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SHIRBLE STORE (00312)

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  • 0.059
  • -0.006-9.23%
Not Open May 15 15:50 CST
147.21MMarket Cap-1.37P/E (TTM)

SHIRBLE STORE (00312) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(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
Turnover
-4.62%191.04M
-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
Operating income
-4.62%191.04M
-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
Operating expenses
Gross profit
Employee expense
15.68%-31.09M
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
Depreciation and amortization
4.88%-2.24M
-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
Revaluation surplus
-22.69%-171.14M
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
-Changes in the fair value of investment property
-22.69%-171.14M
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
Impairment and provision
-174.71%-4.27M
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
-Other impairment is provision
-174.71%-4.27M
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
Special items of operating profit
24.49%-39.4M
-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
Operating profit
-77.62%-57.09M
-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
Financing income
-19.09%5.49M
-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
Financing cost
27.90%-54.72M
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
Earning before tax
-5.01%-106.33M
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
Tax
-85.30%9.92M
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
After-tax profit from continuing operations
-185.53%-96.41M
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
Earning after tax
-185.53%-96.41M
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
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
Profit attributable to shareholders
-185.53%-96.41M
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
Basic earnings per share
-300.00%-0.04
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
Diluted earnings per share
-300.00%-0.04
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
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
--
Auditor
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
PwC
--
PwC
--
PwC
--
PwC
--
(FY)Dec 31, 2025(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
Turnover -4.62%191.04M-4.99%93.02M5.05%200.3M6.50%97.9M-0.48%190.67M2.01%91.93M-16.75%191.58M-22.28%90.12M-52.17%230.12M-63.53%115.95M
Operating income -4.62%191.04M-4.99%93.02M5.05%200.3M6.50%97.9M-0.48%190.67M2.01%91.93M-16.75%191.58M-22.28%90.12M-52.17%230.12M-63.53%115.95M
Operating expenses
Gross profit
Employee expense 15.68%-31.09M16.70%-14.87M-8.05%-36.87M16.50%-17.85M32.74%-34.13M18.28%-21.38M45.16%-50.74M44.86%-26.17M33.79%-92.52M37.96%-47.45M
Depreciation and amortization 4.88%-2.24M-40.02%-1.78M35.16%-2.36M34.87%-1.27M73.30%-3.63M71.98%-1.95M24.49%-13.6M42.12%-6.97M27.93%-18.01M18.53%-12.04M
Revaluation surplus -22.69%-171.14M2.10%-41.49M10.59%-139.48M9.77%-42.38M29.69%-156M57.54%-46.96M-2.79%-221.88M-55.99%-110.6M-44.74%-215.86M-6.64%-70.91M
-Changes in the fair value of investment property -22.69%-171.14M2.10%-41.49M10.59%-139.48M9.77%-42.38M29.69%-156M57.54%-46.96M-2.79%-221.88M-55.99%-110.6M-44.74%-215.86M-6.64%-70.91M
Impairment and provision -174.71%-4.27M16.63%-3.2M99.42%-1.55M93.23%-3.84M-70.12%-267.44M-421.04%-56.65M-435.04%-157.21M-37.90%-10.87M24.71%-29.38M---7.88M
-Other impairment is provision -174.71%-4.27M16.63%-3.2M99.42%-1.55M93.23%-3.84M-70.12%-267.44M-421.04%-56.65M-435.04%-157.21M-37.90%-10.87M24.71%-29.38M---7.88M
Special items of operating profit 24.49%-39.4M-41.19%-1.87M39.19%-52.17M91.24%-1.32M75.03%-85.8M54.82%-15.11M-25.83%-343.55M78.84%-33.44M-172.92%-273.04M-265.87%-158M
Operating profit -77.62%-57.09M-4.56%29.82M90.98%-32.14M162.33%31.24M40.15%-356.34M48.81%-50.12M-49.34%-595.4M45.70%-97.93M-1,517.12%-398.69M-254.20%-180.34M
Financing income -19.09%5.49M-18.88%3.21M-63.31%6.78M-56.80%3.96M72.08%18.48M80.21%9.17M7.32%10.74M-0.86%5.09M-14.09%10.01M-17.43%5.13M
Financing cost 27.90%-54.72M20.72%-31.85M-10.56%-75.89M-16.44%-40.17M18.86%-68.64M22.87%-34.5M2.38%-84.6M-16.23%-44.73M-4.94%-86.66M9.91%-38.48M
Earning before tax -5.01%-106.33M123.82%1.18M75.09%-101.26M93.42%-4.97M39.26%-406.5M45.15%-75.45M-40.79%-669.26M35.62%-137.57M-1,005.08%-475.35M-365.62%-213.68M
Tax -85.30%9.92M68.96%-4.19M20.32%67.49M-574.40%-13.51M-50.26%56.1M-63.97%2.85M234.45%112.77M484.44%7.9M205.06%33.72M96.50%-2.06M
After-tax profit from continuing operations -185.53%-96.41M83.70%-3.01M90.36%-33.76M74.55%-18.48M37.03%-350.41M44.00%-72.61M-26.01%-556.49M39.90%-129.66M-487.98%-441.63M-1,090.45%-215.74M
Earning after tax -185.53%-96.41M83.70%-3.01M90.36%-33.76M74.55%-18.48M37.03%-350.41M44.00%-72.61M-26.01%-556.49M39.90%-129.66M-487.98%-441.63M-1,090.45%-215.74M
Minority profit -----------------2,400.53%-9.43M-3,691.30%-8.72M89.49%-377K-1,177.78%-230K-59,900.00%-3.59M-500.00%-18K
Profit attributable to shareholders -185.53%-96.41M83.70%-3.01M90.10%-33.76M71.08%-18.48M38.69%-340.98M50.64%-63.89M-26.95%-556.12M40.00%-129.43M-483.16%-438.04M-1,090.23%-215.72M
Basic earnings per share -300.00%-0.0490.00%-0.00192.86%-0.0166.67%-0.0136.36%-0.1440.00%-0.03-22.22%-0.2244.44%-0.05-500.00%-0.18-1,000.00%-0.09
Diluted earnings per share -300.00%-0.0490.00%-0.00192.86%-0.0166.67%-0.0136.36%-0.1440.00%-0.03-22.22%-0.2244.44%-0.05-500.00%-0.18-1,000.00%-0.09
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----------------Unqualified Opinion--
Auditor Rongcheng (Hong Kong) Certified Public Accountants Limited--PwC--PwC--PwC--PwC--

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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