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00813 SHIMAO GROUP
RT Nominal up0.510 +0.010 (+2.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties45,908,581-24.551%66,337,91266,229,03566,504,50958,305,433
Property, plant, equip. & others15,337,502-9.989%17,299,95916,168,96417,015,21716,249,563
Land & other Lease Assets5,876,769-17.016%7,179,8307,093,6708,211,9520
Intangible Assets2,647,511-2.989%2,906,0073,101,2654,408,9142,191,350
Interests in Asso. & JCEs16,483,952-6.721%19,838,26024,829,12330,448,17825,244,760
Other Non-current Assets9,953,436-1.923%12,637,05713,168,71013,828,73421,386,069

96,207,751-16.716%126,199,025130,590,767140,417,504123,377,175
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories246,588,828-10.824%301,158,188320,198,265321,978,760274,960,666
Trade Receivables8,252,66729.454%7,022,09410,197,7506,787,2695,367,393
Cash & Bank Balances12,878,617-15.197%20,349,23636,971,43974,768,69862,307,575
Other Current Assets110,578,716-5.770%123,244,796126,296,97982,615,59380,093,638
Assets Held for Sale11,078,011-9.952%0000

389,376,839-8.967%451,774,314493,664,433486,150,320422,729,272
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables36,377,761-13.771%48,570,86663,401,43587,404,15878,671,076
S-T Debt & Leases201,631,5111.087%181,983,428160,294,37744,477,76439,670,090
Other Current Liabilities149,412,825-12.748%179,532,523200,905,746202,539,594184,471,195
Liab asso w/ Assets Held for Sale11,078,01158.875%0000

398,500,108-5.089%410,086,817424,601,558334,421,516302,812,361
Net Current Assets(9,123,269)--41,687,49769,062,875151,728,804119,916,911
Total Assets Less Current Liabilities87,084,482-29.420%167,886,522199,653,642292,146,308243,294,086
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases55,048,359-14.782%93,369,87295,782,116120,116,300101,730,598
Other Non-current Liabilities7,493,670-0.559%8,271,4868,794,8669,095,3599,768,654

62,542,029-13.296%101,641,358104,576,982129,211,659111,499,252
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital384,1650.000%384,165384,165362,850362,850
  Reserves(8,138,840)--24,110,87547,947,85290,253,63074,967,971
  Others0--0000
Shareholders' Funds(7,754,675)--24,495,04048,332,01790,616,48075,330,821
Non-controlling Interests32,297,128-7.707%40,209,12445,095,68367,177,16951,073,013
Others0--1,541,0001,648,9605,141,0005,391,000

24,542,453-52.113%66,245,16495,076,660162,934,649131,794,834
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 20/09/2024 11:33
  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 -22,667,515
%Change87.991%
EPS / (LPS)RMB -5.980
NBV Per Share (¥)RMB -2.042
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