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00363 SHANGHAI IND H
RT Nominal up14.700 +0.230 (+1.589%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/06
HKD(K$)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
Investment Properties35,380,2382.014%35,550,13529,456,93027,984,47228,633,731
Property, plant, equip. & others6,331,7551.393%6,448,5606,252,0115,485,6805,896,776
Land & other Lease Assets697,091-4.344%736,822580,265652,383548,025
Intangible Assets16,801,4752.441%14,208,57313,976,25014,584,84915,725,434
Interests in Asso. & JCEs14,988,250-9.824%18,201,10718,695,45213,937,81113,607,952
Other Non-current Assets25,538,392-8.284%26,689,12130,028,79333,723,74233,465,311

99,737,201-2.717%101,834,31898,989,70196,368,93797,877,229
Current Assets
2025/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/06
HKD(K$)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
Inventories24,221,605-4.114%31,953,03736,532,62850,802,11364,508,367
Trade Receivables8,284,5107.156%6,341,9285,183,1645,197,6225,058,741
Cash & Bank Balances24,186,07416.048%24,821,54227,984,65733,638,61231,812,266
Other Current Assets9,139,625-24.101%9,935,8499,648,9808,027,20410,677,615
Assets Held for Sale0--001,228,975825,260

65,831,814-0.240%73,052,35679,349,42998,894,526112,882,249
Current Liabilities
2025/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/06
HKD(K$)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
Trade Payables4,791,232-16.569%5,211,7275,562,2335,683,8206,292,452
S-T Debt & Leases17,119,234-11.100%13,626,70016,314,02521,479,70916,517,112
Other Current Liabilities12,288,564-18.991%23,090,39330,722,85532,933,75743,924,440
Liab asso w/ Assets Held for Sale0--00659,6680

34,199,030-14.862%41,928,82052,599,11360,756,95466,734,004
Net Current Assets31,632,78422.506%31,123,53626,750,31638,137,57246,148,245
Total Assets Less Current Liabilities131,369,9852.358%132,957,854125,740,017134,506,509144,025,474
Non-current Liabilities
2025/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/06
HKD(K$)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
L-T Debt & Leases41,630,3542.765%46,831,99541,347,20044,816,68346,595,969
Other Non-current Liabilities9,409,074-1.377%9,744,15310,213,18911,312,62812,353,154

51,039,4281.976%56,576,14851,560,38956,129,31158,949,123
Capital and Reserves
2025/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/06
HKD(K$)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
  Share Capital13,649,8390.000%13,649,83913,649,83913,649,83913,649,839
  Reserves35,505,5334.672%32,629,89930,898,59732,325,31532,101,882
  Others0--0000
Shareholders' Funds49,155,3723.332%46,279,73844,548,43645,975,15445,751,721
Non-controlling Interests31,175,1851.472%30,101,96829,631,19232,402,04439,324,630
Others0--0000

80,330,5572.602%76,381,70674,179,62878,377,19885,076,351
Commitments and Contingent Liabilities
2025/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/06
HKD(K$)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 11/09/2025 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD 1,041,797
%Change-13.248%
EPS / (LPS)HKD 0.958
NBV Per Share ($)HKD 45.212
A Member of HKET Holdings
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