Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
SHANGHAI IND H (00363)
- 14.660
- -0.050-0.34%
Market Closed Jan 16 16:05 CST
15.94BMarket Cap6.02P/E (TTM)
14.810High14.540Low706.25KVolume14.710Open14.710Prev Close10.34MTurnover0.07%Turnover Ratio5.68P/E (Static)1.09BShares16.09052wk High0.32P/B15.94BFloat Cap9.76052wk Low0.94Dividend TTM1.09BShs Float39.800Historical High0.940Dividend LFY1.84%Range %-12.200Historical Low14.643Avg Price1000Lot Size6.41%Div Yield TTM6.41%Div Yield LFY
SHANGHAI IND H (00363) Balance Sheet
All
YOY
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -24.20%24.22B | -25.50%25.26B | -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 |
| Accounts receivable | 2.02%13.12B | 3.96%12.7B | 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 |
| Withholding and tax receivable | -0.34%865.09M | 16.42%797.88M | -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 |
| Cash and equivalents | -2.56%24.19B | -17.38%20.84B | -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 |
| Short-term deposit | 38.70%2.85B | 142.63%5.78B | 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 |
| Secured deposit | 25.45%239.8M | 15.62%211.62M | -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 |
| Short-term investment | 31.87%281.54M | -7.01%225.53M | -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 |
| Special items of current assets | ---- | -52.33%114.67M | ---- | -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 |
| Total current assets | -9.88%65.83B | -12.21%65.99B | -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 |
| Non-current assets | ||||||||||
| Property, plant and equipment | -1.81%6.33B | -10.36%6.24B | 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 |
| Investment property | -0.48%35.38B | -2.89%34.68B | 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 |
| Advance payment | -81.49%89M | -86.17%62.82M | -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 |
| Associated company interest | -50.28%3.54B | -18.50%5.83B | -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 |
| Interests in Joint Venture | 3.32%11.45B | -5.02%10.79B | -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 |
| Fixed time deposit-non-current assets | --1.25B | --1.68B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Stock investment | -0.01%2.05B | 62.34%3.38B | 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 |
| Intangible assets | 18.88%16.27B | 11.16%15.88B | 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 |
| Goodwill | 1.70%531.84M | -3.00%517.74M | -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 |
| Deferred tax assets | 4.29%180.28M | -12.48%173.11M | 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 |
| Special items of non-current assets | -8.42%21.96B | -9.02%22.55B | -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 |
| Total non-current assets | -2.06%99.74B | -1.56%102.52B | 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 |
| Total assets | -5.33%165.57B | -6.02%168.51B | -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 |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -16.10%13.84B | -15.56%16.09B | -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 |
| Tax payable | -35.47%1.86B | -38.73%2.96B | -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 |
| Bank loans and overdrafts | 25.72%17.07B | 32.03%19.21B | -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 |
| Financial lease liabilities-current liabilities | -0.20%48.15M | -4.18%51.61M | -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 |
| Deferred income-current liabilities | 4.72%508.19M | 2.44%466.51M | 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 |
| Total current liabilities | -18.44%34.2B | -15.30%40.17B | -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 |
| Net current assets | 1.64%31.63B | -6.92%25.82B | 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 |
| Total assets less current liabilities | -1.19%131.37B | -2.69%128.34B | 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 |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -11.06%41.43B | -8.71%40.27B | 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 |
| Financial lease liabilities-non-current liabilities | -20.41%198.51M | 111.95%236.11M | 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 |
| Deferred tax liability | 1.25%7.77B | -1.60%7.71B | -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 |
| Deferred income-non-current liabilities | -22.07%1.56B | -23.18%1.76B | -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 | 19.05%73.28M | -3.03%78.13M | -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 |
| Total non-current liabilities | -9.79%51.04B | -8.04%50.05B | 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 |
| Total liabilities | -13.47%85.24B | -11.42%90.22B | -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 |
| Total assets less total liabilities | 5.17%80.33B | 1.08%78.29B | 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 |
| Total equity and non-current liabilities | -1.19%131.37B | -2.69%128.34B | 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 |
| 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 | 8.81%35.51B | 2.94%33.92B | 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 |
| Shareholders' Equity | 6.21%49.16B | 2.08%47.57B | 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 |
| Non-controlling interest | 3.57%31.18B | -0.44%30.72B | 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 |
| Total equity | 5.17%80.33B | 1.08%78.29B | 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 |
| Total equity and total liabilities | -5.33%165.57B | -6.02%168.51B | -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 |
| 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 CPA LLP | -- | Deloitte Touche Tohmatsu CPA LLP | -- | Deloitte Touche Tohmatsu CPA LLP | -- | 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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