HK Stock MarketDetailed Quotes

00312 SHIRBLE STORE

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  • 0.038
  • +0.003+8.57%
Market Closed Nov 15 16:08 CST
94.81MMarket Cap-292P/E (TTM)

SHIRBLE STORE Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Assets
Current assets
Inventory
-3.23%2.93M
-3.07%3.03M
-38.47%3.03M
-43.42%3.13M
-44.50%4.93M
-39.41%5.53M
4.26%8.88M
-5.50%9.12M
-71.27%8.52M
-74.52%9.65M
Developing and for sale properties
-27.43%254M
-27.43%254M
0.00%350M
0.00%350M
--350M
--350M
----
----
----
----
Accounts receivable
-10.19%58.31M
-76.08%65.06M
-66.04%64.93M
18.18%271.98M
-40.73%191.18M
-6.18%230.13M
12.95%322.53M
6.23%245.29M
-24.31%285.55M
47.54%230.91M
Withholding and tax receivable
--675K
--1.59M
----
----
----
----
----
----
----
----
Cash and equivalents
-30.81%42.24M
-35.70%50.13M
-1.50%61.05M
34.02%77.95M
-20.71%61.98M
-45.53%58.16M
-58.80%78.17M
70.97%106.78M
-14.52%189.73M
-79.89%62.46M
Secured deposit
-26.69%12.34M
1.04%17.05M
-15.60%16.84M
-48.83%16.87M
-39.97%19.95M
1.73%32.97M
36.02%33.23M
35.04%32.41M
--24.43M
-40.00%24M
Financial assets at fair value-current assets
-1.02%4.38M
1.45%4.35M
-95.71%4.43M
-95.76%4.29M
-27.49%103.25M
-60.87%101.06M
-52.56%142.39M
-19.95%258.29M
19.31%300.13M
2,382.00%322.66M
Total current assets
-25.06%374.89M
-45.43%395.21M
-31.59%500.28M
-6.89%724.22M
24.96%731.28M
19.32%777.85M
-53.57%585.2M
-35.53%651.89M
27.36%1.26B
34.99%1.01B
Non-current assets
Property, plant and equipment
9.06%25.35M
-86.92%26.12M
-88.59%23.25M
-16.96%199.78M
-15.56%203.8M
-5.21%240.6M
-8.61%241.35M
-16.34%253.82M
-57.57%264.08M
-47.09%303.39M
Investment property
-4.40%1.76B
6.70%1.8B
-19.38%1.84B
-29.42%1.69B
-11.41%2.28B
-8.22%2.39B
-3.94%2.57B
-3.87%2.6B
17.02%2.68B
270.33%2.71B
Advance payment
----
----
----
----
----
----
116.04%603.87M
----
78.57%279.52M
----
Associated company interest
----
----
----
----
----
----
----
-22.37%739K
-61.12%946K
-74.37%952K
Intangible assets
-31.20%269K
-35.21%322K
-83.31%391K
-88.52%497K
-62.31%2.34M
-47.25%4.33M
-38.57%6.22M
-32.88%8.2M
-29.72%10.12M
-26.33%12.22M
Deferred tax assets
-94.71%2.21M
-94.68%2.24M
90.20%41.79M
37.87%42M
-2.54%21.97M
54.92%30.46M
429.20%22.54M
100.90%19.66M
-46.14%4.26M
-80.02%9.79M
Special items of non-current assets
-69.26%118.34M
-51.44%120.4M
-20.59%384.95M
-53.24%247.94M
--484.78M
-25.59%530.27M
----
114.01%712.65M
----
159.69%333M
Total non-current assets
-16.83%1.9B
-10.49%1.95B
-23.54%2.29B
-31.88%2.18B
-13.19%2.99B
-11.21%3.19B
6.47%3.45B
6.86%3.6B
-0.09%3.24B
124.12%3.37B
Total assets
-18.31%2.28B
-19.22%2.34B
-25.12%2.79B
-26.98%2.9B
-7.65%3.72B
-6.53%3.97B
-10.36%4.03B
-2.93%4.25B
6.34%4.5B
94.45%4.38B
Liabilities
Current liabilities
Accounts payable
-30.48%128.96M
-31.71%126.78M
-6.41%185.48M
-10.70%185.65M
-5.38%198.2M
11.32%207.9M
-15.92%209.46M
0.77%186.77M
-21.71%249.14M
-54.90%185.34M
Tax payable
-40.50%120.54M
-40.45%120.68M
-0.03%202.59M
0.00%202.64M
0.43%202.64M
-0.06%202.64M
3.49%201.78M
31.74%202.75M
81.52%194.96M
275.72%153.91M
Bank loans and overdrafts
-36.97%314.09M
54.25%493.14M
525.36%498.35M
