HK Stock MarketDetailed Quotes

00563 SH IND URBAN

Watchlist
  • 0.390
  • -0.020-4.88%
Market Closed Jul 26 16:08 CST
1.86BMarket Cap3.79P/E (TTM)

SH IND URBAN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-44.48%1M
-33.25%1.39M
-18.31%1.8M
-5.87%2.08M
-1.56%2.21M
7.16%2.21M
-10.21%2.24M
-99.99%2.07M
-26.23%2.5M
8.41%30.78B
Developing and for sale properties
0.20%22.62B
0.78%22.63B
-8.37%22.57B
-33.42%22.45B
-15.76%24.63B
22.68%33.72B
0.99%29.24B
--27.49B
-6.82%28.95B
----
Accounts receivable
3.37%1.23B
-39.21%1.18B
-72.84%1.19B
142.60%1.93B
208.73%4.37B
6.23%797.05M
109.51%1.41B
42.10%750.3M
37.74%674.93M
-34.34%528.01M
Related party payments receivable
-24.44%1.88M
-5.40%1.51M
20,666.67%2.49M
13,175.00%1.59M
0.00%12K
-99.22%12K
-100.00%12K
27.12%1.55M
10.16%336.5M
-99.86%1.22M
Withholding and tax receivable
18.07%393.44M
6.03%529.07M
-27.47%333.23M
75.66%498.97M
113.82%459.44M
-15.92%284.06M
-33.03%214.87M
-38.38%337.83M
-26.94%320.84M
0.99%548.25M
Cash and equivalents
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
-0.33%9.95B
Secured deposit
-18.63%19.43M
-28.10%25.67M
-34.50%23.88M
-90.80%35.71M
-36.48%36.46M
248.23%388.15M
-88.63%57.39M
-84.48%111.46M
504.90%504.74M
704.82%718.23M
Financial assets at fair value-current assets
----
-8.08%4.1M
88.45%5.58M
-79.92%4.46M
-14.52%2.96M
611.55%22.19M
3.65%3.46M
0.29%3.12M
19.14%3.34M
8.06%3.11M
Total current assets
5.75%30.24B
-9.61%30.5B
-34.43%28.6B
-23.77%33.74B
7.74%43.61B
21.46%44.26B
1.44%40.48B
-14.33%36.44B
-3.90%39.91B
3.22%42.53B
Non-current assets
Property, plant and equipment
2.10%2.18B
-3.16%2.09B
-7.00%2.14B
-12.72%2.16B
0.50%2.3B
10.67%2.47B
8.56%2.29B
5.93%2.23B
-2.54%2.11B
-8.06%2.11B
Investment property
0.96%21.44B
8.45%20.68B
7.97%21.23B
-1.28%19.07B
10.32%19.67B
19.95%19.31B
20.42%17.83B
26.32%16.1B
23.33%14.8B
-13.30%12.75B
Advance payment
----
----
----
----
----
----
144.19%1.8B
-4.91%721.03M
-16.92%735.3M
211.99%758.28M
Associated company interest
-12.25%1.58B
-15.10%1.72B
-20.01%1.8B
-7.95%2.02B
33.09%2.25B
80.16%2.19B
35.96%1.69B
-3.24%1.22B
-1.53%1.24B
-3.84%1.26B
Interests in Joint Venture
-3.76%2.57B
-8.77%2.54B
-8.42%2.67B
2.40%2.78B
16.27%2.91B
19.12%2.71B
307.43%2.51B
263.68%2.28B
-1.77%615.21M
--626.57M
Secured deposits-non-current assets
-23.28%25.38M
-60.52%14.45M
-73.02%33.07M
218.67%36.59M
1,308.26%122.58M
-95.25%11.48M
-95.08%8.7M
433.81%241.86M
966.94%176.75M
266.45%45.31M
Intangible assets
-2.64%56.31M
-7.45%55.29M
-7.87%57.83M
-2.91%59.74M
3.62%62.78M
9.99%61.53M
6.20%60.58M
-3.72%55.94M
-1.61%57.05M
-3.74%58.1M
Goodwill
0.00%23.6M
0.00%23.6M
0.00%23.6M
0.00%23.6M
--23.6M
--23.6M
----
----
----
----
Deferred tax assets
58.85%136.69M
96.50%106.14M
55.98%86.05M
-65.45%54.02M
-78.13%55.16M
-48.39%156.37M
-36.09%252.25M
-1.95%302.95M
39.92%394.71M
50.82%308.98M
Special items of non-current assets
