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00813 SHIMAO GROUP
RT Nominal down1.100 -0.070 (-5.983%)
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 Properties60,847,476-10.236%67,786,27966,319,23563,175,59056,062,747
Property, plant, equip. & others17,039,656-6.300%18,185,39417,614,32116,864,31215,922,942
Leasehold Land7,081,816-2.491%7,262,7218,286,4588,316,2688,217,754
Intangible Assets2,729,081-9.616%3,019,4132,727,4733,826,8122,009,346
Interests in Asso. & JCEs17,671,636-14.423%20,649,89627,720,62430,936,75624,167,175
Other Non-current Assets10,148,638-28.058%14,106,69415,553,14511,074,99011,148,234
115,518,303-11.825%131,010,397138,221,256134,194,728117,528,198
Current Assets
Inventories276,518,212-14.435%323,168,336332,890,055313,787,270234,467,515
Cash & Bank Balances15,186,591-31.078%22,034,51747,814,40061,038,02752,357,251
Other Current Assets123,724,985-11.624%139,997,689109,178,35880,733,12567,101,103
Assets Held for Sale12,302,304--0000
427,732,092-11.844%485,200,542489,882,813455,558,422353,925,869
Current Liabilities
Other Current Liabilities412,893,638-7.325%445,528,456381,432,496320,096,247257,350,428
Liab asso w/ Assets Held for Sale6,972,804--0000
419,866,442-5.760%445,528,456381,432,496320,096,247257,350,428
Net Current Assets7,865,650-80.173%39,672,086108,450,317135,462,17596,575,441
Total Assets Less Current Liabilities123,383,953-27.711%170,682,483246,671,573269,656,903214,103,639
Non-current Liabilities
72,132,923-20.887%91,177,398132,671,890117,162,15197,399,453
Capital and Reserves
  Share Capital384,1650.000%384,165384,165362,850341,575
  Reserves14,331,786-60.345%36,141,31657,433,79287,639,21065,913,306
  Others0--0000
Shareholders' Funds14,715,951-59.710%36,525,48157,817,95788,002,06066,254,881
Non-controlling Interests34,994,079-15.240%41,285,98451,090,72659,351,69245,784,305
Others1,541,000-9.011%1,693,6205,091,0005,141,0004,665,000
51,251,030-35.537%79,505,085113,999,683152,494,752116,704,186
Commitments and Contingent Liabilities
Commitments ----45,636,01140,903,88158,442,69872,431,066
Contingent Liabilities----35,739,36229,373,76224,376,40619,119,460
Remarks:  Real time quote last updated: 24/05/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -21,030,181
%Change-2.151%
EPS / (LPS)RMB -5.550
NBV Per Share (¥)RMB 3.875
A Member of HKET Holdings
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