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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00363 SHANGHAI IND H
Nominal 
11.540 -0.080 (-0.688%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 35,713,121 | 19.849% | 29,798,401 | 28,985,301 | 27,166,276 | 22,844,587 |
| Property, plant, equip. & others | 6,966,765 | 26.923% | 5,488,970 | 5,764,711 | 5,763,753 | 5,617,784 |
| Land & other Lease Assets | 606,912 | -5.397% | 641,534 | 699,854 | 536,253 | 408,556 |
| Intangible Assets | 14,822,362 | 4.532% | 14,179,679 | 15,792,597 | 15,916,222 | 15,879,090 |
| Interests in Asso. & JCEs | 18,514,760 | -2.777% | 19,043,573 | 14,336,816 | 12,374,814 | 9,668,600 |
| Other Non-current Assets | 27,520,582 | -11.779% | 31,194,963 | 34,478,700 | 28,173,282 | 22,248,409 |
| 104,144,502 | 3.784% | 100,347,120 | 100,057,979 | 89,930,600 | 76,667,026 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 33,908,088 | -16.620% | 40,666,892 | 53,441,173 | 59,557,443 | 56,706,001 | |
| Trade Receivables | 6,250,787 | 9.753% | 5,695,329 | 4,576,493 | 4,342,118 | 3,037,686 | |
| Cash & Bank Balances | 25,225,026 | -12.626% | 28,870,193 | 38,149,742 | 28,354,355 | 27,904,781 | |
| Other Current Assets | 9,542,680 | -3.882% | 9,928,063 | 11,476,487 | 12,369,182 | 10,400,677 | |
| Assets Held for Sale | 240,529 | -97.145% | 8,426,155 | 8,661 | 328,672 | 226,119 | |
| 75,167,110 | -19.682% | 93,586,632 | 107,652,556 | 104,951,770 | 98,275,264 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 6,003,890 | -8.762% | 6,580,450 | 7,419,369 | 9,074,442 | 7,626,224 | ||
| S-T Debt & Leases | 14,600,389 | -18.835% | 17,988,489 | 23,738,193 | 13,868,584 | 19,544,512 | ||
| Other Current Liabilities | 26,820,377 | -17.525% | 32,519,292 | 42,473,546 | 37,553,619 | 31,016,061 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 8,307,647 | 113 | 180,428 | 174,715 | ||
| 47,424,656 | -27.481% | 65,395,878 | 73,631,221 | 60,677,073 | 58,361,512 | |||
| Net Current Assets | 27,742,454 | -1.590% | 28,190,754 | 34,021,335 | 44,274,697 | 39,913,752 | ||
| Total Assets Less Current Liabilities | 131,886,956 | 2.606% | 128,537,874 | 134,079,314 | 134,205,297 | 116,580,778 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 44,228,233 | 7.997% | 40,953,267 | 40,768,195 | 43,504,637 | 35,245,868 | |||
| Other Non-current Liabilities | 10,198,620 | -5.487% | 10,790,696 | 11,953,418 | 8,633,277 | 8,530,350 | |||
| 54,426,853 | 5.185% | 51,743,963 | 52,721,613 | 52,137,914 | 43,776,218 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 13,649,839 | 0.000% | 13,649,839 | 13,649,839 | 13,649,839 | 13,649,839 | ||||
| Reserves | 32,953,201 | 3.385% | 31,874,182 | 33,789,615 | 30,028,927 | 26,589,973 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 46,603,040 | 2.370% | 45,524,021 | 47,439,454 | 43,678,766 | 40,239,812 | ||||
| Non-controlling Interests | 30,857,063 | -1.320% | 31,269,890 | 33,918,247 | 38,388,617 | 32,564,748 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 77,460,103 | 0.868% | 76,793,911 | 81,357,701 | 82,067,383 | 72,804,560 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 8,219,725 | -44.031% | 14,686,114 | 14,587,514 | 16,257,372 | 15,814,198 |
| Contingent Liabilities | 6,208,645 | -15.631% | 7,358,919 | 9,897,526 | 8,665,509 | 9,126,692 |
| Remarks: | Real time quote last updated: 20/12/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD 1,200,896 |
| %Change | -12.706% |
| EPS / (LPS) | HKD 1.105 |
| NBV Per Share ($) | HKD 42.567 |