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01831 SHIFANG HLDG
RT Nominal down0.052 -0.001 (-1.887%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Investment Properties29,2040.000%026,68100
Property, plant, equip. & others29,422-4.272%37,44341,64788,13076,779
Land & other Lease Assets2,380-13.075%2,5733,20300
Intangible Assets28,365-1.236%29,09241,844213,616285,133
Interests in Asso. & JCEs0--0001,382
Other Non-current Assets20,7850.000%20,78573,62588,126125,785

110,156-1.806%89,893187,000389,872489,079
Current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Inventories0--1,0148947481,174
Trade Receivables12,690-12.591%3,3275,5708,4716,887
Cash & Bank Balances10,975-76.154%3,0527,7688,3968,972
Other Current Assets84,076-0.139%95,38448,10547,09943,888
Assets Held for Sale0--26,681000

107,741-25.751%129,45862,33764,71460,921
Current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Trade Payables23,074-12.955%11,06610,6499,2804,558
S-T Debt & Leases7,335102.289%5,987196,17212,35810,842
Other Current Liabilities158,791-8.305%151,29775,83468,93957,913
Liab asso w/ Assets Held for Sale0--0000

189,200-6.939%168,350282,65590,57773,313
Net Current Assets(81,459)39.964%(38,892)(220,318)(25,863)(12,392)
Total Assets Less Current Liabilities28,697-46.840%51,001(33,318)364,009476,687
Non-current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
L-T Debt & Leases3,253-55.032%195,6314,547166,479152,784
Other Non-current Liabilities8,7920.000%054,116101,736106,090

12,045-24.841%195,63158,663268,215258,874
Capital and Reserves
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
  Share Capital261,8650.149%8,0657,7696,4026,402
  Reserves(263,373)2.965%(157,736)(105,856)81,380200,099
  Others0--0000
Shareholders' Funds(1,508)--(149,671)(98,087)87,782206,501
Non-controlling Interests18,160-43.725%5,0416,1068,01211,312
Others0--0000

16,652-56.128%(144,630)(91,981)95,794217,813
Commitments and Contingent Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 16/08/2024 11:55
  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 (¥)RMB -28,597,000
%Change5.742%
EPS / (LPS)RMB -0.027
NBV Per Share (¥)RMB -0.001
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