HK Stock MarketDetailed Quotes

00813 SHIMAO GROUP

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  • 1.270
  • -0.030-2.31%
Noon Break Nov 14 11:40 CST
4.82BMarket Cap-139P/E (TTM)

SHIMAO GROUP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(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
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-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
33.34%274.96B
21.68%234.47B
Accounts receivable
-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
-11.19%21.23B
-5.97%18.73B
Related party payments receivable
-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
15.24%23.02B
38.36%22.98B
Advance deposits and other receivables
-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
100.47%28.06B
115.95%13.65B
Withholding and tax receivable
-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
26.89%5.52B
18.61%4.41B
Cash and equivalents
-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
34.60%62.31B
19.84%52.36B
Secured deposit
-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
28.14%7.61B
23.39%7.27B
Derivative financial instruments-current assets
----
----
-93.22%6.24M
230.40%37.71M
--92.03M
388.32%11.41M
----
-96.29%2.34M
-23.70%24.97M
405.33%63M
Special items of current assets
--11.08B
--12.3B
----
----
----
----
----
----
----
----
Total current assets
-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
31.82%422.73B
22.53%353.93B
Non-current assets
Property, plant and equipment
-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
6.79%16.25B
9.23%15.92B
Investment property
-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
48.65%58.31B
51.97%56.06B
Financial assets at fair value-non-current assets
----
----
----
----
----
----
-8.75%166.35M
-6.47%168.02M
2.98%182.3M
1.65%179.64M
Other investments
-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
-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
19.05%2.19B
9.16%2.01B
Deferred tax assets
-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
17.28%3.29B
8.86%3.06B
Other illiquid assets
-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
15.14%6.84B
10.73%5.48B
Special items of non-current assets
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
29.39%26.67B
38.00%25.61B
Total non-current assets
-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
29.55%123.38B
32.43%117.53B
Total assets
-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
31.30%546.11B
24.86%471.45B
Liabilities
Current liabilities
Accounts payable
-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
40.25%90.08B
56.29%79.06B
Tax payable
-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
24.69%27.91B
22.44%25.22B
Dividend payable
-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
----
35.10%2.75B
----
Amounts payable to associated parties-current liabilities
-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
18.02%47.8B
8.55%41.5B
Bank loans and overdrafts
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
23.43%39.57B
17.49%36.78B
Derivative financial instrument-current liabilities
----
----
----
----
----
-99.83%57K
--16.57M
--33.11M
----
----
Financial lease liabilities-current liabilities
-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
-21.10%103.72M
--139.94M
Special items of current liabilities
--11.08B
--6.97B
----
----
----
----
----
----
----
----
Total current liabilities
-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
41.32%302.81B
36.97%257.35B
Net current assets
-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
12.68%119.92B
-4.34%96.58B
Total assets less current liabilities
-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
20.64%243.29B
12.86%214.1B
Non-current liabilities
Long-term bank loan
-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
21.89%101.67B
15.35%89.77B
Financial lease liabilities-non-current liabilities
-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
-48.52%64.65M
--93.01M
Deferred tax liability
-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
17.04%8.02B
14.20%7.53B
Convertible notes and bonds
----
----
----
----
----
----
----
----
--1.75B
----
Total non-current liabilities
