SH IND URBAN (00563) Income Statement & Earnings

0.275
+0.005+1.85%

Market Closed Apr 24 16:03 CST

1.31BMarket Cap-1.37P/E (TTM)

SH IND URBAN (00563) 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

-70.52%3.67B

-38.68%1.83B

56.41%12.44B

65.80%2.98B

-27.84%7.95B

-73.59%1.8B

0.07%11.02B

48.74%6.81B

73.28%11.02B

44.27%4.58B

Operating income

-70.52%3.67B

-38.68%1.83B

56.41%12.44B

65.80%2.98B

-27.84%7.95B

-73.59%1.8B

0.07%11.02B

48.74%6.81B

73.28%11.02B

44.27%4.58B

Cost of sales

71.53%-2.94B

33.99%-1.56B

-122.76%-10.31B

-130.10%-2.36B

42.52%-4.63B

81.67%-1.03B

-7.92%-8.05B

-105.00%-5.6B

-79.38%-7.46B

-56.85%-2.73B

Operating expenses

71.53%-2.94B

33.99%-1.56B

-122.76%-10.31B

-130.10%-2.36B

42.52%-4.63B

81.67%-1.03B

-7.92%-8.05B

-105.00%-5.6B

-79.38%-7.46B

-56.85%-2.73B

Gross profit

-65.63%732.26M

-56.51%269.87M

-35.93%2.13B

-19.63%620.52M

11.95%3.33B

-36.28%772.06M

-16.42%2.97B

-34.41%1.21B

61.74%3.55B

28.98%1.85B

Selling expenses

-30.71%-305.54M

5.12%-101.62M

-7.29%-233.75M

-13.21%-107.1M

-7.13%-217.86M

3.89%-94.61M

28.25%-203.36M

44.32%-98.43M

-10.89%-283.42M

-78.21%-176.79M

Administrative expenses

-2.11%-365.98M

8.87%-197.55M

10.89%-358.42M

-0.37%-216.77M

2.53%-402.2M

-22.63%-215.98M

-23.15%-412.63M

3.24%-176.13M

19.01%-335.06M

3.04%-182.03M

Profit from asset sales

----

74.29%1.11B

----

Revaluation surplus

77.85%-155.74M

28.22%-151.07M

-1,665.18%-703.07M

-9,200.27%-210.47M

-1,340.42%-39.83M

-287.33%-2.26M

-97.29%3.21M

-98.84%1.21M

175.64%118.61M

-40.16%103.94M

-Changes in the fair value of investment property

77.85%-155.74M

28.22%-151.07M

-1,665.18%-703.07M

-9,200.27%-210.47M

-1,340.42%-39.83M

-287.33%-2.26M

-97.29%3.21M

-98.84%1.21M

175.64%118.61M

-40.16%103.94M

Operating interest expense

----

3.06%-330.19M

-2.39%-719.38M

-5.37%-340.61M

Special items of operating profit

86.23%-26.39M

-228.62%-30.35M

-120.61%-191.68M

223.78%23.6M

62.82%-86.89M

-9.01%-19.06M

-203.43%-233.68M

-123.58%-17.49M

7.03%225.92M

37.83%74.17M

Operating profit

-118.86%-121.39M

-291.93%-210.71M

-75.03%643.79M

-75.06%109.78M

21.40%2.58B

-25.48%440.15M

-42.16%2.12B

-55.46%590.61M

142.00%3.67B

26.34%1.33B

Financing cost

0.43%-546.92M

-0.81%-284.56M

20.14%-549.27M

22.42%-282.27M

-0.71%-687.78M

---363.85M

---682.93M

----

Share of profits of associates

-124.93%-24.43M

-99.36%609K

1,754.86%97.98M

3,094.66%95.86M

97.82%-5.92M

97.29%-3.2M

-7,265.56%-271.79M

-2,640.04%-118.04M

-101.09%-3.69M

-584.59%-4.31M

Share of profit from joint venture company

-242.26%-32.14M

25.41%13.41M