-2.40%271.04M
105.55%706.84M
0.55%277.71M
26.91%343.89M
78.52%276.19M
--270.96M
-37.30%154.71M
----
--246.77M
-28.00%159.88M
Total non-current assets
-0.26%28.77B
3.56%27.97B
2.07%28.85B
-1.98%27.01B
4.89%28.26B
16.97%27.56B
31.20%26.94B
28.36%23.56B
17.61%20.54B
-3.63%18.35B
Total assets
2.73%59.02B
-3.75%58.47B
-20.07%57.45B
-15.41%60.75B
6.60%71.87B
19.70%71.82B
11.55%67.43B
-1.46%60B
2.46%60.44B
1.05%60.89B
Liabilities
Current liabilities
Accounts payable
-0.84%6.72B
8.52%5.78B
0.40%6.78B
-10.01%5.33B
0.10%6.75B
5.80%5.92B
14.32%6.75B
6.83%5.6B
12.59%5.9B
11.50%5.24B
Tax payable
41.93%1.95B
-17.44%1.32B
-57.32%1.38B
-16.13%1.59B
54.42%3.23B
-21.29%1.9B
-26.43%2.09B
4.37%2.41B
6.98%2.84B
3.89%2.31B
Dividend payable
7.31%22.18M
-26.78%22.26M
-98.96%20.67M
9.73%30.4M
12,108.17%1.98B
18.15%27.71M
-94.56%16.23M
-92.27%23.45M
63.06%298.25M
59.81%303.51M
Amounts payable to associated parties-current liabilities
-48.80%392.26M
-89.19%77.78M
8.39%766.15M
32.52%719.74M
33.78%706.81M
-17.36%543.1M
-23.40%528.34M
-1.01%657.17M
-23.09%689.72M
-20.96%663.89M
Other payables and accrued expenses
----
----
----
----
----
----
----
----
----
-57.57%68.35M
Advance payment
16.51%8.26B
17.34%9.86B
-47.53%7.09B
-37.09%8.41B
18.97%13.5B
112.18%13.36B
89.04%11.35B
5.66%6.3B
-8.15%6B
-1.89%5.96B
Bank loans and overdrafts
-63.81%3.59B
-57.16%4.78B
-2.04%9.92B
112.55%11.15B
175.94%10.12B
-3.03%5.25B
-32.40%3.67B
6.01%5.41B
92.39%5.43B
36.09%5.1B
Financial lease liabilities-current liabilities
-57.26%20.82M
-41.24%31.72M
-21.92%48.72M
-19.91%53.98M
-3.73%62.4M
14.60%67.4M
-3.82%64.81M
-12.62%58.81M
--67.39M
--67.31M
Total current liabilities
-19.38%20.96B
-19.84%21.87B
-28.50%25.99B
0.80%27.29B
48.61%36.36B
32.31%27.07B
15.25%24.46B
3.75%20.46B
15.36%21.23B
9.08%19.72B
Net current assets
256.44%9.28B
33.68%8.62B
-64.10%2.6B
-62.47%6.45B
-54.69%7.26B
7.58%17.19B
-14.25%16.02B
-29.96%15.98B
-19.23%18.68B
-1.36%22.81B
Total assets less current liabilities
21.00%38.06B
9.37%36.6B
-11.45%31.45B
-25.22%33.46B
-17.33%35.52B
13.17%44.75B
9.55%42.96B
-3.96%39.54B
-3.38%39.22B
-2.39%41.17B
Non-current liabilities
Long-term bank loan
86.15%14.41B
52.94%13.78B
-19.33%7.74B
-42.75%9.01B
-31.83%9.6B
25.25%15.74B
24.75%14.08B
-2.26%12.57B
-10.25%11.29B
-5.17%12.86B
Payments payable to related parties-non-current liabilities
--388.63M
--706.67M
----
----
----
----
----
-73.09%61.31M
--285.51M
--227.84M
Financial lease liabilities-non-current liabilities
-22.13%30.92M
-16.29%27.58M
-31.30%39.71M
-63.41%32.95M
-47.81%57.79M
-33.00%90.05M
-31.30%110.74M
-30.57%134.4M
--161.2M
--193.59M
Deferred tax liability
-4.27%2.68B
-8.07%2.71B
-10.23%2.8B
-8.99%2.95B
-3.72%3.12B
-8.28%3.24B
-12.42%3.24B
-15.59%3.53B
-17.43%3.7B
-10.75%4.18B
Deferred income-non-current liabilities
-4.77%37.03M
19.00%36.87M
19.80%38.88M
53.52%30.98M
60.84%32.45M
356.25%20.18M
