Shenwan Hongyuan (H.K.) Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62
Rok finansowy 2013 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 2017 2017 2017 2017 2017 2017 2018 2018 2018 2018 2018 2018 2019 2019 2019 2019 2019 2019 2020 2020 2020 2020 2020 2020 2021 2021 2021 2021 2021 2021 2022 2022 2022 2022 2022 2022 2023 2023 2023 2023 2023 2023 2024 2024 2024
Data 2013-12-30 2014-06-29 2014-06-30 2014-09-30 2014-12-30 2014-12-31 2015-03-31 2015-06-29 2015-06-30 2015-09-30 2015-12-30 2015-12-31 2016-03-31 2016-06-29 2016-06-30 2016-09-30 2016-12-30 2016-12-31 2017-03-31 2017-06-29 2017-06-30 2017-09-30 2017-12-30 2017-12-31 2018-03-31 2018-06-29 2018-06-30 2018-09-30 2018-12-30 2018-12-31 2019-03-31 2019-06-29 2019-06-30 2019-09-30 2019-12-30 2019-12-31 2020-03-31 2020-06-29 2020-06-30 2020-09-30 2020-12-30 2020-12-31 2021-03-31 2021-06-29 2021-06-30 2021-09-30 2021-12-30 2021-12-31 2022-03-31 2022-06-29 2022-06-30 2022-09-30 2022-12-30 2022-12-31 2023-03-31 2023-06-29 2023-06-30 2023-09-30 2023-12-30 2023-12-31 2024-06-29 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q2 Q3 Q4 Q4 Q1 Q2 Q2 Q3 Q4 Q4 Q1 Q2 Q2 Q3 Q4 Q4 Q1 Q2 Q2 Q3 Q4 Q4 Q1 Q2 Q2 Q3 Q4 Q4 Q1 Q2 Q2 Q3 Q4 Q4 Q1 Q2 Q2 Q3 Q4 Q4 Q1 Q2 Q2 Q3 Q4 Q4 Q1 Q2 Q2 Q3 Q4 Q4 Q1 Q2 Q2 Q3 Q4 Q4 Q2 Q2 Q4
Przychód (mln) 178 190 95 134 269 134 209 418 209 131 261 131 100 200 100 105 210 105 127 254 127 140 280 140 137 275 137 117 233 117 177 355 358 149 298 311 172 344 396 187 375 444 200 400 530 123 247 201 124 248 234 44 89 37 109 219 368 110 220 258 146 146 76
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.0% <span style="color:red">-29.49%</span> 119.4% 211.2% <span style="color:red">-22.19%</span> <span style="color:red">-2.64%</span> 25.1% <span style="color:red">-68.72%</span> <span style="color:red">-52.08%</span> 53.2% <span style="color:red">-61.71%</span> <span style="color:red">-19.57%</span> 110.0% <span style="color:red">-47.49%</span> 27.0% 141.8% <span style="color:red">-39.54%</span> 33.1% 120.1% <span style="color:red">-44.97%</span> 8.1% 96.4% <span style="color:red">-50.90%</span> <span style="color:red">-16.62%</span> 69.8% <span style="color:red">-57.55%</span> 29.1% 204.1% 53.6% 27.6% 67.8% <span style="color:red">-12.26%</span> <span style="color:red">-51.94%</span> 131.4% 33.0% <span style="color:red">-39.82%</span> 117.6% 28.9% <span style="color:red">-49.55%</span> 113.2% 41.4% <span style="color:red">-72.23%</span> 23.4% <span style="color:red">-49.58%</span> <span style="color:red">-76.58%</span> 101.3% <span style="color:red">-5.32%</span> <span style="color:red">-78.00%</span> <span style="color:red">-28.59%</span> <span style="color:red">-85.24%</span> <span style="color:red">-53.18%</span> 393.3% 315.3% 200.8% 101.5% 17.8% <span style="color:red">-60.40%</span> 32.3% <span style="color:red">-65.60%</span>
