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COSCO SHIP DEV (02866)

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  • 1.080
  • -0.030-2.70%
Market Closed May 15 16:07 CST
14.25BMarket Cap8.18P/E (TTM)

COSCO SHIP DEV (02866) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Turnover
10.49%5.99B
-8.85%24.98B
-1.54%19.57B
4.29%12.16B
9.68%5.42B
76.47%27.41B
88.76%19.87B
105.21%11.66B
39.11%4.94B
-38.89%15.53B
Operating income
10.49%5.99B
-8.85%24.98B
-1.54%19.57B
4.29%12.16B
9.68%5.42B
76.47%27.41B
88.07%19.87B
105.21%11.66B
38.58%4.94B
-38.89%15.53B
Cost of sales
----
9.96%-20.5B
----
-4.21%-9.82B
----
-102.68%-22.77B
----
-143.44%-9.43B
----
40.71%-11.23B
Operating expenses
-18.52%-5.13B
9.96%-20.5B
1.90%-15.97B
-4.21%-9.82B
-7.31%-4.33B
-102.68%-22.77B
-117.35%-16.28B
-143.44%-9.43B
-50.47%-4.03B
40.71%-11.23B
Gross profit
-21.42%855.85M
-3.41%4.49B
0.08%3.6B
4.62%2.34B
20.26%1.09B
8.00%4.64B
18.30%3.59B
23.41%2.23B
4.11%905.71M
-33.56%4.3B
Selling expenses
6.17%-2.37M
-2.97%-1.22B
-12.28%-7.45M
-2.33%-518.05M
4.09%-2.52M
7.30%-1.18B
52.31%-6.64M
12.68%-506.26M
31.43%-2.63M
-4.72%-1.28B
Administrative expenses
-13.46%-233.74M
----
-2.64%-707.93M
----
1.18%-206.01M
----
14.78%-689.7M
----
-3.63%-208.46M
----
Research and development expenses
2.06%-4.8M
----
42.12%-24.97M
----
59.91%-4.91M
----
22.68%-43.14M
----
-31.89%-12.24M
----
Profit from asset sales
22.20%6.39M
----
-96.97%490.12K
----
1,476.20%5.23M
----
-44.43%16.2M
----
-107.27%-379.76K
----
Revaluation surplus
-71.96%10.8M
----
422.49%156.3M
----
171.68%38.51M
----
-149.65%-48.47M
----
-191.01%-53.72M
----
-Changes in the fair value of other assets
-71.96%10.8M
----
422.49%156.3M
----
171.68%38.51M
----
-149.65%-48.47M
----
-191.01%-53.72M
----
Impairment and provision
2,543.96%38.21M
341.52%204.14M
354.40%150.92M
145.50%24.52M
97.73%-1.56M
36.16%-84.52M
60.89%-59.33M
39.50%-53.9M
-331.23%-69.03M
26.66%-132.4M
-Other impairment is provision
2,543.96%38.21M
341.52%204.14M
354.40%150.92M
145.50%24.52M
97.73%-1.56M
36.16%-84.52M
60.89%-59.33M
39.50%-53.9M
-331.23%-69.03M
26.66%-132.4M
Special items of operating profit
13.68%672.21M
-11.04%611.39M
-20.50%1.37B
-7.13%269.47M
-31.86%591.3M
-15.56%687.25M
-3.47%1.72B
-67.15%290.17M
19.71%867.84M
29.72%813.85M
Operating profit
-11.63%1.32B
0.48%4.08B
0.97%4.46B
7.60%2.11B
5.71%1.49B
9.67%4.06B
15.18%4.42B
-3.00%1.96B
-0.01%1.41B
-34.99%3.71B
Financing income
22.96%24.85M
----
-36.96%68.14M
----
-53.94%20.21M
----
6.59%108.09M
----
6.81%43.88M
----
Financing cost
13.72%-794.49M
10.98%-3.59B
9.76%-2.77B
10.78%-1.84B
10.65%-920.86M
-2.50%-4.04B
-7.98%-3.07B
-10.98%-2.06B
-15.17%-1.03B
-55.76%-3.94B
Share of profits of associates
----
4.46%1.58B
----
12.26%1.01B
----
-2.06%1.51B
----
-14.59%898.56M
----
-10.05%1.54B
Share of profit from joint venture company
----
-151.36%-3.55M
----
-450.03%-6.11M
----
-78.85%6.91M
----
-1.52%1.75M
----
135.94%32.66M
Special items of earning before tax
113.26%124.24K
----
66.90%-8.53M
----
56.76%-937.28K
----
-20.30%-25.77M
----
-164.44%-2.17M
----
Earning before tax
-27.60%446.81M
33.57%2.07B
13.71%1.78B
59.28%1.27B
24.88%617.16M
15.04%1.55B
8.35%1.56B
-34.36%799.55M
9.38%494.22M
-71.96%1.35B
Tax
----
-163.05%-328.98M
----
-112.27%-234.1M
----
-488.26%-125.07M
----
14.36%-110.28M
----
103.58%32.21M
After-tax profit from continuing operations
