|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00813 SHIMAO GROUP
Nominal 
0.700 -0.010 (-1.408%) Non-current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Investment Properties | 66,337,912 | -2.137% | 66,229,035 | 66,504,509 | 58,305,433 | 39,222,222 |
| Property, plant, equip. & others | 17,299,959 | -4.869% | 16,168,964 | 17,015,217 | 16,249,563 | 15,216,841 |
| Land & other Lease Assets | 7,179,830 | -1.141% | 7,093,670 | 8,211,952 | 0 | 0 |
| Intangible Assets | 2,906,007 | -3.756% | 3,101,265 | 4,408,914 | 2,191,350 | 1,840,658 |
| Interests in Asso. & JCEs | 19,838,260 | -3.930% | 24,829,123 | 30,448,178 | 25,244,760 | 19,179,673 |
| Other Non-current Assets | 12,637,057 | -10.418% | 13,168,710 | 13,828,734 | 21,386,069 | 19,778,651 |
| 126,199,025 | -3.673% | 130,590,767 | 140,417,504 | 123,377,175 | 95,238,045 | |
Current Assets
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||
| Inventories | 301,158,188 | -6.811% | 320,198,265 | 321,978,760 | 274,960,666 | 206,212,181 | |
| Trade Receivables | 7,022,094 | -3.687% | 10,197,750 | 6,787,269 | 5,367,393 | 5,167,575 | |
| Cash & Bank Balances | 20,349,236 | -7.648% | 36,971,439 | 74,768,698 | 62,307,575 | 46,292,150 | |
| Other Current Assets | 123,244,796 | -7.130% | 126,296,979 | 82,615,593 | 80,093,638 | 63,026,830 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 451,774,314 | -6.889% | 493,664,433 | 486,150,320 | 422,729,272 | 320,698,736 | ||
Current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||
| Trade Payables | 48,570,866 | -14.353% | 63,401,435 | 87,404,158 | 78,671,076 | 54,453,951 | ||
| S-T Debt & Leases | 181,983,428 | -4.934% | 160,294,377 | 44,477,764 | 39,670,090 | 32,187,014 | ||
| Other Current Liabilities | 179,532,523 | -9.047% | 200,905,746 | 202,539,594 | 184,471,195 | 127,631,585 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 410,086,817 | -7.955% | 424,601,558 | 334,421,516 | 302,812,361 | 214,272,550 | |||
| Net Current Assets | 41,687,497 | 5.080% | 69,062,875 | 151,728,804 | 119,916,911 | 106,426,186 | ||
| Total Assets Less Current Liabilities | 167,886,522 | -1.638% | 199,653,642 | 292,146,308 | 243,294,086 | 201,664,231 | ||
Non-current Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||||
| L-T Debt & Leases | 93,369,872 | 12.892% | 95,782,116 | 120,116,300 | 101,730,598 | 83,535,700 | |||
| Other Non-current Liabilities | 8,271,486 | -2.342% | 8,794,866 | 9,095,359 | 9,768,654 | 6,851,838 | |||
| 101,641,358 | 11.476% | 104,576,982 | 129,211,659 | 111,499,252 | 90,387,538 | ||||
Capital and Reserves
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||||
| Share Capital | 384,165 | 0.000% | 384,165 | 362,850 | 362,850 | 341,575 | ||||
| Reserves | 24,110,875 | -33.287% | 47,947,852 | 90,253,630 | 74,967,971 | 61,855,304 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 24,495,040 | -32.937% | 48,332,017 | 90,616,480 | 75,330,821 | 62,196,879 | ||||
| Non-controlling Interests | 40,209,124 | -2.608% | 45,095,683 | 67,177,169 | 51,073,013 | 43,979,814 | ||||
| Others | 1,541,000 | -9.011% | 1,648,960 | 5,141,000 | 5,391,000 | 5,100,000 | ||||
| 66,245,164 | -16.678% | 95,076,660 | 162,934,649 | 131,794,834 | 111,276,693 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim RMB(K¥) | %Chg (Interim to Interim) | 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: 30/07/2024 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¥) | RMB -21,030,181 |
| %Change | -2.151% |
| EPS / (LPS) | RMB -5.550 |
| NBV Per Share (¥) | RMB 3.875 |