Marża brutto 100.0% 100.0% 60.6% 72.0% 100.0% 63.9% 76.8% 100.0% 76.8% 62.9% 100.0% 73.3% 65.2% 100.0% 65.2% 66.9% 100.0% 54.5% 62.4% 100.0% 62.4% 65.8% 100.0% 65.4% 64.8% 100.0% 64.8% 58.5% 100.0% 46.4% 64.8% 85.2% 85.4% 58.0% 87.6% 88.1% 100.0% 82.2% 84.5% 100.0% 78.7% 82.0% 100.0% 75.0% 81.2% 100.0% 57.9% 48.4% 100.0% 75.7% 74.1% 100.0% 30.3% <span style="color:red">-68.75%</span> 100.0% 79.5% 87.8% 100.0% 81.3% 84.0% 72.3% 72.3% 100.0%
Koszty i Wydatki (mln) 151 158 79 100 199 100 139 279 139 99 198 99 74 148 74 86 172 86 103 206 103 106 212 106 108 217 108 95 190 95 134 269 272 113 226 106 126 252 172 129 259 173 170 339 210 213 425 -191 188 376 -64 416 832 727 145 290 293 137 274 201 229 162 89
EBIT (mln) 78 82 41 58 117 58 105 209 105 58 115 58 53 106 53 46 92 46 52 103 52 59 118 59 58 115 58 -8 -16 -8 47 93 97 39 78 59 50 100 81 46 92 95 39 79 54 -6 -13 -149 -40 -80 -123 -284 -567 -690 -39 -78 75 -14 -27 56 -37 -16 -14
EBIT Δ kw/kw 31.9% 22.0% 60.6% 1.5% 27.2% 1.5% 97.9% 102.2% 97.9% 25.4% 2.5% 17709600000.0% 7925700000.0% 24434500000.0% 5213600000.0% 22.3% 681.4% 22.3% 10.3% 11.0% 10.3% 847.9% 50.3% 847.9% 23.8% 6687600000.0% 6687600000.0% 120.1% 117.2% 113.5% 7.2% 18.1% 19.7% 14.4% 724.5% 38.3% 27.3% 225.9% 50.4% 829.7% 116.2% 163.5% 198.9% 201.0% 143.5% 97.8% 54.3% 15684700000.0% 65883400000.0% 17999700000.0% 9104400000.0% 1962.8% 4096.9% 1323.9% 141.0% 289.4% 10749600000.0% 0.0% 147.1% 0.0% 162.7% 0.0% 112.9%
EBIT (%) 44.0% 43.3% 43.3% 43.4% 43.4% 43.4% 50.0% 50.0% 50.0% 44.0% 44.0% 44.0% 52.8% 52.8% 52.8% 43.6% 43.6% 43.6% 40.6% 40.6% 40.6% 42.2% 42.2% 42.2% 41.9% 41.9% 41.9% <span style="color:red">-6.76%</span> <span style="color:red">-6.76%</span> <span style="color:red">-6.76%</span> 26.2% 26.2% 27.0% 26.4% 26.4% 18.8% 29.1% 29.1% 20.4% 24.5% 24.5% 21.4% 19.7% 19.7% 10.1% <span style="color:red">-5.10%</span> <span style="color:red">-5.10%</span> <span style="color:red">-74.17%</span> <span style="color:red">-32.10%</span> <span style="color:red">-32.10%</span> <span style="color:red">-52.86%</span> <span style="color:red">-639.75%</span> <span style="color:red">-639.75%</span> <span style="color:red">-1884.49%</span> <span style="color:red">-35.68%</span> <span style="color:red">-35.68%</span> 20.4% <span style="color:red">-12.48%</span> <span style="color:red">-12.48%</span> 21.9% <span style="color:red">-25.09%</span> <span style="color:red">-11.10%</span> <span style="color:red">-17.83%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 4 4 0 4 4 0 4 4 0 1 1 0 1 1 0 3 3 0 3 3 0 3 3 0 3 3 0 8 8 0 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62 0 0 90 0 0 38 0 0 0
Amortyzacja (mln) -78 -82 -41 -58 -117 -58 -105 -209 -105 -58 -115 -58 -53 -106 -53 -46 -92 -46 -52 -103 -52 -59 -118 -59 -58 -115 -58 8 16 8 -47 -93 11 -39 -78 72 -50 -100 93 -46 -92 116 -39 -79 60 6 13 -179 40 80 -128 284 567 36 39 78 25 14 27 30 25 25 0
EBITDA (mln) -51 -50 -25 -24 -47 -24 -35 -70 -35 -26 -52 -26 -27 -53 -27 -26 -53 -26 -27 -55 -27 -25 -50 -25 -28 -57 -28 30 60 30 -3 -7 107 -3 -7 13 -4 -7 12 12 24 21 -9 -18 7 -54 -191 -29 -20 -40 -4 -88 -176 -655 4 100 100 -13 86 86 8 8 0