175.81%319.7M
-37.09%79.69M
9.87%115.91M
-31.50%126.67M
196.36%105.5M
--184.91M
295.82%35.6M
Financial lease liabilities-current liabilities
-44.73%27.25M
-7.74%53.68M
-37.47%49.31M
-23.43%58.19M
-3.06%78.85M
-11.78%75.99M
2.22%81.34M
5.59%86.14M
22.88%79.57M
--81.58M
Total current liabilities
-35.81%623.83M
3.15%822.42M
65.04%971.82M
25.49%797.29M
-11.34%588.84M
-1.05%635.32M
-14.64%664.17M
12.94%642.04M
25.53%778.12M
-9.45%568.48M
Net current assets
47.21%-248.95M
-484.67%-427.21M
-431.04%-471.54M
-151.26%-73.07M
280.36%142.44M
1,347.92%142.53M
-116.37%-78.98M
-97.78%9.84M
30.43%482.33M
265.08%442.64M
Total assets less current liabilities
-8.95%1.65B
-27.70%1.52B
-42.06%1.82B
-36.98%2.1B
-6.93%3.13B
-7.50%3.34B
-9.46%3.37B
-5.30%3.61B
3.04%3.72B
134.65%3.81B
Non-current liabilities
Long-term bank loan
260.00%240M
-76.22%63.33M
-87.43%66.67M
-50.76%266.36M
93.03%530.56M
102.94%540.94M
16.22%274.85M
23.61%266.55M
25.83%236.5M
--215.64M
Financial lease liabilities-non-current liabilities
-7.80%554.69M
-6.82%590.43M
-32.20%601.62M
-31.87%633.66M
-9.01%887.34M
-8.01%930.06M
-6.26%975.17M
-11.53%1.01B
-12.19%1.04B
--1.14B
Deferred tax liability
3.70%92.23M
-6.37%80.39M
-47.90%88.94M
-54.11%85.87M
-20.59%170.7M
-10.91%187.1M
-4.58%214.95M
-3.30%210.02M
21.60%225.26M
280.48%217.18M
Total non-current liabilities
17.13%886.92M
-25.53%734.16M
-52.33%757.23M
-40.54%985.89M
8.44%1.59B
11.46%1.66B
-2.47%1.46B
-5.58%1.49B
-3.58%1.5B
2,660.35%1.58B
Total liabilities
-12.63%1.51B
-12.71%1.56B
-20.59%1.73B
-22.25%1.78B
2.27%2.18B
7.69%2.29B
-6.63%2.13B
-0.67%2.13B
4.70%2.28B
213.06%2.14B
Total assets less total liabilities
-27.59%766.89M
-29.62%785.85M
-31.50%1.06B
-33.46%1.12B
-18.76%1.55B
-20.81%1.68B
-14.19%1.9B
-5.10%2.12B
8.07%2.22B
42.58%2.23B
Total equity and non-current liabilities
-8.95%1.65B
-27.70%1.52B
-42.06%1.82B
-36.98%2.1B
-6.93%3.13B
-7.50%3.34B
-9.46%3.37B
-5.30%3.61B
3.04%3.72B
134.65%3.81B
Equity
Share capital
0.00%213.91M
0.00%213.91M
0.00%213.91M
0.00%213.91M
0.00%213.91M
0.00%213.91M
0.00%213.91M
0.00%213.91M
0.00%213.91M
0.00%213.91M
Share premium
0.00%750.99M
0.00%750.99M
0.00%750.99M
0.00%750.99M
0.00%750.99M
-0.01%750.99M
-0.87%750.99M
-5.32%751.09M
-5.14%757.58M
-3.51%793.27M
Other reserves
0.62%457.76M
4.20%458.24M
2.83%454.95M
-1.14%439.77M
-0.35%442.44M
0.28%444.86M
1.60%444.01M
3.82%443.63M
34.08%437.03M
31.59%427.31M
Retained profit
-82.06%-655.77M
-115.08%-637.29M
-376.28%-360.2M
-214.05%-296.31M
-72.96%130.37M
-62.77%259.81M
-39.49%482.13M
-11.31%697.85M
13.45%796.76M
303.87%786.84M
Special items of shareholders' rights and interests
----
----
----
----
----
0.00%-214K
0.00%-214K
81.73%-214K
83.37%-214K
51.51%-1.17M
Shareholders' Equity
-27.63%766.89M
-29.10%785.85M
-31.09%1.06B
-33.61%1.11B
-18.67%1.54B
-20.74%1.67B
-14.25%1.89B
-5.13%2.11B
8.12%2.21B
42.94%2.22B
Non-controlling interest
----
----
-106.86%-569K
-4.42%8.15M
-31.40%8.3M
-32.07%8.53M
-3.59%12.1M
0.05%12.56M
-0.01%12.55M
-1.43%12.55M
Total equity
-27.59%766.89M
-29.62%785.85M
-31.50%1.06B
-33.46%1.12B
-18.76%1.55B
-20.81%1.68B
-14.19%1.9B
-5.10%2.12B
8.07%2.22B
