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02866 COSCO SHIP DEV
RT Nominal up1.510 +0.060 (+4.138%)
Latest  |  Final  |  Interim
2021/06 - Interim
RMB(K¥)
%Chg
(Final to Final)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
2017/12
RMB(K¥)
Non-current Assets
Investment Properties96,884-1.284%98,144105,547104,443100,012
Property, plant, equip. & others36,027,085-34.881%55,324,70856,818,97256,483,49653,844,184
Leasehold Land187,994-15.473%222,407274,620110,795114,382
Intangible Assets13,427-65.796%39,25627,17418,38818,641
Interests in Asso. & JCEs25,390,90520.779%21,022,57425,854,21423,822,60220,454,747
Other Non-current Assets36,210,41412.464%32,197,24931,612,84627,056,18924,472,298
97,926,709-10.080%108,904,338114,693,373107,595,91399,004,264
Current Assets
Inventories1,111,65815.508%962,410881,1291,017,7481,155,668
Cash & Bank Balances10,728,528-10.943%12,046,8019,635,09615,249,19423,193,300
Other Current Assets10,862,923-54.973%24,125,24519,284,52113,974,56715,684,428
Assets Held for Sale0--0000
22,703,109-38.862%37,134,45629,800,74630,241,50940,033,396
Current Liabilities
Other Current Liabilities46,743,445-27.940%64,867,47554,271,55954,892,56452,657,566
Liab asso w/ Assets Held for Sale0--0000
46,743,445-27.940%64,867,47554,271,55954,892,56452,657,566
Net Current Assets(24,040,336)-13.315%(27,733,019)(24,470,813)(24,651,055)(12,624,170)
Total Assets Less Current Liabilities73,886,373-8.975%81,171,31990,222,56082,944,85886,380,094
Non-current Liabilities
47,881,600-15.703%56,801,31166,014,84264,904,72369,506,307
Capital and Reserves
  Share Capital11,608,1250.000%11,608,12511,608,12511,683,12511,683,125
  Reserves14,396,648112.909%6,761,8835,599,5934,357,0104,593,037
  Others0--6,000,0007,000,0002,000,0000
Shareholders' Funds26,004,7736.708%24,370,00824,207,71818,040,13516,276,162
Non-controlling Interests0--000597,625
Others0--0000
26,004,7736.708%24,370,00824,207,71818,040,13516,873,787
Commitments and Contingent Liabilities
Commitments ----7,451,596824,6702,497,4484,402,396
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 03/12/2021 18:00
  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 2,283,054
%Change230.588%
EPS / (LPS)RMB 0.198
NBV Per Share (¥)RMB 2.240
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