EBITDA(%) <span style="color:red">-28.64%</span> <span style="color:red">-26.42%</span> <span style="color:red">-26.42%</span> <span style="color:red">-17.60%</span> <span style="color:red">-17.60%</span> <span style="color:red">-17.60%</span> <span style="color:red">-16.67%</span> <span style="color:red">-16.67%</span> <span style="color:red">-16.67%</span> <span style="color:red">-19.77%</span> <span style="color:red">-19.77%</span> <span style="color:red">-19.77%</span> <span style="color:red">-26.71%</span> <span style="color:red">-26.71%</span> <span style="color:red">-26.71%</span> <span style="color:red">-25.18%</span> <span style="color:red">-25.18%</span> <span style="color:red">-25.18%</span> <span style="color:red">-21.49%</span> <span style="color:red">-21.49%</span> <span style="color:red">-21.49%</span> <span style="color:red">-18.02%</span> <span style="color:red">-18.02%</span> <span style="color:red">-18.02%</span> <span style="color:red">-20.74%</span> <span style="color:red">-20.74%</span> <span style="color:red">-20.74%</span> 25.7% 25.7% 25.7% <span style="color:red">-1.93%</span> <span style="color:red">-1.93%</span> 30.0% <span style="color:red">-2.28%</span> <span style="color:red">-2.28%</span> 4.2% <span style="color:red">-2.17%</span> <span style="color:red">-2.17%</span> 3.1% 6.5% 6.5% 4.8% <span style="color:red">-4.60%</span> <span style="color:red">-4.60%</span> 1.3% <span style="color:red">-43.66%</span> <span style="color:red">-77.61%</span> <span style="color:red">-14.49%</span> <span style="color:red">-15.97%</span> <span style="color:red">-15.97%</span> <span style="color:red">-1.75%</span> <span style="color:red">-199.05%</span> <span style="color:red">-199.05%</span> <span style="color:red">-1787.36%</span> 3.3% 45.8% 27.2% <span style="color:red">-11.86%</span> 39.1% 33.4% 5.7% 5.7% 0.0%
NOPLAT (mln) 27 32 16 35 69 35 70 139 70 32 63 32 26 52 26 19 39 19 24 49 24 34 68 34 29 58 29 22 43 22 43 86 86 36 72 0 46 93 0 58 116 0 30 60 0 -89 -179 0 -64 -128 0 -372 -744 -744 -35 -71 -71 -27 -54 -54 -37 -37 -97
Podatek (mln) 2 3 1 2 5 2 7 15 7 2 3 2 2 4 2 2 4 2 2 4 2 4 9 4 3 6 3 0 0 0 4 8 8 7 13 0 6 12 0 11 21 0 3 7 0 15 29 0 2 4 0 6 13 13 0 0 0 34 67 67 0 0 27
Zysk Netto (mln) 25 29 15 32 65 32 62 124 62 30 60 30 24 48 24 17 35 17 23 45 23 29 59 29 26 52 26 22 44 22 39 78 78 29 59 1,561 40 81 1,561 47 95 1,561 27 54 1,561 -75 -149 1,561 -62 -123 1,561 -378 -756 -756 -36 -71 -71 -61 -121 -121 -37 -37 -123
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 156.0% 10.7% 325.7% 284.6% <span style="color:red">-3.86%</span> <span style="color:red">-7.43%</span> <span style="color:red">-3.71%</span> <span style="color:red">-75.93%</span> <span style="color:red">-61.63%</span> 59.4% <span style="color:red">-60.15%</span> <span style="color:red">-42.35%</span> 44.7% <span style="color:red">-63.84%</span> <span style="color:red">-5.41%</span> 161.6% <span style="color:red">-34.61%</span> 70.7% 161.0% <span style="color:red">-34.74%</span> 16.0% 77.8% <span