176.19%22.6M

167.85%10.69M

-88.89%-29.66M

-438.03%-15.76M

-122.71%-15.7M

8.95%-2.93M

---7.05M

---3.22M

Earning before tax

-437.00%-724.89M

-629.92%-481.25M

-88.41%215.1M

-214.98%-65.93M

60.82%1.86B

-87.79%57.34M

-68.49%1.15B

-64.38%469.64M

97.23%3.66B

25.52%1.32B

Tax

38.10%-363.9M

33.66%-81.18M

56.91%-587.93M

67.84%-122.37M

-60.80%-1.36B

2.11%-380.52M

69.28%-848.6M

65.02%-388.73M

-147.68%-2.76B

-59.81%-1.11B

After-tax profit from continuing operations

-192.04%-1.09B

-198.69%-562.43M

-175.98%-372.83M

41.73%-188.3M

60.89%490.71M

-499.46%-323.18M

-66.06%305M

-60.96%80.9M

21.29%898.68M

-41.64%207.22M

Earning after tax

-192.04%-1.09B

-198.69%-562.43M

-175.98%-372.83M

41.73%-188.3M

60.89%490.71M

-499.46%-323.18M

-66.06%305M

-60.96%80.9M

21.29%898.68M

-41.64%207.22M

Minority profit

-204.76%-126.9M

-262.47%-70.29M

-979.54%-41.64M

313.71%43.26M

96.21%-3.86M

55.55%-20.24M

-131.20%-101.82M

-129.73%-45.54M

48.89%326.36M

-24.92%153.2M

Profit attributable to shareholders

-190.44%-961.89M

-112.53%-492.14M

-166.97%-331.19M

23.56%-231.56M

21.57%494.57M

-339.57%-302.94M

-28.92%406.82M

134.04%126.45M

9.69%572.33M

-64.23%54.03M

Basic earnings per share

-190.33%-0.2012

-112.60%-0.1029

-167.15%-0.0693

23.42%-0.0484

21.84%0.1032

-340.30%-0.0632

-28.88%0.0847

134.82%0.0263

9.67%0.1191

-64.33%0.0112

Diluted earnings per share

-190.33%-0.2012

-0.0693

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	-70.52%3.67B	-38.68%1.83B	56.41%12.44B	65.80%2.98B	-27.84%7.95B	-73.59%1.8B	0.07%11.02B	48.74%6.81B	73.28%11.02B	44.27%4.58B
Operating income	-70.52%3.67B	-38.68%1.83B	56.41%12.44B	65.80%2.98B	-27.84%7.95B	-73.59%1.8B	0.07%11.02B	48.74%6.81B	73.28%11.02B	44.27%4.58B
Cost of sales	71.53%-2.94B	33.99%-1.56B	-122.76%-10.31B	-130.10%-2.36B	42.52%-4.63B	81.67%-1.03B	-7.92%-8.05B	-105.00%-5.6B	-79.38%-7.46B	-56.85%-2.73B
Operating expenses	71.53%-2.94B	33.99%-1.56B	-122.76%-10.31B	-130.10%-2.36B	42.52%-4.63B	81.67%-1.03B	-7.92%-8.05B	-105.00%-5.6B	-79.38%-7.46B	-56.85%-2.73B
Gross profit	-65.63%732.26M	-56.51%269.87M	-35.93%2.13B	-19.63%620.52M	11.95%3.33B	-36.28%772.06M	-16.42%2.97B	-34.41%1.21B	61.74%3.55B	28.98%1.85B
Selling expenses	-30.71%-305.54M	5.12%-101.62M	-7.29%-233.75M	-13.21%-107.1M	-7.13%-217.86M	3.89%-94.61M	28.25%-203.36M	44.32%-98.43M	-10.89%-283.42M	-78.21%-176.79M
Administrative expenses	-2.11%-365.98M	8.87%-197.55M	10.89%-358.42M	-0.37%-216.77M	2.53%-402.2M	-22.63%-215.98M	-23.15%-412.63M	3.24%-176.13M	19.01%-335.06M	3.04%-182.03M
Profit from asset sales	----	----	----	----	----	----	----	----	74.29%1.11B	----
