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00363 SHANGHAI IND H

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Not Open Jul 29 16:08 CST
12.37BMarket Cap3.61P/E (TTM)

SHANGHAI IND H Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-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
13.37%59.18B
Accounts receivable
-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
-43.90%8.95B
Withholding and tax receivable
-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
4.39%1.06B
Cash and equivalents
-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
-0.02%25.15B
Short-term deposit
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
202.64%402.84M
Secured deposit
-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
83.68%1.15B
Short-term investment
-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
62.34%942.04M
Special items of current assets
-97.15%240.53M
-93.03%95.34M
97,188.48%8.43B
-12.98%1.37B
-97.36%8.66M
104.78%1.57B
45.35%328.67M
233.35%767.31M
-80.45%226.12M
-83.49%230.18M
Total current assets
-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
0.93%97.96B
Non-current assets
Property, plant and equipment
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
13.09%5.61B
Investment property
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
-9.89%20.15B
Advance payment
-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
132.93%973.74M
Associated company interest
-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
27.57%6.53B
Interests in Joint Venture
-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
-11.49%3.44B
Stock investment
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
-30.14%885.98M
Intangible assets
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
-8.06%15.85B
Goodwill
-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
-6.50%799.58M
Deferred tax assets
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
38.55%412.91M
Special items of non-current assets
-4.56%24.79B
1.47%25.61B
0.19%25.97B
1.14%25.24B
9.42%25.93B
21.31%24.95B
19.23%23.69B
4.93%20.57B
9.67%19.87B
10.48%19.6B
Total non-current assets
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
0.14%74.25B
Total assets
-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
0.59%172.21B
Liabilities
Current liabilities
Accounts payable
-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
5.67%17.18B
Tax payable
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
-4.28%3.33B
Bank loans and overdrafts
-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
39.47%17.54B
Financial lease liabilities-current liabilities
-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
--117.11M
Deferred income-current liabilities
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
--16.97B
-100.00%113K
----
46.06%21.88B
4.74%13.99B
8,242.86%14.98B
-14.68%13.36B
Total current liabilities
-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
7.41%51.53B
Net current assets
-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
-5.40%46.43B
Total assets less current liabilities
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
-2.07%120.68B
Non-current liabilities
Long-term bank loan
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
-4.34%39.85B
Financial lease liabilities-non-current liabilities
-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
--228.22M
Deferred tax liability
-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
-6.37%8.94B
Deferred income-non-current liabilities
-17.89%2.29B
-18.46%2.44B
-17.31%2.79B
-14.68%2.99B
--3.37B
--3.51B
----
----
----
----
Provision-non-current liabilities
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
-8.13%86.55M
Total non-current liabilities
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
-4.28%49.11B
Total liabilities
-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
1.37%100.64B
Total assets less total liabilities
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
-0.49%71.57B
Total equity and non-current liabilities
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
-2.07%120.68B
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
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
1.53%29.07B
Shareholders' Equity
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
1.04%42.72B
Non-controlling interest
-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
-2.66%28.85B
Total equity
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
-0.49%71.57B
Total equity and total liabilities
-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
0.59%172.21B
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 & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(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(Q6)Jun 30, 2019
Assets
Current assets
Inventory -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%56.71B13.37%59.18B
Accounts receivable -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-43.90%8.95B
Withholding and tax receivable -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%612.44M4.39%1.06B
Cash and equivalents -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-0.02%25.15B
Short-term deposit 33.37%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%128.37M202.64%402.84M
Secured deposit -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%1.29B83.68%1.15B
Short-term investment -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%810.73M62.34%942.04M
Special items of current assets -97.15%240.53M-93.03%95.34M97,188.48%8.43B-12.98%1.37B-97.36%8.66M104.78%1.57B45.35%328.67M233.35%767.31M-80.45%226.12M-83.49%230.18M
Total current assets -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%98.28B0.93%97.96B
Non-current assets
Property, plant and equipment 26.92%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%5.62B13.09%5.61B
Investment property 19.85%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-9.89%20.15B
Advance payment -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%1.58B132.93%973.74M
Associated company interest -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%6.42B27.57%6.53B
Interests in Joint Venture -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-11.49%3.44B
Stock investment 436.55%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-30.14%885.98M
Intangible assets 4.81%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-8.06%15.85B
Goodwill -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-6.50%799.58M
Deferred tax assets 27.46%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%502.83M38.55%412.91M
Special items of non-current assets -4.56%24.79B1.47%25.61B0.19%25.97B1.14%25.24B9.42%25.93B21.31%24.95B19.23%23.69B4.93%20.57B9.67%19.87B10.48%19.6B
Total non-current assets 3.78%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%76.67B0.14%74.25B
Total assets -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%174.94B0.59%172.21B
Liabilities
Current liabilities
Accounts payable -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%19.5B5.67%17.18B
Tax payable 34.53%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-4.28%3.33B
Bank loans and overdrafts -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%19.44B39.47%17.54B
Financial lease liabilities-current liabilities -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--117.11M
Deferred income-current liabilities 2.06%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--16.97B-100.00%113K----46.06%21.88B4.74%13.99B8,242.86%14.98B-14.68%13.36B
Total current liabilities -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%58.36B7.41%51.53B
Net current assets -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-5.40%46.43B
Total assets less current liabilities 2.61%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-2.07%120.68B
Non-current liabilities
Long-term bank loan 8.05%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-4.34%39.85B
Financial lease liabilities-non-current liabilities -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--228.22M
Deferred tax liability -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-6.37%8.94B
Deferred income-non-current liabilities -17.89%2.29B-18.46%2.44B-17.31%2.79B-14.68%2.99B--3.37B--3.51B----------------
Provision-non-current liabilities 0.10%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-8.13%86.55M
Total non-current liabilities 5.18%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-4.28%49.11B
Total liabilities -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%102.14B1.37%100.64B
Total assets less total liabilities 0.87%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-0.49%71.57B
Total equity and non-current liabilities 2.61%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-2.07%120.68B
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 3.39%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%26.59B1.53%29.07B
Shareholders' Equity 2.37%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%40.24B1.04%42.72B
Non-controlling interest -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-2.66%28.85B
Total equity 0.87%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-0.49%71.57B
Total equity and total liabilities -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%174.94B0.59%172.21B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu 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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