style="color:red">-55.55%</span> <span style="color:red">-25.62%</span> 67.4% <span style="color:red">-58.16%</span> 49.1% 256.5% 78.2% 33.5% 49.8% 1898.0% <span style="color:red">-48.36%</span> 175.8% 2567.4% <span style="color:red">-96.96%</span> 135.3% 1834.6% <span style="color:red">-98.28%</span> 13.1% 1544.5% <span style="color:red">-104.79%</span> <span style="color:red">-656.84%</span> 2809.0% <span style="color:red">-103.95%</span> 65.2% <span style="color:red">-1144.83%</span> <span style="color:red">-124.23%</span> 1125.8% 512.9% <span style="color:red">-102.28%</span> <span style="color:red">-81.14%</span> <span style="color:red">-90.57%</span> <span style="color:red">-92.00%</span> 239.5% 69.8% <span style="color:red">-47.70%</span> <span style="color:red">-38.38%</span> 1.9%
Zysk netto (%) 14.2% 15.3% 15.3% 24.1% 24.1% 24.1% 29.8% 29.8% 29.8% 22.9% 22.9% 22.9% 23.8% 23.8% 23.8% 16.4% 16.4% 16.4% 17.8% 17.8% 17.8% 21.1% 21.1% 21.1% 19.1% 19.1% 19.1% 18.8% 18.8% 18.8% 22.0% 22.0% 21.8% 19.7% 19.7% 501.4% 23.4% 23.4% 394.2% 25.3% 25.3% 351.6% 13.4% 13.4% 294.5% <span style="color:red">-60.59%</span> <span style="color:red">-60.59%</span> 774.9% <span style="color:red">-49.72%</span> <span style="color:red">-49.72%</span> 668.6% <span style="color:red">-853.37%</span> <span style="color:red">-853.37%</span> <span style="color:red">-2065.06%</span> <span style="color:red">-32.63%</span> <span style="color:red">-32.63%</span> <span style="color:red">-19.38%</span> <span style="color:red">-54.96%</span> <span style="color:red">-54.96%</span> <span style="color:red">-47.03%</span> <span style="color:red">-25.60%</span> <span style="color:red">-25.60%</span> <span style="color:red">-162.79%</span>
EPS 0.0476 0.0412 0.0275 0.0456 0.0912 0.0456 0.0785 0.16 0.0785 0.0376 0.0752 0.0376 0.03 0.06 0.03 0.0217 0.0434 0.0217 0.0284 0.0567 0.0284 0.037 0.074 0.037 0.0329 0.0658 0.0329 0.0275 0.0551 0.0275 0.0289 0.0577 0.0577 0.0187 0.0374 1.0 0.0258 0.0517 1.0 0.0304 0.0608 1.0 0.0172 0.0344 1.0 -0.0479 -0.0957 1.0 -0.0395 -0.0791 1.0 -0.24 -0.48 -0.48 -0.0228 -0.0457 -0.0457 -0.0388 -0.0776 -0.0776 -0.0239 -0.0239 -0.0791
EPS (rozwodnione) 0.0476 0.0412 0.0275 0.0456 0.0912 0.0456 0.0785 0.16 0.0785 0.0376 0.0752 0.0376 0.03 0.06 0.03 0.0217 0.0434 0.0217 0.0284 0.0567 0.0284 0.037 0.074 0.037 0.0329 0.0658 0.0329 0.0275 0.0551 0.0275 0.0289 0.0577 0.0577 0.0187 0.0374 1.0 0.0258 0.0517 1.0 0.0304 0.0608 1.0 0.0172 0.0344 1.0 -0.0479 -0.0957 1.0 -0.0395 -0.0791 1.0 -0.24 -0.48 -0.48 -0.0228 -0.0457 -0.0457 -0.0388 -0.0776 -0.0776 -0.0239 -0.0239 -0.0791
Ilośc akcji (mln) 531 710 531 710 710 710 792 792 792 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 1,354 1,354 1,354 1,563 1,563 1,563 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561
Ważona ilośc akcji (mln) 531 710 531 710 710 710 792 792 792 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 796 1,354 1,354 1,354 1,563 1,563 1,563 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD