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Public company info - Shirble Department Store Holdings (China) Ltd. , 00312.HK
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Shirble Department Store Holdings (China) Ltd., 00312.HK - Profit Loss 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12
Turnover 191,576 230,118 481,077 794,582 970,892 1,325,566 1,403,919 1,389,455 1,268,733 1,356,502 1,372,030 1,433,586 1,279,619 1,148,030 1,079,940 1,004,464
Operating Profit -595,402 -398,692 28,134 333,228 131,805 60,130 57,647 46,789 24,773 -242,305 -47,330 95,043 260,966 138,341 104,416 100,421
Exceptional Items 0 0 0 0 0 0 0 0 0 0 0 0 0 36,491 4,305 6,763
Associates 0 0 -213 -2,762 -3,075 34 -28 0 0 0 0 0 0 0 0 0
Profit Before Taxation -669,263 -475,349 -43,015 268,393 112,833 63,567 84,726 75,048 48,483 -217,191 -22,675 114,999 267,466 174,832 108,721 107,184
Taxation -112,769 -33,718 32,095 131,608 3,146 18,112 24,232 24,829 15,709 2,324 23,104 43,367 67,384 34,528 19,205 6,437
Minority Interests -377 -3,588 6 -26 -164 -155 0 0 0 0 0 0 0 0 0 0
Net Profit -556,117 -438,043 -75,116 136,811 109,851 45,610 60,494 50,219 32,774 -219,515 -45,779 71,632 200,082 140,304 89,516 100,747
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Depreciation 13,601 18,013 24,995 37,638 93,671 59,672 51,628 48,500 47,509 63,317 57,105 39,620 31,204 34,798 30,874 32,469
Interest Paid 84,598 86,662 82,582 74,518 19,363 0 1,201 3,190 2,478 2,080 2,784 2,285 1,704 1,238 4,380 7,059
Interest Capitalized 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-current Assets Revaluation / Disposal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Taxation Rate (%) 16.85 7.09 -74.61 49.04 2.79 28.49 28.6 33.08 32.4 -1.07 -101.89 37.71 25.19 19.75 17.66 6.01
Turnover Growth (%) -16.75 -52.17 -39.46 -18.16 -26.76 -5.58 1.04 9.52 -6.47 -1.13 -4.29 12.03 11.46 6.3 7.51
Net Profit Growth (%) -26.95 -483.16 0.0 24.54 140.85 -24.6 20.46 53.23 -114.93 379.51 -163.91 -64.2 42.61 56.74 -11.15
Auditor's Opinion 1 1 1 1 1 1 1 1 1 2 2 2 1 0 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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