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01088 CHINA SHENHUA
RT Nominal down33.850 -0.450 (-1.312%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others309,794,0005.034%294,946,000289,632,000278,043,000280,488,000
Land & other Lease Assets23,994,000-0.121%24,023,00022,240,00018,597,00018,690,000
Intangible Assets4,775,00013.636%4,202,0004,850,0004,123,0003,901,000
Interests in Asso. & JCEs55,635,00011.910%49,714,00047,708,00049,556,00040,539,000
Other Non-current Assets40,263,000-2.711%41,385,00037,632,00040,356,00058,971,000

434,461,0004.874%414,270,000402,062,000390,675,000402,589,000
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories12,846,0006.200%12,096,00012,633,00012,750,00012,053,000
Trade Receivables19,858,00064.116%12,100,00013,607,00011,759,00010,436,000
Cash & Bank Balances108,174,000-17.712%131,458,000156,706,000112,880,00041,827,000
Other Current Assets58,073,0004.832%55,396,00025,070,00032,057,00096,178,000
Assets Held for Sale0--0294,0002,783,0000

198,951,000-5.733%211,050,000208,310,000172,229,000160,494,000
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables38,901,000-0.182%38,972,00035,216,00028,980,00025,043,000
S-T Debt & Leases4,922,000-61.925%12,927,00010,104,0009,089,0007,858,000
Other Current Liabilities47,762,0002.703%46,505,00046,428,00031,207,00062,582,000
Liab asso w/ Assets Held for Sale0--00217,0000

91,585,000-6.930%98,404,00091,748,00069,493,00095,483,000
Net Current Assets107,366,000-4.687%112,646,000116,562,000102,736,00065,011,000
Total Assets Less Current Liabilities541,827,0002.830%526,916,000518,624,000493,411,000467,600,000
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases33,940,000-21.682%43,336,00053,875,00054,098,00041,026,000
Other Non-current Liabilities26,236,00026.232%20,784,00015,753,0009,726,0006,356,000

60,176,000-6.151%64,120,00069,628,00063,824,00047,382,000
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital19,869,0000.000%19,869,00019,869,00019,890,00019,890,000
  Reserves391,609,0003.844%377,114,000359,984,000344,313,000336,187,000
  Others0--0000
Shareholders' Funds411,478,0003.651%396,983,000379,853,000364,203,000356,077,000
Non-controlling Interests70,173,0006.625%65,813,00069,143,00065,384,00064,141,000
Others0--0000

481,651,0004.074%462,796,000448,996,000429,587,000420,218,000
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments92,253,000-2.625%94,740,00069,489,00056,655,00038,660,000
Contingent Liabilities94,000-15.315%111,000128,000144,000158,000
Remarks:  Real time quote last updated: 04/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 32,771,000
%Change-11.096%
EPS / (LPS)RMB 1.649
NBV Per Share (¥)RMB 20.115
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