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00953 SHAW BROTHERS
Nominal 
0.112 -0.003 (-2.609%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,357 | -15.609% | 1,608 | 1,816 | 2,400 | 1,044 |
| Land & other Lease Assets | 3,245 | -43.080% | 5,701 | 4,888 | 6,317 | 748 |
| Intangible Assets | 1,711 | -23.067% | 2,224 | 3,269 | 3,491 | 4,107 |
| Interests in Asso. & JCEs | 76 | -1.299% | 77 | 174 | 464 | 0 |
| Other Non-current Assets | 23,788 | -5.231% | 25,101 | 32,629 | 28,616 | 0 |
| 30,177 | -13.062% | 34,711 | 42,776 | 41,288 | 5,899 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 7,261 | -56.127% | 16,550 | 82,273 | 84,833 | 84,285 | |
| Cash & Bank Balances | 324,609 | 6.013% | 306,198 | 322,828 | 312,059 | 293,029 | |
| Other Current Assets | 197,374 | 47.212% | 134,075 | 85,246 | 144,573 | 203,720 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 529,244 | 15.853% | 456,823 | 490,347 | 541,465 | 581,034 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 30,278 | 4.098% | 29,086 | 28,917 | 30,702 | 38,120 | ||
| S-T Debt & Leases | 6,689 | -14.386% | 7,813 | 5,816 | 1,095 | 449 | ||
| Other Current Liabilities | 85,577 | 296.649% | 21,575 | 56,401 | 135,124 | 142,699 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 122,544 | 109.570% | 58,474 | 91,134 | 166,921 | 181,268 | |||
| Net Current Assets | 406,700 | 2.096% | 398,349 | 399,213 | 374,544 | 399,766 | ||
| Total Assets Less Current Liabilities | 436,877 | 0.881% | 433,060 | 441,989 | 415,832 | 405,665 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 1,750 | -41.860% | 3,010 | 3,957 | 5,410 | 311 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,750 | -41.860% | 3,010 | 3,957 | 5,410 | 311 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 12,322 | 0.000% | 12,322 | 12,322 | 12,322 | 12,322 | ||||
| Reserves | 444,567 | 1.757% | 436,892 | 440,471 | 406,661 | 401,269 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 456,889 | 1.709% | 449,214 | 452,793 | 418,983 | 413,591 | ||||
| Non-controlling Interests | (21,762) | 13.557% | (19,164) | (14,761) | (8,561) | (8,237) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 435,127 | 1.181% | 430,050 | 438,032 | 410,422 | 405,354 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 1,000 | 1,000 | 1,100 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 15:36 |
| 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 (¥) | RMB -110,000 |
| %Change | -85.034% |
| EPS / (LPS) | RMB -0.000 |
| NBV Per Share (¥) | RMB 0.322 |