HK Stock MarketDetailed Quotes

00953 SHAW BROTHERS

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0.116
-0.002-1.69%

Not Open Jul 25 16:08 CST

164.67MMarket Cap-58000P/E (TTM)

SHAW BROTHERS Key Stats

Cash Flow

All

YOY

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(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

(Q6)Jun 30, 2019

Assets

Current assets

Accounts receivable

-67.36%35.61M

-45.37%52.2M

9.20%109.1M

8.25%95.57M

-1.48%99.91M

-18.06%88.28M

-37.91%101.41M

37.82%107.74M

50.98%163.34M

-17.48%78.17M

Related party payments receivable

2,694.82%25.35M

264.06%19.12M

-1.41%907K

449.48%5.25M

-20.76%920K

-55.29%956K

--1.16M

--2.14M

----

Cash and equivalents

-5.15%306.2M

-0.61%315.69M

3.45%322.83M

-2.94%317.61M

6.49%312.06M

-14.14%327.23M

-10.89%293.03M

46.15%381.11M

142.95%328.84M

8.32%260.76M

Special items of current assets

55.90%89.67M

-17.88%99.48M

-55.27%57.51M

-34.07%121.15M

-30.66%128.58M

26.93%183.76M

80.30%185.43M

-34.75%144.77M

-43.21%102.85M

21.61%221.87M

Total current assets

-6.84%456.82M

-9.84%486.5M

-9.44%490.35M

-10.10%539.58M

-6.81%541.47M

-5.59%600.23M

-2.35%581.03M

13.36%635.74M

30.24%595.02M

1.52%560.8M

Non-current assets

Property, plant and equipment

-11.45%1.61M

-25.09%1.58M

-24.33%1.82M

1.35%2.11M

129.89%2.4M

294.69%2.08M

51.74%1.04M

-40.65%527K

-39.54%688K

-41.50%888K

Associated company interest

-55.75%77K

-63.08%96K

-62.50%174K

-35.00%260K

--464K

--400K

----

Intangible assets

-31.97%2.22M

-17.07%2.81M

-6.36%3.27M

-10.93%3.39M

-15.00%3.49M

--3.81M

--4.11M

----

Deferred tax assets

--141K

----

Special items of non-current assets

-18.27%30.66M

11.58%39.65M

7.40%37.52M

6,760.04%35.54M

4,570.19%34.93M

-50.90%518K

--748K

--1.06M

----

Total non-current assets

-18.85%34.71M

6.89%44.14M

3.60%42.78M

506.82%41.29M

599.92%41.29M

330.15%6.81M

200.82%5.9M

-54.79%1.58M

-30.31%1.96M

130.50%3.5M

Total assets

-7.80%491.53M

-8.65%530.63M

-8.52%533.12M

-4.31%580.87M

-0.71%582.75M

-4.75%607.03M

-1.68%586.93M

12.94%637.33M

29.87%596.98M

1.87%564.29M

Liabilities

Current liabilities

Accounts payable

-25.18%39.35M

102.03%53.59M

40.66%52.6M

-9.94%26.52M

-15.48%37.39M

-36.84%29.45M

-41.64%44.24M

50.92%46.63M

209.96%75.81M

-16.93%30.9M

Tax payable

-92.72%282K

-70.86%1.02M

-51.48%3.88M

-58.60%3.48M

80.31%7.99M

-45.37%8.41M

-78.26%4.43M

291.39%15.4M

561.64%20.37M

71.24%3.94M

Amounts payable to associated parties-current liabilities

-82.22%4.2M

-71.66%8.19M

-36.48%23.61M

-43.06%28.89M

-29.40%37.18M

-5.97%50.74M

95.75%52.66M

4,797.10%53.97M

--26.9M

-54.14%1.1M

Bank loans and overdrafts

2.01%4.56M

7.81%4.61M

--4.47M

--4.28M