42.58%2.23B
Total equity and total liabilities
-18.31%2.28B
-19.22%2.34B
-25.12%2.79B
-26.98%2.9B
-7.65%3.72B
-6.53%3.97B
-10.36%4.03B
-2.93%4.25B
6.34%4.5B
94.45%4.38B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(Q6)Jun 30, 2024(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
Assets
Current assets
Inventory -3.23%2.93M-3.07%3.03M-38.47%3.03M-43.42%3.13M-44.50%4.93M-39.41%5.53M4.26%8.88M-5.50%9.12M-71.27%8.52M-74.52%9.65M
Developing and for sale properties -27.43%254M-27.43%254M0.00%350M0.00%350M--350M--350M----------------
Accounts receivable -10.19%58.31M-76.08%65.06M-66.04%64.93M18.18%271.98M-40.73%191.18M-6.18%230.13M12.95%322.53M6.23%245.29M-24.31%285.55M47.54%230.91M
Withholding and tax receivable --675K--1.59M--------------------------------
Cash and equivalents -30.81%42.24M-35.70%50.13M-1.50%61.05M34.02%77.95M-20.71%61.98M-45.53%58.16M-58.80%78.17M70.97%106.78M-14.52%189.73M-79.89%62.46M
Secured deposit -26.69%12.34M1.04%17.05M-15.60%16.84M-48.83%16.87M-39.97%19.95M1.73%32.97M36.02%33.23M35.04%32.41M--24.43M-40.00%24M
Financial assets at fair value-current assets -1.02%4.38M1.45%4.35M-95.71%4.43M-95.76%4.29M-27.49%103.25M-60.87%101.06M-52.56%142.39M-19.95%258.29M19.31%300.13M2,382.00%322.66M
Total current assets -25.06%374.89M-45.43%395.21M-31.59%500.28M-6.89%724.22M24.96%731.28M19.32%777.85M-53.57%585.2M-35.53%651.89M27.36%1.26B34.99%1.01B
Non-current assets
Property, plant and equipment 9.06%25.35M-86.92%26.12M-88.59%23.25M-16.96%199.78M-15.56%203.8M-5.21%240.6M-8.61%241.35M-16.34%253.82M-57.57%264.08M-47.09%303.39M
Investment property -4.40%1.76B6.70%1.8B-19.38%1.84B-29.42%1.69B-11.41%2.28B-8.22%2.39B-3.94%2.57B-3.87%2.6B17.02%2.68B270.33%2.71B
Advance payment ------------------------116.04%603.87M----78.57%279.52M----
Associated company interest -----------------------------22.37%739K-61.12%946K-74.37%952K
Intangible assets -31.20%269K-35.21%322K-83.31%391K-88.52%497K-62.31%2.34M-47.25%4.33M-38.57%6.22M-32.88%8.2M-29.72%10.12M-26.33%12.22M
Deferred tax assets -94.71%2.21M-94.68%2.24M90.20%41.79M37.87%42M-2.54%21.97M54.92%30.46M429.20%22.54M100.90%19.66M-46.14%4.26M-80.02%9.79M
Special items of non-current assets -69.26%118.34M-51.44%120.4M-20.59%384.95M-53.24%247.94M--484.78M-25.59%530.27M----114.01%712.65M----159.69%333M
Total non-current assets -16.83%1.9B-10.49%1.95B-23.54%2.29B-31.88%2.18B-13.19%2.99B-11.21%3.19B6.47%3.45B6.86%3.6B-0.09%3.24B124.12%3.37B
Total assets -18.31%2.28B-19.22%2.34B-25.12%2.79B-26.98%2.9B-7.65%3.72B-6.53%3.97B-10.36%4.03B-2.93%4.25B6.34%4.5B94.45%4.38B
Liabilities
Current liabilities
Accounts payable -30.48%128.96M-31.71%126.78M-6.41%185.48M-10.70%185.65M-5.38%198.2M11.32%207.9M-15.92%209.46M0.77%186.77M-21.71%249.14M-54.90%185.34M
Tax payable -40.50%120.54M-40.45%120.68M-0.03%202.59M0.00%202.64M0.43%202.64M-0.06%202.64M3.49%201.78M31.74%202.75M81.52%194.96M275.72%153.91M
Bank loans and overdrafts -36.97%314.09M54.25%493.14M525.36%498.35M175.81%319.7M-37.09%79.69M9.87%115.91M-31.50%126.67M196.36%105.5M--184.91M295.82%35.6M
