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00813 SHIMAO GROUP
RT Nominal unchange0.470 0.000 (0.000%)
Latest  |  Final  |  Interim
2023/06 - Interim
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Non-current Assets
Investment Properties66,337,912-2.137%67,786,27966,319,23563,175,59056,062,747
Property, plant, equip. & others17,299,959-4.869%18,185,39417,614,32116,864,31215,922,942
Leasehold Land7,179,830-1.141%7,262,7218,286,4588,316,2688,217,754
Intangible Assets2,906,007-3.756%3,019,4132,727,4733,826,8122,009,346
Interests in Asso. & JCEs19,838,260-3.930%20,649,89627,720,62430,936,75624,167,175
Other Non-current Assets12,637,057-10.418%14,106,69415,553,14511,074,99011,148,234
126,199,025-3.673%131,010,397138,221,256134,194,728117,528,198
Current Assets
Inventories301,158,188-6.811%323,168,336332,890,055313,787,270234,467,515
Cash & Bank Balances20,349,236-7.648%22,034,51747,814,40061,038,02752,357,251
Other Current Assets130,266,890-6.951%139,997,689109,178,35880,733,12567,101,103
Assets Held for Sale0--0000
451,774,314-6.889%485,200,542489,882,813455,558,422353,925,869
Current Liabilities
Other Current Liabilities410,086,817-7.955%445,528,456381,432,496320,096,247257,350,428
Liab asso w/ Assets Held for Sale0--0000
410,086,817-7.955%445,528,456381,432,496320,096,247257,350,428
Net Current Assets41,687,4975.080%39,672,086108,450,317135,462,17596,575,441
Total Assets Less Current Liabilities167,886,522-1.638%170,682,483246,671,573269,656,903214,103,639
Non-current Liabilities
101,641,35811.476%91,177,398132,671,890117,162,15197,399,453
Capital and Reserves
  Share Capital384,1650.000%384,165384,165362,850341,575
  Reserves24,110,875-33.287%36,141,31657,433,79287,639,21065,913,306
  Others0--0000
Shareholders' Funds24,495,040-32.937%36,525,48157,817,95788,002,06066,254,881
Non-controlling Interests40,209,124-2.608%41,285,98451,090,72659,351,69245,784,305
Others1,541,000-9.011%1,693,6205,091,0005,141,0004,665,000
66,245,164-16.678%79,505,085113,999,683152,494,752116,704,186
Commitments and Contingent Liabilities
Commitments ----45,636,01140,903,88158,442,69872,431,066
Contingent Liabilities----35,739,36229,373,76224,376,40619,119,460
Remarks:  Real time quote last updated: 28/03/2024 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¥)RMB -12,057,786
%Change23.135%
EPS / (LPS)RMB -3.180
NBV Per Share (¥)RMB 6.450
A Member of HKET Holdings
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