HK Stock MarketDetailed Quotes

00953 SHAW BROTHERS

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  • 0.101
  • -0.001-0.98%
Trading May 2 10:49 CST
143.38MMarket Cap-50500P/E (TTM)

SHAW BROTHERS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Accounts receivable
-67.36%35.61M
-52.15%52.2M
9.20%109.1M
9.20%109.1M
-1.48%99.91M
-1.48%99.91M
-37.91%101.41M
-37.91%101.41M
50.98%163.34M
50.98%163.34M
Related party payments receivable
2,694.82%25.35M
2,008.49%19.12M
-1.41%907K
-1.41%907K
-20.76%920K
-20.76%920K
--1.16M
--1.16M
----
----
Cash and equivalents
-5.15%306.2M
-2.21%315.69M
3.45%322.83M
3.45%322.83M
6.49%312.06M
6.49%312.06M
-10.89%293.03M
-10.89%293.03M
142.95%328.84M
142.95%328.84M
Special items of current assets
55.90%89.67M
72.97%99.48M
-55.27%57.51M
-55.27%57.51M
-30.66%128.58M
-30.66%128.58M
80.30%185.43M
80.30%185.43M
-43.21%102.85M
-43.21%102.85M
Total current assets
-6.84%456.82M
-0.79%486.5M
-9.44%490.35M
-9.44%490.35M
-6.81%541.47M
-6.81%541.47M
-2.35%581.03M
-2.35%581.03M
30.24%595.02M
30.24%595.02M
Non-current assets
Property, plant and equipment
-11.45%1.61M
-13.05%1.58M
-24.33%1.82M
-24.33%1.82M
129.89%2.4M
129.89%2.4M
51.74%1.04M
51.74%1.04M
-39.54%688K
-39.54%688K
Associated company interest
-55.75%77K
-44.83%96K
-62.50%174K
-62.50%174K
--464K
--464K
----
----
----
----
Intangible assets
-31.97%2.22M
-13.98%2.81M
-6.36%3.27M
-6.36%3.27M
-15.00%3.49M
-15.00%3.49M
--4.11M
--4.11M
----
----
Deferred tax assets
--141K
----
----
----
----
----
----
----
----
----
Special items of non-current assets
-18.27%30.66M
5.69%39.65M
7.40%37.52M
7.40%37.52M
4,570.19%34.93M
4,570.19%34.93M
-41.24%748K
-41.24%748K
-24.05%1.27M
-24.05%1.27M
Total non-current assets
-18.85%34.71M
3.18%44.14M
3.60%42.78M
3.60%42.78M
599.92%41.29M
599.92%41.29M
200.82%5.9M
200.82%5.9M
-30.31%1.96M
-30.31%1.96M
Total assets
-7.80%491.53M
-0.47%530.63M
-8.52%533.12M
-8.52%533.12M
-0.71%582.75M
-0.71%582.75M
-1.68%586.93M
-1.68%586.93M
29.87%596.98M
29.87%596.98M
Liabilities
Current liabilities
Accounts payable
-25.18%39.35M
1.88%53.59M
40.66%52.6M
40.66%52.6M
-15.48%37.39M
-15.48%37.39M
-41.64%44.24M
-41.64%44.24M
209.96%75.81M
209.96%75.81M
Tax payable
-92.72%282K
-73.81%1.02M
-51.48%3.88M
-51.48%3.88M
80.31%7.99M
80.31%7.99M
-78.26%4.43M
-78.26%4.43M
561.64%20.37M
561.64%20.37M
Amounts payable to associated parties-current liabilities
-82.22%4.2M
-65.33%8.19M
-36.48%23.61M
-36.48%23.61M
-29.40%37.18M
-29.40%37.18M
95.75%52.66M
95.75%52.66M
--26.9M
--26.9M
Bank loans and overdrafts
2.01%4.56M
3.20%4.61M
--4.47M
--4.47M
----
----
----
----
51.38%13.42M
51.38%13.42M
Financial lease liabilities-current liabilities
141.36%3.26M
128.54%3.08M
23.20%1.35M
23.20%1.35M
143.88%1.1M
143.88%1.1M
-1.54%449K
-1.54%449K
--456K
--456K
Special items of current liabilities
30.54%6.83M
34.70%7.05M
-93.72%5.23M
-93.72%5.23M
4.75%83.27M
4.75%83.27M
169.26%79.49M
169.26%79.49M
172.12%29.52M
172.12%29.52M
Total current liabilities
-35.84%58.47M
-14.93%77.53M
-45.40%91.13M
-45.40%91.13M
-7.91%166.92M
-7.91%166.92M
8.88%181.27M
8.88%181.27M
252.32%166.48M
252.32%166.48M
Net current assets
-0.22%398.35M
2.44%408.97M
6.59%399.21M
6.59%399.21M
-6.31%374.54M
-6.31%374.54M
-6.71%399.77M
-6.71%399.77M
4.62%428.54M
4.62%428.54M
Total assets less current liabilities
-2.02%433.06M
2.52%453.11M
6.29%441.99M
6.29%441.99M
2.51%415.83M
2.51%415.83M
-5.77%405.67M
-5.77%405.67M
4.38%430.5M
