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00953 SHAW BROTHERS
Nominal 
0.114 -0.002 (-1.724%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,608 | -11.454% | 1,816 | 2,400 | 1,044 | 688 |
| Land & other Lease Assets | 5,701 | 16.633% | 4,888 | 6,317 | 748 | 1,273 |
| Intangible Assets | 2,224 | -31.967% | 3,269 | 3,491 | 4,107 | 0 |
| Interests in Asso. & JCEs | 77 | -55.747% | 174 | 464 | 0 | 0 |
| Other Non-current Assets | 25,101 | -23.072% | 32,629 | 28,616 | 0 | 0 |
| 34,711 | -18.854% | 42,776 | 41,288 | 5,899 | 1,961 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 16,550 | -79.884% | 82,273 | 84,833 | 84,285 | 146,769 | |
| Cash & Bank Balances | 306,198 | -5.151% | 322,828 | 312,059 | 293,029 | 328,836 | |
| Other Current Assets | 134,075 | 57.280% | 85,246 | 144,573 | 203,720 | 119,417 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 456,823 | -6.837% | 490,347 | 541,465 | 581,034 | 595,022 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 29,086 | 0.584% | 28,917 | 30,702 | 38,120 | 69,118 | ||
| S-T Debt & Leases | 7,813 | 34.336% | 5,816 | 1,095 | 449 | 13,880 | ||
| Other Current Liabilities | 21,575 | -61.747% | 56,401 | 135,124 | 142,699 | 83,484 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 58,474 | -35.837% | 91,134 | 166,921 | 181,268 | 166,482 | |||
| Net Current Assets | 398,349 | -0.216% | 399,213 | 374,544 | 399,766 | 428,540 | ||
| Total Assets Less Current Liabilities | 433,060 | -2.020% | 441,989 | 415,832 | 405,665 | 430,501 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 3,010 | -23.932% | 3,957 | 5,410 | 311 | 808 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 3,010 | -23.932% | 3,957 | 5,410 | 311 | 808 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 12,322 | 0.000% | 12,322 | 12,322 | 12,322 | 12,322 | ||||
| Reserves | 436,892 | -0.813% | 440,471 | 406,661 | 401,269 | 423,794 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 449,214 | -0.790% | 452,793 | 418,983 | 413,591 | 436,116 | ||||
| Non-controlling Interests | (19,164) | 29.829% | (14,761) | (8,561) | (8,237) | (6,423) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 430,050 | -1.822% | 438,032 | 410,422 | 405,354 | 429,693 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 1,000 | 0.000% | 1,000 | 1,100 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/11/2024 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 (¥) | RMB -110,000 |
| %Change | -85.034% |
| EPS / (LPS) | RMB -0.000 |
| NBV Per Share (¥) | RMB 0.322 |