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01432 CHINA SHENGMU
RT Nominal down0.176 -0.001 (-0.565%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others1,945,13814.152%1,703,9821,699,6371,772,6512,043,525
Land & other Lease Assets595,7297.519%554,068519,30645,10054,272
Intangible Assets10,89319.114%9,1457,5916,24211,254
Interests in Asso. & JCEs23,353-32.019%34,35259,048122,255150,413
Other Non-current Assets3,786,75621.715%3,111,1602,796,1972,582,6002,557,536

6,361,86917.536%5,412,7075,081,7794,528,8484,817,000
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories1,006,84114.329%880,650768,105715,078678,054
Trade Receivables303,3299.562%276,856248,137136,611167,118
Cash & Bank Balances395,457-19.324%490,177531,835327,651132,636
Other Current Assets449,415-45.673%827,242501,7291,017,038805,445
Assets Held for Sale0--0000

2,155,042-12.925%2,474,9252,049,8062,196,3781,783,253
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables1,706,70515.620%1,476,1381,253,3541,699,4481,365,884
S-T Debt & Leases924,7632.958%898,1961,299,5291,335,8732,177,119
Other Current Liabilities390,77931.940%296,179309,878239,981578,039
Liab asso w/ Assets Held for Sale0--0000

3,022,24713.171%2,670,5132,862,7613,275,3024,121,042
Net Current Assets(867,205)343.384%(195,588)(812,955)(1,078,924)(2,337,789)
Total Assets Less Current Liabilities5,494,6645.320%5,217,1194,268,8243,449,9242,479,211
Non-current Liabilities
2023/12 - 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 & Leases1,258,40931.710%955,437379,63930,39839,443
Other Non-current Liabilities0--00028,940

1,258,40931.710%955,437379,63930,39868,383
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital690.000%69696950
  Reserves4,022,999-0.792%4,055,1183,679,7643,196,6632,186,371
  Others0--0000
Shareholders' Funds4,023,068-0.792%4,055,1873,679,8333,196,7322,186,421
Non-controlling Interests213,1873.241%206,495209,352222,794224,407
Others0--0000

4,236,255-0.597%4,261,6823,889,1853,419,5262,410,828
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments43,733778.173%4,9802,590081,086
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 25/11/2024 11:04
  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¥)RMB -143,681
%Change--
EPS / (LPS)RMB -0.018
NBV Per Share (¥)RMB 0.462
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