Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
SHIMAO GROUP (00813)
- 0.207
- -0.003-1.43%
Trading Jan 16 13:14 CST
1.78BMarket Cap-0.07P/E (TTM)
0.213High0.205Low13.00MVolume0.210Open0.210Prev Close2.70MTurnover0.15%Turnover RatioLossP/E (Static)8.60BShares1.37052wk High-0.05P/B1.78BFloat Cap0.18852wk Low--Dividend TTM8.60BShs Float36.100Historical High--Dividend LFY3.81%Range %-8.130Historical Low0.207Avg Price500Lot Size--Div Yield TTM--Div Yield LFY
SHIMAO GROUP (00813) Balance Sheet
All
YOY
| (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -15.81%207.61B | -20.98%218.51B | -18.12%246.59B | -14.44%276.52B | -5.95%301.16B | -2.92%323.17B | -0.55%320.2B | 6.09%332.89B | 17.10%321.98B | 33.83%313.79B |
| Accounts receivable | -1.51%38.97B | 1.35%40.84B | -4.25%39.56B | -3.51%40.29B | 35.69%41.32B | 75.99%41.76B | 29.17%30.45B | 10.94%23.73B | 11.05%23.57B | 14.17%21.39B |
| Related party payments receivable | -0.44%67.21B | -4.39%67.48B | -8.00%67.5B | -10.06%70.58B | -14.29%73.37B | 18.80%78.48B | 101.16%85.61B | 94.41%66.06B | 84.87%42.56B | 47.85%33.98B |
| Advance deposits and other receivables | -22.46%3.1B | -7.19%3.78B | -1.59%3.99B | 0.02%4.07B | -16.16%4.06B | -15.95%4.07B | -56.37%4.84B | -64.11%4.84B | -60.46%11.09B | -1.23%13.48B |
| Withholding and tax receivable | -36.42%1.26B | -43.70%1.43B | -41.56%1.97B | -35.21%2.54B | -28.08%3.38B | -12.38%3.92B | 3.02%4.7B | 0.47%4.47B | -17.32%4.56B | 1.04%4.45B |
| Cash and equivalents | -12.82%11.23B | -25.24%11.35B | -36.71%12.88B | -31.08%15.19B | -44.96%20.35B | -53.92%22.03B | -50.55%36.97B | -21.66%47.81B | 20.00%74.77B | 16.58%61.04B |
| Secured deposit | -28.79%4.13B | -29.57%4.4B | -28.71%5.8B | -46.79%6.25B | -24.74%8.13B | 16.56%11.74B | 41.89%10.81B | 35.55%10.07B | 0.03%7.62B | 2.25%7.43B |
| Derivative financial instruments-current assets | ---- | ---- | ---- | ---- | -93.22%6.24M | 230.40%37.71M | --92.03M | 388.32%11.41M | ---- | -96.29%2.34M |
| Special items of current assets | -69.19%3.41B | -90.07%1.22B | --11.08B | --12.3B | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -13.47%336.91B | -18.40%349.01B | -13.81%389.38B | -11.84%427.73B | -8.49%451.77B | -0.96%485.2B | 1.55%493.66B | 7.53%489.88B | 15.00%486.15B | 28.72%455.56B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -10.93%13.66B | -18.40%13.9B | -11.34%15.34B | -6.30%17.04B | 6.99%17.3B | 3.24%18.19B | -4.97%16.17B | 4.45%17.61B | 4.71%17.02B | 5.91%16.86B |
| Investment property | -11.09%40.82B | -31.41%41.74B | -30.80%45.91B | -10.24%60.85B | 0.16%66.34B | 2.21%67.79B | -0.41%66.23B | 4.98%66.32B | 14.06%66.5B | 12.69%63.18B |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.75%166.35M | -6.47%168.02M |
| Other investments | -5.24%15.62B | -8.71%16.13B | -16.91%16.48B | -14.42%17.67B | -20.10%19.84B | -25.51%20.65B | -18.45%24.83B | -10.40%27.72B | --30.45B | --30.94B |
