HK Stock MarketDetailed Quotes

COSCO SHIP DEV (02866)

Watchlist
  • 1.150
  • -0.030-2.54%
Market Closed Apr 17 16:00 CST
15.18BMarket Cap8.52P/E (TTM)

COSCO SHIP DEV (02866) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Turnover
-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
-44.50%10.53B
Special items of operating revenue
----
----
----
----
----
----
----
----
----
6.35%39.16M
Operating income
-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
-44.40%10.57B
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
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
47.56%-7.49B
Special  items of gross profit
----
----
----
----
----
----
----
----
----
-6.35%-39.16M
Gross profit
-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
-35.18%3.04B
Selling expenses
-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
90.69%-13.92M
Administrative expenses
----
-2.64%-707.93M
----
1.18%-206.01M
----
14.78%-689.7M
----
-3.63%-208.46M
----
1.41%-809.3M
Research and development expenses
----
42.12%-24.97M
----
59.91%-4.91M
----
22.68%-43.14M
----
-31.89%-12.24M
----
27.39%-55.79M
Profit from asset sales
----
-96.97%490.12K
----
1,476.20%5.23M
----
-44.43%16.2M
----
-107.27%-379.76K
----
-19.91%29.15M
Revaluation surplus
----
422.49%156.3M
----
171.68%38.51M
----
-149.65%-48.47M
----
-191.01%-53.72M
----
115.40%97.62M
-Changes in the fair value of other assets
----
422.49%156.3M
----
171.68%38.51M
----
-149.65%-48.47M
----
-191.01%-53.72M
----
115.40%97.62M
Impairment and provision
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
-110.29%-151.67M
-Other impairment is provision
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
-110.29%-151.67M
Special items of operating profit
-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
3.41%1.78B
Operating profit
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
-16.66%3.84B
Financing income
----
-36.96%68.14M
----
-53.94%20.21M
----
6.59%108.09M
----
6.81%43.88M
----
31.13%101.41M
Financing cost
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
-76.48%-2.84B
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
----
66.90%-8.53M
----
56.76%-937.28K
----
-20.30%-25.77M
----
-164.44%-2.17M
----
1.27%-21.43M
Earning before tax
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
-68.42%1.44B
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
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
-71.01%1.08B
After-tax profit from non-continuing business
----
----
----
----
610.38%213.66M
68.71%213.66M
1,431.06%213.66M
----
20.83%30.08M
--126.64M
Special items of earning after tax
----
----
----
----
610.38%213.66M
----
1,431.06%213.66M
----
20.83%30.08M
----
Earning after tax
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
-67.60%1.2B
Minority shareholders should account for profits from continuing business
358.54%128.71M
----
828.74%69.08M
----
---49.78M
----
--7.44M
----
----
----
Minority profit
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
-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
-67.60%1.2B
Basic earnings per share
-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
-68.01%0.089
Diluted earnings per share
-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
-68.00%0.089
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
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)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(Q9)Sep 30, 2023
Turnover -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-44.50%10.53B
Special items of operating revenue ------------------------------------6.35%39.16M
Operating income -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-44.40%10.57B
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 9.96%-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%-11.23B47.56%-7.49B
Special  items of gross profit -------------------------------------6.35%-39.16M
Gross profit -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-35.18%3.04B
Selling expenses -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%-1.28B90.69%-13.92M
Administrative expenses -----2.64%-707.93M----1.18%-206.01M----14.78%-689.7M-----3.63%-208.46M----1.41%-809.3M
Research and development expenses ----42.12%-24.97M----59.91%-4.91M----22.68%-43.14M-----31.89%-12.24M----27.39%-55.79M
Profit from asset sales -----96.97%490.12K----1,476.20%5.23M-----44.43%16.2M-----107.27%-379.76K-----19.91%29.15M
Revaluation surplus ----422.49%156.3M----171.68%38.51M-----149.65%-48.47M-----191.01%-53.72M----115.40%97.62M
-Changes in the fair value of other assets ----422.49%156.3M----171.68%38.51M-----149.65%-48.47M-----191.01%-53.72M----115.40%97.62M
Impairment and provision 341.52%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-110.29%-151.67M
-Other impairment is provision 341.52%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-110.29%-151.67M
Special items of operating profit -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%813.85M3.41%1.78B
Operating profit 0.48%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-16.66%3.84B
Financing income -----36.96%68.14M-----53.94%20.21M----6.59%108.09M----6.81%43.88M----31.13%101.41M
Financing cost 10.98%-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-76.48%-2.84B
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 ----66.90%-8.53M----56.76%-937.28K-----20.30%-25.77M-----164.44%-2.17M----1.27%-21.43M
Earning before tax 33.57%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-68.42%1.44B
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 22.19%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-71.01%1.08B
After-tax profit from non-continuing business ----------------610.38%213.66M68.71%213.66M1,431.06%213.66M----20.83%30.08M--126.64M
Special items of earning after tax ----------------610.38%213.66M----1,431.06%213.66M----20.83%30.08M----
Earning after tax 6.23%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-67.60%1.2B
Minority shareholders should account for profits from continuing business 358.54%128.71M----828.74%69.08M-------49.78M------7.44M------------
Minority profit 358.54%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 -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-67.60%1.2B
Basic earnings per share -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%0.104-68.01%0.089
Diluted earnings per share -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%0.1039-68.00%0.089
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)
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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More