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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 
0.410 +0.005 (+1.235%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 40,817,782 | -2.198% | 41,735,180 | 60,847,476 | 67,786,279 | 66,319,235 |
| Property, plant, equip. & others | 13,661,655 | -1.748% | 13,904,656 | 17,039,656 | 18,185,394 | 17,614,321 |
| Land & other Lease Assets | 4,283,884 | -1.513% | 4,349,689 | 7,081,816 | 7,262,721 | 8,286,458 |
| Intangible Assets | 2,197,258 | 1.953% | 2,155,161 | 2,729,081 | 3,019,413 | 2,727,473 |
| Interests in Asso. & JCEs | 15,619,369 | -3.183% | 16,132,916 | 17,671,636 | 20,649,896 | 27,720,624 |
| Other Non-current Assets | 8,538,641 | -6.576% | 9,139,669 | 10,148,638 | 14,106,694 | 15,553,145 |
| 85,118,589 | -2.630% | 87,417,271 | 115,518,303 | 131,010,397 | 138,221,256 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 207,614,916 | -4.988% | 218,513,766 | 276,518,212 | 323,168,336 | 332,890,055 | |
| Trade Receivables | 4,895,959 | -18.114% | 5,979,027 | 6,374,998 | 7,290,913 | 7,839,023 | |
| Cash & Bank Balances | 11,228,176 | -1.098% | 11,352,828 | 15,186,591 | 22,034,517 | 47,814,400 | |
| Other Current Assets | 109,756,851 | -1.954% | 111,944,643 | 117,349,987 | 132,706,776 | 101,339,335 | |
| Assets Held for Sale | 3,413,655 | 179.473% | 1,221,462 | 12,302,304 | 0 | 0 | |
| 336,909,557 | -3.468% | 349,011,726 | 427,732,092 | 485,200,542 | 489,882,813 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 31,776,413 | -6.343% | 33,928,563 | 42,187,616 | 56,710,341 | 73,492,869 | ||
| S-T Debt & Leases | 219,735,972 | 4.513% | 210,247,320 | 199,463,827 | 191,427,878 | 107,887,358 | ||
| Other Current Liabilities | 137,300,667 | -1.112% | 138,844,172 | 171,242,195 | 197,390,237 | 200,052,269 | ||
| Liab asso w/ Assets Held for Sale | 2,951,410 | 143.074% | 1,214,203 | 6,972,804 | 0 | 0 | ||
| 391,764,462 | 1.960% | 384,234,258 | 419,866,442 | 445,528,456 | 381,432,496 | |||
| Net Current Assets | (54,854,905) | 55.738% | (35,222,532) | 7,865,650 | 39,672,086 | 108,450,317 | ||
| Total Assets Less Current Liabilities | 30,263,684 | -42.018% | 52,194,739 | 123,383,953 | 170,682,483 | 246,671,573 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 29,940,093 | -28.478% | 41,861,249 | 64,597,107 | 82,707,570 | 123,967,606 | |||
| Other Non-current Liabilities | 6,925,517 | -0.888% | 6,987,554 | 7,535,816 | 8,469,828 | 8,704,284 | |||
| 36,865,610 | -24.531% | 48,848,803 | 72,132,923 | 91,177,398 | 132,671,890 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 384,165 | 0.000% | 384,165 | 384,165 | 384,165 | 384,165 | ||||
| Reserves | (30,956,993) | 40.468% | (22,038,498) | 14,331,786 | 36,141,316 | 57,433,792 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (30,572,828) | 41.186% | (21,654,333) | 14,715,951 | 36,525,481 | 57,817,957 | ||||
| Non-controlling Interests | 23,970,902 | -4.117% | 25,000,269 | 34,994,079 | 41,285,984 | 51,090,726 | ||||
| Others | 0 | -- | 0 | 1,541,000 | 1,693,620 | 5,091,000 | ||||
| (6,601,926) | -- | 3,345,936 | 51,251,030 | 79,505,085 | 113,999,683 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 27,613,343 | 30,922,943 | 45,636,011 | 40,903,881 |
| Contingent Liabilities | -- | -- | 30,503,172 | 39,635,718 | 35,739,362 | 29,373,762 |
| 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 |