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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00813 SHIMAO GROUP
Nominal 
1.110 -0.010 (-0.893%) 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 Properties | 45,908,581 | -24.551% | 66,337,912 | 66,229,035 | 66,504,509 | 58,305,433 |
| Property, plant, equip. & others | 15,337,502 | -9.989% | 17,299,959 | 16,168,964 | 17,015,217 | 16,249,563 |
| Land & other Lease Assets | 5,876,769 | -17.016% | 7,179,830 | 7,093,670 | 8,211,952 | 0 |
| Intangible Assets | 2,647,511 | -2.989% | 2,906,007 | 3,101,265 | 4,408,914 | 2,191,350 |
| Interests in Asso. & JCEs | 16,483,952 | -6.721% | 19,838,260 | 24,829,123 | 30,448,178 | 25,244,760 |
| Other Non-current Assets | 9,953,436 | -1.923% | 12,637,057 | 13,168,710 | 13,828,734 | 21,386,069 |
| 96,207,751 | -16.716% | 126,199,025 | 130,590,767 | 140,417,504 | 123,377,175 | |
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¥) | ||
| Inventories | 246,588,828 | -10.824% | 301,158,188 | 320,198,265 | 321,978,760 | 274,960,666 | |
| Trade Receivables | 8,252,667 | 29.454% | 7,022,094 | 10,197,750 | 6,787,269 | 5,367,393 | |
| Cash & Bank Balances | 12,878,617 | -15.197% | 20,349,236 | 36,971,439 | 74,768,698 | 62,307,575 | |
| Other Current Assets | 110,578,716 | -5.770% | 123,244,796 | 126,296,979 | 82,615,593 | 80,093,638 | |
| Assets Held for Sale | 11,078,011 | -9.952% | 0 | 0 | 0 | 0 | |
| 389,376,839 | -8.967% | 451,774,314 | 493,664,433 | 486,150,320 | 422,729,272 | ||
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 Payables | 36,377,761 | -13.771% | 48,570,866 | 63,401,435 | 87,404,158 | 78,671,076 | ||
| S-T Debt & Leases | 201,631,511 | 1.087% | 181,983,428 | 160,294,377 | 44,477,764 | 39,670,090 | ||
| Other Current Liabilities | 149,412,825 | -12.748% | 179,532,523 | 200,905,746 | 202,539,594 | 184,471,195 | ||
| Liab asso w/ Assets Held for Sale | 11,078,011 | 58.875% | 0 | 0 | 0 | 0 | ||
| 398,500,108 | -5.089% | 410,086,817 | 424,601,558 | 334,421,516 | 302,812,361 | |||
| Net Current Assets | (9,123,269) | -- | 41,687,497 | 69,062,875 | 151,728,804 | 119,916,911 | ||
| Total Assets Less Current Liabilities | 87,084,482 | -29.420% | 167,886,522 | 199,653,642 | 292,146,308 | 243,294,086 | ||
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 & Leases | 55,048,359 | -14.782% | 93,369,872 | 95,782,116 | 120,116,300 | 101,730,598 | |||
| Other Non-current Liabilities | 7,493,670 | -0.559% | 8,271,486 | 8,794,866 | 9,095,359 | 9,768,654 | |||
| 62,542,029 | -13.296% | 101,641,358 | 104,576,982 | 129,211,659 | 111,499,252 | ||||
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 Capital | 384,165 | 0.000% | 384,165 | 384,165 | 362,850 | 362,850 | ||||
| Reserves | (8,138,840) | -- | 24,110,875 | 47,947,852 | 90,253,630 | 74,967,971 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (7,754,675) | -- | 24,495,040 | 48,332,017 | 90,616,480 | 75,330,821 | ||||
| Non-controlling Interests | 32,297,128 | -7.707% | 40,209,124 | 45,095,683 | 67,177,169 | 51,073,013 | ||||
| Others | 0 | -- | 1,541,000 | 1,648,960 | 5,141,000 | 5,391,000 | ||||
| 24,542,453 | -52.113% | 66,245,164 | 95,076,660 | 162,934,649 | 131,794,834 | |||||
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: 20/12/2024 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 (K¥) | RMB -22,667,515 |
| %Change | 87.991% |
| EPS / (LPS) | RMB -5.980 |
| NBV Per Share (¥) | RMB -2.042 |