| Intangible assets | -17.01%2.2B | -21.03%2.16B | -8.90%2.65B | -9.62%2.73B | -6.30%2.91B | 10.70%3.02B | -29.66%3.1B | -28.73%2.73B | 101.20%4.41B | 90.45%3.83B |
| Deferred tax assets | -60.31%506.7M | -32.82%1.06B | -49.80%1.28B | -49.72%1.58B | -23.92%2.54B | -6.32%3.14B | 1.30%3.34B | 3.76%3.35B | 0.18%3.3B | 5.76%3.23B |
| Other illiquid assets | -11.59%2.14B | -2.93%2.17B | -4.63%2.42B | -31.89%2.24B | -1.84%2.53B | -7.54%3.29B | -27.30%2.58B | -4.46%3.56B | -48.06%3.55B | -32.12%3.72B |
| Special items of non-current assets | -4.09%5.63B | -5.06%5.64B | 1.90%5.88B | 1.04%5.95B | -4.13%5.77B | -8.91%5.88B | 17.54%6.01B | 226.47%6.46B | -80.82%5.12B | -92.27%1.98B |
| Total non-current assets | -11.53%85.12B | -24.33%87.42B | -23.77%96.21B | -11.83%115.52B | -3.36%126.2B | -5.22%131.01B | -7.00%130.59B | 3.00%138.22B | 13.81%140.42B | 14.18%134.19B |
| Total assets | -13.09%422.03B | -19.66%436.43B | -15.98%485.58B | -11.84%543.25B | -7.41%577.97B | -1.89%616.21B | -0.37%624.26B | 6.50%628.1B | 14.73%626.57B | 25.09%589.75B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 8.91%85.58B | -4.29%83.08B | -1.13%78.57B | 5.22%86.81B | -6.66%79.47B | -9.50%82.5B | -21.36%85.14B | -11.07%91.16B | 20.20%108.27B | 29.66%102.51B |
| Tax payable | -0.36%20.32B | -1.73%20.02B | -9.64%20.39B | -17.39%20.37B | -14.14%22.57B | -9.14%24.65B | -12.40%26.28B | -10.98%27.13B | 7.51%30B | 20.88%30.48B |
| Dividend payable | -0.08%878.78M | 2.19%892.27M | -1.01%879.45M | 1.44%873.19M | 7.81%888.41M | 9.26%860.76M | -74.55%824.05M | --787.82M | 17.89%3.24B | ---- |
| Amounts payable to associated parties-current liabilities | 6.78%19.77B | 4.50%20.43B | -8.85%18.51B | -30.15%19.55B | -40.28%20.31B | -7.75%27.98B | -4.25%34.01B | -31.63%30.34B | -25.68%35.52B | 6.91%44.37B |
| Bank loans and overdrafts | 8.99%219.71B | 5.42%210.22B | 10.81%201.59B | 4.20%199.41B | 13.53%181.93B | 77.46%191.37B | 260.58%160.25B | 195.11%107.84B | 12.33%44.44B | -0.66%36.54B |
| Derivative financial instrument-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.83%57K | --16.57M | --33.11M |
| Financial lease liabilities-current liabilities | -43.72%22.69M | -43.93%31.53M | -20.14%40.32M | 0.04%56.24M | 19.32%50.49M | 11.10%56.22M | 21.74%42.31M | 34.95%50.6M | -66.49%34.76M | -73.21%37.5M |
| Special items of current liabilities | -73.36%2.95B | -82.59%1.21B | --11.08B | --6.97B | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | -1.69%391.76B | -8.49%384.23B | -2.83%398.5B | -5.76%419.87B | -3.42%410.09B | 16.80%445.53B | 26.97%424.6B | 19.16%381.43B | 10.44%334.42B | 24.38%320.1B |
| Net current assets | -501.26%-54.85B | -547.80%-35.22B | -121.88%-9.12B | -80.17%7.87B | -39.64%41.69B | -63.42%39.67B | -54.48%69.06B | -19.94%108.45B | 26.53%151.73B | 40.27%135.46B |
