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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 
0.042 -0.007 (-14.286%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 31,091,349 | -1.186% | 31,464,433 | 41,735,180 | 60,847,476 | 67,786,279 |
| Property, plant, equip. & others | 10,389,696 | -5.544% | 10,999,451 | 13,904,656 | 17,039,656 | 18,185,394 |
| Land & other Lease Assets | 3,935,116 | -1.269% | 3,985,682 | 4,349,689 | 7,081,816 | 7,262,721 |
| Intangible Assets | 2,261,218 | 3.427% | 2,186,296 | 2,155,161 | 2,729,081 | 3,019,413 |
| Interests in Asso. & JCEs | 14,920,766 | 3.477% | 14,419,370 | 16,132,916 | 17,671,636 | 20,649,896 |
| Other Non-current Assets | 9,092,549 | -0.551% | 9,142,914 | 9,139,669 | 10,148,638 | 14,106,694 |
| 71,690,694 | -0.703% | 72,198,146 | 87,417,271 | 115,518,303 | 131,010,397 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 153,844,069 | -5.619% | 163,002,829 | 218,513,766 | 276,518,212 | 323,168,336 | |
| Trade Receivables | 907,743 | -87.379% | 7,192,379 | 7,827,817 | 6,374,998 | 7,290,913 | |
| Cash & Bank Balances | 7,693,082 | -8.937% | 8,448,072 | 11,352,828 | 15,186,591 | 22,034,517 | |
| Other Current Assets | 106,030,264 | 2.034% | 103,916,879 | 110,095,853 | 117,349,987 | 132,706,776 | |
| Assets Held for Sale | 2,456,655 | 0.000% | 2,456,655 | 1,221,462 | 12,302,304 | 0 | |
| 270,931,813 | -4.942% | 285,016,814 | 349,011,726 | 427,732,092 | 485,200,542 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 25,847,347 | -12.185% | 29,434,003 | 33,928,563 | 42,187,616 | 56,710,341 | ||
| S-T Debt & Leases | 111,390,866 | -6.059% | 118,575,927 | 210,247,320 | 199,463,827 | 191,427,878 | ||
| Other Current Liabilities | 124,309,614 | 1.238% | 122,789,351 | 138,844,172 | 171,242,195 | 197,390,237 | ||
| Liab asso w/ Assets Held for Sale | 1,994,410 | 0.000% | 1,994,410 | 1,214,203 | 6,972,804 | 0 | ||
| 263,542,237 | -3.391% | 272,793,691 | 384,234,258 | 419,866,442 | 445,528,456 | |||
| Net Current Assets | 7,389,576 | -39.544% | 12,223,123 | (35,222,532) | 7,865,650 | 39,672,086 | ||
| Total Assets Less Current Liabilities | 79,080,270 | -6.327% | 84,421,269 | 52,194,739 | 123,383,953 | 170,682,483 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 64,796,893 | 1.683% | 63,724,207 | 41,861,249 | 64,597,107 | 82,707,570 | |||
| Other Non-current Liabilities | 8,235,550 | 2.212% | 8,057,305 | 6,987,554 | 7,535,816 | 8,469,828 | |||
| 73,032,443 | 1.743% | 71,781,512 | 48,848,803 | 72,132,923 | 91,177,398 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 930,380 | 13.324% | 820,994 | 384,165 | 384,165 | 384,165 | ||||
| Reserves | (7,094,904) | 618.187% | (987,891) | (22,038,498) | 14,331,786 | 36,141,316 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (6,164,524) | 3593.610% | (166,897) | (21,654,333) | 14,715,951 | 36,525,481 | ||||
| Non-controlling Interests | 12,212,351 | -4.641% | 12,806,654 | 25,000,269 | 34,994,079 | 41,285,984 | ||||
| Others | 0 | -- | 0 | 0 | 1,541,000 | 1,693,620 | ||||
| 6,047,827 | -52.152% | 12,639,757 | 3,345,936 | 51,251,030 | 79,505,085 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | 26,583,079 | 27,613,343 | 30,922,943 | 45,636,011 |
| Contingent Liabilities | -- | -- | 23,471,257 | 30,503,172 | 39,635,718 | 35,739,362 |
| Remarks: | Real time quote last updated: 09/09/2026 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 -6,187,418 |
| %Change | -30.744% |
| EPS / (LPS) | RMB -0.660 |
| NBV Per Share (¥) | RMB -0.628 |