HK Stock MarketDetailed Quotes

00363 SHANGHAI IND H

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  • 11.540
  • -0.080-0.69%
Market Closed Jan 3 16:08 CST
12.55BMarket Cap3.86P/E (TTM)

SHANGHAI IND H Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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YOY 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
Assets
Current assets
Inventory
-12.54%31.95B
-16.62%33.91B
-28.09%36.53B
-23.90%40.67B
-21.25%50.8B
-10.27%53.44B
20.08%64.51B
5.03%59.56B
-9.22%53.72B
-1.94%56.71B
Accounts receivable
1.43%12.86B
-0.78%12.22B
16.58%12.68B
-6.22%12.31B
-12.18%10.88B
-7.21%13.13B
17.69%12.38B
41.58%14.15B
17.59%10.52B
13.69%9.99B
Withholding and tax receivable
-23.74%868.01M
-26.51%685.34M
1.81%1.14B
-8.07%932.58M
6.05%1.12B
75.75%1.01B
38.51%1.05B
-5.75%577.24M
-28.53%761.1M
-29.48%612.44M
Cash and equivalents
-11.30%24.82B
-12.63%25.23B
-16.81%27.98B
-24.32%28.87B
5.74%33.64B
34.55%38.15B
31.63%31.81B
1.61%28.35B
-3.90%24.17B
11.03%27.9B
Short-term deposit
365.57%2.06B
33.37%2.38B
-0.01%442.07M
167.20%1.79B
228.43%442.1M
369.61%668.64M
-55.64%134.61M
10.92%142.38M
-24.67%303.47M
-62.70%128.37M
Secured deposit
-2.38%191.16M
-19.93%183.02M
-34.67%195.81M
-67.78%228.58M
-64.37%299.72M
-12.06%709.53M
16.56%841.28M
-37.57%806.86M
-37.48%721.75M
105.77%1.29B
Short-term investment
-24.30%213.5M
-12.04%242.53M
-19.74%282.03M
-33.54%275.74M
-39.12%351.39M
-34.43%414.89M
-14.25%577.2M
-21.95%632.75M
-28.55%673.08M
34.25%810.73M
Special items of current assets
----
-97.15%240.53M
----
97,188.48%8.43B
48.92%1.23B
-97.36%8.66M
263.91%825.26M
45.35%328.67M
-1.48%226.78M
-2.27%226.12M
Total current assets
-7.94%73.05B
-19.68%75.17B
-19.76%79.35B
-13.07%93.59B
-12.39%98.89B
2.57%107.65B
23.18%112.88B
6.79%104.95B
-6.45%91.64B
3.07%98.28B
Non-current assets
Property, plant and equipment
3.14%6.45B
26.92%6.97B
13.97%6.25B
-4.78%5.49B
-6.97%5.49B
0.02%5.76B
4.85%5.9B
2.60%5.76B
0.32%5.62B
1.37%5.62B
Investment property
20.69%35.55B
19.85%35.71B
5.26%29.46B
2.81%29.8B
-2.27%27.98B
6.70%28.99B
19.52%28.63B
18.92%27.17B
18.90%23.96B
17.93%22.84B
Advance payment
-89.01%480.7M
-90.29%454.29M
-44.84%4.38B
-41.24%4.68B
-1.03%7.93B
104.86%7.96B
493.61%8.01B
145.26%3.89B
38.65%1.35B
87.22%1.58B
Associated company interest
-4.63%7.12B
-4.37%7.15B
-5.52%7.47B
-9.43%7.48B
2.19%7.9B
19.69%8.26B
27.17%7.73B
7.53%6.9B
-6.82%6.08B
-1.02%6.42B
Interests in Joint Venture
-1.32%11.08B
-1.75%11.36B
86.07%11.23B
90.23%11.56B
2.74%6.03B
11.02%6.08B
18.40%5.87B
68.34%5.48B
44.20%4.96B
-3.08%3.25B
Stock investment
355.11%2.05B
436.55%2.08B
5.92%451.23M
-15.15%387.5M
-40.08%426.03M
-37.61%456.7M
3.52%711.04M
5.17%732.03M
-22.48%686.85M
-30.68%696.03M
Intangible assets
1.74%13.69B
4.81%14.29B
-4.05%13.45B
-10.32%13.63B
-5.79%14.02B
0.64%15.2B
2.96%14.88B
-0.02%15.11B
-8.84%14.45B
-6.43%15.11B
Goodwill