Revaluation surplus	77.85%-155.74M	28.22%-151.07M	-1,665.18%-703.07M	-9,200.27%-210.47M	-1,340.42%-39.83M	-287.33%-2.26M	-97.29%3.21M	-98.84%1.21M	175.64%118.61M	-40.16%103.94M
-Changes in the fair value of investment property	77.85%-155.74M	28.22%-151.07M	-1,665.18%-703.07M	-9,200.27%-210.47M	-1,340.42%-39.83M	-287.33%-2.26M	-97.29%3.21M	-98.84%1.21M	175.64%118.61M	-40.16%103.94M
Operating interest expense	----	----	----	----	----	----	----	3.06%-330.19M	-2.39%-719.38M	-5.37%-340.61M
Special items of operating profit	86.23%-26.39M	-228.62%-30.35M	-120.61%-191.68M	223.78%23.6M	62.82%-86.89M	-9.01%-19.06M	-203.43%-233.68M	-123.58%-17.49M	7.03%225.92M	37.83%74.17M
Operating profit	-118.86%-121.39M	-291.93%-210.71M	-75.03%643.79M	-75.06%109.78M	21.40%2.58B	-25.48%440.15M	-42.16%2.12B	-55.46%590.61M	142.00%3.67B	26.34%1.33B
Financing cost	0.43%-546.92M	-0.81%-284.56M	20.14%-549.27M	22.42%-282.27M	-0.71%-687.78M	---363.85M	---682.93M	----	----	----
Share of profits of associates	-124.93%-24.43M	-99.36%609K	1,754.86%97.98M	3,094.66%95.86M	97.82%-5.92M	97.29%-3.2M	-7,265.56%-271.79M	-2,640.04%-118.04M	-101.09%-3.69M	-584.59%-4.31M
Share of profit from joint venture company	-242.26%-32.14M	25.41%13.41M	176.19%22.6M	167.85%10.69M	-88.89%-29.66M	-438.03%-15.76M	-122.71%-15.7M	8.95%-2.93M	---7.05M	---3.22M
Earning before tax	-437.00%-724.89M	-629.92%-481.25M	-88.41%215.1M	-214.98%-65.93M	60.82%1.86B	-87.79%57.34M	-68.49%1.15B	-64.38%469.64M	97.23%3.66B	25.52%1.32B
Tax	38.10%-363.9M	33.66%-81.18M	56.91%-587.93M	67.84%-122.37M	-60.80%-1.36B	2.11%-380.52M	69.28%-848.6M	65.02%-388.73M	-147.68%-2.76B	-59.81%-1.11B
After-tax profit from continuing operations	-192.04%-1.09B	-198.69%-562.43M	-175.98%-372.83M	41.73%-188.3M	60.89%490.71M	-499.46%-323.18M	-66.06%305M	-60.96%80.9M	21.29%898.68M	-41.64%207.22M
Earning after tax	-192.04%-1.09B	-198.69%-562.43M	-175.98%-372.83M	41.73%-188.3M	60.89%490.71M	-499.46%-323.18M	-66.06%305M	-60.96%80.9M	21.29%898.68M	-41.64%207.22M
Minority profit	-204.76%-126.9M	-262.47%-70.29M	-979.54%-41.64M	313.71%43.26M	96.21%-3.86M	55.55%-20.24M	-131.20%-101.82M	-129.73%-45.54M	48.89%326.36M	-24.92%153.2M
Profit attributable to shareholders	-190.44%-961.89M	-112.53%-492.14M	-166.97%-331.19M	23.56%-231.56M	21.57%494.57M	-339.57%-302.94M	-28.92%406.82M	134.04%126.45M	9.69%572.33M	-64.23%54.03M
Basic earnings per share	-190.33%-0.2012	-112.60%-0.1029	-167.15%-0.0693	23.42%-0.0484	21.84%0.1032	-340.30%-0.0632	-28.88%0.0847	134.82%0.0263	9.67%0.1191	-64.33%0.0112
Diluted earnings per share	-190.33%-0.2012		-0.0693
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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