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00563 SH IND URBAN

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  • 0.380
  • +0.005+1.33%
Not Open Dec 20 16:08 CST
1.82BMarket Cap3.22P/E (TTM)

SH IND URBAN 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
Cash flow from operating activities
Earning before tax
-214.98%-65.93M
60.82%1.86B
-87.79%57.34M
-68.49%1.15B
-64.38%469.64M
97.23%3.66B
25.52%1.32B
-32.37%1.86B
-35.43%1.05B
-2.81%2.75B
Profit adjustment
Interest (income) - adjustment
----
24.91%-53.75M
----
24.18%-71.58M
----
19.46%-94.4M
----
24.70%-117.21M
----
38.42%-155.66M
Dividend (income)- adjustment
----
----
----
----
----
-3,632.61%-41.54M
----
94.16%-1.11M
----
-2,817.15%-19.05M
Attributable subsidiary (profit) loss
-661.98%-106.55M
-87.62%35.58M
-84.33%18.96M
2,576.82%287.49M
1,507.57%120.97M
103.17%10.74M
--7.53M
-4,643.45%-338.97M
----
-4.18%-7.15M
Impairment and provisions:
----
--375.39M
----
----
----
-114.09%-12.5M
----
--88.73M
----
----
-Other impairments and provisions
----
--375.39M
----
----
----
-114.09%-12.5M
----
--88.73M
----
----
Revaluation surplus:
9,200.27%210.47M
758.30%40.55M
287.33%2.26M
94.78%-6.16M
98.84%-1.21M
-175.20%-118M
40.16%-103.94M
174.44%156.91M
13.99%-173.68M
-219.10%-210.79M
-Fair value of investment properties (increase)
9,200.27%210.47M
1,340.42%39.83M
287.33%2.26M
97.29%-3.21M
98.84%-1.21M
-175.64%-118.61M
40.16%-103.94M
174.61%156.82M
13.99%-173.68M
-219.12%-210.19M
-Other fair value changes
----
124.45%721K
----
-576.41%-2.95M
----
664.20%619K
----
113.59%81K
----
-210.17%-596K
Asset sale loss (gain):
----
-100.08%-189K
----
122.00%244.47M
----
-74.12%-1.11B
----
-80,890.99%-638.21M
----
99.67%-788K
-Loss (gain) from sale of subsidiary company
----
----
----
122.03%244.83M
----
-74.29%-1.11B
----
---637.67M
----
----
-Loss (gain) on sale of property, machinery and equipment
----
48.22%-189K
----
-420.18%-365K
----
120.99%114K
----
31.09%-543K
----
-18.67%-788K
Depreciation and amortization:
----
-15.86%145.98M
----
-11.19%173.49M
----
10.95%195.36M
----
-1.67%176.07M
----
34.20%179.06M
Financial expense
-22.42%282.27M
0.71%687.78M
10.19%363.85M
-5.07%682.93M
-3.06%330.19M
2.39%719.38M
5.37%340.61M
-3.56%702.6M
2.78%323.26M
-1.98%728.56M
Unrealized exchange loss (gain)
----
-75.91%32.85M
----
352.92%136.35M
----
22.39%-53.91M
----
-1,262.95%-69.46M
----
--5.97M
Special items
19.55%197.22M
----
15.53%164.97M
----
268.59%142.8M
----
-50.18%38.74M
----
113.00%77.77M
----
Operating profit before the change of operating capital
-14.80%517.47M
19.95%3.12B
-42.83%607.38M
-17.58%2.6B
-33.66%1.06B
73.78%3.16B
25.33%1.6B
-44.39%1.82B
-28.05%1.28B
14.82%3.27B
Change of operating capital
Inventory (increase) decrease
174.98%943.49M
-226.21%-900.1M
-127.69%-1.26B
166.28%713.19M
231.46%4.54B
-25.87%-1.08B
-663.19%-3.46B
-1,115.18%-854.88M
-183.90%-452.92M
90.24%-70.35M
Accounts receivable (increase)decrease
226.57%56.03M
83.44%-71.89M
96.21%-44.27M
-511.51%-434.19M
-1,233.53%-1.17B
71.99%-71M
215.85%103.12M
-22.08%-253.51M
-132.23%-89.01M
-3,239.32%-207.67M
Accounts payable increase (decrease)
-359.12%-950.62M
1,264.17%698.25M
82.01%-207.05M
-58.53%51.19M
-2.99%-1.15B
-81.55%123.44M
-343.10%-1.12B
1.54%669.02M
-196.56%-252.18M
774.02%658.85M
Advance payment increase (decrease)
-95.27%153.2M
124.76%1.36B
169.93%3.24B
-415.18%-5.51B
-348.00%-4.63B
-62.87%1.75B
353.46%1.87B
1,212.85%4.71B
169.88%411.51M
-485.88%-423.05M
prepayments (increase)decrease
----
----
----
----
----
---3.41B
----
----
----
----
Financial assets at fair value (increase)decrease
----
----
----
----
----
----
---19.24M
----
----
----
Special items for working capital changes
237.68%2.34M
----
-82.90%-1.7M
----
-124.56%-930K
----
345.05%3.79M
---534.57M
85.44%-1.55M
----
Cash  from business operations
-69.04%721.92M
263.25%4.21B
273.82%2.33B
-648.96%-2.58B
-31.65%-1.34B
-91.53%469.78M
-214.04%-1.02B
72.19%5.55B
-43.90%893.57M
64.44%3.22B
Other taxs
-46.77%-887.79M
62.79%-919.7M
69.58%-604.89M
-36.70%-2.47B
-49.23%-1.99B
21.42%-1.81B
-19.79%-1.33B
-14.79%-2.3B
31.62%-1.11B
-20.49%-2B
Net cash from operations
-109.60%-165.87M
165.15%3.29B
151.86%1.73B
-277.37%-5.05B
-41.61%-3.33B
-141.20%-1.34B
-974.44%-2.35B
166.63%3.25B
-541.84%-218.87M
311.32%1.22B
Cash flow from investment activities
Interest received - investment
21.94%18.94M
-24.91%53.75M
-67.42%15.53M
-24.18%71.58M
14.54%47.67M
-19.46%94.4M
-10.49%41.62M
-24.70%117.21M
14.58%46.49M
-38.42%155.66M
Dividend received - investment
----
55.50%975K
----
-98.61%627K
----
583.73%45.26M
--7.51M
-71.49%6.62M
----
369.15%23.22M
Loan receivable (increase) decrease
----
99.36%-155K
102.18%225K
76.78%-24.26M
90.95%-10.33M
-154.31%-104.47M
-133.70%-114.08M
1,069.58%192.36M
9.61%338.53M
-103.32%-19.84M
Decrease in deposits (increase)
-139.24%-5.89M
-87.95%10.69M
-81.71%15M
199.56%88.73M
124.71%82.02M
-114.35%-89.12M
-204.76%-331.92M
205.00%621.07M
147.06%316.85M
-10,973.53%-591.52M
Sale of fixed assets
-95.97%337K
-96.51%1.01M
2,501.87%8.35M
1,889.15%28.96M
118.37%321K
-4.90%1.46M
-63.34%147K
-95.39%1.53M
-96.88%401K
-16.11%33.19M
Purchase of fixed assets
7.48%-107.84M
-86.63%-231.33M
-274.48%-116.56M
-10.22%-123.95M
-406.34%-31.13M
-708.21%-112.45M
82.41%-6.15M
91.03%-13.91M
-11.61%-34.95M
-150.68%-155.15M
Purchase of intangible assets
-46.99%-280.06M
17.15%-542.36M
1.39%-190.53M
-11.72%-654.59M
-115.93%-193.22M
14.63%-585.92M
-4.45%-89.48M
-5.01%-686.32M
86.20%-85.67M
28.85%-653.6M
Sale of subsidiaries
----
----
----
-100.01%-256K
----
605.00%4.25B
----
--603.43M
----
----
Acquisition of subsidiaries
----
----
----
----
----
140.54%196.44M
--196.44M
---484.61M
----
----
Recovery of cash from investments
----
--15.61M
----
----
----
150.28%19.37M
--19.29M
-44.97%7.74M
----
16.01%14.07M
Cash on investment
----
----
----
----
----
80.84%-339.21M
89.29%-179.94M
---1.77B
---1.68B
----
Net cash from investment operations
-39.75%-374.51M
-12.83%-691.81M
-156.01%-267.98M
-118.14%-613.16M
77.07%-104.68M
340.56%3.38B
58.44%-456.57M
-17.68%-1.41B
-18.37%-1.1B
-204.85%-1.19B
Net cash before financing
-137.03%-540.38M
145.88%2.6B
142.48%1.46B
-377.43%-5.66B
-22.32%-3.43B
10.74%2.04B
-113.17%-2.81B
7,448.07%1.84B
-36.92%-1.32B
125.59%24.42M
Cash flow from financing activities
New borrowing
-48.60%2.19B
-25.49%6.87B
-7.36%4.27B
50.27%9.22B
23.79%4.61B
-44.36%6.13B
-44.26%3.72B
72.64%11.02B
97.72%6.67B
29.19%6.39B
Refund
35.17%-1.65B
30.86%-6.09B
22.83%-2.55B
-294.50%-8.81B
-378.97%-3.3B
79.86%-2.23B
87.09%-689.39M
-140.52%-11.09B
-587.58%-5.34B
32.56%-4.61B
Interest paid - financing
25.77%-275.44M
22.72%-891.28M
-3.62%-371.05M
-1.18%-1.15B
-5.64%-358.1M
-0.42%-1.14B
27.56%-338.99M
3.77%-1.14B
-11.60%-467.97M
4.83%-1.18B
Dividends paid - financing
41.65%-167.36M
86.69%-284.28M
86.77%-286.83M
-453.97%-2.14B
-476.99%-2.17B
51.18%-385.54M
48.74%-375.7M
-136.37%-789.67M
-134.90%-732.87M
34.08%-334.07M
Absorb investment income
----
----
----
19.33%58.57M
--58.57M
-78.16%49.08M
----
--224.77M
----
----
Issuance expenses and redemption of securities expenses
-3.54%-3.92M
48.42%-7.05M
-25.92%-3.79M
-355.48%-13.67M
---3.01M
65.23%-3M
----
47.97%-8.63M
---2.28M
-229.74%-16.59M
Other items of the financing business
----
-181.27%-576.34M
---576.34M
---204.91M
----
----
----
-477.92%-109.29M
----
---18.91M
Net cash from financing operations
-86.09%63.04M
66.78%-1.03B
137.83%453.33M
-231.92%-3.11B
-152.54%-1.2B
220.72%2.35B
2,293.26%2.28B
-1,352.65%-1.95B
-94.74%95.3M
104.32%155.67M
Effect of rate
43.63%-145.86M
93.26%-58.6M
61.71%-258.78M
-610.48%-869.87M
-4,291.42%-675.91M
-68.76%170.4M
110.80%16.13M
378.06%545.4M
-453.77%-149.31M
62.19%-196.14M
Net Cash
-124.96%-477.34M
117.87%1.57B
141.28%1.91B
-299.50%-8.77B
-778.41%-4.63B
4,226.82%4.4B
56.84%-527.45M
-159.14%-106.51M
-243.79%-1.22B
104.86%180.1M
Begining period cash
33.69%5.99B
-68.28%4.48B
-68.28%4.48B
47.81%14.12B
47.81%14.12B
4.82%9.55B
4.82%9.55B
-0.18%9.11B
-0.18%9.11B
-31.62%9.13B
Cash at the end
-12.54%5.36B
33.69%5.99B
-30.39%6.13B
-68.28%4.48B
-2.56%8.81B
47.81%14.12B
16.78%9.04B
4.82%9.55B
-22.21%7.74B
-0.18%9.11B
Cash balance analysis
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
Cash flow from operating activities
Earning before tax -214.98%-65.93M60.82%1.86B-87.79%57.34M-68.49%1.15B-64.38%469.64M97.23%3.66B25.52%1.32B-32.37%1.86B-35.43%1.05B-2.81%2.75B
Profit adjustment
Interest (income) - adjustment ----24.91%-53.75M----24.18%-71.58M----19.46%-94.4M----24.70%-117.21M----38.42%-155.66M
Dividend (income)- adjustment ---------------------3,632.61%-41.54M----94.16%-1.11M-----2,817.15%-19.05M
Attributable subsidiary (profit) loss -661.98%-106.55M-87.62%35.58M-84.33%18.96M2,576.82%287.49M1,507.57%120.97M103.17%10.74M--7.53M-4,643.45%-338.97M-----4.18%-7.15M
Impairment and provisions: ------375.39M-------------114.09%-12.5M------88.73M--------
-Other impairments and provisions ------375.39M-------------114.09%-12.5M------88.73M--------
Revaluation surplus: 9,200.27%210.47M758.30%40.55M287.33%2.26M94.78%-6.16M98.84%-1.21M-175.20%-118M40.16%-103.94M174.44%156.91M13.99%-173.68M-219.10%-210.79M
-Fair value of investment properties (increase) 9,200.27%210.47M1,340.42%39.83M287.33%2.26M97.29%-3.21M98.84%-1.21M-175.64%-118.61M40.16%-103.94M174.61%156.82M13.99%-173.68M-219.12%-210.19M
-Other fair value changes ----124.45%721K-----576.41%-2.95M----664.20%619K----113.59%81K-----210.17%-596K