-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
23.36%111.5B
15.37%97.4B
Total liabilities
-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
35.99%414.31B
30.27%354.75B
Total assets less total liabilities
-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
18.44%131.79B
10.85%116.7B
Total equity and non-current liabilities
-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
20.64%243.29B
12.86%214.1B
Equity
Share capital
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
6.23%362.85M
0.00%341.58M
Reserve
-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
----
11.92%65.91B
Share premium
----
----
----
----
----
----
-13.17%5.45B
----
19,860.55%6.28B
----
Other reserves
----
----
----
----
----
----
245.04%12.06B
----
12.65%3.5B
----
Retained profit
----
----
----
----
----
----
11.58%72.74B
----
11.02%65.19B
----
Shareholders' Equity
-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
21.12%75.33B
11.85%66.25B
Non-controlling interest
-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
15.05%56.46B
9.56%50.45B
Total equity
-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
18.44%131.79B
10.85%116.7B
Total equity and total liabilities
-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
31.30%546.11B
24.86%471.45B
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
--
Unqualified Opinion
Auditor
--
--
--
--
--
--
--
PricewaterhouseCoopers
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PricewaterhouseCoopers
(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(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory -18.12%246.59B-14.44%276.52B-5.95%301.16B-2.92%323.17B-0.55%320.2B6.09%332.89B17.10%321.98B33.83%313.79B33.34%274.96B21.68%234.47B
Accounts receivable -4.25%39.56B-3.51%40.29B35.69%41.32B75.99%41.76B29.17%30.45B10.94%23.73B11.05%23.57B14.17%21.39B-11.19%21.23B-5.97%18.73B
Related party payments receivable -8.00%67.5B-10.06%70.58B-14.29%73.37B18.80%78.48B101.16%85.61B94.41%66.06B84.87%42.56B47.85%33.98B15.24%23.02B38.36%22.98B
Advance deposits and other receivables -1.59%3.99B0.02%4.07B-16.16%4.06B-15.95%4.07B-56.37%4.84B-64.11%4.84B-60.46%11.09B-1.23%13.48B100.47%28.06B115.95%13.65B
Withholding and tax receivable -41.56%1.97B-35.21%2.54B-28.08%3.38B-12.38%3.92B3.02%4.7B0.47%4.47B-17.32%4.56B1.04%4.45B26.89%5.52B18.61%4.41B
Cash and equivalents -36.71%12.88B-31.08%15.19B-44.96%20.35B-53.92%22.03B-50.55%36.97B-21.66%47.81B20.00%74.77B16.58%61.04B34.60%62.31B19.84%52.36B
Secured deposit -28.71%5.8B-46.79%6.25B-24.74%8.13B16.56%11.74B41.89%10.81B35.55%10.07B0.03%7.62B2.25%7.43B28.14%7.61B23.39%7.27B
Derivative financial instruments-current assets ---------93.22%6.24M230.40%37.71M--92.03M388.32%11.41M-----96.29%2.34M-23.70%24.97M405.33%63M
Special items of current assets --11.08B--12.3B--------------------------------
Total current assets -13.81%389.38B-11.84%427.73B-8.49%451.77B-0.96%485.2B1.55%493.66B7.53%489.88B15.00%486.15B28.72%455.56B31.82%422.73B22.53%353.93B
Non-current assets
Property, plant and equipment -11.34%15.34B-6.30%17.04B6.99%17.3B3.24%18.19B-4.97%16.17B4.45%17.61B4.71%17.02B5.91%16.86B6.79%16.25B9.23%15.92B
Investment property -30.80%45.91B-10.24%60.85B0.16%66.34B2.21%67.79B-0.41%66.23B4.98%66.32B14.06%66.5B12.69%63.18B48.65%58.31B51.97%56.06B
Financial assets at fair value-non-current assets -------------------------8.75%166.35M-6.47%168.02M2.98%182.3M1.65%179.64M
Other investments -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 -8.90%2.65B-9.62%2.73B-6.30%2.91B10.70%3.02B-29.66%3.1B-28.73%2.73B101.20%4.41B90.45%3.83B19.05%2.19B9.16%2.01B
Deferred tax assets -49.80%1.28B-49.72%1.58B-23.92%2.54B-6.32%3.14B1.30%3.34B3.76%3.35B0.18%3.3B5.76%3.23B17.28%3.29B8.86%3.06B
Other illiquid assets -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%3.72B15.14%6.84B10.73%5.48B
Special items of non-current assets 1.90%5.88B1.04%5.95B-4.13%5.77B-8.91%5.88B17.54%6.01B226.47%6.46B-80.82%5.12B-92.27%1.98B29.39%26.67B38.00%25.61B
Total non-current assets -23.77%96.21B-11.83%115.52B-3.36%126.2B-5.22%131.01B-7.00%130.59B3.00%138.22B13.81%140.42B14.18%134.19B29.55%123.38B32.43%117.53B
