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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) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | |
| Investment Properties | 31,091,349 | -1.186% | 40,817,782 | 45,908,581 | 66,337,912 | 66,229,035 |
| Property, plant, equip. & others | 10,389,696 | -5.544% | 13,661,655 | 15,337,502 | 17,299,959 | 16,168,964 |
| Land & other Lease Assets | 3,935,116 | -1.269% | 4,283,884 | 5,876,769 | 7,179,830 | 7,093,670 |
| Intangible Assets | 2,261,218 | 3.427% | 2,197,258 | 2,647,511 | 2,906,007 | 3,101,265 |
| Interests in Asso. & JCEs | 14,920,766 | 3.477% | 15,619,369 | 16,483,952 | 19,838,260 | 24,829,123 |
| Other Non-current Assets | 9,092,549 | -0.551% | 8,538,641 | 9,953,436 | 12,637,057 | 13,168,710 |
| 71,690,694 | -0.703% | 85,118,589 | 96,207,751 | 126,199,025 | 130,590,767 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | ||
| Inventories | 153,844,069 | -5.619% | 207,614,916 | 246,588,828 | 301,158,188 | 320,198,265 | |
| Trade Receivables | 907,743 | -87.379% | 4,895,959 | 8,252,667 | 7,022,094 | 10,197,750 | |
| Cash & Bank Balances | 7,693,082 | -8.937% | 11,228,176 | 12,878,617 | 20,349,236 | 36,971,439 | |
| Other Current Assets | 106,030,264 | 2.034% | 109,756,851 | 110,578,716 | 123,244,796 | 126,296,979 | |
| Assets Held for Sale | 2,456,655 | 0.000% | 3,413,655 | 11,078,011 | 0 | 0 | |
| 270,931,813 | -4.942% | 336,909,557 | 389,376,839 | 451,774,314 | 493,664,433 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | |||
| Trade Payables | 25,847,347 | -12.185% | 31,776,413 | 36,377,761 | 48,570,866 | 63,401,435 | ||
| S-T Debt & Leases | 111,390,866 | -6.059% | 219,735,972 | 201,631,511 | 181,983,428 | 160,294,377 | ||
| Other Current Liabilities | 124,309,614 | 1.238% | 137,300,667 | 149,412,825 | 179,532,523 | 200,905,746 | ||
| Liab asso w/ Assets Held for Sale | 1,994,410 | 0.000% | 2,951,410 | 11,078,011 | 0 | 0 | ||
| 263,542,237 | -3.391% | 391,764,462 | 398,500,108 | 410,086,817 | 424,601,558 | |||
| Net Current Assets | 7,389,576 | -39.544% | (54,854,905) | (9,123,269) | 41,687,497 | 69,062,875 | ||
| Total Assets Less Current Liabilities | 79,080,270 | -6.327% | 30,263,684 | 87,084,482 | 167,886,522 | 199,653,642 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | ||||
| L-T Debt & Leases | 64,796,893 | 1.683% | 29,940,093 | 55,048,359 | 93,369,872 | 95,782,116 | |||
| Other Non-current Liabilities | 8,235,550 | 2.212% | 6,925,517 | 7,493,670 | 8,271,486 | 8,794,866 | |||
| 73,032,443 | 1.743% | 36,865,610 | 62,542,029 | 101,641,358 | 104,576,982 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | |||||
| Share Capital | 930,380 | 13.324% | 384,165 | 384,165 | 384,165 | 384,165 | ||||
| Reserves | (7,094,904) | 618.187% | (30,956,993) | (8,138,840) | 24,110,875 | 47,947,852 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (6,164,524) | 3593.610% | (30,572,828) | (7,754,675) | 24,495,040 | 48,332,017 | ||||
| Non-controlling Interests | 12,212,351 | -4.641% | 23,970,902 | 32,297,128 | 40,209,124 | 45,095,683 | ||||
| Others | 0 | -- | 0 | 0 | 1,541,000 | 1,648,960 | ||||
| 6,047,827 | -52.152% | (6,601,926) | 24,542,453 | 66,245,164 | 95,076,660 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |