Shenwan Hongyuan Group Co., Ltd.
SZSE:000166.SZ
4.39 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,032.26 | 3,179.044 | 5,043.311 | 3,948.216 | 6,311.906 | 5,610.679 | 2,270.54 | 5,139.946 | 7,762.465 | 4,683.885 | 9,179.605 | 8,670.506 | 7,201.339 | 8,477.043 | 7,976.136 | 7,942.269 | 5,589.56 | 7,602.884 | 8,062.982 | 5,873.767 | 4,967.899 | 5,406.545 | 5,820.68 | 3,242.619 | 3,171.921 | 2,830.553 | 3,652.32 | 3,528.415 | 3,147.814 | 2,825.718 | 4,444.425 | 4,073.444 | 3,099.129 | 2,891.217 | 8,717.245 | 4,505.734 | 10,846.056 | 6,068.002 | -241.272 | 3,543.651 | 56.063 | 2,582.96 | 1,615.617 | 2,073.303 | 1,371.196 | 1,405.455 |
| Cost of Revenue
| 2,353.538 | 2,439.354 | 2,718.837 | 2,284.713 | 2,635.058 | 2,667.442 | 0 | 2,337.267 | 2,583.427 | 2,757.968 | 3,043.45 | 2,782.907 | 2,490.749 | 2,469.497 | 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 |
| Gross Profit
| 2,678.722 | 739.69 | 2,324.474 | 1,663.503 | 3,676.848 | 2,943.237 | 2,270.54 | 2,802.679 | 5,179.038 | 1,925.917 | 6,136.155 | 5,887.599 | 4,710.59 | 6,007.546 | 7,976.136 | 7,942.269 | 5,589.56 | 7,602.884 | 8,062.982 | 5,873.767 | 4,967.899 | 5,406.545 | 5,820.68 | 3,242.619 | 3,171.921 | 2,830.553 | 3,652.32 | 3,528.415 | 3,147.814 | 2,825.718 | 4,444.425 | 4,073.444 | 3,099.129 | 2,891.217 | 8,717.245 | 4,505.734 | 10,846.056 | 6,068.002 | -241.272 | 3,543.651 | 56.063 | 2,582.96 | 1,615.617 | 2,073.303 | 1,371.196 | 1,405.455 |
| Gross Profit Ratio
| 0.532 | 0.233 | 0.461 | 0.421 | 0.583 | 0.525 | 1 | 0.545 | 0.667 | 0.411 | 0.668 | 0.679 | 0.654 | 0.709 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 2,189.582 | 2,379.102 | 3,347.774 | 2,108.711 | 2,847.137 | 2,249.696 | 3,570.632 | 2,251.285 | 2,541.227 | 1,777.456 | 4,013.998 | 2,132.266 | 2,373.484 | 2,208.919 | 2,971.009 | 2,143.748 | 2,026.358 | 1,818.402 | 2,560.764 | 1,715.344 | 1,619.813 | 2,015.546 | 1,985.33 | 1,688.227 | 1,775.086 | 1,499.156 | 2,043.098 | 1,648.26 | 1,673.727 | 1,469.252 | 2,209.153 | 2,137.226 | 1,888.386 | 1,362.874 | 2,416.648 | 2,492.374 | 4,007.613 | 1,927.539 | -228.719 | 1,513.618 | 61.161 | 1,217.794 | 895.624 | 1,099.677 | 856.019 | 909.031 |
| Selling & Marketing Expenses
| 0 | 2.599 | 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 | 317.301 | 0 | 0 | 0 | 374.937 | 0 | 0 | 0 | 406.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,189.582 | 2,379.102 | 3,347.774 | 2,108.711 | 2,847.137 | 2,249.696 | 3,570.632 | 2,251.285 | 2,541.227 | 1,777.456 | 4,013.998 | 2,132.266 | 2,373.484 | 2,208.919 | 2,971.009 | 2,143.748 | 2,026.358 | 1,818.402 | 2,560.764 | 1,715.344 | 1,619.813 | 2,015.546 | 1,985.33 | 1,688.227 | 1,775.086 | 1,499.156 | 2,043.098 | 1,648.26 | 1,673.727 | 1,469.252 | 2,209.153 | 2,137.226 | 1,888.386 | 1,362.874 | 2,416.648 | 2,492.374 | 4,007.613 | 1,927.539 | -228.719 | 1,513.618 | 61.161 | 1,217.794 | 895.624 | 1,099.677 | 856.019 | 909.031 |
| Other Expenses
| -16.111 | 978.277 | -12.576 | -11.953 | -32.796 | 920.396 | 539.484 | 1,663.19 | 1,988.949 | 1,713.891 | -4.932 | -12.031 | -32.233 | -2.508 | -2.051 | 0.636 | -33.985 | -3.227 | -6.512 | -5.431 | -15.646 | 3.759 | -1.499 | -2.085 | -7.382 | -2.617 | -7.469 | -6.856 | -0.328 | -0.881 | 96.08 | -1.918 | 46.066 | 8.458 | 18.668 | 26.816 | 12.337 | -7.493 | 10.906 | 13.875 | -1.682 | 0.773 | 38.494 | 13.532 | 50.859 | 9.025 |
| Operating Expenses
| 3,707.416 | -978.277 | 4,513.993 | 3,252.992 | 3,976.07 | 3,170.092 | 4,110.115 | 3,914.475 | 4,530.176 | 3,491.347 | 6,848.362 | 5,216.517 | 4,863.404 | 5,609.34 | 6,200.662 | 4,846.815 | 3,210.591 | 4,949.116 | 6,503.57 | 4,048.03 | 3,167.53 | 3,063.242 | 4,346.323 | 1,717.745 | 1,820.439 | 1,533.327 | 2,100.699 | 1,679.193 | 1,710.15 | 1,506.181 | 2,277.105 | 2,170.564 | 1,978.018 | 1,606.894 | 2,928.421 | 2,941.533 | 4,631.991 | 2,350.068 | -309.922 | 1,749.779 | 43.867 | 1,391.883 | 1,003.011 | 1,212.04 | 923.554 | 979.274 |
| Operating Income
| 917.349 | 1,717.967 | 296.952 | 474.545 | 2,046.885 | 4,678.219 | 427.006 | 3,303.442 | 4,932.636 | 3,726.675 | 5,201.728 | 3,397.541 | 2,374.16 | 5,233.125 | 1,316.308 | 5,268.986 | 2,456.658 | 4,396.828 | 1,066.771 | 3,738.301 | 1,571.286 | 4,491.547 | 1,028.93 | 1,503 | 1,302.669 | 1,265.046 | 1,237.001 | 1,880.064 | 1,388.643 | 1,295.716 | 1,894.124 | 1,877.528 | 1,173.361 | 1,321.073 | 5,730.512 | 1,611.926 | 6,269.911 | 3,660.134 | 95.074 | 2,103.856 | 346.867 | 930.104 | 652.735 | 845.498 | 523.527 | 423.695 |
| Operating Income Ratio
| 0.182 | 0.54 | 0.059 | 0.12 | 0.324 | 0.834 | 0.188 | 0.643 | 0.635 | 0.796 | 0.567 | 0.392 | 0.33 | 0.617 | 0.165 | 0.663 | 0.44 | 0.578 | 0.132 | 0.636 | 0.316 | 0.831 | 0.177 | 0.464 | 0.411 | 0.447 | 0.339 | 0.533 | 0.441 | 0.459 | 0.426 | 0.461 | 0.379 | 0.457 | 0.657 | 0.358 | 0.578 | 0.603 | -0.394 | 0.594 | 6.187 | 0.36 | 0.404 | 0.408 | 0.382 | 0.301 |
| Total Other Income Expenses Net
