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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00363 SHANGHAI IND H
Nominal 
11.740 +0.160 (+1.382%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 29,456,930 | -1.146% | 27,984,472 | 28,633,731 | 23,956,856 | 20,148,746 |
| Property, plant, equip. & others | 6,252,011 | 13.901% | 5,485,680 | 5,896,776 | 5,623,814 | 5,605,797 |
| Land & other Lease Assets | 580,265 | -9.550% | 652,383 | 548,025 | -- | -- |
| Intangible Assets | 13,976,250 | -1.435% | 14,584,849 | 15,725,434 | 15,185,625 | 16,653,988 |
| Interests in Asso. & JCEs | 18,695,452 | -1.828% | 13,937,811 | 13,607,952 | 11,042,611 | 9,967,518 |
| Other Non-current Assets | 30,028,793 | -3.738% | 33,723,742 | 33,465,311 | 23,017,076 | 21,875,355 |
| 98,989,701 | -1.353% | 96,368,937 | 97,877,229 | 78,825,982 | 74,251,404 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 36,532,628 | -10.166% | 50,802,113 | 64,508,367 | 53,721,860 | 59,177,545 | |
| Trade Receivables | 5,183,164 | -8.993% | 5,197,622 | 5,058,741 | 3,521,082 | 3,469,589 | |
| Cash & Bank Balances | 27,984,657 | -3.067% | 33,638,612 | 31,812,266 | 24,168,257 | 25,148,851 | |
| Other Current Assets | 9,648,980 | -2.811% | 8,027,204 | 10,677,615 | 10,000,631 | 9,934,838 | |
| Assets Held for Sale | 0 | -- | 1,228,975 | 825,260 | 226,777 | 230,179 | |
| 79,349,429 | -15.213% | 98,894,526 | 112,882,249 | 91,638,607 | 97,961,002 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 5,562,233 | -15.473% | 5,683,820 | 6,292,452 | 5,182,528 | 4,602,372 | ||
| S-T Debt & Leases | 16,314,025 | -9.309% | 21,479,709 | 16,517,112 | 16,347,979 | 17,657,581 | ||
| Other Current Liabilities | 30,722,855 | -5.524% | 32,933,757 | 43,924,440 | 29,509,662 | 29,094,144 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 659,668 | 0 | 165,714 | 180,139 | ||
| 52,599,113 | -19.568% | 60,756,954 | 66,734,004 | 51,205,883 | 51,534,236 | |||
| Net Current Assets | 26,750,316 | -5.110% | 38,137,572 | 46,148,245 | 40,432,724 | 46,426,766 | ||
| Total Assets Less Current Liabilities | 125,740,017 | -2.177% | 134,506,509 | 144,025,474 | 119,258,706 | 120,678,170 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 41,347,200 | 0.962% | 44,816,683 | 46,595,969 | 37,884,708 | 40,075,720 | |||
| Other Non-current Liabilities | 10,213,189 | -5.352% | 11,312,628 | 12,353,154 | 8,393,763 | 9,030,871 | |||
| 51,560,389 | -0.355% | 56,129,311 | 58,949,123 | 46,278,471 | 49,106,591 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 13,649,839 | 0.000% | 13,649,839 | 13,649,839 | 13,649,839 | 13,649,839 | ||||
| Reserves | 30,898,597 | -3.061% | 32,325,315 | 32,101,882 | 26,120,446 | 29,070,351 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 44,548,436 | -2.143% | 45,975,154 | 45,751,721 | 39,770,285 | 42,720,190 | ||||
| Non-controlling Interests | 29,631,192 | -5.240% | 32,402,044 | 39,324,630 | 33,209,950 | 28,851,389 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 74,179,628 | -3.404% | 78,377,198 | 85,076,351 | 72,980,235 | 71,571,579 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 18/07/2024 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$) | HKD 3,423,695 |
| %Change | 47.961% |
| EPS / (LPS) | HKD 3.149 |
| NBV Per Share ($) | HKD 42.865 |