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02866 COSCO SHIP DEV
RT Nominal up0.800 +0.010 (+1.266%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/12 - Final
RMB(K¥)		%Chg
(Final to Final)		2022/12
RMB(K¥)		2021/12
RMB(K¥)		2020/12
RMB(K¥)		2019/12
RMB(K¥)
Non-current Assets
Investment Properties104,6611.093%103,52995,338113,221105,547
Property, plant, equip. & others45,256,7744.852%43,162,53638,432,20256,745,64056,818,972
Leasehold Land768,38725.307%613,206530,466550,134274,620
Intangible Assets118,2471.172%116,877181,563184,59527,174
Interests in Asso. & JCEs25,801,4165.305%24,501,65624,471,07121,022,57425,854,214
Other Non-current Assets31,259,889-10.066%34,758,83335,338,00332,238,34831,612,846
103,309,3740.051%103,256,63799,048,643110,854,512114,693,373
Current Assets
Inventories2,197,550-45.738%4,049,8796,901,7631,964,858881,129
Cash & Bank Balances13,023,417-15.655%15,440,56017,871,14712,789,4949,635,096
Other Current Assets7,223,58135.183%5,343,5558,794,77027,626,01919,284,521
Assets Held for Sale177,068--0000
22,621,616-8.909%24,833,99433,567,68042,380,37129,800,746
Current Liabilities
Other Current Liabilities38,062,796-9.416%42,019,55753,884,64569,010,60254,271,559
Liab asso w/ Assets Held for Sale148,392--0000
38,211,188-9.063%42,019,55753,884,64569,010,60254,271,559
Net Current Assets(15,589,572)-9.287%(17,185,563)(20,316,965)(26,630,231)(24,470,813)
Total Assets Less Current Liabilities87,719,8021.916%86,071,07478,731,67884,224,28190,222,560
Non-current Liabilities
58,436,1242.203%57,176,76746,042,78156,818,59166,014,842
Capital and Reserves
  Share Capital13,575,939-0.078%13,586,47713,586,47711,608,12511,608,125
  Reserves15,707,7392.612%15,307,83014,102,4209,797,5655,599,593
  Others0--05,000,0006,000,0007,000,000
Shareholders' Funds29,283,6781.348%28,894,30732,688,89727,405,69024,207,718
Non-controlling Interests0--0000
Others0--0000
29,283,6781.348%28,894,30732,688,89727,405,69024,207,718
Commitments and Contingent Liabilities
Commitments ----536,5722,864,9987,451,596824,670
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 19/04/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,407,555
%Change-64.122%
EPS / (LPS)RMB 0.104
NBV Per Share (¥)RMB 2.157
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