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02866 COSCO SHIP DEV
RT Nominal unchange0.920 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Investment Properties107,0943.443%--96,884106,798104,315
Property, plant, equip. & others46,198,5627.034%--36,027,08557,121,63856,040,140
Land & other Lease Assets675,51810.162%--187,994----
Intangible Assets115,554-1.132%--13,42731,29422,248
Interests in Asso. & JCEs25,076,1302.345%--25,390,90527,212,35825,032,143
Other Non-current Assets32,670,263-6.009%--36,210,41433,421,98030,319,291

104,843,1211.536%--97,926,709117,894,068111,518,137
Current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Inventories3,161,265-21.942%--1,111,6581,365,8301,483,257
Trade Receivables3,772,9411.256%--7,338,03518,256,13514,481,650
Cash & Bank Balances8,085,717-47.633%--10,728,52811,658,44112,802,452
Other Current Assets1,507,827-6.775%--3,524,8882,394,0422,463,484
Assets Held for Sale0----000

16,527,750-33.447%--22,703,10933,674,44831,230,843
Current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Trade Payables2,192,679-11.572%--4,604,7663,230,4462,387,169
S-T Debt & Leases24,085,229-33.030%--39,207,34849,342,49242,609,261
Other Current Liabilities5,397,20950.951%--2,931,3314,843,0173,629,447
Liab asso w/ Assets Held for Sale0----000

31,675,117-24.618%--46,743,44557,415,95548,625,877
Net Current Assets(15,147,367)-11.860%--(24,040,336)(23,741,507)(17,395,034)
Total Assets Less Current Liabilities89,695,7544.211%--73,886,37394,152,56194,123,103
Non-current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
L-T Debt & Leases59,989,0156.070%--47,252,75867,139,31567,840,816
Other Non-current Liabilities694,76111.633%--628,8423,004,3232,721,188

60,683,7766.131%--47,881,60070,143,63870,562,004
Capital and Reserves
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
  Share Capital13,575,939-0.078%--11,608,12511,608,12511,608,125
  Reserves15,436,0390.849%--14,396,6485,400,7984,952,974
  Others0----07,000,0007,000,000
Shareholders' Funds29,011,9780.413%--26,004,77324,008,92323,561,099
Non-controlling Interests0----000
Others0----000

29,011,9780.413%--26,004,77324,008,92323,561,099
Commitments and Contingent Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 29/08/2024 09:26
  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 1,407,555
%Change-64.128%
EPS / (LPS)RMB 0.104
NBV Per Share (¥)RMB 2.157
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