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00338 SHANGHAI PECHEM
RT Nominal up1.080 +0.040 (+3.846%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
2023/12 - Final
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 Properties321,037-4.698%336,863352,188367,586367,468
Property, plant, equip. & others15,377,416-3.456%15,927,96514,603,20913,423,14613,116,346
Leasehold Land354,971-6.539%379,805385,643410,801343,860
Intangible Assets0--011,84414,76917,635
Interests in Asso. & JCEs3,271,941-6.633%3,504,3934,088,8885,387,8345,208,758
Other Non-current Assets4,784,034-8.384%5,221,8516,546,5417,710,1514,130,845
24,109,399-4.972%25,370,87725,988,31327,314,28723,184,912
Current Assets
Inventories7,751,6876.274%7,294,0605,923,5253,888,7466,754,434
Cash & Bank Balances4,906,368451.641%889,4135,112,0106,916,4087,449,699
Other Current Assets2,796,777-63.115%7,582,4099,896,7416,499,6898,105,030
Assets Held for Sale0--0000
15,454,832-1.973%15,765,88220,932,27617,304,84322,309,163
Current Liabilities
Other Current Liabilities14,572,6094.102%13,998,33815,795,74315,232,24615,479,629
Liab asso w/ Assets Held for Sale0--0000
14,572,6094.102%13,998,33815,795,74315,232,24615,479,629
Net Current Assets882,223-50.088%1,767,5445,136,5332,072,5976,829,534
Total Assets Less Current Liabilities24,991,622-7.911%27,138,42131,124,84629,386,88430,014,446
Non-current Liabilities
62,728-91.989%783,019747,44851,90920,598
Capital and Reserves
  Share Capital10,799,286-0.227%10,823,81410,823,81410,823,81410,823,814
  Reserves14,011,630-9.038%15,403,90919,418,32518,374,17619,039,474
  Others0--0000
Shareholders' Funds24,810,916-5.402%26,227,72330,242,13929,197,99029,863,288
Non-controlling Interests117,978-7.598%127,679135,259136,985130,560
Others0--0000
24,928,894-5.413%26,355,40230,377,39829,334,97529,993,848
Commitments and Contingent Liabilities
Commitments ----1,783,7811,176,168585,870247,220
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 25/04/2024 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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB -1,346,147
%Change-52.701%
EPS / (LPS)RMB -0.125
NBV Per Share (¥)RMB 2.297
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