SHANGHAI IND H (00363) Income Statement & Earnings

15.220
-0.160-1.04%

Market Closed May 18 16:47 CST

16.55BMarket Cap8.19P/E (TTM)

SHANGHAI IND H (00363) Income Statement

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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

-27.96%20.83B

-8.61%9.48B

-11.56%28.92B

-18.94%10.37B

4.30%32.7B

-15.96%12.79B

-19.10%31.35B

-6.71%15.22B

42.78%38.75B

23.50%16.32B

Operating income

-27.96%20.83B

-8.61%9.48B

-11.56%28.92B

-18.94%10.37B

4.30%32.7B

-15.96%12.79B

-19.10%31.35B

-6.71%15.22B

42.78%38.75B

23.50%16.32B

Cost of sales

30.39%-14.63B

1.38%-6.96B

-5.57%-21.02B

17.13%-7.06B

10.80%-19.91B

23.64%-8.52B

6.54%-22.32B

-12.78%-11.16B

-37.87%-23.88B

-18.56%-9.9B

Operating expenses

30.39%-14.63B

1.38%-6.96B

-5.57%-21.02B

17.13%-7.06B

10.80%-19.91B

23.64%-8.52B

6.54%-22.32B

-12.78%-11.16B

-37.87%-23.88B

-18.56%-9.9B

Gross profit

-21.51%6.2B

-24.05%2.51B

-38.22%7.9B

-22.54%3.31B

41.62%12.79B

5.16%4.27B

-39.27%9.03B

-36.76%4.06B

51.46%14.87B

31.97%6.42B

Selling expenses

-12.91%-969.7M

-1.71%-417.71M

12.19%-858.84M

7.81%-410.69M

5.04%-978.08M

13.62%-445.5M

12.94%-1.03B

13.92%-515.76M

-7.83%-1.18B

-19.29%-599.17M

Administrative expenses

-2.97%-2.3B

4.80%-944.04M

-4.55%-2.23B

19.42%-991.63M

-10.30%-2.13B

-20.62%-1.23B

-1.44%-1.93B

5.85%-1.02B

16.16%-1.91B

-2.92%-1.08B

Profit from asset sales

-102.26%-30.46M

-182.57%-42.57M

429.02%1.35B

-79.78%51.56M

205.39%254.98M

--254.98M

---241.94M

----

Operating interest expense

----

-5.05%-823.92M

9.31%-1.68B

9.42%-784.31M

Special items of operating profit

202.52%451.33M

-50.62%144.63M

-38.15%-440.23M

-42.23%292.9M

-141.85%-318.67M

9.80%507.04M

154.55%761.41M

-64.36%461.78M

-276.09%-1.4B

113.86%1.3B

Operating profit

-41.32%3.36B

-44.34%1.25B

-40.50%5.72B

-32.96%2.25B

45.97%9.62B

55.21%3.36B

-24.31%6.59B

-58.81%2.16B

61.60%8.7B

72.11%5.25B

Financing cost

20.13%-1.62B

15.04%-875.08M

13.18%-2.03B

12.16%-1.03B

-24.94%-2.33B

---1.17B

---1.87B

----

Share of profits of associates

-93.66%14.79M

-82.24%55.88M

-46.59%233.44M

37.61%314.66M

229.68%437.06M

110.88%228.65M

-70.01%132.57M

-40.97%108.43M

-31.45%442.05M

51.49%183.67M

Share of profit from joint venture company

-15.60%233.41M

86.63%339.9M

-18.66%276.56M

-19.24%182.12M

13.59%340M

1.15%225.5M

22.79%299.32M

36.56%222.93M

49.51%243.76M

72.63%163.25M

Special items of earning before tax

19.69%833.04M

14.27%391.91M

2.29%695.98M

17.01%342.97M

89.56%680.43M

--293.12M

-73.55%358.96M