4.38%430.5M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-23.93%3.01M
22.69%4.86M
-26.86%3.96M
-26.86%3.96M
1,639.55%5.41M
1,639.55%5.41M
-61.51%311K
-61.51%311K
--808K
--808K
Total non-current liabilities
-23.93%3.01M
22.69%4.86M
-26.86%3.96M
-26.86%3.96M
1,639.55%5.41M
1,639.55%5.41M
-61.51%311K
-61.51%311K
--808K
--808K
Total liabilities
-35.34%61.48M
-13.37%82.38M
-44.82%95.09M
-44.82%95.09M
-5.09%172.33M
-5.09%172.33M
8.54%181.58M
8.54%181.58M
254.03%167.29M
254.03%167.29M
Total assets less total liabilities
-1.82%430.05M
2.33%448.25M
6.73%438.03M
6.73%438.03M
1.25%410.42M
1.25%410.42M
-5.66%405.35M
-5.66%405.35M
4.19%429.69M
4.19%429.69M
Total equity and non-current liabilities
-2.02%433.06M
2.52%453.11M
6.29%441.99M
6.29%441.99M
2.51%415.83M
2.51%415.83M
-5.77%405.67M
-5.77%405.67M
4.38%430.5M
4.38%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
2.25%450.4M
8.31%440.47M
8.31%440.47M
1.34%406.66M
1.34%406.66M
-5.32%401.27M
-5.32%401.27M
4.20%423.79M
4.20%423.79M
Legal reserve
-0.81%436.89M
2.25%450.4M
8.31%440.47M
8.31%440.47M
1.34%406.66M
1.34%406.66M
-5.32%401.27M
-5.32%401.27M
4.20%423.79M
4.20%423.79M
Shareholders' Equity
-0.79%449.21M
2.19%462.73M
8.07%452.79M
8.07%452.79M
1.30%418.98M
1.30%418.98M
-5.16%413.59M
-5.16%413.59M
4.08%436.12M
4.08%436.12M
Non-controlling interest
-29.83%-19.16M
1.95%-14.47M
-72.42%-14.76M
-72.42%-14.76M
-3.93%-8.56M
-3.93%-8.56M
-28.24%-8.24M
-28.24%-8.24M
2.73%-6.42M
2.73%-6.42M
Total equity
-1.82%430.05M
2.33%448.25M
6.73%438.03M
6.73%438.03M
1.25%410.42M
1.25%410.42M
-5.66%405.35M
-5.66%405.35M
4.19%429.69M
4.19%429.69M
Total equity and total liabilities
-7.80%491.53M
-0.47%530.63M
-8.52%533.12M
-8.52%533.12M
-0.71%582.75M
-0.71%582.75M
-1.68%586.93M
-1.68%586.93M
29.87%596.98M
29.87%596.98M
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)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Accounts receivable -67.36%35.61M-52.15%52.2M9.20%109.1M9.20%109.1M-1.48%99.91M-1.48%99.91M-37.91%101.41M-37.91%101.41M50.98%163.34M50.98%163.34M
Related party payments receivable 2,694.82%25.35M2,008.49%19.12M-1.41%907K-1.41%907K-20.76%920K-20.76%920K--1.16M--1.16M--------
Cash and equivalents -5.15%306.2M-2.21%315.69M3.45%322.83M3.45%322.83M6.49%312.06M6.49%312.06M-10.89%293.03M-10.89%293.03M142.95%328.84M142.95%328.84M
Special items of current assets 55.90%89.67M72.97%99.48M-55.27%57.51M-55.27%57.51M-30.66%128.58M-30.66%128.58M80.30%185.43M80.30%185.43M-43.21%102.85M-43.21%102.85M
Total current assets -6.84%456.82M-0.79%486.5M-9.44%490.35M-9.44%490.35M-6.81%541.47M-6.81%541.47M-2.35%581.03M-2.35%581.03M30.24%595.02M30.24%595.02M
Non-current assets
Property, plant and equipment -11.45%1.61M-13.05%1.58M-24.33%1.82M-24.33%1.82M129.89%2.4M129.89%2.4M51.74%1.04M51.74%1.04M-39.54%688K-39.54%688K
Associated company interest -55.75%77K-44.83%96K-62.50%174K-62.50%174K--464K--464K----------------
Intangible assets -31.97%2.22M-13.98%2.81M-6.36%3.27M-6.36%3.27M-15.00%3.49M-15.00%3.49M--4.11M--4.11M--------
Deferred tax assets --141K------------------------------------
Special items of non-current assets -18.27%30.66M5.69%39.65M7.40%37.52M7.40%37.52M4,570.19%34.93M4,570.19%34.93M-41.24%748K-41.24%748K-24.05%1.27M-24.05%1.27M
Total non-current assets -18.85%34.71M3.18%44.14M3.60%42.78M3.60%42.78M599.92%41.29M599.92%41.29M200.82%5.9M200.82%5.9M-30.31%1.96M-30.31%1.96M