Total assets -15.98%485.58B-11.84%543.25B-7.41%577.97B-1.89%616.21B-0.37%624.26B6.50%628.1B14.73%626.57B25.09%589.75B31.30%546.11B24.86%471.45B
Liabilities
Current liabilities
Accounts payable -1.13%78.57B5.22%86.81B-6.66%79.47B-9.50%82.5B-21.36%85.14B-11.07%91.16B20.20%108.27B29.66%102.51B40.25%90.08B56.29%79.06B
Tax payable -9.64%20.39B-17.39%20.37B-14.14%22.57B-9.14%24.65B-12.40%26.28B-10.98%27.13B7.51%30B20.88%30.48B24.69%27.91B22.44%25.22B
Dividend payable -1.01%879.45M1.44%873.19M7.81%888.41M9.26%860.76M-74.55%824.05M--787.82M17.89%3.24B----35.10%2.75B----
Amounts payable to associated parties-current liabilities -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%35.52B6.91%44.37B18.02%47.8B8.55%41.5B
Bank loans and overdrafts 10.81%201.59B4.20%199.41B13.53%181.93B77.46%191.37B260.58%160.25B195.11%107.84B12.33%44.44B-0.66%36.54B23.43%39.57B17.49%36.78B
Derivative financial instrument-current liabilities ---------------------99.83%57K--16.57M--33.11M--------
Financial lease liabilities-current liabilities -20.14%40.32M0.04%56.24M19.32%50.49M11.10%56.22M21.74%42.31M34.95%50.6M-66.49%34.76M-73.21%37.5M-21.10%103.72M--139.94M
Special items of current liabilities --11.08B--6.97B--------------------------------
Total current liabilities -2.83%398.5B-5.76%419.87B-3.42%410.09B16.80%445.53B26.97%424.6B19.16%381.43B10.44%334.42B24.38%320.1B41.32%302.81B36.97%257.35B
Net current assets -121.88%-9.12B-80.17%7.87B-39.64%41.69B-63.42%39.67B-54.48%69.06B-19.94%108.45B26.53%151.73B40.27%135.46B12.68%119.92B-4.34%96.58B
Total assets less current liabilities -48.13%87.08B-27.71%123.38B-15.91%167.89B-30.81%170.68B-31.66%199.65B-8.52%246.67B20.08%292.15B25.95%269.66B20.64%243.29B12.86%214.1B
Non-current liabilities
Long-term bank loan -41.04%55.01B-21.88%64.56B-2.56%93.3B-33.32%82.64B-20.26%95.74B14.11%123.92B18.10%120.07B20.97%108.6B21.89%101.67B15.35%89.77B
Financial lease liabilities-non-current liabilities -50.24%36.61M-42.64%41.48M87.87%73.58M58.11%72.32M-12.80%39.17M15.94%45.74M-30.52%44.92M-57.58%39.45M-48.52%64.65M--93.01M
Deferred tax liability -9.40%7.49B-11.03%7.54B-5.95%8.27B-2.69%8.47B-3.30%8.79B2.16%8.7B13.41%9.1B13.11%8.52B17.04%8.02B14.20%7.53B
Convertible notes and bonds ----------------------------------1.75B----
Total non-current liabilities -38.47%62.54B-20.89%72.13B-2.81%101.64B-31.28%91.18B-19.07%104.58B13.24%132.67B15.89%129.21B20.29%117.16B23.36%111.5B15.37%97.4B
Total liabilities -9.90%461.04B-8.33%492B-3.30%511.73B4.40%536.71B14.14%529.18B17.57%514.1B11.90%463.63B23.26%437.26B35.99%414.31B30.27%354.75B
Total assets less total liabilities -62.95%24.54B-35.54%51.25B-30.32%66.25B-30.26%79.51B-41.65%95.08B-25.24%114B23.63%162.93B30.67%152.49B18.44%131.79B10.85%116.7B
Total equity and non-current liabilities -48.13%87.08B-27.71%123.38B-15.91%167.89B-30.81%170.68B-31.66%199.65B-8.52%246.67B20.08%292.15B25.95%269.66B20.64%243.29B12.86%214.1B
Equity
Share capital 0.00%384.17M0.00%384.17M0.00%384.17M0.00%384.17M5.87%384.17M5.87%384.17M0.00%362.85M6.23%362.85M6.23%362.85M0.00%341.58M
Reserve -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----11.92%65.91B
Share premium -------------------------13.17%5.45B----19,860.55%6.28B----
Other reserves ------------------------245.04%12.06B----12.65%3.5B----
Retained profit ------------------------11.58%72.74B----11.02%65.19B----
Shareholders' Equity -131.66%-7.75B-59.71%14.72B-49.32%24.5B-36.83%36.53B-46.66%48.33B-34.30%57.82B20.29%90.62B32.82%88B21.12%75.33B11.85%66.25B
Non-controlling interest -22.64%32.3B-14.99%36.54B-10.68%41.75B-23.50%42.98B-35.36%46.74B-12.89%56.18B28.08%72.32B27.84%64.49B15.05%56.46B9.56%50.45B
Total equity -62.95%24.54B-35.54%51.25B-30.32%66.25B-30.26%79.51B-41.65%95.08B-25.24%114B23.63%162.93B30.67%152.49B18.44%131.79B10.85%116.7B
Total equity and total liabilities -15.98%485.58B-11.84%543.25B-7.41%577.97B-1.89%616.21B-0.37%624.26B6.50%628.1B14.73%626.57B25.09%589.75B31.30%546.11B24.86%471.45B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --------------Unqualified Opinion--Unqualified Opinion
Auditor --------------PricewaterhouseCoopers--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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