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00953 SHAW BROTHERS
Nominal 
0.118 +0.001 (+0.855%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,579 | -13.051% | 2,108 | 2,080 | 527 | 888 |
| Land & other Lease Assets | 7,418 | 51.759% | 5,603 | 518 | 0 | 0 |
| Intangible Assets | 2,812 | -13.980% | 3,391 | 3,807 | 0 | 0 |
| Interests in Asso. & JCEs | 96 | -44.828% | 260 | 400 | 0 | 0 |
| Other Non-current Assets | 32,233 | -1.214% | 29,932 | 0 | 1,055 | 2,611 |
| 44,138 | 3.184% | 41,294 | 6,805 | 1,582 | 3,499 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 29,724 | -63.872% | 77,029 | 70,901 | 89,800 | 31,473 | |
| Cash & Bank Balances | 315,686 | -2.212% | 317,610 | 327,230 | 381,106 | 260,759 | |
| Other Current Assets | 141,086 | 65.505% | 144,940 | 202,094 | 164,838 | 268,563 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 486,496 | -0.785% | 539,579 | 600,225 | 635,744 | 560,795 | ||
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 | 28,479 | -1.515% | 23,850 | 26,960 | 43,058 | 5,652 | ||
| S-T Debt & Leases | 7,693 | 32.273% | 5,435 | 454 | 14,177 | 13,186 | ||
| Other Current Liabilities | 41,355 | -26.677% | 122,346 | 187,349 | 152,379 | 131,126 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 77,527 | -14.931% | 151,631 | 214,763 | 209,614 | 149,964 | |||
| Net Current Assets | 408,969 | 2.444% | 387,948 | 385,462 | 426,130 | 410,831 | ||
| Total Assets Less Current Liabilities | 453,107 | 2.515% | 429,242 | 392,267 | 427,712 | 414,330 | ||
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 | 4,855 | 22.694% | 4,768 | 78 | 584 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 4,855 | 22.694% | 4,768 | 78 | 584 | 0 | ||||
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 | 12,322 | 0.000% | 12,322 | 12,322 | 12,322 | 12,322 | ||||
| Reserves | 450,403 | 2.255% | 421,759 | 389,616 | 423,064 | 408,409 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 462,725 | 2.193% | 434,081 | 401,938 | 435,386 | 420,731 | ||||
| Non-controlling Interests | (14,473) | -1.951% | (9,607) | (9,749) | (8,258) | (6,401) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 448,252 | 2.333% | 424,474 | 392,189 | 427,128 | 414,330 | |||||
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: 29/07/2024 11:02 |
| 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 -2,898,000 |
| %Change | 859.603% |
| EPS / (LPS) | RMB -0.002 |
| NBV Per Share (¥) | RMB 0.316 |