| Total assets less current liabilities | -65.25%30.26B | -57.70%52.19B | -48.13%87.08B | -27.71%123.38B | -15.91%167.89B | -30.81%170.68B | -31.66%199.65B | -8.52%246.67B | 20.08%292.15B | 25.95%269.66B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -45.62%29.92B | -35.19%41.84B | -41.04%55.01B | -21.88%64.56B | -2.56%93.3B | -33.32%82.64B | -20.26%95.74B | 14.11%123.92B | 18.10%120.07B | 20.97%108.6B |
| Financial lease liabilities-non-current liabilities | -32.72%24.63M | -38.22%25.63M | -50.24%36.61M | -42.64%41.48M | 87.87%73.58M | 58.11%72.32M | -12.80%39.17M | 15.94%45.74M | -30.52%44.92M | -57.58%39.45M |
| Deferred tax liability | -7.58%6.93B | -7.28%6.99B | -9.40%7.49B | -11.03%7.54B | -5.95%8.27B | -2.69%8.47B | -3.30%8.79B | 2.16%8.7B | 13.41%9.1B | 13.11%8.52B |
| Total non-current liabilities | -41.05%36.87B | -32.28%48.85B | -38.47%62.54B | -20.89%72.13B | -2.81%101.64B | -31.28%91.18B | -19.07%104.58B | 13.24%132.67B | 15.89%129.21B | 20.29%117.16B |
| Total liabilities | -7.03%428.63B | -11.97%433.08B | -9.90%461.04B | -8.33%492B | -3.30%511.73B | 4.40%536.71B | 14.14%529.18B | 17.57%514.1B | 11.90%463.63B | 23.26%437.26B |
| Total assets less total liabilities | -126.90%-6.6B | -93.47%3.35B | -62.95%24.54B | -35.54%51.25B | -30.32%66.25B | -30.26%79.51B | -41.65%95.08B | -25.24%114B | 23.63%162.93B | 30.67%152.49B |
| Total equity and non-current liabilities | -65.25%30.26B | -57.70%52.19B | -48.13%87.08B | -27.71%123.38B | -15.91%167.89B | -30.81%170.68B | -31.66%199.65B | -8.52%246.67B | 20.08%292.15B | 25.95%269.66B |
| Equity | ||||||||||
| Share capital | 0.00%384.17M | 0.00%384.17M | 0.00%384.17M | 0.00%384.17M | 0.00%384.17M | 0.00%384.17M | 5.87%384.17M | 5.87%384.17M | 0.00%362.85M | 6.23%362.85M |
| Reserve | -280.36%-30.96B | -253.77%-22.04B | -133.76%-8.14B | -60.35%14.33B | -49.71%24.11B | -37.07%36.14B | --47.95B | -34.47%57.43B | ---- | 32.96%87.64B |
| Share premium | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.17%5.45B | ---- |
| Other reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 245.04%12.06B | ---- |
| Retained profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.58%72.74B | ---- |
| Shareholders' Equity | -294.25%-30.57B | -247.15%-21.65B | -131.66%-7.75B | -59.71%14.72B | -49.32%24.5B | -36.83%36.53B | -46.66%48.33B | -34.30%57.82B | 20.29%90.62B | 32.82%88B |
| Non-controlling interest | -25.78%23.97B | -31.57%25B | -22.64%32.3B | -14.99%36.54B | -10.68%41.75B | -23.50%42.98B | -35.36%46.74B | -12.89%56.18B | 28.08%72.32B | 27.84%64.49B |
| Total equity | -126.90%-6.6B | -93.47%3.35B | -62.95%24.54B | -35.54%51.25B | -30.32%66.25B | -30.26%79.51B | -41.65%95.08B | -25.24%114B | 23.63%162.93B | 30.67%152.49B |
| Total equity and total liabilities | -13.09%422.03B | -19.66%436.43B | -15.98%485.58B | -11.84%543.25B | -7.41%577.97B | -1.89%616.21B | -0.37%624.26B | 6.50%628.1B | 14.73%626.57B | 25.09%589.75B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | PricewaterhouseCoopers |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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