|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00813 SHIMAO GROUP
Nominal 
0.410 +0.005 (+1.235%) 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 Properties | 40,817,782 | -2.198% | 45,908,581 | 66,337,912 | 66,229,035 | 66,504,509 |
| Property, plant, equip. & others | 13,661,655 | -1.748% | 15,337,502 | 17,299,959 | 16,168,964 | 17,015,217 |
| Land & other Lease Assets | 4,283,884 | -1.513% | 5,876,769 | 7,179,830 | 7,093,670 | 8,211,952 |
| Intangible Assets | 2,197,258 | 1.953% | 2,647,511 | 2,906,007 | 3,101,265 | 4,408,914 |
| Interests in Asso. & JCEs | 15,619,369 | -3.183% | 16,483,952 | 19,838,260 | 24,829,123 | 30,448,178 |
| Other Non-current Assets | 8,538,641 | -6.576% | 9,953,436 | 12,637,057 | 13,168,710 | 13,828,734 |
| 85,118,589 | -2.630% | 96,207,751 | 126,199,025 | 130,590,767 | 140,417,504 | |
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¥) | ||
| Inventories | 207,614,916 | -4.988% | 246,588,828 | 301,158,188 | 320,198,265 | 321,978,760 | |
| Trade Receivables | 4,895,959 | -18.114% | 8,252,667 | 7,022,094 | 10,197,750 | 6,787,269 | |
| Cash & Bank Balances | 11,228,176 | -1.098% | 12,878,617 | 20,349,236 | 36,971,439 | 74,768,698 | |
| Other Current Assets | 109,756,851 | -1.954% | 110,578,716 | 123,244,796 | 126,296,979 | 82,615,593 | |
| Assets Held for Sale | 3,413,655 | 179.473% | 11,078,011 | 0 | 0 | 0 | |
| 336,909,557 | -3.468% | 389,376,839 | 451,774,314 | 493,664,433 | 486,150,320 | ||
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 Payables | 31,776,413 | -6.343% | 36,377,761 | 48,570,866 | 63,401,435 | 87,404,158 | ||
| S-T Debt & Leases | 219,735,972 | 4.513% | 201,631,511 | 181,983,428 | 160,294,377 | 44,477,764 | ||
| Other Current Liabilities | 137,300,667 | -1.112% | 149,412,825 | 179,532,523 | 200,905,746 | 202,539,594 | ||
| Liab asso w/ Assets Held for Sale | 2,951,410 | 143.074% | 11,078,011 | 0 | 0 | 0 | ||
| 391,764,462 | 1.960% | 398,500,108 | 410,086,817 | 424,601,558 | 334,421,516 | |||
| Net Current Assets | (54,854,905) | 55.738% | (9,123,269) | 41,687,497 | 69,062,875 | 151,728,804 | ||
| Total Assets Less Current Liabilities | 30,263,684 | -42.018% | 87,084,482 | 167,886,522 | 199,653,642 | 292,146,308 | ||
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 & Leases | 29,940,093 | -28.478% | 55,048,359 | 93,369,872 | 95,782,116 | 120,116,300 | |||
| Other Non-current Liabilities | 6,925,517 | -0.888% | 7,493,670 | 8,271,486 | 8,794,866 | 9,095,359 | |||
| 36,865,610 | -24.531% | 62,542,029 | 101,641,358 | 104,576,982 | 129,211,659 | ||||
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 Capital | 384,165 | 0.000% | 384,165 | 384,165 | 384,165 | 362,850 | ||||
| Reserves | (30,956,993) | 40.468% | (8,138,840) | 24,110,875 | 47,947,852 | 90,253,630 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (30,572,828) | 41.186% | (7,754,675) | 24,495,040 | 48,332,017 | 90,616,480 | ||||
| Non-controlling Interests | 23,970,902 | -4.117% | 32,297,128 | 40,209,124 | 45,095,683 | 67,177,169 | ||||
| Others | 0 | -- | 0 | 1,541,000 | 1,648,960 | 5,141,000 | ||||
| (6,601,926) | -- | 24,542,453 | 66,245,164 | 95,076,660 | 162,934,649 | |||||
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: 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB -8,934,138 |
| %Change | -60.586% |
| EPS / (LPS) | RMB -2.360 |
| NBV Per Share (¥) | RMB -8.050 |