----

3.91%13.7M

51.38%13.42M

--13.19M

Financial lease liabilities-current liabilities

141.36%3.26M

166.01%3.08M

23.20%1.35M

155.29%1.16M

143.88%1.1M

-4.62%454K

-1.54%449K

--476K

--456K

----

Special items of current liabilities

30.54%6.83M

-91.93%7.05M

-93.72%5.23M

-30.55%87.3M

4.75%83.27M

58.24%125.7M

--79.49M

--79.44M

----

Total current liabilities

-35.84%58.47M

-48.87%77.53M

-45.40%91.13M

-29.40%151.63M

-7.91%166.92M

2.46%214.76M

8.88%181.27M

39.78%209.61M

252.32%166.48M

4.25%149.96M

Net current assets

-0.22%398.35M

5.42%408.97M

6.59%399.21M

0.64%387.95M

-6.31%374.54M

-9.54%385.46M

-6.71%399.77M

3.72%426.13M

4.62%428.54M

0.56%410.83M

Total assets less current liabilities

-2.02%433.06M

5.56%453.11M

6.29%441.99M

9.43%429.24M

2.51%415.83M

-8.29%392.27M

-5.77%405.67M

3.23%427.71M

4.38%430.5M

1.04%414.33M

Non-current liabilities

Financial lease liabilities-non-current liabilities

-23.93%3.01M

1.82%4.86M

-26.86%3.96M

6,012.82%4.77M

1,639.55%5.41M

-86.64%78K

-61.51%311K

--584K

--808K

----

Total non-current liabilities

-23.93%3.01M

1.82%4.86M

-26.86%3.96M

6,012.82%4.77M

1,639.55%5.41M

-86.64%78K

-61.51%311K

--584K

--808K

----

Total liabilities

-35.34%61.48M

-47.33%82.38M

-44.82%95.09M

-27.20%156.4M

-5.09%172.33M

2.21%214.84M

8.54%181.58M

40.17%210.2M

254.03%167.29M

4.25%149.96M

Total assets less total liabilities

-1.82%430.05M

5.60%448.25M

6.73%438.03M

8.23%424.47M

1.25%410.42M

-8.18%392.19M

-5.66%405.35M

3.09%427.13M

4.19%429.69M

1.04%414.33M

Total equity and non-current liabilities

-2.02%433.06M

5.56%453.11M

6.29%441.99M

9.43%429.24M

2.51%415.83M

-8.29%392.27M

-5.77%405.67M

--427.71M

--430.5M

----

Equity

Share capital

0.00%12.32M

Reserve

-0.81%436.89M

6.79%450.4M

8.31%440.47M

8.25%421.76M

1.34%406.66M

-7.91%389.62M

-5.32%401.27M

3.59%423.06M

4.20%423.79M

2.30%408.41M

Shareholders' Equity

-0.79%449.21M

6.60%462.73M

8.07%452.79M

8.00%434.08M

1.30%418.98M

-7.68%401.94M

-5.16%413.59M

3.48%435.39M

4.08%436.12M

2.24%420.73M

Non-controlling interest

-29.83%-19.16M

-50.65%-14.47M

-72.42%-14.76M

1.46%-9.61M

-3.93%-8.56M

-18.06%-9.75M

-28.24%-8.24M

-29.01%-8.26M

2.73%-6.42M

-335.74%-6.4M

Total equity

-1.82%430.05M

5.60%448.25M

6.73%438.03M

8.23%424.47M

1.25%410.42M

-8.18%392.19M

-5.66%405.35M

3.09%427.13M

4.19%429.69M

1.04%414.33M

Total equity and total liabilities

-7.80%491.53M

-8.65%530.63M

-8.52%533.12M

-4.31%580.87M

-0.71%582.75M

-4.75%607.03M

-1.68%586.93M

12.94%637.33M

29.87%596.98M

1.87%564.29M

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited

	(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	(Q6)Jun 30, 2019
Assets
