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00363 SHANGHAI IND H
RT Nominal up10.960 +0.140 (+1.294%)
Latest  |  Final  |  Interim
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Non-current Assets
Investment Properties35,713,12119.849%29,798,40128,985,30127,166,27622,844,587
Property, plant, equip. & others6,966,76526.923%5,488,9705,764,7115,763,7535,617,784
Leasehold Land606,173-5.512%641,534699,854536,253408,556
Intangible Assets14,823,1014.538%14,179,67915,792,59715,916,22215,879,090
Interests in Asso. & JCEs18,514,760-2.777%19,043,57314,336,81612,374,8149,668,600
Other Non-current Assets27,520,582-11.779%31,194,96334,478,70028,173,28222,248,409
104,144,5023.784%100,347,120100,057,97989,930,60076,667,026
Current Assets
Inventories33,908,088-16.620%40,666,89253,441,17359,557,44356,706,001
Cash & Bank Balances25,225,026-12.626%28,870,19338,149,74228,354,35527,904,781
Other Current Assets15,793,4671.089%15,623,39216,052,98016,711,30013,438,363
Assets Held for Sale240,529-97.145%8,426,1558,661328,672226,119
75,167,110-19.682%93,586,632107,652,556104,951,77098,275,264
Current Liabilities
Other Current Liabilities47,424,656-16.927%57,088,23173,631,10860,496,64558,186,797
Liab asso w/ Assets Held for Sale0--8,307,647113180,428174,715
47,424,656-27.481%65,395,87873,631,22160,677,07358,361,512
Net Current Assets27,742,454-1.590%28,190,75434,021,33544,274,69739,913,752
Total Assets Less Current Liabilities131,886,9562.606%128,537,874134,079,314134,205,297116,580,778
Non-current Liabilities
54,426,8535.185%51,743,96352,721,61352,137,91443,776,218
Capital and Reserves
  Share Capital13,649,8390.000%13,649,83913,649,83913,649,83913,649,839
  Reserves32,953,2013.385%31,874,18233,789,61530,028,92726,589,973
  Others0--0000
Shareholders' Funds46,603,0402.370%45,524,02147,439,45443,678,76640,239,812
Non-controlling Interests30,857,063-1.320%31,269,89033,918,24738,388,61732,564,748
Others0--0000
77,460,1030.868%76,793,91181,357,70182,067,38372,804,560
Commitments and Contingent Liabilities
Commitments ----14,686,11414,587,51416,257,37215,814,198
Contingent Liabilities----7,358,9199,897,5268,665,5099,126,692
Remarks:  Real time quote last updated: 26/04/2024 18:00
  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$)HKD 3,423,695
%Change47.961%
EPS / (LPS)HKD 3.149
NBV Per Share ($)HKD 42.865
A Member of HKET Holdings
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