-16.14%417.88M
22.19%1.74B
24.18%1.46B
50.80%1.04B
11.57%498.33M
3.27%1.42B
9.09%1.18B
-36.73%689.27M
14.84%446.67M
-64.67%1.38B
After-tax profit from non-continuing business
----
----
----
----
----
610.38%213.66M
68.71%213.66M
1,431.06%213.66M
----
20.83%30.08M
Special items of earning after tax
----
----
----
----
----
610.38%213.66M
----
1,431.06%213.66M
----
20.83%30.08M
Earning after tax
-16.14%417.88M
6.23%1.74B
5.09%1.46B
15.12%1.04B
11.57%498.33M
16.24%1.64B
15.36%1.39B
-18.16%902.93M
12.22%446.67M
-64.13%1.41B
Minority shareholders should account for profits from continuing business
----
358.54%128.71M
----
828.74%69.08M
----
---49.78M
----
--7.44M
----
----
Minority profit
-73.59%4.72M
358.54%128.71M
723.42%69.32M
828.74%69.08M
--17.87M
---49.78M
--8.42M
--7.44M
----
----
Shareholders should account for profits from continuing business
----
9.31%1.61B
----
42.32%970.37M
----
6.88%1.47B
----
-37.41%681.83M
----
-64.67%1.38B
Shareholders should account for profits from non-continuing business
----
----
----
----
----
610.38%213.66M
----
1,431.06%213.66M
----
20.83%30.08M
Profit attributable to shareholders
-14.01%413.16M
-4.54%1.61B
0.71%1.39B
8.36%970.37M
7.56%480.45M
19.78%1.69B
14.66%1.38B
-18.84%895.49M
12.22%446.67M
-64.13%1.41B
Basic earnings per share
-12.78%0.0314
-2.57%0.1214
2.55%0.1045
10.29%0.0729
9.09%0.036
19.81%0.1246
14.49%0.1019
-18.90%0.0661
12.24%0.033
-64.16%0.104
Diluted earnings per share
-12.78%0.0314
-2.57%0.1214
2.55%0.1045
10.29%0.0729
9.09%0.036
19.92%0.1246
14.49%0.1019
-18.90%0.0661
12.24%0.033
-64.20%0.1039
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
Audit Opinions
--
--
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
--
--
--
--
ShinWing Certified Public Accountants (Hong Kong) Limited, ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Hong Kong) Limited, ShinWing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Turnover 10.49%5.99B-8.85%24.98B-1.54%19.57B4.29%12.16B9.68%5.42B76.47%27.41B88.76%19.87B105.21%11.66B39.11%4.94B-38.89%15.53B
Operating income 10.49%5.99B-8.85%24.98B-1.54%19.57B4.29%12.16B9.68%5.42B76.47%27.41B88.07%19.87B105.21%11.66B38.58%4.94B-38.89%15.53B
Cost of sales ----9.96%-20.5B-----4.21%-9.82B-----102.68%-22.77B-----143.44%-9.43B----40.71%-11.23B
Operating expenses -18.52%-5.13B9.96%-20.5B1.90%-15.97B-4.21%-9.82B-7.31%-4.33B-102.68%-22.77B-117.35%-16.28B-143.44%-9.43B-50.47%-4.03B40.71%-11.23B
Gross profit -21.42%855.85M-3.41%4.49B0.08%3.6B4.62%2.34B20.26%1.09B8.00%4.64B18.30%3.59B23.41%2.23B4.11%905.71M-33.56%4.3B
Selling expenses 6.17%-2.37M-2.97%-1.22B-12.28%-7.45M-2.33%-518.05M4.09%-2.52M7.30%-1.18B52.31%-6.64M12.68%-506.26M31.43%-2.63M-4.72%-1.28B
Administrative expenses -13.46%-233.74M-----2.64%-707.93M----1.18%-206.01M----14.78%-689.7M-----3.63%-208.46M----
Research and development expenses 2.06%-4.8M----42.12%-24.97M----59.91%-4.91M----22.68%-43.14M-----31.89%-12.24M----
Profit from asset sales 22.20%6.39M-----96.97%490.12K----1,476.20%5.23M-----44.43%16.2M-----107.27%-379.76K----
Revaluation surplus -71.96%10.8M----422.49%156.3M----171.68%38.51M-----149.65%-48.47M-----191.01%-53.72M----
-Changes in the fair value of other assets -71.96%10.8M----422.49%156.3M----171.68%38.51M-----149.65%-48.47M-----191.01%-53.72M----
Impairment and provision 2,543.96%38.21M341.52%204.14M354.40%150.92M145.50%24.52M97.73%-1.56M36.16%-84.52M60.89%-59.33M39.50%-53.9M-331.23%-69.03M26.66%-132.4M
-Other impairment is provision 2,543.96%38.21M341.52%204.14M354.40%150.92M145.50%24.52M97.73%-1.56M36.16%-84.52M60.89%-59.33M39.50%-53.9M-331.23%-69.03M26.66%-132.4M
Special items of operating profit 13.68%672.21M-11.04%611.39M-20.50%1.37B-7.13%269.47M-31.86%591.3M-15.56%687.25M-3.47%1.72B-67.15%290.17M19.71%867.84M29.72%813.85M
Operating profit -11.63%1.32B0.48%4.08B0.97%4.46B7.60%2.11B5.71%1.49B9.67%4.06B15.18%4.42B-3.00%1.96B-0.01%1.41B-34.99%3.71B
Financing income 22.96%24.85M-----36.96%68.14M-----53.94%20.21M----6.59%108.09M----6.81%43.88M----
Financing cost 13.72%-794.49M10.98%-3.59B9.76%-2.77B10.78%-1.84B10.65%-920.86M-2.50%-4.04B-7.98%-3.07B-10.98%-2.06B-15.17%-1.03B-55.76%-3.94B
Share of profits of associates ----4.46%1.58B----12.26%1.01B-----2.06%1.51B-----14.59%898.56M-----10.05%1.54B
Share of profit from joint venture company -----151.36%-3.55M-----450.03%-6.11M-----78.85%6.91M-----1.52%1.75M----135.94%32.66M
Special items of earning before tax 113.26%124.24K----66.90%-8.53M----56.76%-937.28K-----20.30%-25.77M-----164.44%-2.17M----
Earning before tax -27.60%446.81M33.57%2.07B13.71%1.78B59.28%1.27B24.88%617.16M15.04%1.55B8.35%1.56B-34.36%799.55M9.38%494.22M-71.96%1.35B
Tax -----163.05%-328.98M-----112.27%-234.1M-----488.26%-125.07M----14.36%-110.28M----103.58%32.21M
After-tax profit from continuing operations -16.14%417.88M22.19%1.74B24.18%1.46B50.80%1.04B11.57%498.33M3.27%1.42B9.09%1.18B-36.73%689.27M14.84%446.67M-64.67%1.38B
After-tax profit from non-continuing business --------------------610.38%213.66M68.71%213.66M1,431.06%213.66M----20.83%30.08M
Special items of earning after tax --------------------610.38%213.66M----1,431.06%213.66M----20.83%30.08M
Earning after tax -16.14%417.88M6.23%1.74B5.09%1.46B15.12%1.04B11.57%498.33M16.24%1.64B15.36%1.39B-18.16%902.93M12.22%446.67M-64.13%1.41B
Minority shareholders should account for profits from continuing business ----358.54%128.71M----828.74%69.08M-------49.78M------7.44M--------
Minority profit -73.59%4.72M358.54%128.71M723.42%69.32M828.74%69.08M--17.87M---49.78M--8.42M--7.44M--------
Shareholders should account for profits from continuing business ----9.31%1.61B----42.32%970.37M----6.88%1.47B-----37.41%681.83M-----64.67%1.38B
Shareholders should account for profits from non-continuing business --------------------610.38%213.66M----1,431.06%213.66M----20.83%30.08M
Profit attributable to shareholders -14.01%413.16M-4.54%1.61B0.71%1.39B8.36%970.37M7.56%480.45M19.78%1.69B14.66%1.38B-18.84%895.49M12.22%446.67M-64.13%1.41B
Basic earnings per share -12.78%0.0314-2.57%0.12142.55%0.104510.29%0.07299.09%0.03619.81%0.124614.49%0.1019-18.90%0.066112.24%0.033-64.16%0.104
Diluted earnings per share -12.78%0.0314-2.57%0.12142.55%0.104510.29%0.07299.09%0.03619.92%0.124614.49%0.1019-18.90%0.066112.24%0.033-64.20%0.1039
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKAS
Audit Opinions ----------Unqualified Opinion------Unqualified Opinion
Auditor ----------ShinWing Certified Public Accountants (Hong Kong) Limited, ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Hong Kong) Limited, ShinWing Certified Public Accountants (Special General Partnership)

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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