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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 
0.178 +0.007 (+4.094%) Non-current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 31,464,433 | -24.609% | 41,735,180 | 60,847,476 | 67,786,279 | 66,319,235 |
| Property, plant, equip. & others | 10,999,451 | -20.894% | 13,904,656 | 17,039,656 | 18,185,394 | 17,614,321 |
| Land & other Lease Assets | 3,985,682 | -8.369% | 4,349,689 | 7,081,816 | 7,262,721 | 8,286,458 |
| Intangible Assets | 2,186,296 | 1.445% | 2,155,161 | 2,729,081 | 3,019,413 | 2,727,473 |
| Interests in Asso. & JCEs | 14,419,370 | -10.621% | 16,132,916 | 17,671,636 | 20,649,896 | 27,720,624 |
| Other Non-current Assets | 9,142,914 | 0.036% | 9,139,669 | 10,148,638 | 14,106,694 | 15,553,145 |
| 72,198,146 | -17.410% | 87,417,271 | 115,518,303 | 131,010,397 | 138,221,256 | |
Current Assets
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 163,002,829 | -25.404% | 218,513,766 | 276,518,212 | 323,168,336 | 332,890,055 | |
| Trade Receivables | 4,874,827 | -18.468% | 5,979,027 | 6,374,998 | 7,290,913 | 7,839,023 | |
| Cash & Bank Balances | 8,448,072 | -25.586% | 11,352,828 | 15,186,591 | 22,034,517 | 47,814,400 | |
| Other Current Assets | 106,234,431 | -5.101% | 111,944,643 | 117,349,987 | 132,706,776 | 101,339,335 | |
| Assets Held for Sale | 2,456,655 | 101.124% | 1,221,462 | 12,302,304 | 0 | 0 | |
| 285,016,814 | -18.336% | 349,011,726 | 427,732,092 | 485,200,542 | 489,882,813 | ||
Current Liabilities
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 29,434,003 | -13.247% | 33,928,563 | 42,187,616 | 56,710,341 | 73,492,869 | ||
| S-T Debt & Leases | 118,575,927 | -43.602% | 210,247,320 | 199,463,827 | 191,427,878 | 107,887,358 | ||
| Other Current Liabilities | 122,789,351 | -11.563% | 138,844,172 | 171,242,195 | 197,390,237 | 200,052,269 | ||
| Liab asso w/ Assets Held for Sale | 1,994,410 | 64.257% | 1,214,203 | 6,972,804 | 0 | 0 | ||
| 272,793,691 | -29.003% | 384,234,258 | 419,866,442 | 445,528,456 | 381,432,496 | |||
| Net Current Assets | 12,223,123 | -- | (35,222,532) | 7,865,650 | 39,672,086 | 108,450,317 | ||
| Total Assets Less Current Liabilities | 84,421,269 | 61.743% | 52,194,739 | 123,383,953 | 170,682,483 | 246,671,573 | ||
Non-current Liabilities
| 2025/12 - Final 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 | 63,724,207 | 52.227% | 41,861,249 | 64,597,107 | 82,707,570 | 123,967,606 | |||
| Other Non-current Liabilities | 8,057,305 | 15.309% | 6,987,554 | 7,535,816 | 8,469,828 | 8,704,284 | |||
| 71,781,512 | 46.946% | 48,848,803 | 72,132,923 | 91,177,398 | 132,671,890 | ||||
Capital and Reserves
| 2025/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 820,994 | 113.709% | 384,165 | 384,165 | 384,165 | 384,165 | ||||
| Reserves | (987,891) | -95.517% | (22,038,498) | 14,331,786 | 36,141,316 | 57,433,792 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (166,897) | -99.229% | (21,654,333) | 14,715,951 | 36,525,481 | 57,817,957 | ||||
| Non-controlling Interests | 12,806,654 | -48.774% | 25,000,269 | 34,994,079 | 41,285,984 | 51,090,726 | ||||
| Others | 0 | -- | 0 | 1,541,000 | 1,693,620 | 5,091,000 | ||||
| 12,639,757 | 277.764% | 3,345,936 | 51,251,030 | 79,505,085 | 113,999,683 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final 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: 01/04/2026 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 14,473,362 |
| %Change | -- |
| EPS / (LPS) | RMB 2.610 |
| NBV Per Share (¥) | RMB -0.019 |