315.74%20.18M
-12.59%4.42M
-96.96%4.85M
-97.24%5.06M
Total non-current liabilities
65.24%17.55B
43.58%17.26B
-17.07%10.62B
-37.02%12.02B
-26.60%12.81B
17.13%19.09B
13.04%17.45B
-6.70%16.3B
-10.33%15.43B
-5.22%17.47B
Total liabilities
5.17%38.51B
-0.44%39.13B
-25.52%36.62B
-14.84%39.31B
17.30%49.16B
25.57%46.16B
14.32%41.91B
-1.16%36.76B
2.94%36.66B
1.86%37.19B
Total assets less total liabilities
-1.55%20.51B
-9.82%19.33B
-8.28%20.83B
-16.44%21.44B
-10.98%22.71B
10.40%25.66B
7.28%25.51B
-1.94%23.24B
1.74%23.78B
-0.19%23.7B
Total equity and non-current liabilities
21.00%38.06B
9.37%36.6B
-11.45%31.45B
-25.22%33.46B
-17.33%35.52B
13.17%44.75B
9.55%42.96B
-3.96%39.54B
-3.38%39.22B
-2.39%41.17B
Equity
Share capital
-0.05%191.66M
-0.31%191.66M
-0.26%191.75M
0.00%192.25M
0.00%192.25M
0.00%192.25M
0.00%192.25M
-0.10%192.25M
-0.10%192.25M
0.00%192.44M
Reserve
-3.82%13.82B
-5.85%13.28B
-4.35%14.37B
-0.66%14.1B
5.98%15.02B
11.17%14.2B
8.55%14.17B
-1.65%12.77B
1.47%13.06B
-0.75%12.99B
Shareholders' Equity
-3.77%14.01B
-5.77%13.47B
-4.30%14.56B
-0.65%14.3B
5.90%15.21B
11.00%14.39B
8.43%14.37B
-1.62%12.96B
1.45%13.25B
-0.73%13.18B
Non-controlling interest
3.61%6.5B
-17.92%5.86B
-16.36%6.27B
-36.61%7.14B
-32.74%7.5B
9.65%11.27B
5.84%11.15B
-2.34%10.27B
2.10%10.53B
0.51%10.52B
Total equity
-1.55%20.51B
-9.82%19.33B
-8.28%20.83B
-16.44%21.44B
-10.98%22.71B
10.40%25.66B
7.28%25.51B
-1.94%23.24B
1.74%23.78B
-0.19%23.7B
Total equity and total liabilities
2.73%59.02B
-3.75%58.47B
-20.07%57.45B
-15.41%60.75B
6.60%71.87B
19.70%71.82B
11.55%67.43B
-1.46%60B
2.46%60.44B
1.05%60.89B
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 Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(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(Q6)Jun 30, 2019
Assets
Current assets
Inventory -44.48%1M-33.25%1.39M-18.31%1.8M-5.87%2.08M-1.56%2.21M7.16%2.21M-10.21%2.24M-99.99%2.07M-26.23%2.5M8.41%30.78B
Developing and for sale properties 0.20%22.62B0.78%22.63B-8.37%22.57B-33.42%22.45B-15.76%24.63B22.68%33.72B0.99%29.24B--27.49B-6.82%28.95B----
Accounts receivable 3.37%1.23B-39.21%1.18B-72.84%1.19B142.60%1.93B208.73%4.37B6.23%797.05M109.51%1.41B42.10%750.3M37.74%674.93M-34.34%528.01M
Related party payments receivable -24.44%1.88M-5.40%1.51M20,666.67%2.49M13,175.00%1.59M0.00%12K-99.22%12K-100.00%12K27.12%1.55M10.16%336.5M-99.86%1.22M
Withholding and tax receivable 18.07%393.44M6.03%529.07M-27.47%333.23M75.66%498.97M113.82%459.44M-15.92%284.06M-33.03%214.87M-38.38%337.83M-26.94%320.84M0.99%548.25M
Cash and equivalents 33.69%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-0.33%9.95B
Secured deposit -18.63%19.43M-28.10%25.67M-34.50%23.88M-90.80%35.71M-36.48%36.46M248.23%388.15M-88.63%57.39M-84.48%111.46M504.90%504.74M704.82%718.23M
Financial assets at fair value-current assets -----8.08%4.1M88.45%5.58M-79.92%4.46M-14.52%2.96M611.55%22.19M3.65%3.46M0.29%3.12M19.14%3.34M8.06%3.11M
