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Shimao Services Holdings Ltd (0873)

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0.85 +0.06    +7.59%
04:08:05 - Closed. Currency in HKD ( Disclaimer )
Type:  Equity
Market:  Hong Kong
ISIN:  KYG8104A1085 
  • Volume: 2,527,352
  • Bid/Ask: 0.85 / 0.86
  • Day's Range: 0.79 - 0.87
Shimao 0.85 +0.06 +7.59%

0873 Balance Sheet

 
Featured here, the Balance Sheet for Shimao Services Holdings Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 9182.54 9182.54 9672.4 9672.4
Cash and Short Term Investments 4788.3 4788.3 4775.9 4775.9
Cash - - - -
Cash & Equivalents 3788.3 3788.3 4075.9 4075.9
Short Term Investments 1000 1000 700 700
Total Receivables, Net 3220.01 3220.01 3467.21 3467.21
Accounts Receivables - Trade, Net 3220.01 3220.01 3467.21 3467.21
Total Inventory 210.88 210.88 273.38 273.38
Prepaid Expenses - - - -
Other Current Assets, Total 963.35 963.35 1155.91 1155.91
Total Assets 14240.04 14240.04 14802.19 14802.19
Property/Plant/Equipment, Total - Net 670.42 670.42 656.06 656.06
Property/Plant/Equipment, Total - Gross - - 930.4 930.4
Accumulated Depreciation, Total - - -274.34 -274.34
Goodwill, Net 1724.9 1724.9 1740.3 1740.3
Intangibles, Net 2657.72 2657.72 2817.48 2817.48
Long Term Investments 185.2 185.2 138.28 138.28
Note Receivable - Long Term - - 815.66 815.66
Other Long Term Assets, Total 1123.22 1123.22 1127.29 1127.29
Other Assets, Total -2349.73 -2349.73 -2687.55 -2687.55
Total Current Liabilities 5243.72 5243.72 5517.09 5517.09
Accounts Payable 1212.52 1212.52 1128.33 1128.33
Payable/Accrued - - - -
Accrued Expenses - - - -
Notes Payable/Short Term Debt - - 27 27
Current Port. of LT Debt/Capital Leases 264.54 264.54 203.25 203.25
Other Current liabilities, Total 3766.66 3766.66 4158.51 4158.51
Total Liabilities 5593.88 5593.88 6342.61 6342.61
Total Long Term Debt 103.74 103.74 286.41 286.41
Long Term Debt 67.79 67.79 243.03 243.03
Capital Lease Obligations 35.95 35.95 43.38 43.38
Deferred Income Tax 156.63 156.63 158.31 158.31
Minority Interest 729.71 729.71 749.19 749.19
Other Liabilities, Total -639.92 -639.92 -832.9 -395.38
Total Equity 8646.15 8646.15 8459.58 8459.58
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 21.36 21.36 21.36 21.36
Additional Paid-In Capital - - 8365.96 8365.96
Retained Earnings (Accumulated Deficit) - - 1069.55 1069.55
Treasury Stock - Common - - -7.33 -7.33
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 8624.8 8624.8 -989.97 -989.97
Total Liabilities & Shareholders' Equity 14240.04 14240.04 14802.19 14802.19
Total Common Shares Outstanding - - - -
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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JAME Megueni
VRAQ Apr 18, 2022 10:46PM ET
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*Citi Cuts SHIMAO SERVICES TP to $5.01, Rated Neutral
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JAME Megueni
VRAQ Nov 18, 2021 9:40PM ET
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UBS Downgrades SHIMAO SERVICES to Sell with TP Axed to $7.4
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JAME Megueni
VRAQ Jul 13, 2021 10:23PM ET
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HSBC Global Research Raises SHIMAO SERVICES TP to $32; Rated ***Buy***
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JAME Megueni
VRAQ Mar 15, 2021 10:18PM ET
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JPM Elevates SHIMAO SERVICES TP to $21.5; Rated ***Overweight***
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JAME Megueni
VRAQ Mar 15, 2021 10:14PM ET
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Citi Raises SHIMAO SERVICES TP to $21.3, Rated ***Buy***
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