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00813 SHIMAO GROUP
RT Nominal up0.810 +0.010 (+1.250%)
Latest  |  Final  |  Interim
2023/06 - Interim
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Non-current Assets
Investment Properties66,337,91266,229,03566,504,50958,305,43339,222,222
Property, plant, equip. & others17,299,95916,168,96417,015,21716,249,56315,216,841
Leasehold Land7,179,8307,093,6708,211,95200
Intangible Assets2,906,0073,101,2654,408,9142,191,3501,840,658
Interests in Asso. & JCEs19,838,26024,829,12330,448,17825,244,76019,179,673
Other Non-current Assets12,637,05713,168,71013,828,73421,386,06919,778,651
126,199,025130,590,767140,417,504123,377,17595,238,045
Current Assets
Inventories301,158,188320,198,265321,978,760274,960,666206,212,181
Cash & Bank Balances20,349,23636,971,43974,768,69862,307,57546,292,150
Other Current Assets130,266,890136,494,72989,402,86285,461,03168,194,405
Assets Held for Sale00000
451,774,314493,664,433486,150,320422,729,272320,698,736
Current Liabilities
Other Current Liabilities410,086,817424,601,558334,421,516302,812,361214,272,550
Liab asso w/ Assets Held for Sale00000
410,086,817424,601,558334,421,516302,812,361214,272,550
Net Current Assets41,687,49769,062,875151,728,804119,916,911106,426,186
Total Assets Less Current Liabilities167,886,522199,653,642292,146,308243,294,086201,664,231
Non-current Liabilities
101,641,358104,576,982129,211,659111,499,25290,387,538
Capital and Reserves
  Share Capital384,165384,165362,850362,850341,575
  Reserves24,110,87547,947,85290,253,63074,967,97161,855,304
  Others00000
Shareholders' Funds24,495,04048,332,01790,616,48075,330,82162,196,879
Non-controlling Interests40,209,12445,095,68367,177,16951,073,01343,979,814
Others1,541,0001,648,9605,141,0005,391,0005,100,000
66,245,16495,076,660162,934,649131,794,834111,276,693
Commitments and Contingent Liabilities
Commitments ----------
Contingent Liabilities----------
Remarks:  Real time quote last updated: 15/07/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -21,030,181
%Change-2.151%
EPS / (LPS)RMB -5.550
NBV Per Share (¥)RMB 3.875
A Member of HKET Holdings
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