Total current assets 5.75%30.24B-9.61%30.5B-34.43%28.6B-23.77%33.74B7.74%43.61B21.46%44.26B1.44%40.48B-14.33%36.44B-3.90%39.91B3.22%42.53B
Non-current assets
Property, plant and equipment 2.10%2.18B-3.16%2.09B-7.00%2.14B-12.72%2.16B0.50%2.3B10.67%2.47B8.56%2.29B5.93%2.23B-2.54%2.11B-8.06%2.11B
Investment property 0.96%21.44B8.45%20.68B7.97%21.23B-1.28%19.07B10.32%19.67B19.95%19.31B20.42%17.83B26.32%16.1B23.33%14.8B-13.30%12.75B
Advance payment ------------------------144.19%1.8B-4.91%721.03M-16.92%735.3M211.99%758.28M
Associated company interest -12.25%1.58B-15.10%1.72B-20.01%1.8B-7.95%2.02B33.09%2.25B80.16%2.19B35.96%1.69B-3.24%1.22B-1.53%1.24B-3.84%1.26B
Interests in Joint Venture -3.76%2.57B-8.77%2.54B-8.42%2.67B2.40%2.78B16.27%2.91B19.12%2.71B307.43%2.51B263.68%2.28B-1.77%615.21M--626.57M
Secured deposits-non-current assets -23.28%25.38M-60.52%14.45M-73.02%33.07M218.67%36.59M1,308.26%122.58M-95.25%11.48M-95.08%8.7M433.81%241.86M966.94%176.75M266.45%45.31M
Intangible assets -2.64%56.31M-7.45%55.29M-7.87%57.83M-2.91%59.74M3.62%62.78M9.99%61.53M6.20%60.58M-3.72%55.94M-1.61%57.05M-3.74%58.1M
Goodwill 0.00%23.6M0.00%23.6M0.00%23.6M0.00%23.6M--23.6M--23.6M----------------
Deferred tax assets 58.85%136.69M96.50%106.14M55.98%86.05M-65.45%54.02M-78.13%55.16M-48.39%156.37M-36.09%252.25M-1.95%302.95M39.92%394.71M50.82%308.98M
Special items of non-current assets -2.40%271.04M105.55%706.84M0.55%277.71M26.91%343.89M78.52%276.19M--270.96M-37.30%154.71M------246.77M-28.00%159.88M
Total non-current assets -0.26%28.77B3.56%27.97B2.07%28.85B-1.98%27.01B4.89%28.26B16.97%27.56B31.20%26.94B28.36%23.56B17.61%20.54B-3.63%18.35B
Total assets 2.73%59.02B-3.75%58.47B-20.07%57.45B-15.41%60.75B6.60%71.87B19.70%71.82B11.55%67.43B-1.46%60B2.46%60.44B1.05%60.89B
Liabilities
Current liabilities
Accounts payable -0.84%6.72B8.52%5.78B0.40%6.78B-10.01%5.33B0.10%6.75B5.80%5.92B14.32%6.75B6.83%5.6B12.59%5.9B11.50%5.24B
Tax payable 41.93%1.95B-17.44%1.32B-57.32%1.38B-16.13%1.59B54.42%3.23B-21.29%1.9B-26.43%2.09B4.37%2.41B6.98%2.84B3.89%2.31B
Dividend payable 7.31%22.18M-26.78%22.26M-98.96%20.67M9.73%30.4M12,108.17%1.98B18.15%27.71M-94.56%16.23M-92.27%23.45M63.06%298.25M59.81%303.51M
Amounts payable to associated parties-current liabilities -48.80%392.26M-89.19%77.78M8.39%766.15M32.52%719.74M33.78%706.81M-17.36%543.1M-23.40%528.34M-1.01%657.17M-23.09%689.72M-20.96%663.89M
Other payables and accrued expenses -------------------------------------57.57%68.35M
Advance payment 16.51%8.26B17.34%9.86B-47.53%7.09B-37.09%8.41B18.97%13.5B112.18%13.36B89.04%11.35B5.66%6.3B-8.15%6B-1.89%5.96B
Bank loans and overdrafts -63.81%3.59B-57.16%4.78B-2.04%9.92B112.55%11.15B175.94%10.12B-3.03%5.25B-32.40%3.67B6.01%5.41B92.39%5.43B36.09%5.1B
