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

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Futures Warrants / CBBC ETF HK GoGoGo

02727 SH ELECTRIC

Nominal

2.480 +0.030 (+1.224%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

Non-current Assets

	2024/12 - Final RMB(K¥)	%Chg (Compare to Final)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)	2020/12 RMB(K¥)
Investment Properties	1,043,169	71.349%	608,798	660,172	822,975	900,177
Property, plant, equip. & others	24,674,332	10.343%	22,361,384	23,710,259	24,913,481	27,111,520
Land & other Lease Assets	6,811,491	4.520%	6,516,923	6,748,406	7,200,235	6,595,378
Intangible Assets	10,019,824	-3.610%	10,395,103	10,525,472	11,153,194	8,210,225
Interests in Asso. & JCEs	13,816,638	25.590%	11,001,371	11,183,753	11,401,990	13,713,733
Other Non-current Assets	42,350,753	4.425%	40,556,270	34,039,157	35,534,471	30,925,752

	98,716,207	7.958%	91,439,849	86,867,219	91,026,346	87,456,785

Current Assets

	2024/12 - Final RMB(K¥)	%Chg (Compare to Final)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)	2020/12 RMB(K¥)
Inventories	34,549,775	6.557%	32,423,705	30,871,914	32,879,469	29,986,057
Trade Receivables	40,717,187	-11.891%	46,212,231	46,401,836	43,790,342	44,222,281
Cash & Bank Balances	32,569,013	7.970%	30,164,902	26,344,500	25,359,181	24,243,832
Other Current Assets	95,952,806	15.570%	83,025,880	97,535,383	107,703,144	129,142,904
Assets Held for Sale	0	--	0	0	43,708	350,875

	203,788,781	6.236%	191,826,718	201,153,633	209,775,844	227,945,949

Current Liabilities

	2024/12 - Final RMB(K¥)	%Chg (Compare to Final)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)	2020/12 RMB(K¥)
Trade Payables	75,693,955	5.593%	71,684,678	73,466,444	77,882,431	77,936,990
S-T Debt & Leases	19,481,574	32.498%	14,703,248	17,550,051	18,826,222	24,294,079
Other Current Liabilities	95,316,085	17.187%	81,336,655	72,508,948	72,135,120	81,253,154
Liab asso w/ Assets Held for Sale	0	--	0	0	35,568	8,131

	190,491,614	13.574%	167,724,581	163,525,443	168,879,341	183,492,354
Net Current Assets	13,297,167	-44.830%	24,102,137	37,628,190	40,896,503	44,453,595
Total Assets Less Current Liabilities	112,013,374	-3.054%	115,541,986	124,495,409	131,922,849	131,910,380

Non-current Liabilities

	2024/12 - Final 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 & Leases	29,370,193	-11.519%	33,193,726	23,473,812	27,363,858	18,643,902
Other Non-current Liabilities	5,262,862	-2.928%	5,421,620	6,827,430	6,414,638	6,417,136

	34,633,055	-10.313%	38,615,346	30,301,242	33,778,496	25,061,038

Capital and Reserves

	2024/12 - Final RMB(K¥)	%Chg (Compare to Final)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)	2020/12 RMB(K¥)
Share Capital	15,579,809	0.000%	15,579,809	15,579,809	15,705,971	15,181,353
Reserves	37,610,107	1.053%	37,218,079	39,282,504	42,428,357	51,219,481
Others	0	--	0	0	0	0
Shareholders' Funds	53,189,916	0.743%	52,797,888	54,862,313	58,134,328	66,400,834
Non-controlling Interests	24,190,403	0.256%	24,128,752	39,331,854	40,010,025	40,448,508
Others	0	--	0	0	0	0

	77,380,319	0.590%	76,926,640	94,194,167	98,144,353	106,849,342

Commitments and Contingent Liabilities

	2024/12 - Final RMB(K¥)	%Chg (Compare to Final)	2023/12 RMB(K¥)	2022/12 RMB(K¥)	2021/12 RMB(K¥)	2020/12 RMB(K¥)
Commitments	1,662,096	-2.772%	1,709,476	2,325,154	3,108,012	3,344,742
Contingent Liabilities	1,403,378	-30.179%	2,009,961	2,940,296	1,282,990	1,015,274

Remarks:	Real time quote last updated: 22/04/2025 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

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Announcement (2024Year-Final )

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 752,480
%Change	163.885%
EPS / (LPS)	RMB 0.048
NBV Per Share (¥)	RMB 3.414

A Member of HKET Holdings

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