Asset sale loss (gain): -----100.08%-189K----122.00%244.47M-----74.12%-1.11B-----80,890.99%-638.21M----99.67%-788K
-Loss (gain) from sale of subsidiary company ------------122.03%244.83M-----74.29%-1.11B-------637.67M--------
-Loss (gain) on sale of property, machinery and equipment ----48.22%-189K-----420.18%-365K----120.99%114K----31.09%-543K-----18.67%-788K
Depreciation and amortization: -----15.86%145.98M-----11.19%173.49M----10.95%195.36M-----1.67%176.07M----34.20%179.06M
Financial expense -22.42%282.27M0.71%687.78M10.19%363.85M-5.07%682.93M-3.06%330.19M2.39%719.38M5.37%340.61M-3.56%702.6M2.78%323.26M-1.98%728.56M
Unrealized exchange loss (gain) -----75.91%32.85M----352.92%136.35M----22.39%-53.91M-----1,262.95%-69.46M------5.97M
Special items 19.55%197.22M----15.53%164.97M----268.59%142.8M-----50.18%38.74M----113.00%77.77M----
Operating profit before the change of operating capital -14.80%517.47M19.95%3.12B-42.83%607.38M-17.58%2.6B-33.66%1.06B73.78%3.16B25.33%1.6B-44.39%1.82B-28.05%1.28B14.82%3.27B
Change of operating capital
Inventory (increase) decrease 174.98%943.49M-226.21%-900.1M-127.69%-1.26B166.28%713.19M231.46%4.54B-25.87%-1.08B-663.19%-3.46B-1,115.18%-854.88M-183.90%-452.92M90.24%-70.35M
Accounts receivable (increase)decrease 226.57%56.03M83.44%-71.89M96.21%-44.27M-511.51%-434.19M-1,233.53%-1.17B71.99%-71M215.85%103.12M-22.08%-253.51M-132.23%-89.01M-3,239.32%-207.67M
Accounts payable increase (decrease) -359.12%-950.62M1,264.17%698.25M82.01%-207.05M-58.53%51.19M-2.99%-1.15B-81.55%123.44M-343.10%-1.12B1.54%669.02M-196.56%-252.18M774.02%658.85M
Advance payment increase (decrease) -95.27%153.2M124.76%1.36B169.93%3.24B-415.18%-5.51B-348.00%-4.63B-62.87%1.75B353.46%1.87B1,212.85%4.71B169.88%411.51M-485.88%-423.05M
prepayments (increase)decrease -----------------------3.41B----------------
Financial assets at fair value (increase)decrease ---------------------------19.24M------------
Special items for working capital changes 237.68%2.34M-----82.90%-1.7M-----124.56%-930K----345.05%3.79M---534.57M85.44%-1.55M----
Cash  from business operations -69.04%721.92M263.25%4.21B273.82%2.33B-648.96%-2.58B-31.65%-1.34B-91.53%469.78M-214.04%-1.02B72.19%5.55B-43.90%893.57M64.44%3.22B
Other taxs -46.77%-887.79M62.79%-919.7M69.58%-604.89M-36.70%-2.47B-49.23%-1.99B21.42%-1.81B-19.79%-1.33B-14.79%-2.3B31.62%-1.11B-20.49%-2B
Net cash from operations -109.60%-165.87M165.15%3.29B151.86%1.73B-277.37%-5.05B-41.61%-3.33B-141.20%-1.34B-974.44%-2.35B166.63%3.25B-541.84%-218.87M311.32%1.22B
Cash flow from investment activities
Interest received - investment 21.94%18.94M-24.91%53.75M-67.42%15.53M-24.18%71.58M14.54%47.67M-19.46%94.4M-10.49%41.62M-24.70%117.21M14.58%46.49M-38.42%155.66M
Dividend received - investment ----55.50%975K-----98.61%627K----583.73%45.26M--7.51M-71.49%6.62M----369.15%23.22M
Loan receivable (increase) decrease ----99.36%-155K102.18%225K76.78%-24.26M90.95%-10.33M-154.31%-104.47M-133.70%-114.08M1,069.58%192.36M9.61%338.53M-103.32%-19.84M
Decrease in deposits (increase) -139.24%-5.89M-87.95%10.69M-81.71%15M199.56%88.73M124.71%82.02M-114.35%-89.12M-204.76%-331.92M205.00%621.07M147.06%316.85M-10,973.53%-591.52M