----

87.52%1.36B

-11.73%76.81M

Earning before tax

-42.46%2.82B

-43.43%1.16B

-43.91%4.9B

-29.73%2.06B

58.60%8.74B

17.53%2.93B

-48.72%5.51B

-56.05%2.49B

55.36%10.75B

69.20%5.67B

Tax

44.79%-1.05B

42.12%-376.73M

54.92%-1.9B

40.10%-650.89M

-93.23%-4.21B

-8.38%-1.09B

67.11%-2.18B

60.52%-1B

-121.55%-6.63B

-52.67%-2.54B

After-tax profit from continuing operations

-40.98%1.77B

-44.04%788.17M

-33.66%3B

-23.61%1.41B

35.92%4.53B

23.68%1.84B

-19.04%3.33B

-52.41%1.49B

4.84%4.11B

85.48%3.13B

Earning after tax

-40.98%1.77B

-44.04%788.17M

-33.66%3B

-23.61%1.41B

35.92%4.53B

23.68%1.84B

-19.04%3.33B

-52.41%1.49B

4.84%4.11B

85.48%3.13B

Minority profit

-227.37%-247.96M

-222.17%-253.63M

-82.33%194.67M

-55.66%207.6M

8.48%1.1B

20.93%468.21M

176.45%1.02B

-61.38%387.19M

-78.44%367.46M

13.10%1B

Profit attributable to shareholders

-28.06%2.02B

-13.25%1.04B

-17.99%2.81B

-12.71%1.2B

47.96%3.42B

24.65%1.38B

-38.22%2.31B

-48.20%1.1B

68.80%3.75B

165.42%2.13B

Basic earnings per share

-28.04%1.858

-13.30%0.958

-18.01%2.582

-12.65%1.105

47.98%3.149

24.63%1.265

-37.94%2.128

-47.81%1.015

70.26%3.429

168.28%1.945

Diluted earnings per share

-28.04%1.858

-13.30%0.958

-18.01%2.582

-12.65%1.105

47.98%3.149

24.63%1.265

-37.94%2.128

-47.81%1.015

70.26%3.429

168.28%1.945

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

Deloitte Touche Tohmatsu会计师事务所

	(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	-27.96%20.83B	-8.61%9.48B	-11.56%28.92B	-18.94%10.37B	4.30%32.7B	-15.96%12.79B	-19.10%31.35B	-6.71%15.22B	42.78%38.75B	23.50%16.32B
Operating income	-27.96%20.83B	-8.61%9.48B	-11.56%28.92B	-18.94%10.37B	4.30%32.7B	-15.96%12.79B	-19.10%31.35B	-6.71%15.22B	42.78%38.75B	23.50%16.32B
Cost of sales	30.39%-14.63B	1.38%-6.96B	-5.57%-21.02B	17.13%-7.06B	10.80%-19.91B	23.64%-8.52B	6.54%-22.32B	-12.78%-11.16B	-37.87%-23.88B	-18.56%-9.9B
Operating expenses	30.39%-14.63B	1.38%-6.96B	-5.57%-21.02B	17.13%-7.06B	10.80%-19.91B	23.64%-8.52B	6.54%-22.32B	-12.78%-11.16B	-37.87%-23.88B	-18.56%-9.9B
Gross profit	-21.51%6.2B	-24.05%2.51B	-38.22%7.9B	-22.54%3.31B	41.62%12.79B	5.16%4.27B	-39.27%9.03B	-36.76%4.06B	51.46%14.87B	31.97%6.42B
Selling expenses	-12.91%-969.7M	-1.71%-417.71M	12.19%-858.84M	7.81%-410.69M	5.04%-978.08M	13.62%-445.5M	12.94%-1.03B	13.92%-515.76M	-7.83%-1.18B	-19.29%-599.17M
Administrative expenses	-2.97%-2.3B	4.80%-944.04M	-4.55%-2.23B	19.42%-991.63M	-10.30%-2.13B	-20.62%-1.23B	-1.44%-1.93B	5.85%-1.02B	16.16%-1.91B	-2.92%-1.08B
