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01831 SHIFANG HLDG
RT Nominal down0.072 -0.001 (-1.370%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties28,936-0.918%29,204026,6810
Property, plant, equip. & others27,462-10.649%30,73539,82251,05890,212
Land & other Lease Assets2,9688.400%2,7383,241164,419192,791
Intangible Assets25,425-11.473%28,72036,95842,60030,838
Interests in Asso. & JCEs0--0000
Other Non-current Assets20,7850.000%20,78520,78580,54483,638

105,576-5.889%112,182100,806365,302397,479
Current Assets
2024/06 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories102-72.507%371917894774
Trade Receivables5,113-64.782%14,5187,0045,4619,561
Cash & Bank Balances4,460-90.310%46,0258,85112,8899,753
Other Current Assets90,7977.844%84,19395,78648,69947,591
Assets Held for Sale1,203--026,68100

101,675-29.931%145,107139,23967,94367,679
Current Liabilities
2024/06 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables10,754-59.431%26,50812,79011,7818,106
S-T Debt & Leases7,11396.167%3,626189,74220,2989,240
Other Current Liabilities133,777-22.750%173,173149,95168,59270,401
Liab asso w/ Assets Held for Sale0--0000

151,644-25.411%203,307352,483100,67187,747
Net Current Assets(49,969)-14.143%(58,200)(213,244)(32,728)(20,068)
Total Assets Less Current Liabilities55,6073.010%53,982(112,438)332,574377,411
Non-current Liabilities
2024/06 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases5,243-27.523%7,2346,194173,325159,884
Other Non-current Liabilities9,99813.717%8,79288897,517102,412

15,241-4.898%16,0267,082270,842262,296
Capital and Reserves
2024/06 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital261,8650.149%261,4758,0657,7696,402
  Reserves(251,607)-1.635%(255,789)(133,691)46,461100,505
  Others0--0000
Shareholders' Funds10,25880.408%5,686(125,626)54,230106,907
Non-controlling Interests30,108-6.700%32,2706,1067,5028,208
Others0--0000

40,3666.349%37,956(119,520)61,732115,115
Commitments and Contingent Liabilities
2024/06 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments----2,6404,2664,2664,266
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 05/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -16,084,000
%Change-90.528%
EPS / (LPS)RMB -0.015
NBV Per Share (¥)RMB 0.010
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