Financial lease liabilities-current liabilities -57.26%20.82M-41.24%31.72M-21.92%48.72M-19.91%53.98M-3.73%62.4M14.60%67.4M-3.82%64.81M-12.62%58.81M--67.39M--67.31M
Total current liabilities -19.38%20.96B-19.84%21.87B-28.50%25.99B0.80%27.29B48.61%36.36B32.31%27.07B15.25%24.46B3.75%20.46B15.36%21.23B9.08%19.72B
Net current assets 256.44%9.28B33.68%8.62B-64.10%2.6B-62.47%6.45B-54.69%7.26B7.58%17.19B-14.25%16.02B-29.96%15.98B-19.23%18.68B-1.36%22.81B
Total assets less current liabilities 21.00%38.06B9.37%36.6B-11.45%31.45B-25.22%33.46B-17.33%35.52B13.17%44.75B9.55%42.96B-3.96%39.54B-3.38%39.22B-2.39%41.17B
Non-current liabilities
Long-term bank loan 86.15%14.41B52.94%13.78B-19.33%7.74B-42.75%9.01B-31.83%9.6B25.25%15.74B24.75%14.08B-2.26%12.57B-10.25%11.29B-5.17%12.86B
Payments payable to related parties-non-current liabilities --388.63M--706.67M---------------------73.09%61.31M--285.51M--227.84M
Financial lease liabilities-non-current liabilities -22.13%30.92M-16.29%27.58M-31.30%39.71M-63.41%32.95M-47.81%57.79M-33.00%90.05M-31.30%110.74M-30.57%134.4M--161.2M--193.59M
Deferred tax liability -4.27%2.68B-8.07%2.71B-10.23%2.8B-8.99%2.95B-3.72%3.12B-8.28%3.24B-12.42%3.24B-15.59%3.53B-17.43%3.7B-10.75%4.18B
Deferred income-non-current liabilities -4.77%37.03M19.00%36.87M19.80%38.88M53.52%30.98M60.84%32.45M356.25%20.18M315.74%20.18M-12.59%4.42M-96.96%4.85M-97.24%5.06M
Total non-current liabilities 65.24%17.55B43.58%17.26B-17.07%10.62B-37.02%12.02B-26.60%12.81B17.13%19.09B13.04%17.45B-6.70%16.3B-10.33%15.43B-5.22%17.47B
Total liabilities 5.17%38.51B-0.44%39.13B-25.52%36.62B-14.84%39.31B17.30%49.16B25.57%46.16B14.32%41.91B-1.16%36.76B2.94%36.66B1.86%37.19B
Total assets less total liabilities -1.55%20.51B-9.82%19.33B-8.28%20.83B-16.44%21.44B-10.98%22.71B10.40%25.66B7.28%25.51B-1.94%23.24B1.74%23.78B-0.19%23.7B
Total equity and non-current liabilities 21.00%38.06B9.37%36.6B-11.45%31.45B-25.22%33.46B-17.33%35.52B13.17%44.75B9.55%42.96B-3.96%39.54B-3.38%39.22B-2.39%41.17B
Equity
Share capital -0.05%191.66M-0.31%191.66M-0.26%191.75M0.00%192.25M0.00%192.25M0.00%192.25M0.00%192.25M-0.10%192.25M-0.10%192.25M0.00%192.44M
Reserve -3.82%13.82B-5.85%13.28B-4.35%14.37B-0.66%14.1B5.98%15.02B11.17%14.2B8.55%14.17B-1.65%12.77B1.47%13.06B-0.75%12.99B
Shareholders' Equity -3.77%14.01B-5.77%13.47B-4.30%14.56B-0.65%14.3B5.90%15.21B11.00%14.39B8.43%14.37B-1.62%12.96B1.45%13.25B-0.73%13.18B
Non-controlling interest 3.61%6.5B-17.92%5.86B-16.36%6.27B-36.61%7.14B-32.74%7.5B9.65%11.27B5.84%11.15B-2.34%10.27B2.10%10.53B0.51%10.52B
Total equity -1.55%20.51B-9.82%19.33B-8.28%20.83B-16.44%21.44B-10.98%22.71B10.40%25.66B7.28%25.51B-1.94%23.24B1.74%23.78B-0.19%23.7B
Total equity and total liabilities 2.73%59.02B-3.75%58.47B-20.07%57.45B-15.41%60.75B6.60%71.87B19.70%71.82B11.55%67.43B-1.46%60B2.46%60.44B1.05%60.89B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
Overall
Symbol
Latest Price
% Chg