Current assets
Accounts receivable	-67.36%35.61M	-45.37%52.2M	9.20%109.1M	8.25%95.57M	-1.48%99.91M	-18.06%88.28M	-37.91%101.41M	37.82%107.74M	50.98%163.34M	-17.48%78.17M
Related party payments receivable	2,694.82%25.35M	264.06%19.12M	-1.41%907K	449.48%5.25M	-20.76%920K	-55.29%956K	--1.16M	--2.14M	----	----
Cash and equivalents	-5.15%306.2M	-0.61%315.69M	3.45%322.83M	-2.94%317.61M	6.49%312.06M	-14.14%327.23M	-10.89%293.03M	46.15%381.11M	142.95%328.84M	8.32%260.76M
Special items of current assets	55.90%89.67M	-17.88%99.48M	-55.27%57.51M	-34.07%121.15M	-30.66%128.58M	26.93%183.76M	80.30%185.43M	-34.75%144.77M	-43.21%102.85M	21.61%221.87M
Total current assets	-6.84%456.82M	-9.84%486.5M	-9.44%490.35M	-10.10%539.58M	-6.81%541.47M	-5.59%600.23M	-2.35%581.03M	13.36%635.74M	30.24%595.02M	1.52%560.8M
Non-current assets
Property, plant and equipment	-11.45%1.61M	-25.09%1.58M	-24.33%1.82M	1.35%2.11M	129.89%2.4M	294.69%2.08M	51.74%1.04M	-40.65%527K	-39.54%688K	-41.50%888K
Associated company interest	-55.75%77K	-63.08%96K	-62.50%174K	-35.00%260K	--464K	--400K	----	----	----	----
Intangible assets	-31.97%2.22M	-17.07%2.81M	-6.36%3.27M	-10.93%3.39M	-15.00%3.49M	--3.81M	--4.11M	----	----	----
Deferred tax assets	--141K	----	----	----	----	----	----	----	----	----
Special items of non-current assets	-18.27%30.66M	11.58%39.65M	7.40%37.52M	6,760.04%35.54M	4,570.19%34.93M	-50.90%518K	--748K	--1.06M	----	----
Total non-current assets	-18.85%34.71M	6.89%44.14M	3.60%42.78M	506.82%41.29M	599.92%41.29M	330.15%6.81M	200.82%5.9M	-54.79%1.58M	-30.31%1.96M	130.50%3.5M
Total assets	-7.80%491.53M	-8.65%530.63M	-8.52%533.12M	-4.31%580.87M	-0.71%582.75M	-4.75%607.03M	-1.68%586.93M	12.94%637.33M	29.87%596.98M	1.87%564.29M
Liabilities
Current liabilities
Accounts payable	-25.18%39.35M	102.03%53.59M	40.66%52.6M	-9.94%26.52M	-15.48%37.39M	-36.84%29.45M	-41.64%44.24M	50.92%46.63M	209.96%75.81M	-16.93%30.9M
Tax payable	-92.72%282K	-70.86%1.02M	-51.48%3.88M	-58.60%3.48M	80.31%7.99M	-45.37%8.41M	-78.26%4.43M	291.39%15.4M	561.64%20.37M	71.24%3.94M
Amounts payable to associated parties-current liabilities	-82.22%4.2M	-71.66%8.19M	-36.48%23.61M	-43.06%28.89M	-29.40%37.18M	-5.97%50.74M	95.75%52.66M	4,797.10%53.97M	--26.9M	-54.14%1.1M
Bank loans and overdrafts	2.01%4.56M	7.81%4.61M	--4.47M	--4.28M	----	----	----	3.91%13.7M	51.38%13.42M	--13.19M
Financial lease liabilities-current liabilities	141.36%3.26M	166.01%3.08M	23.20%1.35M	155.29%1.16M	143.88%1.1M	-4.62%454K	-1.54%449K	--476K	--456K	----
Special items of current liabilities	30.54%6.83M	-91.93%7.05M	-93.72%5.23M	-30.55%87.3M	4.75%83.27M	58.24%125.7M	--79.49M	--79.44M	----	----
Total current liabilities	-35.84%58.47M	-48.87%77.53M	-45.40%91.13M	-29.40%151.63M	-7.91%166.92M	2.46%214.76M	8.88%181.27M	39.78%209.61M	252.32%166.48M	4.25%149.96M
