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Shenwan Hongyuan Group Co Ltd
HKEX:6806

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Shenwan Hongyuan Group Co Ltd Logo
Shenwan Hongyuan Group Co Ltd
HKEX:6806
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Price: 2.9 HKD 1.4% Market Closed
Market Cap: HK$236.2B

Income Statement

Earnings Waterfall
Shenwan Hongyuan Group Co Ltd

Income Statement
Shenwan Hongyuan Group Co Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Revenue
15 424
N/A
17 617
+14%
25 916
+47%
26 959
+4%
34 205
+27%
27 334
-20%
19 499
-29%
18 961
-3%
16 371
-14%
14 605
-11%
14 653
+0%
14 148
-3%
14 579
+3%
13 242
-9%
13 223
0%
12 861
-3%
16 087
+25%
17 717
+10%
19 557
+10%
22 275
+14%
25 538
+15%
26 644
+4%
27 127
+2%
29 280
+8%
30 809
+5%
30 110
-2%
32 036
+6%
32 771
+2%
36 779
+12%
30 491
-17%
31 050
+2%
27 476
-12%
22 498
-18%
21 537
-4%
20 024
-7%
18 830
-6%
22 818
+21%
21 406
-6%
20 127
-6%
22 631
+12%
20 434
-10%
24 499
+20%
25 520
+4%
26 776
+5%
26 711
0%
Gross Profit
Cost of Revenue
(1 272)
0
0
0
(3 743)
0
0
0
(1 651)
0
0
0
(1 370)
0
0
0
(947)
0
0
0
(1 131)
0
0
0
(1 633)
0
0
0
(2 470)
0
0
0
(1 895)
0
0
0
(1 326)
0
0
0
(1 852)
0
0
0
(2 455)
Gross Profit
14 153
N/A
0
N/A
0
N/A
0
N/A
30 463
N/A
0
N/A
0
N/A
0
N/A
14 720
N/A
0
N/A
0
N/A
0
N/A
13 208
N/A
0
N/A
0
N/A
0
N/A
15 140
N/A
0
N/A
0
N/A
0
N/A
24 407
N/A
0
N/A
0
N/A
0
N/A
29 176
N/A
0
N/A
0
N/A
0
N/A
34 309
N/A
0
N/A
0
N/A
0
N/A
20 602
N/A
0
N/A
0
N/A
0
N/A
21 492
N/A
0
N/A
0
N/A
0
N/A
18 582
N/A
0
N/A
0
N/A
0
N/A
24 256
N/A
Operating Income
Operating Expenses
(6 983)
(7 774)
(11 093)
(12 288)
(12 852)
(12 223)
(9 582)
(8 808)
(8 033)
(8 383)
(8 221)
(7 718)
(6 997)
(7 507)
(7 552)
(7 656)
(10 076)
(11 533)
(13 098)
(15 423)
(17 642)
(19 828)
(19 566)
(20 521)
(19 922)
(20 492)
(22 196)
(22 354)
(22 718)
(20 466)
(20 181)
(18 850)
(16 502)
(15 819)
(15 263)
(14 666)
(15 131)
(15 528)
(15 222)
(16 468)
(10 729)
(15 818)
(15 009)
(13 431)
(10 972)
Selling, General & Administrative
(6 668)
(7 872)
(11 024)
(12 249)
(12 456)
(12 096)
(9 421)
(8 663)
(7 741)
(7 908)
(7 639)
(7 147)
(6 658)
(6 989)
(7 195)
(7 285)
(7 403)
(8 227)
(8 230)
(8 245)
(8 228)
(8 599)
(8 895)
(9 522)
(9 219)
(10 380)
(10 588)
(10 357)
(10 324)
(10 476)
(10 639)
(10 741)
(9 987)
(10 758)
(11 058)
(10 910)
(10 010)
(10 806)
(10 142)
(10 418)
(9 822)
(10 779)
(11 577)
(12 113)
(10 005)
Depreciation & Amortization
(272)
0
0
0
(326)
0
0
0
(281)
0
0
0
(290)
0
0
0
(244)
0
0
0
(503)
0
0
0
(562)
0
0
0
(614)
0
0
0
(706)
0
0
0
(811)
0
0
0
(864)
0
0
0
(904)
Other Operating Expenses
(43)
98
(69)
(40)
(71)
(128)
(162)
(144)
(10)
(473)
(580)
(571)
(48)
(517)
(356)
(369)
(2 430)
(3 306)
(4 868)
(7 178)
(8 912)
(11 229)
(10 671)
(11 000)
(10 141)
(10 112)
(11 608)
(11 996)
(11 779)
(9 991)
(9 542)
(8 109)
(5 809)
(5 060)
(4 204)
(3 756)
(4 310)
(4 722)
(5 080)
(6 050)
(43)
(5 039)
(3 432)
(1 318)
(63)
Operating Income
7 170
N/A
9 843
+37%
14 824
+51%
14 672
-1%
17 610
+20%
15 112
-14%
9 917
-34%
10 154
+2%
6 687
-34%
6 223
-7%
6 433
+3%
6 429
0%
6 212
-3%
5 734
-8%
5 670
-1%
5 205
-8%
5 064
-3%
6 184
+22%
6 459
+4%
6 852
+6%
6 765
-1%
6 816
+1%
7 561
+11%
8 759
+16%
9 255
+6%
9 618
+4%
9 840