Sale of fixed assets -95.97%337K-96.51%1.01M2,501.87%8.35M1,889.15%28.96M118.37%321K-4.90%1.46M-63.34%147K-95.39%1.53M-96.88%401K-16.11%33.19M
Purchase of fixed assets 7.48%-107.84M-86.63%-231.33M-274.48%-116.56M-10.22%-123.95M-406.34%-31.13M-708.21%-112.45M82.41%-6.15M91.03%-13.91M-11.61%-34.95M-150.68%-155.15M
Purchase of intangible assets -46.99%-280.06M17.15%-542.36M1.39%-190.53M-11.72%-654.59M-115.93%-193.22M14.63%-585.92M-4.45%-89.48M-5.01%-686.32M86.20%-85.67M28.85%-653.6M
Sale of subsidiaries -------------100.01%-256K----605.00%4.25B------603.43M--------
Acquisition of subsidiaries --------------------140.54%196.44M--196.44M---484.61M--------
Recovery of cash from investments ------15.61M------------150.28%19.37M--19.29M-44.97%7.74M----16.01%14.07M
Cash on investment --------------------80.84%-339.21M89.29%-179.94M---1.77B---1.68B----
Net cash from investment operations -39.75%-374.51M-12.83%-691.81M-156.01%-267.98M-118.14%-613.16M77.07%-104.68M340.56%3.38B58.44%-456.57M-17.68%-1.41B-18.37%-1.1B-204.85%-1.19B
Net cash before financing -137.03%-540.38M145.88%2.6B142.48%1.46B-377.43%-5.66B-22.32%-3.43B10.74%2.04B-113.17%-2.81B7,448.07%1.84B-36.92%-1.32B125.59%24.42M
Cash flow from financing activities
New borrowing -48.60%2.19B-25.49%6.87B-7.36%4.27B50.27%9.22B23.79%4.61B-44.36%6.13B-44.26%3.72B72.64%11.02B97.72%6.67B29.19%6.39B
Refund 35.17%-1.65B30.86%-6.09B22.83%-2.55B-294.50%-8.81B-378.97%-3.3B79.86%-2.23B87.09%-689.39M-140.52%-11.09B-587.58%-5.34B32.56%-4.61B
Interest paid - financing 25.77%-275.44M22.72%-891.28M-3.62%-371.05M-1.18%-1.15B-5.64%-358.1M-0.42%-1.14B27.56%-338.99M3.77%-1.14B-11.60%-467.97M4.83%-1.18B
Dividends paid - financing 41.65%-167.36M86.69%-284.28M86.77%-286.83M-453.97%-2.14B-476.99%-2.17B51.18%-385.54M48.74%-375.7M-136.37%-789.67M-134.90%-732.87M34.08%-334.07M
Absorb investment income ------------19.33%58.57M--58.57M-78.16%49.08M------224.77M--------
Issuance expenses and redemption of securities expenses -3.54%-3.92M48.42%-7.05M-25.92%-3.79M-355.48%-13.67M---3.01M65.23%-3M----47.97%-8.63M---2.28M-229.74%-16.59M
Other items of the financing business -----181.27%-576.34M---576.34M---204.91M-------------477.92%-109.29M-------18.91M
Net cash from financing operations -86.09%63.04M66.78%-1.03B137.83%453.33M-231.92%-3.11B-152.54%-1.2B220.72%2.35B2,293.26%2.28B-1,352.65%-1.95B-94.74%95.3M104.32%155.67M
Effect of rate 43.63%-145.86M93.26%-58.6M61.71%-258.78M-610.48%-869.87M-4,291.42%-675.91M-68.76%170.4M110.80%16.13M378.06%545.4M-453.77%-149.31M62.19%-196.14M
Net Cash -124.96%-477.34M117.87%1.57B141.28%1.91B-299.50%-8.77B-778.41%-4.63B4,226.82%4.4B56.84%-527.45M-159.14%-106.51M-243.79%-1.22B104.86%180.1M
Begining period cash 33.69%5.99B-68.28%4.48B-68.28%4.48B47.81%14.12B47.81%14.12B4.82%9.55B4.82%9.55B-0.18%9.11B-0.18%9.11B-31.62%9.13B
Cash at the end -12.54%5.36B33.69%5.99B-30.39%6.13B-68.28%4.48B-2.56%8.81B47.81%14.12B16.78%9.04B4.82%9.55B-22.21%7.74B-0.18%9.11B
Cash balance analysis
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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Investment Theme Chinese SOEs
Chinese SOEs
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