-0.36%522.97M
-2.45%533.78M
-7.22%524.85M
-7.35%547.2M
-32.99%565.69M
-27.16%590.59M
15.27%844.16M
5.15%810.83M
-8.41%732.35M
-3.63%771.09M
Deferred tax assets
0.20%172.86M
27.46%197.8M
34.88%172.52M
13.78%155.18M
-61.76%127.91M
-65.56%136.39M
-18.47%334.47M
-21.24%396.04M
-0.65%410.24M
25.99%502.83M
Special items of non-current assets
-4.19%23.98B
-4.56%24.79B
-0.82%25.03B
0.19%25.97B
3.41%25.24B
11.94%25.93B
21.56%24.41B
18.98%23.16B
4.54%20.08B
7.42%19.47B
Total non-current assets
2.87%101.83B
3.78%104.14B
2.72%98.99B
0.29%100.35B
-1.54%96.37B
11.26%100.06B
24.17%97.88B
17.30%89.93B
6.16%78.83B
6.38%76.67B
Total assets
-1.94%174.89B
-7.54%179.31B
-8.67%178.34B
-6.63%193.93B
-7.35%195.26B
6.58%207.71B
23.64%210.76B
11.40%194.88B
-1.01%170.46B
4.49%174.94B
Liabilities
Current liabilities
Accounts payable
-3.21%16.5B
-2.24%19.06B
-4.65%17.04B
-12.13%19.5B
-14.53%17.87B
3.09%22.19B
20.21%20.91B
10.35%21.52B
1.24%17.4B
10.86%19.5B
Tax payable
-9.77%2.88B
34.53%4.83B
-17.89%3.19B
-45.96%3.59B
9.07%3.89B
94.75%6.64B
2.74%3.56B
-21.33%3.41B
4.03%3.47B
4.58%4.34B
Bank loans and overdrafts
-16.44%13.58B
-18.75%14.55B
-24.02%16.25B
-24.26%17.9B
30.42%21.39B
71.84%23.64B
0.93%16.4B
-29.26%13.76B
-7.37%16.25B
50.48%19.44B
Financial lease liabilities-current liabilities
-23.78%48.25M
-37.17%53.86M
-30.22%63.31M
-14.77%85.72M
-22.68%90.72M
-11.18%100.58M
17.49%117.33M
12.38%113.24M
-14.72%99.87M
--100.76M
Deferred income-current liabilities
5.86%485.29M
2.06%455.39M
-16.08%458.41M
-0.09%446.2M
23.71%546.22M
--446.58M
--441.53M
----
----
----
Special items of current liabilities
----
----
----
7,351,800.00%8.31B
--659.67M
-99.94%113K
----
3.27%180.43M
-8.01%165.71M
-2.68%174.72M
Total current liabilities
-20.29%41.93B
-27.48%47.42B
-13.43%52.6B
-11.18%65.4B
-8.96%60.76B
21.35%73.63B
30.32%66.73B
3.97%60.68B
-0.64%51.21B
16.43%58.36B
Net current assets
16.35%31.12B
-1.59%27.74B
-29.86%26.75B
-17.14%28.19B
-17.36%38.14B
-23.16%34.02B
14.14%46.15B
10.93%44.27B
-12.91%40.43B
-11.74%39.91B
Total assets less current liabilities
5.74%132.96B
2.61%131.89B
-6.52%125.74B
-4.13%128.54B
-6.61%134.51B
-0.09%134.08B
20.77%144.03B
15.12%134.21B
-1.18%119.26B
-0.61%116.58B
Non-current liabilities
Long-term bank loan
12.92%46.58B
8.05%44.12B
-7.68%41.25B
0.51%40.83B
-3.47%44.68B
-5.94%40.62B
23.29%46.29B
23.45%43.19B
-5.78%37.54B
-9.27%34.98B
Financial lease liabilities-non-current liabilities
166.29%249.41M
-10.91%111.4M
-29.55%93.66M
-15.90%125.04M
-56.77%132.95M
-53.22%148.67M
-9.55%307.51M
21.30%317.84M
48.97%339.98M
--262.03M
Deferred tax liability
-0.26%7.67B
-1.18%7.83B
-6.58%7.69B
-6.72%7.92B
-5.92%8.24B
-0.58%8.5B
5.33%8.75B
1.17%8.55B
-7.07%8.31B
-7.61%8.45B
Deferred income-non-current liabilities
-17.76%2.01B
-17.89%2.29B
-18.46%2.44B
-17.31%2.79B
-14.68%2.99B
--3.37B
--3.51B
----
----
----
Provision-non-current liabilities
-19.54%61.55M
