----
----
----
----
----
----
--212.28M
----
----
----
Legal reserve
-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
569.82%839.68M
--125.36M
Retained profit
----
----
----
----
----
----
--424.12M
----
47.79%407.83M
--275.96M
Shareholders' Equity
-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
210.86%1.25B
--401.32M
Non-controlling interest
-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
-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
210.86%1.25B
--401.32M
Total equity and total liabilities
-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
50.59%3.19B
--2.12B
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
Unqualified Opinion
Auditor
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
PricewaterhouseCoopers
PricewaterhouseCoopers
(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31(FY)2018/12/31(FY)2017/12/31
Assets
Current assets
Inventory -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 1.94%3.45B2.01%3.22B23.52%3.39B69.33%3.15B257.01%2.74B149.32%1.86B--767.83M56.66%747.31M5.24%477.03M--453.3M
Advance deposits and other receivables -35.51%1.16B60.62%1.11B156.35%1.79B51.61%688.97M92.04%699.21M-63.84%454.42M--364.09M-40.83%1.26B128.39%2.12B--930.01M
Cash and equivalents -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-9.92%537.71M--596.92M
Fixed time deposit-current assets --700M--2.36B--------------------------------
Secured deposit 84.98%80.68M212.79%92.12M43,512.00%43.61M1,340.20%29.45M--100K--2.05M----------------
Financial assets at fair value-current assets ---------39.60%13.98M-----66.88%23.14M------69.87M------------
Special items of current assets --15.63M--7.85M------------------------------93.15M
Total current assets -22.61%9.67B-33.36%9.29B33.41%12.5B65.55%13.93B186.81%9.37B168.87%8.42B--3.27B-0.26%3.13B51.38%3.14B--2.07B
Non-current assets
Property, plant and equipment -1.02%549.55M15.40%590.56M89.38%555.21M148.25%511.75M902.65%293.17M1,369.41%206.14M--29.24M37.28%14.03M98.62%10.22M--5.15M
Investment property -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-5.53%7.09M--7.51M
Advance payment -9.14%1.13B1,684.93%1.11B1,809.67%1.24B-75.96%62.39M--64.97M--259.57M----------------
Associated company interest 7.68%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 --84.25M--84.25M--------------------------------
Intangible assets -23.48%2.82B-11.11%2.91B50.65%3.68B74.93%3.28B327.98%2.44B561.26%1.87B--571.07M6,177.29%283.29M99.69%4.51M--2.26M
Deferred tax assets 21.90%222.71M170.41%257.53M82.13%182.69M41.02%95.24M172.97%100.31M174.31%67.53M--36.75M-9.89%24.62M-15.01%27.32M--32.15M
Special items of non-current assets 12.63%255.75M26.60%275.82M541.75%227.07M690.29%217.87M171.57%35.38M73.84%27.57M--13.03M125.70%15.86M522.32%7.03M--1.13M
Total non-current assets -13.90%5.13B25.72%5.31B99.01%5.96B69.87%4.23B295.59%2.99B459.76%2.49B--756.76M691.32%444.5M16.57%56.17M--48.19M
Total assets -19.80%14.8B-19.61%14.6B49.29%18.46B66.53%18.16B207.27%12.36B205.04%10.91B--4.02B11.89%3.57B50.59%3.19B--2.12B
Liabilities
Current liabilities
Accounts payable -3.97%1.13B2.80%1.18B-68.15%1.17B68.25%1.14B91.02%3.69B-64.49%679.4M--1.93B81.93%1.91B63.72%1.05B--642.27M
Tax payable -22.03%400.44M0.80%393.99M144.74%513.56M110.45%390.86M9.15%209.84M23.35%185.73M--192.25M133.75%150.58M49.75%64.42M--43.02M
Dividend payable ----------------1,533.37%213.33M------13.06M--559.25M--------
Other payables and accrued expenses 3.03%2.36B18.40%2.45B--2.29B-10.48%2.07B------2.31B----------------
Bank loans and overdrafts -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%239.79M0.02%335.38M--335.32M
Financial lease liabilities-current liabilities 124.86%35.76M63.27%34.4M-28.22%15.91M64.50%21.07M187.43%22.16M85.75%12.81M--7.71M141.54%6.9M425.78%2.86M--543K
Special items of current liabilities 8.97%1.4B-20.80%1.23B27.33%1.28B90.15%1.55B108.44%1.01B82.97%815.33M--482.81M64.85%445.6M39.49%270.3M--193.78M
Total current liabilities -32.40%5.52B-29.09%5.55B58.58%8.16B94.49%7.83B90.08%5.15B21.45%4.03B--2.71B92.24%3.32B41.94%1.72B--1.21B
Net current assets -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%-184.73M64.75%1.41B--858.45M
Total assets less current liabilities -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%259.77M62.19%1.47B--906.64M
Non-current liabilities
Long-term bank loan -52.68%243.03M-54.01%251.37M6,739.81%513.53M12,321.11%546.53M--7.51M--4.4M---------56.70%218.46M--504.57M
Financial lease liabilities-non-current liabilities 144.83%43.38M423.20%53.9M10.24%17.72M30.47%10.3M236.98%16.07M-8.42%7.9M--4.77M92.11%8.62M493.65%4.49M--756K
Deferred tax liability -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 520.46%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 350.81%351.14M-49.75%167.39M--77.89M--333.14M------------------------
Total non-current liabilities -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-55.88%222.95M--505.32M
Total liabilities -29.63%6.34B-30.24%6.23B69.20%9.01B114.53%8.93B94.06%5.33B24.63%4.16B--2.74B71.57%3.34B13.20%1.95B--1.72B
Total assets less total liabilities -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%233.8M210.86%1.25B--401.32M
Total equity and non-current liabilities -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%259.77M62.19%1.47B--906.64M
Equity
Share capital 0.00%21.36M-0.41%21.36M4.19%21.36M4.61%21.45M2,049,800.00%20.5M--20.5M--1K------------
Reserve -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%233.8M569.82%839.68M--125.36M
Share premium --------------------------212.28M------------
Legal reserve -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%233.8M569.82%839.68M--125.36M
Retained profit --------------------------424.12M----47.79%407.83M--275.96M
Shareholders' Equity -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%233.8M210.86%1.25B--401.32M
Non-controlling interest -7.34%749.19M14.23%799.68M111.94%808.53M139.05%700.09M955.12%381.49M--292.86M---44.61M------------
Total equity -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%233.8M210.86%1.25B--401.32M
Total equity and total liabilities -19.80%14.8B-19.61%14.6B49.29%18.46B66.53%18.16B207.27%12.36B205.04%10.91B--4.02B11.89%3.57B50.59%3.19B--2.12B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --Kaiyuan Shun Tak Certified Public Accountants Limited--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--PricewaterhouseCoopers--PricewaterhouseCoopersPricewaterhouseCoopersPricewaterhouseCoopers

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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