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SHIRBLE STORE (00312)

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0.089
-0.001-1.11%

Market Closed Jan 23 15:55 CST

222.06MMarket Cap-11.13P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

SHIRBLE STORE (00312) Income Statement

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YOY

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(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(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

Turnover

-4.99%93.02M

5.05%200.3M

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

Operating income

-4.99%93.02M

5.05%200.3M

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

Operating expenses

Gross profit

Employee expense

16.70%-14.87M

-8.05%-36.87M

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

Depreciation and amortization

-40.02%-1.78M

35.16%-2.36M

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

Revaluation surplus

2.10%-41.49M

10.59%-139.48M

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

-Changes in the fair value of investment property

2.10%-41.49M

10.59%-139.48M

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

Impairment and provision

16.63%-3.2M

99.42%-1.55M

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

-Other impairment is provision

16.63%-3.2M

99.42%-1.55M

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

Special items of operating profit

-41.19%-1.87M

39.19%-52.17M

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

Operating profit

-4.56%29.82M

90.98%-32.14M

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

Financing income

-18.88%3.21M

-63.31%6.78M

-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

Financing cost

20.72%-31.85M

-10.56%-75.89M

-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

Share of profits of associates

----

92.29%-213K

Earning before tax

123.82%1.18M

75.09%-101.26M

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

Tax

68.96%-4.19M

20.32%67.49M

-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

After-tax profit from continuing operations

83.70%-3.01M

90.36%-33.76M

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

Earning after tax

83.70%-3.01M

90.36%-33.76M

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

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

Profit attributable to shareholders

83.70%-3.01M

90.10%-33.76M

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

Basic earnings per share

90.00%-0.001

92.86%-0.01

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

Diluted earnings per share

90.00%-0.001

92.86%-0.01

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

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

PwC Accounting Firm

PricewaterhouseCoopers

PwC Accounting Firm

	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(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
Turnover	-4.99%93.02M	5.05%200.3M	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
Operating income	-4.99%93.02M	5.05%200.3M	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
Operating expenses
Gross profit
Employee expense	16.70%-14.87M	-8.05%-36.87M	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
Depreciation and amortization	-40.02%-1.78M	35.16%-2.36M	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
Revaluation surplus	2.10%-41.49M	10.59%-139.48M	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
-Changes in the fair value of investment property	2.10%-41.49M	10.59%-139.48M	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
Impairment and provision	16.63%-3.2M	99.42%-1.55M	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
-Other impairment is provision	16.63%-3.2M	99.42%-1.55M	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
Special items of operating profit	-41.19%-1.87M	39.19%-52.17M	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
Operating profit	-4.56%29.82M	90.98%-32.14M	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
Financing income	-18.88%3.21M	-63.31%6.78M	-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
Financing cost	20.72%-31.85M	-10.56%-75.89M	-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
Share of profits of associates	----	----	----	----	----	----	----	----	----	92.29%-213K
Earning before tax	123.82%1.18M	75.09%-101.26M	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
Tax	68.96%-4.19M	20.32%67.49M	-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
After-tax profit from continuing operations	83.70%-3.01M	90.36%-33.76M	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
Earning after tax	83.70%-3.01M	90.36%-33.76M	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
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
Profit attributable to shareholders	83.70%-3.01M	90.10%-33.76M	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
Basic earnings per share	90.00%-0.001	92.86%-0.01	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
Diluted earnings per share	90.00%-0.001	92.86%-0.01	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
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
Auditor	--	PwC Accounting Firm	--	PricewaterhouseCoopers	--	PricewaterhouseCoopers	--	PricewaterhouseCoopers	--	PwC Accounting Firm

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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