0.10%80.57M
-5.82%76.49M
-9.87%80.48M
-8.21%81.22M
1.29%89.3M
8.04%88.49M
4.62%88.16M
-5.37%81.9M
-3.51%84.26M
Total non-current liabilities
9.73%56.58B
5.18%54.43B
-8.14%51.56B
-1.85%51.74B
-4.78%56.13B
1.12%52.72B
27.38%58.95B
19.10%52.14B
-5.76%46.28B
-8.40%43.78B
Total liabilities
-5.43%98.5B
-13.05%101.85B
-10.89%104.16B
-7.29%117.14B
-7.00%116.89B
12.00%126.35B
28.93%125.68B
10.45%112.81B
-3.14%97.48B
4.31%102.14B
Total assets less total liabilities
2.97%76.38B
0.87%77.46B
-5.36%74.18B
-5.61%76.79B
-7.87%78.38B
-0.86%81.36B
16.57%85.08B
12.72%82.07B
1.97%72.98B
4.75%72.8B
Total equity and non-current liabilities
5.74%132.96B
2.61%131.89B
-6.52%125.74B
-4.13%128.54B
-6.61%134.51B
-0.09%134.08B
20.77%144.03B
15.12%134.21B
-1.18%119.26B
-0.61%116.58B
Equity
Share capital
0.00%13.65B
0.00%13.65B
0.00%13.65B
0.00%13.65B
0.00%13.65B
0.00%13.65B
0.00%13.65B
0.00%13.65B
0.00%13.65B
0.00%13.65B
Reserve
5.60%32.63B
3.39%32.95B
-4.41%30.9B
-5.67%31.87B
0.70%32.33B
12.52%33.79B
22.90%32.1B
12.93%30.03B
-10.15%26.12B
-3.75%26.59B
Shareholders' Equity
3.89%46.28B
2.37%46.6B
-3.10%44.55B
-4.04%45.52B
0.49%45.98B
8.61%47.44B
15.04%45.75B
8.55%43.68B
-6.91%39.77B
-2.51%40.24B
Non-controlling interest
1.59%30.1B
-1.32%30.86B
-8.55%29.63B
-7.81%31.27B
-17.60%32.4B
-11.65%33.92B
18.41%39.32B
17.88%38.39B
15.11%33.21B
15.36%32.56B
Total equity
2.97%76.38B
0.87%77.46B
-5.36%74.18B
-5.61%76.79B
-7.87%78.38B
-0.86%81.36B
16.57%85.08B
12.72%82.07B
1.97%72.98B
4.75%72.8B
Total equity and total liabilities
-1.94%174.89B
-7.54%179.31B
-8.67%178.34B
-6.63%193.93B
-7.35%195.26B
6.58%207.71B
23.64%210.76B
11.40%194.88B
-1.01%170.46B
4.49%174.94B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
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
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(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 -12.54%31.95B-16.62%33.91B-28.09%36.53B-23.90%40.67B-21.25%50.8B-10.27%53.44B20.08%64.51B5.03%59.56B-9.22%53.72B-1.94%56.71B
Accounts receivable 1.43%12.86B-0.78%12.22B16.58%12.68B-6.22%12.31B-12.18%10.88B-7.21%13.13B17.69%12.38B41.58%14.15B17.59%10.52B13.69%9.99B
Withholding and tax receivable -23.74%868.01M-26.51%685.34M1.81%1.14B-8.07%932.58M6.05%1.12B75.75%1.01B38.51%1.05B-5.75%577.24M-28.53%761.1M-29.48%612.44M
Cash and equivalents -11.30%24.82B-12.63%25.23B-16.81%27.98B-24.32%28.87B5.74%33.64B34.55%38.15B31.63%31.81B1.61%28.35B-3.90%24.17B11.03%27.9B
Short-term deposit 365.57%2.06B33.37%2.38B-0.01%442.07M167.20%1.79B228.43%442.1M369.61%668.64M-55.64%134.61M10.92%142.38M-24.67%303.47M-62.70%128.37M
Secured deposit -2.38%191.16M-19.93%183.02M-34.67%195.81M-67.78%228.58M-64.37%299.72M-12.06%709.53M16.56%841.28M-37.57%806.86M-37.48%721.75M105.77%1.29B
Short-term investment -24.30%213.5M-12.04%242.53M-19.74%282.03M-33.54%275.74M-39.12%351.39M-34.43%414.89M-14.25%577.2M-21.95%632.75M-28.55%673.08M34.25%810.73M