Net current assets	-0.22%398.35M	5.42%408.97M	6.59%399.21M	0.64%387.95M	-6.31%374.54M	-9.54%385.46M	-6.71%399.77M	3.72%426.13M	4.62%428.54M	0.56%410.83M
Total assets less current liabilities	-2.02%433.06M	5.56%453.11M	6.29%441.99M	9.43%429.24M	2.51%415.83M	-8.29%392.27M	-5.77%405.67M	3.23%427.71M	4.38%430.5M	1.04%414.33M
Non-current liabilities
Financial lease liabilities-non-current liabilities	-23.93%3.01M	1.82%4.86M	-26.86%3.96M	6,012.82%4.77M	1,639.55%5.41M	-86.64%78K	-61.51%311K	--584K	--808K	----
Total non-current liabilities	-23.93%3.01M	1.82%4.86M	-26.86%3.96M	6,012.82%4.77M	1,639.55%5.41M	-86.64%78K	-61.51%311K	--584K	--808K	----
Total liabilities	-35.34%61.48M	-47.33%82.38M	-44.82%95.09M	-27.20%156.4M	-5.09%172.33M	2.21%214.84M	8.54%181.58M	40.17%210.2M	254.03%167.29M	4.25%149.96M
Total assets less total liabilities	-1.82%430.05M	5.60%448.25M	6.73%438.03M	8.23%424.47M	1.25%410.42M	-8.18%392.19M	-5.66%405.35M	3.09%427.13M	4.19%429.69M	1.04%414.33M
Total equity and non-current liabilities	-2.02%433.06M	5.56%453.11M	6.29%441.99M	9.43%429.24M	2.51%415.83M	-8.29%392.27M	-5.77%405.67M	--427.71M	--430.5M	----
Equity
Share capital	0.00%12.32M	0.00%12.32M	0.00%12.32M	0.00%12.32M	0.00%12.32M	0.00%12.32M	0.00%12.32M	0.00%12.32M	0.00%12.32M	0.00%12.32M
Reserve	-0.81%436.89M	6.79%450.4M	8.31%440.47M	8.25%421.76M	1.34%406.66M	-7.91%389.62M	-5.32%401.27M	3.59%423.06M	4.20%423.79M	2.30%408.41M
Shareholders' Equity	-0.79%449.21M	6.60%462.73M	8.07%452.79M	8.00%434.08M	1.30%418.98M	-7.68%401.94M	-5.16%413.59M	3.48%435.39M	4.08%436.12M	2.24%420.73M
Non-controlling interest	-29.83%-19.16M	-50.65%-14.47M	-72.42%-14.76M	1.46%-9.61M	-3.93%-8.56M	-18.06%-9.75M	-28.24%-8.24M	-29.01%-8.26M	2.73%-6.42M	-335.74%-6.4M
Total equity	-1.82%430.05M	5.60%448.25M	6.73%438.03M	8.23%424.47M	1.25%410.42M	-8.18%392.19M	-5.66%405.35M	3.09%427.13M	4.19%429.69M	1.04%414.33M
Total equity and total liabilities	-7.80%491.53M	-8.65%530.63M	-8.52%533.12M	-4.31%580.87M	-0.71%582.75M	-4.75%607.03M	-1.68%586.93M	12.94%637.33M	29.87%596.98M	1.87%564.29M
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	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited	--	Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited	--	Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited	--	Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited	--	Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited	--

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.

Analysis

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Heat List

Overall

00953 SHAW BROTHERS

SHAW BROTHERS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Analysis

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