HK Stock MarketDetailed Quotes

00873 SHIMAO SERVICES

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  • 1.130
  • +0.140+14.14%
Not Open Nov 7 16:08 CST
2.79BMarket Cap8.43P/E (TTM)

SHIMAO SERVICES Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(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%4.1B3.52%8.64B12.87%4.27B66.02%8.34B141.53%3.78B101.91%5.03B85.08%1.56B87.24%2.49B
Operating income -1.62%4.03B-5.03%8.2B-3.93%4.1B3.52%8.64B12.87%4.27B66.02%8.34B141.53%3.78B101.91%5.03B85.08%1.56B87.24%2.49B
Cost of sales 0.47%-3.22B2.06%-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%-3.22B2.06%-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%1.11B51.49%2.39B136.06%1.26B88.26%1.58B88.36%531.8M114.73%838.08M
Selling expenses 5.86%-59.55M41.48%-136.64M41.01%-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%-418.86M27.05%-989.52M4.58%-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%-86.52M85.85%-207.91M96.75%-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%-7.27M60.84%-3.37M
-Impairment of intangible assets ----83.28%-121.32M-------725.62M------------------------
-Goodwill impairment -------------------22.59M--------------------
-Other impairment is provision -561.18%-86.52M88.36%-86.6M96.56%-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%-7.27M60.84%-3.37M
Special items of operating profit 107.90%5.45M-89.81%31.21M-137.27%-68.94M222.75%306.41M172.93%184.96M1,959.39%94.94M448.79%67.77M-43.63%4.61M1,669.20%12.35M143.68%8.18M
Operating profit -6.21%252.03M142.43%343.57M-15.61%268.71M-153.80%-809.79M-56.56%318.4M67.80%1.51B133.31%732.93M72.13%897.05M118.40%314.15M180.16%521.16M
Financing income -30.37%22.12M43.01%78.11M-13.28%31.76M77.47%54.62M202.69%36.63M169.79%30.78M360.78%12.1M-69.93%11.41M-88.10%2.63M-50.13%37.94M
Financing cost 2.00%-19.17M78.76%-45.93M85.62%-19.56M-302.33%-216.3M-1,200.13%-135.99M-268.55%-53.76M21.11%-10.46M71.86%-14.59M35.05%-13.26M22.52%-51.83M
Share of profits of associates 88.25%7.05M-5.07%12.1M23.15%3.75M-4.83%12.75M49.36%3.04M22.73%13.4M1,640.17%2.04M1,003.56%10.92M200.86%117K---1.21M
Earning before tax -7.95%262.03M140.45%387.85M28.18%284.65M-164.10%-958.72M-69.85%222.07M65.31%1.5B142.60%736.61M78.79%904.79M108.86%303.63M159.26%506.05M
Tax 36.57%-51.19M-186.65%-71.1M-122.61%-80.7M129.42%82.05M62.83%-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%210.84M136.13%316.75M9.76%203.95M-172.04%-876.67M-70.92%185.82M68.00%1.22B150.94%639.08M88.36%724.32M133.90%254.67M163.02%384.53M
Earning after tax 3.38%210.84M136.13%316.75M9.76%203.95M-172.04%-876.67M-70.92%185.82M68.00%1.22B150.94%639.08M88.36%724.32M133.90%254.67M163.02%384.53M
Minority profit -45.34%26.87M-13.77%43.5M6.41%49.17M-52.59%50.45M-24.16%46.21M239.22%106.4M558.57%60.92M--31.37M--9.25M----
Profit attributable to shareholders 18.86%183.97M129.47%273.25M10.86%154.78M-183.49%-927.12M-75.85%139.61M60.25%1.11B135.58%578.16M80.21%692.95M125.40%245.42M163.02%384.53M
Basic earnings per share 17.30%0.0746128.95%0.1112.37%0.0636-182.61%-0.38-76.42%0.056635.29%0.46100.00%0.2478.95%0.34-99.99%0.12-99.99%0.19
Diluted earnings per share 17.19%0.0743128.95%0.1112.21%0.0634-182.61%-0.38-76.46%0.056535.29%0.46100.00%0.2478.95%0.34-99.99%0.12-99.99%0.19
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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