Special items of current assets -----97.15%240.53M----97,188.48%8.43B48.92%1.23B-97.36%8.66M263.91%825.26M45.35%328.67M-1.48%226.78M-2.27%226.12M
Total current assets -7.94%73.05B-19.68%75.17B-19.76%79.35B-13.07%93.59B-12.39%98.89B2.57%107.65B23.18%112.88B6.79%104.95B-6.45%91.64B3.07%98.28B
Non-current assets
Property, plant and equipment 3.14%6.45B26.92%6.97B13.97%6.25B-4.78%5.49B-6.97%5.49B0.02%5.76B4.85%5.9B2.60%5.76B0.32%5.62B1.37%5.62B
Investment property 20.69%35.55B19.85%35.71B5.26%29.46B2.81%29.8B-2.27%27.98B6.70%28.99B19.52%28.63B18.92%27.17B18.90%23.96B17.93%22.84B
Advance payment -89.01%480.7M-90.29%454.29M-44.84%4.38B-41.24%4.68B-1.03%7.93B104.86%7.96B493.61%8.01B145.26%3.89B38.65%1.35B87.22%1.58B
Associated company interest -4.63%7.12B-4.37%7.15B-5.52%7.47B-9.43%7.48B2.19%7.9B19.69%8.26B27.17%7.73B7.53%6.9B-6.82%6.08B-1.02%6.42B
Interests in Joint Venture -1.32%11.08B-1.75%11.36B86.07%11.23B90.23%11.56B2.74%6.03B11.02%6.08B18.40%5.87B68.34%5.48B44.20%4.96B-3.08%3.25B
Stock investment 355.11%2.05B436.55%2.08B5.92%451.23M-15.15%387.5M-40.08%426.03M-37.61%456.7M3.52%711.04M5.17%732.03M-22.48%686.85M-30.68%696.03M
Intangible assets 1.74%13.69B4.81%14.29B-4.05%13.45B-10.32%13.63B-5.79%14.02B0.64%15.2B2.96%14.88B-0.02%15.11B-8.84%14.45B-6.43%15.11B
Goodwill -0.36%522.97M-2.45%533.78M-7.22%524.85M-7.35%547.2M-32.99%565.69M-27.16%590.59M15.27%844.16M5.15%810.83M-8.41%732.35M-3.63%771.09M
Deferred tax assets 0.20%172.86M27.46%197.8M34.88%172.52M13.78%155.18M-61.76%127.91M-65.56%136.39M-18.47%334.47M-21.24%396.04M-0.65%410.24M25.99%502.83M
Special items of non-current assets -4.19%23.98B-4.56%24.79B-0.82%25.03B0.19%25.97B3.41%25.24B11.94%25.93B21.56%24.41B18.98%23.16B4.54%20.08B7.42%19.47B
Total non-current assets 2.87%101.83B3.78%104.14B2.72%98.99B0.29%100.35B-1.54%96.37B11.26%100.06B24.17%97.88B17.30%89.93B6.16%78.83B6.38%76.67B
Total assets -1.94%174.89B-7.54%179.31B-8.67%178.34B-6.63%193.93B-7.35%195.26B6.58%207.71B23.64%210.76B11.40%194.88B-1.01%170.46B4.49%174.94B
Liabilities
Current liabilities
Accounts payable -3.21%16.5B-2.24%19.06B-4.65%17.04B-12.13%19.5B-14.53%17.87B3.09%22.19B20.21%20.91B10.35%21.52B1.24%17.4B10.86%19.5B
Tax payable -9.77%2.88B34.53%4.83B-17.89%3.19B-45.96%3.59B9.07%3.89B94.75%6.64B2.74%3.56B-21.33%3.41B4.03%3.47B4.58%4.34B
Bank loans and overdrafts -16.44%13.58B-18.75%14.55B-24.02%16.25B-24.26%17.9B30.42%21.39B71.84%23.64B0.93%16.4B-29.26%13.76B-7.37%16.25B50.48%19.44B
Financial lease liabilities-current liabilities -23.78%48.25M-37.17%53.86M-30.22%63.31M-14.77%85.72M-22.68%90.72M-11.18%100.58M17.49%117.33M12.38%113.24M-14.72%99.87M--100.76M
Deferred income-current liabilities 5.86%485.29M2.06%455.39M-16.08%458.41M-0.09%446.2M23.71%546.22M--446.58M--441.53M------------
Special items of current liabilities ------------7,351,800.00%8.31B--659.67M-99.94%113K----3.27%180.43M-8.01%165.71M-2.68%174.72M
