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01432 CHINA SHENGMU
RT Nominal down0.176 -0.001 (-0.565%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others1,901,242-2.257%1,945,1381,703,9821,699,6371,772,651
Land & other Lease Assets604,2011.422%595,729554,068519,30645,100
Intangible Assets9,951-8.648%10,8939,1457,5916,242
Interests in Asso. & JCEs24,6095.378%23,35334,35259,048122,255
Other Non-current Assets3,867,8122.141%3,786,7563,111,1602,796,1972,582,600

6,407,8150.722%6,361,8695,412,7075,081,7794,528,848
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¥)
Inventories570,098-43.378%1,006,841880,650768,105715,078
Trade Receivables237,976-21.545%303,329276,856248,137136,611
Cash & Bank Balances420,2236.263%395,457490,177531,835327,651
Other Current Assets420,979-6.327%449,415827,242501,7291,017,038
Assets Held for Sale0--0000

1,649,276-23.469%2,155,0422,474,9252,049,8062,196,378
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 Payables1,126,921-33.971%1,706,7051,476,1381,253,3541,699,448
S-T Debt & Leases882,482-4.572%924,763898,1961,299,5291,335,873
Other Current Liabilities300,096-23.206%390,779296,179309,878239,981
Liab asso w/ Assets Held for Sale0--0000

2,309,499-23.583%3,022,2472,670,5132,862,7613,275,302
Net Current Assets(660,223)-23.868%(867,205)(195,588)(812,955)(1,078,924)
Total Assets Less Current Liabilities5,747,5924.603%5,494,6645,217,1194,268,8243,449,924
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 & Leases1,665,10932.319%1,258,409955,437379,63930,398
Other Non-current Liabilities0--0000

1,665,10932.319%1,258,409955,437379,63930,398
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 Capital690.000%69696969
  Reserves3,872,438-3.743%4,022,9994,055,1183,679,7643,196,663
  Others0--0000
Shareholders' Funds3,872,507-3.742%4,023,0684,055,1873,679,8333,196,732
Non-controlling Interests209,976-1.506%213,187206,495209,352222,794
Others0--0000

4,082,483-3.630%4,236,2554,261,6823,889,1853,419,526
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----43,7334,9802,5900
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 25/11/2024 10:37
  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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