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00338 SHANGHAI PECHEM
RT Nominal down1.200 -0.020 (-1.639%)
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 Properties312,656-2.611%321,037336,863352,188367,586
Property, plant, equip. & others14,830,499-3.557%15,377,41615,927,96514,603,20913,423,146
Land & other Lease Assets346,320-2.437%354,971379,805385,643410,801
Intangible Assets0--5,9968,92011,84414,769
Interests in Asso. & JCEs3,397,5603.839%3,271,9413,504,3934,088,8885,387,834
Other Non-current Assets1,838,408-61.524%4,778,0385,212,9316,546,5417,710,151

20,725,443-14.036%24,109,39925,370,87725,988,31327,314,287
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¥)
Inventories7,450,182-3.890%7,751,6877,294,0605,923,5253,888,746
Trade Receivables4,5793881.739%11569,35177,425113,163
Cash & Bank Balances6,006,11022.415%4,906,368889,4135,112,0106,916,408
Other Current Assets8,667,295209.916%2,796,6627,513,0589,819,3166,386,526
Assets Held for Sale0--0000

22,128,16643.180%15,454,83215,765,88220,932,27617,304,843
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 Payables3,063,0133.104%2,970,8091,843,4042,090,2991,320,334
S-T Debt & Leases5,205,98340.417%3,707,5151,558,7381,563,0294,575,163
Other Current Liabilities9,649,22322.230%7,894,28510,596,19612,142,4159,336,749
Liab asso w/ Assets Held for Sale0--0000

17,918,21922.958%14,572,60913,998,33815,795,74315,232,246
Net Current Assets4,209,947377.198%882,2231,767,5445,136,5332,072,597
Total Assets Less Current Liabilities24,935,390-0.225%24,991,62227,138,42131,124,84629,386,884
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 & Leases735-21.975%942707,513701,3843,119
Other Non-current Liabilities63,4972.769%61,78675,50646,06448,790

64,2322.398%62,728783,019747,44851,909
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 Capital10,675,228-1.149%10,799,28610,823,81410,823,81410,823,814
  Reserves14,094,2200.589%14,011,63015,403,90919,418,32518,374,176
  Others0--0000
Shareholders' Funds24,769,448-0.167%24,810,91626,227,72330,242,13929,197,990
Non-controlling Interests101,710-13.789%117,978127,679135,259136,985
Others0--0000

24,871,158-0.232%24,928,89426,355,40230,377,39829,334,975
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----1,736,3581,783,7811,176,168585,870
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 20/12/2024 17:59
  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 2,845
%Change--
EPS / (LPS)RMB 0.000
NBV Per Share (¥)RMB 2.320
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