Total current liabilities -20.29%41.93B-27.48%47.42B-13.43%52.6B-11.18%65.4B-8.96%60.76B21.35%73.63B30.32%66.73B3.97%60.68B-0.64%51.21B16.43%58.36B
Net current assets 16.35%31.12B-1.59%27.74B-29.86%26.75B-17.14%28.19B-17.36%38.14B-23.16%34.02B14.14%46.15B10.93%44.27B-12.91%40.43B-11.74%39.91B
Total assets less current liabilities 5.74%132.96B2.61%131.89B-6.52%125.74B-4.13%128.54B-6.61%134.51B-0.09%134.08B20.77%144.03B15.12%134.21B-1.18%119.26B-0.61%116.58B
Non-current liabilities
Long-term bank loan 12.92%46.58B8.05%44.12B-7.68%41.25B0.51%40.83B-3.47%44.68B-5.94%40.62B23.29%46.29B23.45%43.19B-5.78%37.54B-9.27%34.98B
Financial lease liabilities-non-current liabilities 166.29%249.41M-10.91%111.4M-29.55%93.66M-15.90%125.04M-56.77%132.95M-53.22%148.67M-9.55%307.51M21.30%317.84M48.97%339.98M--262.03M
Deferred tax liability -0.26%7.67B-1.18%7.83B-6.58%7.69B-6.72%7.92B-5.92%8.24B-0.58%8.5B5.33%8.75B1.17%8.55B-7.07%8.31B-7.61%8.45B
Deferred income-non-current liabilities -17.76%2.01B-17.89%2.29B-18.46%2.44B-17.31%2.79B-14.68%2.99B--3.37B--3.51B------------
Provision-non-current liabilities -19.54%61.55M0.10%80.57M-5.82%76.49M-9.87%80.48M-8.21%81.22M1.29%89.3M8.04%88.49M4.62%88.16M-5.37%81.9M-3.51%84.26M
Total non-current liabilities 9.73%56.58B5.18%54.43B-8.14%51.56B-1.85%51.74B-4.78%56.13B1.12%52.72B27.38%58.95B19.10%52.14B-5.76%46.28B-8.40%43.78B
Total liabilities -5.43%98.5B-13.05%101.85B-10.89%104.16B-7.29%117.14B-7.00%116.89B12.00%126.35B28.93%125.68B10.45%112.81B-3.14%97.48B4.31%102.14B
Total assets less total liabilities 2.97%76.38B0.87%77.46B-5.36%74.18B-5.61%76.79B-7.87%78.38B-0.86%81.36B16.57%85.08B12.72%82.07B1.97%72.98B4.75%72.8B
Total equity and non-current liabilities 5.74%132.96B2.61%131.89B-6.52%125.74B-4.13%128.54B-6.61%134.51B-0.09%134.08B20.77%144.03B15.12%134.21B-1.18%119.26B-0.61%116.58B
Equity
Share capital 0.00%13.65B0.00%13.65B0.00%13.65B0.00%13.65B0.00%13.65B0.00%13.65B0.00%13.65B0.00%13.65B0.00%13.65B0.00%13.65B
Reserve 5.60%32.63B3.39%32.95B-4.41%30.9B-5.67%31.87B0.70%32.33B12.52%33.79B22.90%32.1B12.93%30.03B-10.15%26.12B-3.75%26.59B
Shareholders' Equity 3.89%46.28B2.37%46.6B-3.10%44.55B-4.04%45.52B0.49%45.98B8.61%47.44B15.04%45.75B8.55%43.68B-6.91%39.77B-2.51%40.24B
Non-controlling interest 1.59%30.1B-1.32%30.86B-8.55%29.63B-7.81%31.27B-17.60%32.4B-11.65%33.92B18.41%39.32B17.88%38.39B15.11%33.21B15.36%32.56B
Total equity 2.97%76.38B0.87%77.46B-5.36%74.18B-5.61%76.79B-7.87%78.38B-0.86%81.36B16.57%85.08B12.72%82.07B1.97%72.98B4.75%72.8B
Total equity and total liabilities -1.94%174.89B-7.54%179.31B-8.67%178.34B-6.63%193.93B-7.35%195.26B6.58%207.71B23.64%210.76B11.40%194.88B-1.01%170.46B4.49%174.94B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants

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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