Financial lease liabilities-current liabilities -44.73%27.25M-7.74%53.68M-37.47%49.31M-23.43%58.19M-3.06%78.85M-11.78%75.99M2.22%81.34M5.59%86.14M22.88%79.57M--81.58M
Total current liabilities -35.81%623.83M3.15%822.42M65.04%971.82M25.49%797.29M-11.34%588.84M-1.05%635.32M-14.64%664.17M12.94%642.04M25.53%778.12M-9.45%568.48M
Net current assets 47.21%-248.95M-484.67%-427.21M-431.04%-471.54M-151.26%-73.07M280.36%142.44M1,347.92%142.53M-116.37%-78.98M-97.78%9.84M30.43%482.33M265.08%442.64M
Total assets less current liabilities -8.95%1.65B-27.70%1.52B-42.06%1.82B-36.98%2.1B-6.93%3.13B-7.50%3.34B-9.46%3.37B-5.30%3.61B3.04%3.72B134.65%3.81B
Non-current liabilities
Long-term bank loan 260.00%240M-76.22%63.33M-87.43%66.67M-50.76%266.36M93.03%530.56M102.94%540.94M16.22%274.85M23.61%266.55M25.83%236.5M--215.64M
Financial lease liabilities-non-current liabilities -7.80%554.69M-6.82%590.43M-32.20%601.62M-31.87%633.66M-9.01%887.34M-8.01%930.06M-6.26%975.17M-11.53%1.01B-12.19%1.04B--1.14B
Deferred tax liability 3.70%92.23M-6.37%80.39M-47.90%88.94M-54.11%85.87M-20.59%170.7M-10.91%187.1M-4.58%214.95M-3.30%210.02M21.60%225.26M280.48%217.18M
Total non-current liabilities 17.13%886.92M-25.53%734.16M-52.33%757.23M-40.54%985.89M8.44%1.59B11.46%1.66B-2.47%1.46B-5.58%1.49B-3.58%1.5B2,660.35%1.58B
Total liabilities -12.63%1.51B-12.71%1.56B-20.59%1.73B-22.25%1.78B2.27%2.18B7.69%2.29B-6.63%2.13B-0.67%2.13B4.70%2.28B213.06%2.14B
Total assets less total liabilities -27.59%766.89M-29.62%785.85M-31.50%1.06B-33.46%1.12B-18.76%1.55B-20.81%1.68B-14.19%1.9B-5.10%2.12B8.07%2.22B42.58%2.23B
Total equity and non-current liabilities -8.95%1.65B-27.70%1.52B-42.06%1.82B-36.98%2.1B-6.93%3.13B-7.50%3.34B-9.46%3.37B-5.30%3.61B3.04%3.72B134.65%3.81B
Equity
Share capital 0.00%213.91M0.00%213.91M0.00%213.91M0.00%213.91M0.00%213.91M0.00%213.91M0.00%213.91M0.00%213.91M0.00%213.91M0.00%213.91M
Share premium 0.00%750.99M0.00%750.99M0.00%750.99M0.00%750.99M0.00%750.99M-0.01%750.99M-0.87%750.99M-5.32%751.09M-5.14%757.58M-3.51%793.27M
Other reserves 0.62%457.76M4.20%458.24M2.83%454.95M-1.14%439.77M-0.35%442.44M0.28%444.86M1.60%444.01M3.82%443.63M34.08%437.03M31.59%427.31M
Retained profit -82.06%-655.77M-115.08%-637.29M-376.28%-360.2M-214.05%-296.31M-72.96%130.37M-62.77%259.81M-39.49%482.13M-11.31%697.85M13.45%796.76M303.87%786.84M
Special items of shareholders' rights and interests --------------------0.00%-214K0.00%-214K81.73%-214K83.37%-214K51.51%-1.17M
Shareholders' Equity -27.63%766.89M-29.10%785.85M-31.09%1.06B-33.61%1.11B-18.67%1.54B-20.74%1.67B-14.25%1.89B-5.13%2.11B8.12%2.21B42.94%2.22B
Non-controlling interest ---------106.86%-569K-4.42%8.15M-31.40%8.3M-32.07%8.53M-3.59%12.1M0.05%12.56M-0.01%12.55M-1.43%12.55M
Total equity -27.59%766.89M-29.62%785.85M-31.50%1.06B-33.46%1.12B-18.76%1.55B-20.81%1.68B-14.19%1.9B-5.10%2.12B8.07%2.22B42.58%2.23B
Total equity and total liabilities -18.31%2.28B-19.22%2.34B-25.12%2.79B-26.98%2.9B-7.65%3.72B-6.53%3.97B-10.36%4.03B-2.93%4.25B6.34%4.5B94.45%4.38B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers

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.

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