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00691 SHANSHUI CEMENT
Nominal 
0.500 -0.010 (-1.961%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 16,524,378 | -1.252% | 16,733,823 | 16,963,357 | 15,963,349 | 15,717,501 |
| Land & other Lease Assets | 2,236,819 | -0.797% | 2,254,779 | 2,326,174 | 2,340,463 | 2,304,350 |
| Intangible Assets | 2,038,055 | 21.822% | 1,672,977 | 1,659,577 | 1,385,686 | 1,086,126 |
| Interests in Asso. & JCEs | 479,245 | -1.332% | 485,713 | 514,029 | 316,660 | 320,535 |
| Other Non-current Assets | 1,122,875 | -6.120% | 1,196,080 | 1,216,921 | 1,171,046 | 1,070,549 |
| 22,401,372 | 0.260% | 22,343,372 | 22,680,058 | 21,177,204 | 20,499,061 | |
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¥) | ||
| Inventories | 2,055,555 | -4.107% | 2,143,591 | 3,230,312 | 2,761,944 | 2,288,043 | |
| Trade Receivables | 1,898,692 | 8.923% | 1,743,148 | 1,763,731 | 2,289,310 | 2,319,478 | |
| Cash & Bank Balances | 2,423,056 | 7.499% | 2,254,037 | 2,124,362 | 1,423,171 | 1,401,233 | |
| Other Current Assets | 2,227,854 | -2.683% | 2,289,266 | 1,731,730 | 1,312,058 | 1,169,628 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 8,605,157 | 2.077% | 8,430,042 | 8,850,135 | 7,786,483 | 7,178,382 | ||
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 Payables | 4,136,821 | 7.304% | 3,855,229 | 4,711,006 | 3,737,635 | 3,605,201 | ||
| S-T Debt & Leases | 3,875,663 | -10.635% | 4,336,870 | 2,786,538 | 2,403,511 | 2,753,340 | ||
| Other Current Liabilities | 2,688,608 | 5.706% | 2,543,481 | 3,013,456 | 3,201,996 | 3,480,954 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 10,701,092 | -0.321% | 10,735,580 | 10,511,000 | 9,343,142 | 9,839,495 | |||
| Net Current Assets | (2,095,935) | -9.091% | (2,305,538) | (1,660,865) | (1,556,659) | (2,661,113) | ||
| Total Assets Less Current Liabilities | 20,305,437 | 1.335% | 20,037,834 | 21,019,193 | 19,620,545 | 17,837,948 | ||
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 & Leases | 1,702,502 | 99.538% | 853,221 | 890,965 | 188,023 | 1,292,483 | |||
| Other Non-current Liabilities | 818,488 | 4.767% | 781,249 | 695,628 | 678,640 | 663,448 | |||
| 2,520,990 | 54.239% | 1,634,470 | 1,586,593 | 866,663 | 1,955,931 | ||||
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 Capital | 295,671 | 0.000% | 295,671 | 295,671 | 295,671 | 295,671 | ||||
| Reserves | 17,507,902 | -2.915% | 18,033,663 | 18,865,665 | 18,192,563 | 15,407,127 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 17,803,573 | -2.868% | 18,329,334 | 19,161,336 | 18,488,234 | 15,702,798 | ||||
| Non-controlling Interests | (19,126) | -- | 74,030 | 271,264 | 265,648 | 179,219 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 17,784,447 | -3.363% | 18,403,364 | 19,432,600 | 18,753,882 | 15,882,017 | |||||
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 | -- | -- | 2,194,299 | 2,888,684 | 2,155,557 | 2,034,652 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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¥) | RMB -530,628 |
| %Change | 124.038% |
| EPS / (LPS) | RMB -0.120 |
| NBV Per Share (¥) | RMB 4.089 |