Profit from asset sales	-102.26%-30.46M	-182.57%-42.57M	429.02%1.35B	-79.78%51.56M	205.39%254.98M	--254.98M	---241.94M	----	----	----
Operating interest expense	----	----	----	----	----	----	----	-5.05%-823.92M	9.31%-1.68B	9.42%-784.31M
Special items of operating profit	202.52%451.33M	-50.62%144.63M	-38.15%-440.23M	-42.23%292.9M	-141.85%-318.67M	9.80%507.04M	154.55%761.41M	-64.36%461.78M	-276.09%-1.4B	113.86%1.3B
Operating profit	-41.32%3.36B	-44.34%1.25B	-40.50%5.72B	-32.96%2.25B	45.97%9.62B	55.21%3.36B	-24.31%6.59B	-58.81%2.16B	61.60%8.7B	72.11%5.25B
Financing cost	20.13%-1.62B	15.04%-875.08M	13.18%-2.03B	12.16%-1.03B	-24.94%-2.33B	---1.17B	---1.87B	----	----	----
Share of profits of associates	-93.66%14.79M	-82.24%55.88M	-46.59%233.44M	37.61%314.66M	229.68%437.06M	110.88%228.65M	-70.01%132.57M	-40.97%108.43M	-31.45%442.05M	51.49%183.67M
Share of profit from joint venture company	-15.60%233.41M	86.63%339.9M	-18.66%276.56M	-19.24%182.12M	13.59%340M	1.15%225.5M	22.79%299.32M	36.56%222.93M	49.51%243.76M	72.63%163.25M
Special items of earning before tax	19.69%833.04M	14.27%391.91M	2.29%695.98M	17.01%342.97M	89.56%680.43M	--293.12M	-73.55%358.96M	----	87.52%1.36B	-11.73%76.81M
Earning before tax	-42.46%2.82B	-43.43%1.16B	-43.91%4.9B	-29.73%2.06B	58.60%8.74B	17.53%2.93B	-48.72%5.51B	-56.05%2.49B	55.36%10.75B	69.20%5.67B
Tax	44.79%-1.05B	42.12%-376.73M	54.92%-1.9B	40.10%-650.89M	-93.23%-4.21B	-8.38%-1.09B	67.11%-2.18B	60.52%-1B	-121.55%-6.63B	-52.67%-2.54B
After-tax profit from continuing operations	-40.98%1.77B	-44.04%788.17M	-33.66%3B	-23.61%1.41B	35.92%4.53B	23.68%1.84B	-19.04%3.33B	-52.41%1.49B	4.84%4.11B	85.48%3.13B
Earning after tax	-40.98%1.77B	-44.04%788.17M	-33.66%3B	-23.61%1.41B	35.92%4.53B	23.68%1.84B	-19.04%3.33B	-52.41%1.49B	4.84%4.11B	85.48%3.13B
Minority profit	-227.37%-247.96M	-222.17%-253.63M	-82.33%194.67M	-55.66%207.6M	8.48%1.1B	20.93%468.21M	176.45%1.02B	-61.38%387.19M	-78.44%367.46M	13.10%1B
Profit attributable to shareholders	-28.06%2.02B	-13.25%1.04B	-17.99%2.81B	-12.71%1.2B	47.96%3.42B	24.65%1.38B	-38.22%2.31B	-48.20%1.1B	68.80%3.75B	165.42%2.13B
Basic earnings per share	-28.04%1.858	-13.30%0.958	-18.01%2.582	-12.65%1.105	47.98%3.149	24.63%1.265	-37.94%2.128	-47.81%1.015	70.26%3.429	168.28%1.945
Diluted earnings per share	-28.04%1.858	-13.30%0.958	-18.01%2.582	-12.65%1.105	47.98%3.149	24.63%1.265	-37.94%2.128	-47.81%1.015	70.26%3.429	168.28%1.945
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	Ernst & Young	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--

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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