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06677 SINO-OCEAN SERV
Nominal 
0.660 -0.010 (-1.493%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 61,532 | -42.098% | 106,269 | 0 | 85,496 | 84,894 |
| Property, plant, equip. & others | 104,732 | -6.628% | 112,166 | 23,042 | 20,221 | 25,280 |
| Land & other Lease Assets | 10,906 | -55.832% | 24,692 | 24,056 | 15,217 | 4,280 |
| Intangible Assets | 698,976 | -4.466% | 731,649 | 164,263 | 107,033 | 112,438 |
| Interests in Asso. & JCEs | 50,592 | -14.769% | 59,359 | 150,671 | 119,290 | 22,100 |
| Other Non-current Assets | 134,967 | 47.992% | 91,199 | 19,735 | 16,659 | 2,873,779 |
| 1,061,705 | -5.654% | 1,125,334 | 381,767 | 363,916 | 3,122,771 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 651,355 | 161.082% | 249,483 | 176,209 | 122,886 | 134,825 | |
| Trade Receivables | 1,123,025 | -4.076% | 1,170,746 | 523,691 | 315,470 | 363,659 | |
| Cash & Bank Balances | 651,542 | 37.881% | 472,540 | 2,526,530 | 2,175,019 | 423,413 | |
| Other Current Assets | 551,553 | -54.184% | 1,203,843 | 220,147 | 115,081 | 112,275 | |
| Assets Held for Sale | 0 | -- | 38,441 | 0 | 0 | 0 | |
| 2,977,475 | -5.026% | 3,135,053 | 3,446,577 | 2,728,456 | 1,034,172 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 751,360 | -8.222% | 818,674 | 444,317 | 279,277 | 253,897 | ||
| S-T Debt & Leases | 5,460 | 66.008% | 3,289 | 8,000 | 8,338 | 407,727 | ||
| Other Current Liabilities | 1,066,235 | 2.709% | 1,038,110 | 886,312 | 727,990 | 890,798 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,823,055 | -1.990% | 1,860,073 | 1,338,629 | 1,015,605 | 1,552,422 | |||
| Net Current Assets | 1,154,420 | -9.456% | 1,274,980 | 2,107,948 | 1,712,851 | (518,250) | ||
| Total Assets Less Current Liabilities | 2,216,125 | -7.674% | 2,400,314 | 2,489,715 | 2,076,767 | 2,604,521 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 2,206 | -83.527% | 13,392 | 13,138 | 4,393 | 2,142,713 | |||
| Other Non-current Liabilities | 68,209 | -13.291% | 78,664 | 42,449 | 21,069 | 21,542 | |||
| 70,415 | -23.509% | 92,056 | 55,587 | 25,462 | 2,164,255 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 99,829 | 0.000% | 99,829 | 99,829 | 99,829 | 0 | ||||
| Reserves | 1,999,368 | -7.322% | 2,157,329 | 2,302,454 | 1,928,554 | 417,938 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,099,197 | -6.998% | 2,257,158 | 2,402,283 | 2,028,383 | 417,938 | ||||
| Non-controlling Interests | 46,513 | -8.977% | 51,100 | 31,845 | 22,922 | 22,328 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,145,710 | -7.042% | 2,308,258 | 2,434,128 | 2,051,305 | 440,266 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 61,200 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 59,340 |
| %Change | -53.898% |
| EPS / (LPS) | RMB 0.050 |
| NBV Per Share (¥) | RMB 1.809 |