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00312 SHIRBLE STORE

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0.039
-0.001-2.50%

Market Closed Dec 20 16:08 CST

97.31MMarket Cap-0.30P/E (TTM)

SHIRBLE STORE Key Stats

Cash Flow

All

YOY

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(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

Turnover

6.50%97.9M

-0.48%190.67M

2.01%91.93M

-16.75%191.58M

-22.28%90.12M

-52.17%230.12M

-63.53%115.95M

-39.46%481.08M

-31.33%317.89M

-18.16%794.58M

Operating income

6.50%97.9M

-0.48%190.67M

2.01%91.93M

-16.75%191.58M

-22.28%90.12M

-52.17%230.12M

-63.53%115.95M

-39.46%481.08M

-31.33%317.89M

-18.16%794.58M

Operating expenses

Gross profit

Employee expense

16.50%-17.85M

32.74%-34.13M

18.28%-21.38M

45.16%-50.74M

44.86%-26.17M

33.79%-92.52M

37.96%-47.45M

7.78%-139.74M

7.80%-76.49M

24.26%-151.53M

Depreciation and amortization

34.87%-1.27M

73.30%-3.63M

71.98%-1.95M

24.49%-13.6M

42.12%-6.97M

27.93%-18.01M

18.53%-12.04M

33.59%-25M

32.00%-14.78M

59.82%-37.64M

Revaluation surplus

9.77%-42.38M

29.69%-156M

57.54%-46.96M

-2.79%-221.88M

-55.99%-110.6M

-44.74%-215.86M

-6.64%-70.91M

-601.11%-149.14M

---66.49M

---21.27M

-Changes in the fair value of investment property

9.77%-42.38M

29.69%-156M

57.54%-46.96M

-2.79%-221.88M

-55.99%-110.6M

-44.74%-215.86M

-6.64%-70.91M

-601.11%-149.14M

---66.49M

---21.27M

Impairment and provision

93.23%-3.84M

-70.12%-267.44M

-421.04%-56.65M

-435.04%-157.21M

-37.90%-10.87M

24.71%-29.38M

---7.88M

-5,096.54%-39.03M

----

71.79%-751K

-Other impairment is provision

93.23%-3.84M

-70.12%-267.44M

-421.04%-56.65M

-435.04%-157.21M

-37.90%-10.87M

24.71%-29.38M

---7.88M

-5,096.54%-39.03M

----

71.79%-751K

Special items of operating profit

91.24%-1.32M

75.03%-85.8M

54.82%-15.11M

-25.83%-343.55M

78.84%-33.44M

-172.92%-273.04M

-265.87%-158M

60.01%-100.04M

81.57%-43.19M

53.90%-250.17M

Operating profit

162.33%31.24M

40.15%-356.34M

48.81%-50.12M

-49.34%-595.4M

45.70%-97.93M

-1,517.12%-398.69M

-254.20%-180.34M

-91.56%28.13M

-5.62%116.95M

152.82%333.23M

Financing income

-56.80%3.96M

72.08%18.48M

80.21%9.17M

7.32%10.74M

-0.86%5.09M

-14.09%10.01M

-17.43%5.13M

-6.42%11.65M

1.72%6.22M

259.06%12.45M

Financing cost

-16.44%-40.17M

18.86%-68.64M

22.87%-34.5M

2.38%-84.6M

-16.23%-44.73M

-4.94%-86.66M

9.91%-38.48M

-10.82%-82.58M

-18.51%-42.71M

-284.85%-74.52M

Share of profits of associates

----

92.29%-213K

99.61%-5K

10.18%-2.76M

Earning before tax

93.42%-4.97M

39.26%-406.5M

45.15%-75.45M

-40.79%-669.26M

35.62%-137.57M

-1,005.08%-475.35M

-365.62%-213.68M

-116.03%-43.02M

-13.22%80.45M

137.87%268.39M

Tax

-574.40%-13.51M

-50.26%56.1M

-63.97%2.85M

234.45%112.77M

484.44%7.9M

205.06%33.72M

96.50%-2.06M

75.61%-32.1M

21.61%-58.66M

-4,083.34%-131.61M

After-tax profit from continuing operations

74.55%-18.48M

37.03%-350.41M

44.00%-72.61M

-26.01%-556.49M

39.90%-129.66M

-487.98%-441.63M

-1,090.45%-215.74M

-154.91%-75.11M

21.88%21.78M

24.70%136.79M

Earning after tax

74.55%-18.48M

37.03%-350.41M

44.00%-72.61M

-26.01%-556.49M

39.90%-129.66M

-487.98%-441.63M

-1,090.45%-215.74M

-154.91%-75.11M

21.88%21.78M

24.70%136.79M

Minority profit

----

-2,400.53%-9.43M

-3,691.30%-8.72M

89.49%-377K

-1,177.78%-230K

-59,900.00%-3.59M

-500.00%-18K

123.08%6K

89.29%-3K

84.15%-26K

Profit attributable to shareholders

71.08%-18.48M

38.69%-340.98M

50.64%-63.89M

-26.95%-556.12M

40.00%-129.43M

-483.16%-438.04M

-1,090.23%-215.72M

-154.90%-75.12M

21.71%21.79M

24.54%136.81M

Basic earnings per share

66.67%-0.01

36.36%-0.14

40.00%-0.03

-22.22%-0.22

44.44%-0.05

-500.00%-0.18

-1,000.00%-0.09

-160.00%-0.03

0.00%0.01

25.00%0.05

Diluted earnings per share