Total assets -7.80%491.53M-0.47%530.63M-8.52%533.12M-8.52%533.12M-0.71%582.75M-0.71%582.75M-1.68%586.93M-1.68%586.93M29.87%596.98M29.87%596.98M
Liabilities
Current liabilities
Accounts payable -25.18%39.35M1.88%53.59M40.66%52.6M40.66%52.6M-15.48%37.39M-15.48%37.39M-41.64%44.24M-41.64%44.24M209.96%75.81M209.96%75.81M
Tax payable -92.72%282K-73.81%1.02M-51.48%3.88M-51.48%3.88M80.31%7.99M80.31%7.99M-78.26%4.43M-78.26%4.43M561.64%20.37M561.64%20.37M
Amounts payable to associated parties-current liabilities -82.22%4.2M-65.33%8.19M-36.48%23.61M-36.48%23.61M-29.40%37.18M-29.40%37.18M95.75%52.66M95.75%52.66M--26.9M--26.9M
Bank loans and overdrafts 2.01%4.56M3.20%4.61M--4.47M--4.47M----------------51.38%13.42M51.38%13.42M
Financial lease liabilities-current liabilities 141.36%3.26M128.54%3.08M23.20%1.35M23.20%1.35M143.88%1.1M143.88%1.1M-1.54%449K-1.54%449K--456K--456K
Special items of current liabilities 30.54%6.83M34.70%7.05M-93.72%5.23M-93.72%5.23M4.75%83.27M4.75%83.27M169.26%79.49M169.26%79.49M172.12%29.52M172.12%29.52M
Total current liabilities -35.84%58.47M-14.93%77.53M-45.40%91.13M-45.40%91.13M-7.91%166.92M-7.91%166.92M8.88%181.27M8.88%181.27M252.32%166.48M252.32%166.48M
Net current assets -0.22%398.35M2.44%408.97M6.59%399.21M6.59%399.21M-6.31%374.54M-6.31%374.54M-6.71%399.77M-6.71%399.77M4.62%428.54M4.62%428.54M
Total assets less current liabilities -2.02%433.06M2.52%453.11M6.29%441.99M6.29%441.99M2.51%415.83M2.51%415.83M-5.77%405.67M-5.77%405.67M4.38%430.5M4.38%430.5M
Non-current liabilities
Financial lease liabilities-non-current liabilities -23.93%3.01M22.69%4.86M-26.86%3.96M-26.86%3.96M1,639.55%5.41M1,639.55%5.41M-61.51%311K-61.51%311K--808K--808K
Total non-current liabilities -23.93%3.01M22.69%4.86M-26.86%3.96M-26.86%3.96M1,639.55%5.41M1,639.55%5.41M-61.51%311K-61.51%311K--808K--808K
Total liabilities -35.34%61.48M-13.37%82.38M-44.82%95.09M-44.82%95.09M-5.09%172.33M-5.09%172.33M8.54%181.58M8.54%181.58M254.03%167.29M254.03%167.29M
Total assets less total liabilities -1.82%430.05M2.33%448.25M6.73%438.03M6.73%438.03M1.25%410.42M1.25%410.42M-5.66%405.35M-5.66%405.35M4.19%429.69M4.19%429.69M
Total equity and non-current liabilities -2.02%433.06M2.52%453.11M6.29%441.99M6.29%441.99M2.51%415.83M2.51%415.83M-5.77%405.67M-5.77%405.67M4.38%430.5M4.38%430.5M
Equity
Share capital 0.00%12.32M0.00%12.32M0.00%12.32M0.00%12.32M0.00%12.32M0.00%12.32M0.00%12.32M0.00%12.32M0.00%12.32M0.00%12.32M
Reserve -0.81%436.89M2.25%450.4M8.31%440.47M8.31%440.47M1.34%406.66M1.34%406.66M-5.32%401.27M-5.32%401.27M4.20%423.79M4.20%423.79M
Legal reserve -0.81%436.89M2.25%450.4M8.31%440.47M8.31%440.47M1.34%406.66M1.34%406.66M-5.32%401.27M-5.32%401.27M4.20%423.79M4.20%423.79M
Shareholders' Equity -0.79%449.21M2.19%462.73M8.07%452.79M8.07%452.79M1.30%418.98M1.30%418.98M-5.16%413.59M-5.16%413.59M4.08%436.12M4.08%436.12M
Non-controlling interest -29.83%-19.16M1.95%-14.47M-72.42%-14.76M-72.42%-14.76M-3.93%-8.56M-3.93%-8.56M-28.24%-8.24M-28.24%-8.24M2.73%-6.42M2.73%-6.42M
Total equity -1.82%430.05M2.33%448.25M6.73%438.03M6.73%438.03M1.25%410.42M1.25%410.42M-5.66%405.35M-5.66%405.35M4.19%429.69M4.19%429.69M
Total equity and total liabilities -7.80%491.53M-0.47%530.63M-8.52%533.12M-8.52%533.12M-0.71%582.75M-0.71%582.75M-1.68%586.93M-1.68%586.93M29.87%596.98M29.87%596.98M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
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

Analyst Rating

No Data

Price Target

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