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00338 SHANGHAI PECHEM
RT Nominal down1.360 -0.030 (-2.158%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Investment Properties297,637-2.460%312,656328,657344,525359,850
Property, plant, equip. & others14,734,939-3.494%14,830,49915,448,12210,797,76513,773,745
Land & other Lease Assets325,384-1.717%346,320369,488392,939402,427
Intangible Assets0--0000
Interests in Asso. & JCEs3,478,062-0.330%3,397,5603,299,0093,596,5155,234,474
Other Non-current Assets4,275,125158.027%1,838,4085,155,49210,536,3678,207,860

23,111,1479.770%20,725,44324,600,76825,668,11127,978,356
Current Assets
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Inventories6,974,3896.442%7,450,1827,662,7906,547,6997,452,255
Trade Receivables6,6434299.338%4,57940,30467,57474,186
Cash & Bank Balances8,429,9232.690%6,006,1104,610,7582,438,6501,367,415
Other Current Assets3,374,212-42.533%8,667,2954,687,1837,647,0509,833,542
Assets Held for Sale0--0000

18,785,167-8.956%22,128,16617,001,03516,700,97318,727,398
Current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Trade Payables3,586,01244.823%3,063,0131,468,5203,832,6485,117,129
S-T Debt & Leases4,558-99.697%5,205,9835,057,9823,579,0754,550,630
Other Current Liabilities13,318,9578.189%9,649,2238,901,8385,202,3357,380,934
Liab asso w/ Assets Held for Sale0--0000

16,909,5273.809%17,918,21915,428,34012,614,05817,048,693
Net Current Assets1,875,640-56.823%4,209,9471,572,6954,086,9151,678,705
Total Assets Less Current Liabilities24,986,787-1.620%24,935,39026,173,46329,755,02629,657,061
Non-current Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
L-T Debt & Leases386,820469.884%735704,656710,35022,210
Other Non-current Liabilities205,7693.966%63,49777,52356,86748,184

592,589122.948%64,232782,179767,21770,394
Capital and Reserves
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
  Share Capital10,542,618-1.242%10,675,22810,799,28610,823,81410,823,814
  Reserves13,750,699-4.196%14,094,22014,461,72818,034,98218,620,688
  Others0--0000
Shareholders' Funds24,293,317-2.936%24,769,44825,261,01428,858,79629,444,502
Non-controlling Interests100,881-3.223%101,710130,270129,013142,165
Others0--0000

24,394,198-2.938%24,871,15825,391,28428,987,80929,586,667
Commitments and Contingent Liabilities
2025/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2024/06
RMB(K¥)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 22/08/2025 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 -449,274
%Change--
EPS / (LPS)RMB -0.043
NBV Per Share (¥)RMB 2.304
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