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02866 COSCO SHIP DEV
RT Nominal down1.160 -0.020 (-1.695%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Investment Properties105,195-0.599%104,998107,094--96,884
Property, plant, equip. & others51,470,2781.344%45,874,87846,198,562--36,027,085
Land & other Lease Assets716,414-6.106%723,047675,518--187,994
Intangible Assets124,950-7.874%108,396115,554--13,427
Interests in Asso. & JCEs27,424,3981.443%26,335,52525,076,130--25,390,905
Other Non-current Assets28,096,058-4.475%30,918,78832,670,263--36,210,414

107,937,293-0.278%104,065,632104,843,121--97,926,709
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Inventories2,114,347-6.763%3,169,6893,161,265--1,111,658
Trade Receivables6,683,89331.516%5,089,4853,772,941--7,338,035
Cash & Bank Balances10,924,30325.896%9,007,3178,085,717--10,728,528
Other Current Assets2,628,45225.086%3,163,0971,507,827--3,524,888
Assets Held for Sale0--00--0

22,350,99523.292%20,429,58816,527,750--22,703,109
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Trade Payables3,816,785-1.392%2,867,3882,192,679--4,604,766
S-T Debt & Leases41,788,40328.260%29,835,11624,085,229--39,207,348
Other Current Liabilities3,126,8667.091%3,135,8315,397,209--2,931,331
Liab asso w/ Assets Held for Sale0--00--0

48,732,05423.775%35,838,33531,675,117--46,743,445
Net Current Assets(26,381,059)24.187%(15,408,747)(15,147,367)--(24,040,336)
Total Assets Less Current Liabilities81,556,234-6.253%88,656,88589,695,754--73,886,373
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
L-T Debt & Leases49,605,537-10.569%57,688,34759,989,015--47,252,758
Other Non-current Liabilities953,4363.435%760,682694,761--628,842

50,558,973-10.340%58,449,02960,683,776--47,881,600
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
  Share Capital13,309,607-1.962%13,575,93913,575,939--11,608,125
  Reserves17,308,6693.522%16,264,70015,436,039--14,396,648
  Others0--00--0
Shareholders' Funds30,618,2761.065%29,840,63929,011,978--26,004,773
Non-controlling Interests378,98522.291%367,2170--0
Others0--00--0

30,997,2611.279%30,207,85629,011,978--26,004,773
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 23/09/2025 17:59
  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 970,365
%Change8.362%
EPS / (LPS)RMB 0.073
NBV Per Share (¥)RMB 2.305
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