2727.HK SH ELECTRIC - Company Information - Balance Sheet Overview

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Futures Warrants / CBBC ETF HK GoGoGo

02727 SH ELECTRIC

Nominal

3.910 +0.010 (+0.256%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

Non-current Assets

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Investment Properties	925,337	-11.296%	1,043,169	608,798	660,172	822,975
Property, plant, equip. & others	28,786,832	16.667%	24,674,332	22,361,384	23,710,259	24,913,481
Land & other Lease Assets	6,942,618	1.925%	6,811,491	6,516,923	6,748,406	7,200,235
Intangible Assets	9,343,881	-6.746%	10,019,824	10,395,103	10,525,472	11,153,194
Interests in Asso. & JCEs	14,664,306	6.135%	13,816,638	13,812,294	11,183,753	11,401,990
Other Non-current Assets	43,600,605	2.951%	42,350,753	40,556,270	34,039,157	35,534,471

	104,263,579	5.620%	98,716,207	94,250,772	86,867,219	91,026,346

Current Assets

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Inventories	47,296,351	36.893%	34,549,775	32,423,705	30,871,914	32,879,469
Trade Receivables	40,212,650	-1.239%	40,717,187	44,473,371	46,401,836	43,790,342
Cash & Bank Balances	37,308,176	14.551%	32,569,013	30,252,380	26,344,500	25,359,181
Other Current Assets	96,290,010	0.351%	95,952,806	84,764,772	97,535,383	107,703,144
Assets Held for Sale	0	--	0	0	0	43,708

	221,107,187	8.498%	203,788,781	191,914,228	201,153,633	209,775,844

Current Liabilities

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Trade Payables	87,340,073	15.386%	75,693,955	71,684,678	73,466,444	77,882,431
S-T Debt & Leases	16,963,816	-12.924%	19,481,574	14,703,248	17,550,051	18,826,222
Other Current Liabilities	104,973,674	10.132%	95,316,085	81,307,249	72,508,948	72,135,120
Liab asso w/ Assets Held for Sale	0	--	0	0	0	35,568

	209,277,563	9.862%	190,491,614	167,695,175	163,525,443	168,879,341
Net Current Assets	11,829,624	-11.037%	13,297,167	24,219,053	37,628,190	40,896,503
Total Assets Less Current Liabilities	116,093,203	3.642%	112,013,374	118,469,825	124,495,409	131,922,849

Non-current Liabilities

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
L-T Debt & Leases	31,009,698	5.582%	29,370,193	33,193,726	23,473,812	27,363,858
Other Non-current Liabilities	5,176,751	-1.636%	5,262,862	5,421,620	6,827,430	6,414,638

	36,186,449	4.485%	34,633,055	38,615,346	30,301,242	33,778,496

Capital and Reserves

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Share Capital	15,540,122	-0.255%	15,579,809	15,579,809	15,579,809	15,705,971
Reserves	39,154,598	4.107%	37,610,107	40,145,918	39,282,504	42,428,357
Others	0	--	0	0	0	0
Shareholders' Funds	54,694,720	2.829%	53,189,916	55,725,727	54,862,313	58,134,328
Non-controlling Interests	25,212,034	4.223%	24,190,403	24,128,752	39,331,854	40,010,025
Others	0	--	0	0	0	0

	79,906,754	3.265%	77,380,319	79,854,479	94,194,167	98,144,353

Commitments and Contingent Liabilities

	2025/12 - Final RMB(K¥)	%Chg (Compare to Final)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)
Commitments	1,871,637	12.607%	1,662,096	1,709,476	2,325,154	3,108,012
Contingent Liabilities	2,791,744	98.930%	1,403,378	2,009,961	2,940,296	1,282,990

Remarks:	Real time quote last updated: 15/04/2026 18:00
	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

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Announcement (2025Year-Final )

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 1,206,219
%Change	60.299%
EPS / (LPS)	RMB 0.078
NBV Per Share (¥)	RMB 3.520

A Member of HKET Holdings

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