66.67%-0.01

36.36%-0.14

40.00%-0.03

-22.22%-0.22

44.44%-0.05

-500.00%-0.18

-1,000.00%-0.09

-160.00%-0.03

0.00%0.01

25.00%0.05

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

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
Turnover	6.50%97.9M	-0.48%190.67M	2.01%91.93M	-16.75%191.58M	-22.28%90.12M	-52.17%230.12M	-63.53%115.95M	-39.46%481.08M	-31.33%317.89M	-18.16%794.58M
Operating income	6.50%97.9M	-0.48%190.67M	2.01%91.93M	-16.75%191.58M	-22.28%90.12M	-52.17%230.12M	-63.53%115.95M	-39.46%481.08M	-31.33%317.89M	-18.16%794.58M
Operating expenses
Gross profit
Employee expense	16.50%-17.85M	32.74%-34.13M	18.28%-21.38M	45.16%-50.74M	44.86%-26.17M	33.79%-92.52M	37.96%-47.45M	7.78%-139.74M	7.80%-76.49M	24.26%-151.53M
Depreciation and amortization	34.87%-1.27M	73.30%-3.63M	71.98%-1.95M	24.49%-13.6M	42.12%-6.97M	27.93%-18.01M	18.53%-12.04M	33.59%-25M	32.00%-14.78M	59.82%-37.64M
Revaluation surplus	9.77%-42.38M	29.69%-156M	57.54%-46.96M	-2.79%-221.88M	-55.99%-110.6M	-44.74%-215.86M	-6.64%-70.91M	-601.11%-149.14M	---66.49M	---21.27M
-Changes in the fair value of investment property	9.77%-42.38M	29.69%-156M	57.54%-46.96M	-2.79%-221.88M	-55.99%-110.6M	-44.74%-215.86M	-6.64%-70.91M	-601.11%-149.14M	---66.49M	---21.27M
Impairment and provision	93.23%-3.84M	-70.12%-267.44M	-421.04%-56.65M	-435.04%-157.21M	-37.90%-10.87M	24.71%-29.38M	---7.88M	-5,096.54%-39.03M	----	71.79%-751K
-Other impairment is provision	93.23%-3.84M	-70.12%-267.44M	-421.04%-56.65M	-435.04%-157.21M	-37.90%-10.87M	24.71%-29.38M	---7.88M	-5,096.54%-39.03M	----	71.79%-751K
Special items of operating profit	91.24%-1.32M	75.03%-85.8M	54.82%-15.11M	-25.83%-343.55M	78.84%-33.44M	-172.92%-273.04M	-265.87%-158M	60.01%-100.04M	81.57%-43.19M	53.90%-250.17M
Operating profit	162.33%31.24M	40.15%-356.34M	48.81%-50.12M	-49.34%-595.4M	45.70%-97.93M	-1,517.12%-398.69M	-254.20%-180.34M	-91.56%28.13M	-5.62%116.95M	152.82%333.23M
Financing income	-56.80%3.96M	72.08%18.48M	80.21%9.17M	7.32%10.74M	-0.86%5.09M	-14.09%10.01M	-17.43%5.13M	-6.42%11.65M	1.72%6.22M	259.06%12.45M
Financing cost	-16.44%-40.17M	18.86%-68.64M	22.87%-34.5M	2.38%-84.6M	-16.23%-44.73M	-4.94%-86.66M	9.91%-38.48M	-10.82%-82.58M	-18.51%-42.71M	-284.85%-74.52M
Share of profits of associates	----	----	----	----	----	----	----	92.29%-213K	99.61%-5K	10.18%-2.76M
Earning before tax	93.42%-4.97M	39.26%-406.5M	45.15%-75.45M	-40.79%-669.26M	35.62%-137.57M	-1,005.08%-475.35M	-365.62%-213.68M	-116.03%-43.02M	-13.22%80.45M	137.87%268.39M
Tax	-574.40%-13.51M	-50.26%56.1M	-63.97%2.85M	234.45%112.77M	484.44%7.9M	205.06%33.72M	96.50%-2.06M	75.61%-32.1M	21.61%-58.66M	-4,083.34%-131.61M
After-tax profit from continuing operations	74.55%-18.48M	37.03%-350.41M	44.00%-72.61M	-26.01%-556.49M	39.90%-129.66M	-487.98%-441.63M	-1,090.45%-215.74M	-154.91%-75.11M	21.88%21.78M	24.70%136.79M
Earning after tax	74.55%-18.48M	37.03%-350.41M	44.00%-72.61M	-26.01%-556.49M	39.90%-129.66M	-487.98%-441.63M	-1,090.45%-215.74M	-154.91%-75.11M	21.88%21.78M	24.70%136.79M
Minority profit	----	-2,400.53%-9.43M	-3,691.30%-8.72M	89.49%-377K	-1,177.78%-230K	-59,900.00%-3.59M	-500.00%-18K	123.08%6K	89.29%-3K	84.15%-26K
Profit attributable to shareholders	71.08%-18.48M	38.69%-340.98M	50.64%-63.89M	-26.95%-556.12M	40.00%-129.43M	-483.16%-438.04M	-1,090.23%-215.72M	-154.90%-75.12M	21.71%21.79M	24.54%136.81M
Basic earnings per share	66.67%-0.01	36.36%-0.14	40.00%-0.03	-22.22%-0.22	44.44%-0.05	-500.00%-0.18	-1,000.00%-0.09	-160.00%-0.03	0.00%0.01	25.00%0.05
Diluted earnings per share	66.67%-0.01	36.36%-0.14	40.00%-0.03	-22.22%-0.22	44.44%-0.05	-500.00%-0.18	-1,000.00%-0.09	-160.00%-0.03	0.00%0.01	25.00%0.05
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

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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