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00363 SHANGHAI IND H
RT Nominal up11.820 +0.040 (+0.340%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Investment Properties35,550,135-0.456%29,456,93027,984,47228,633,73123,956,856
Property, plant, equip. & others6,448,560-7.438%6,252,0115,485,6805,896,7765,623,814
Land & other Lease Assets736,82221.405%580,265652,383548,025--
Intangible Assets14,208,573-4.141%13,976,25014,584,84915,725,43415,185,625
Interests in Asso. & JCEs18,201,107-1.694%18,695,45213,937,81113,607,95211,042,611
Other Non-current Assets26,689,121-3.021%30,028,79333,723,74233,465,31123,017,076

101,834,318-2.218%98,989,70196,368,93797,877,22978,825,982
Current Assets
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Inventories31,953,037-5.766%36,532,62850,802,11364,508,36753,721,860
Trade Receivables6,341,9281.458%5,183,1645,197,6225,058,7413,521,082
Cash & Bank Balances24,821,542-1.600%27,984,65733,638,61231,812,26624,168,257
Other Current Assets9,935,8494.120%9,648,9808,027,20410,677,61510,000,631
Assets Held for Sale0--01,228,975825,260226,777

73,052,356-2.813%79,349,42998,894,526112,882,24991,638,607
Current Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Trade Payables5,211,727-13.194%5,562,2335,683,8206,292,4525,182,528
S-T Debt & Leases13,626,700-6.669%16,314,02521,479,70916,517,11216,347,979
Other Current Liabilities23,090,393-13.907%30,722,85532,933,75743,924,44029,509,662
Liab asso w/ Assets Held for Sale0--0659,6680165,714

41,928,820-11.589%52,599,11360,756,95466,734,00451,205,883
Net Current Assets31,123,53612.187%26,750,31638,137,57246,148,24540,432,724
Total Assets Less Current Liabilities132,957,8540.812%125,740,017134,506,509144,025,474119,258,706
Non-current Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
L-T Debt & Leases46,831,9955.887%41,347,20044,816,68346,595,96937,884,708
Other Non-current Liabilities9,744,153-4.456%10,213,18911,312,62812,353,1548,393,763

56,576,1483.949%51,560,38956,129,31158,949,12346,278,471
Capital and Reserves
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
  Share Capital13,649,8390.000%13,649,83913,649,83913,649,83913,649,839
  Reserves32,629,899-0.981%30,898,59732,325,31532,101,88226,120,446
  Others0--0000
Shareholders' Funds46,279,738-0.694%44,548,43645,975,15445,751,72139,770,285
Non-controlling Interests30,101,968-2.447%29,631,19232,402,04439,324,63033,209,950
Others0--0000

76,381,706-1.392%74,179,62878,377,19885,076,35172,980,235
Commitments and Contingent Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 27/12/2024 15:28
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD 1,200,896
%Change-12.706%
EPS / (LPS)HKD 1.105
NBV Per Share ($)HKD 42.567
A Member of HKET Holdings
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