+2%
10 417
+6%
11 592
+11%
10 024
-14%
10 870
+8%
8 625
-21%
4 100
-52%
5 719
+39%
4 761
-17%
4 164
-13%
6 361
+53%
5 878
-8%
4 905
-17%
6 163
+26%
7 853
+27%
8 681
+11%
10 511
+21%
13 345
+27%
13 283
0%
Pre-Tax Income
Non-Reccuring Items
(4)
0
0
0
(114)
0
0
0
(457)
(6)
33
38
(269)
176
153
233
137
136
128
56
186
189
368
370
129
252
(64)
(257)
(468)
(698)
(983)
(1 207)
(981)
(1 139)
(759)
(488)
(212)
(343)
(384)
(224)
(461)
(463)
(478)
(504)
(267)
Gain/Loss on Disposition of Assets
(4)
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
61
49
46
59
59
66
100
71
155
146
100
101
(16)
(11)
(18)
(19)
(11)
(6)
(15)
(18)
(21)
(31)
(49)
(43)
(35)
(38)
(36)
(49)
(45)
(56)
(65)
(63)
(69)
(75)
(67)
(69)
(57)
(60)
(43)
(28)
(55)
(58)
(71)
(73)
4
Pre-Tax Income
7 223
N/A
9 891
+37%
14 869
+50%
14 730
-1%
17 547
+19%
15 177
-14%
10 017
-34%
10 225
+2%
6 385
-38%
6 363
0%
6 564
+3%
6 567
+0%
5 927
-10%
5 898
0%
5 805
-2%
5 418
-7%
5 187
-4%
6 314
+22%
6 573
+4%
6 891
+5%
6 927
+1%
6 976
+1%
7 881
+13%
9 087
+15%
9 348
+3%
9 832
+5%
9 740
-1%
10 111
+4%
11 079
+10%
9 270
-16%
9 821
+6%
7 356
-25%
3 050
-59%
4 504
+48%
3 935
-13%
3 606
-8%
6 092
+69%
5 475
-10%
4 478
-18%
5 911
+32%
7 337
+24%
8 160
+11%
9 963
+22%
12 768
+28%
13 021
+2%
Net Income
Tax Provision
(1 627)
(3 077)
(4 249)
(4 376)
(5 118)
(4 298)
(2 934)
(2 494)
(857)
(907)
(1 102)
(1 315)
(1 202)
(1 150)
(1 069)
(980)
(939)
(1 205)
(1 207)
(1 216)
(1 124)
(1 052)
(1 229)
(1 481)
(1 472)
(1 502)
(1 377)
(1 368)
(1 545)
(1 061)
(1 220)
(751)
90
(292)
(158)
7
(617)
(543)
(410)
(739)
(1 086)
(1 320)
(1 772)
(2 436)
(2 494)
Income from Continuing Operations
5 595
6 814
10 620
10 354
12 428
10 879
7 083
7 731
5 528
5 456
5 463
5 252
4 726
4 748
4 735
4 438
4 248
5 108
5 365
5 674
5 803
5 924
6 652
7 606
7 876
8 330
8 362
8 743
9 535
8 209
8 601
6 605
3 140
4 212
3 777
3 613
5 475
4 932
4 068
5 172
6 251
6 841
8 191
10 332
10 527
Income to Minority Interest
(913)
(852)
(754)
(1 107)
(274)
(244)
(180)
(122)
(119)
(121)
(108)
(109)
(126)
(128)
(120)
(110)
(88)
(79)
(69)
(69)
(68)
(63)
(83)
(98)
(110)
(120)
(111)
(96)
(136)
(171)
(361)
(337)
(350)
(483)
(602)
(756)
(869)
(949)
(1 081)
(1 064)
(1 040)
(1 040)
(824)
(955)
(1 020)
Net Income (Common)
4 682
N/A
5 962
+27%
9 866
+65%
9 247
-6%
12 154
+31%
10 635
-12%
6 902
-35%
7 608
+10%
5 409
-29%
5 334
-1%
5 355
+0%
5 144
-4%
4 600
-11%
4 621
+0%
4 616
0%
4 328
-6%
4 160
-4%
5 030
+21%
5 296
+5%
5 605
+6%
5 735
+2%
5 860
+2%
6 568
+12%
7 507
+14%
7 766
+3%
8 209
+6%
8 238
+0%
8 646
+5%
9 398
+9%
8 038
-14%
8 253
+3%
6 268
-24%
2 789
-56%
3 729
+34%
3 175
-15%
2 857
-10%
4 606
+61%
3 983
-14%
2 987
-25%
4 109
+38%
5 211
+27%
5 800
+11%
7 367
+27%
9 377
+27%
9 507
+1%
EPS (Diluted)
0.52
N/A
0.29
-44%
0.48
+66%
0.46
-4%
0.61
+33%
0.53
-13%
0.34
-36%
0.38
+12%
0.27
-29%
0.27
N/A
0.27
N/A
0.26
-4%
0.23
-12%
0.22
-4%
0.22
N/A
0.2
-9%
0.19
-5%
0.23
+21%
0.24
+4%
0.21
-13%
0.23
+10%
0.23
N/A
0.25
+9%
0.29
+16%
0.31
+7%
0.33
+6%
0.33
N/A
0.35
+6%
0.38
+9%
0.32
-16%
0.33
+3%
0.25
-24%
0.11
-56%
0.15
+36%
0.13
-13%
0.11
-15%
0.18
+64%
0.16
-11%
0.12
-25%
0.16
+33%
0.21
+31%
0.23
+10%
0.29
+26%
0.37
+28%
0.38
+3%
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