| 465.546 | 86.557 | 202.408 | 144.15 | 333.485 | -2,084.562 | -2,413.274 | -2,356.127 | -1,983.127 | -2,587.267 | -2,882.068 | 14.782 | 24.52 | -2,284.666 | 35.614 | -2,228.372 | 34.135 | -1,931.692 | 22.863 | -1,903.419 | 14.354 | -2,074.472 | 23.674 | 14.326 | 24.238 | 25.38 | 47.331 | 23.567 | 31.736 | 23.435 | 30.331 | 23.437 | 45.169 | 20.29 | 33.716 | 81.137 | 109.088 | 50.306 | 30.563 | -271.728 | -111.06 | 111.06 | 15.529 | 29.67 | 10.673 | 11.59 |
| Income Before Tax
| 1,382.895 | 1,804.524 | 499.36 | 618.695 | 2,380.37 | 2,593.657 | -1,986.268 | 947.315 | 2,949.509 | 1,139.407 | 2,319.66 | 3,412.323 | 2,398.68 | 2,948.459 | 1,351.922 | 3,040.614 | 2,490.794 | 2,465.136 | 1,089.634 | 1,834.882 | 1,585.64 | 2,417.074 | 1,052.605 | 1,517.327 | 1,326.907 | 1,290.426 | 1,284.332 | 1,903.631 | 1,420.379 | 1,319.151 | 1,924.454 | 1,900.965 | 1,218.53 | 1,341.363 | 5,764.228 | 1,693.063 | 6,378.999 | 3,710.441 | 125.637 | 1,832.128 | 235.807 | 1,041.165 | 668.264 | 875.169 | 534.2 | 435.285 |
| Income Before Tax Ratio
| 0.275 | 0.568 | 0.099 | 0.157 | 0.377 | 0.462 | -0.875 | 0.184 | 0.38 | 0.243 | 0.253 | 0.394 | 0.333 | 0.348 | 0.169 | 0.383 | 0.446 | 0.324 | 0.135 | 0.312 | 0.319 | 0.447 | 0.181 | 0.468 | 0.418 | 0.456 | 0.352 | 0.54 | 0.451 | 0.467 | 0.433 | 0.467 | 0.393 | 0.464 | 0.661 | 0.376 | 0.588 | 0.611 | -0.521 | 0.517 | 4.206 | 0.403 | 0.414 | 0.422 | 0.39 | 0.31 |
| Income Tax Expense
| 176.889 | 319.93 | 38.01 | -125.119 | 310.142 | 393.847 | -585.434 | 39.507 | 443.91 | 12.432 | 254.83 | 508.973 | 284.461 | 496.271 | 79.225 | 517.648 | 409.276 | 465.981 | 88.006 | 265.746 | 232 | 538.137 | 180.222 | 257.085 | 230.087 | 272.063 | 221.008 | 346.338 | 310.501 | 323.893 | 334.115 | 132.591 | 115.948 | 274.373 | 1,971.108 | 573.221 | 1,480.382 | 1,093.584 | -73.073 | 446.064 | 21.36 | 214.413 | 187.782 | 197.843 | 147.488 | 101.796 |
| Net Income
| 740.459 | 1,387.612 | 258.942 | 599.665 | 1,736.743 | 2,010.99 | -1,400.834 | 917.238 | 2,290.799 | 1,070.997 | 1,988.892 | 2,888.568 | 2,089.699 | 2,431.211 | 1,237.083 | 2,494.324 | 2,047.383 | 1,987.385 | 978.764 | 1,555.127 | 1,339.286 | 1,862.235 | 848.708 | 1,245.915 | 1,072.582 | 992.983 | 1,015.992 | 1,533.726 | 1,078.141 | 971.824 | 1,560.008 | 1,744.937 | 1,057.412 | 1,046.7 | 3,759.404 | 1,038.705 | 4,789.529 | 1,995.748 | 168.147 | 1,657.793 | 325.507 | 715.691 | 464.953 | 647.656 | 376.039 | 321.899 |
| Net Income Ratio
| 0.147 | 0.436 | 0.051 | 0.152 | 0.275 | 0.358 | -0.617 | 0.178 | 0.295 | 0.229 | 0.217 | 0.333 | 0.29 | 0.287 | 0.155 | 0.314 | 0.366 | 0.261 | 0.121 | 0.265 | 0.27 | 0.344 | 0.146 | 0.384 | 0.338 | 0.351 | 0.278 | 0.435 | 0.343 | 0.344 | 0.351 | 0.428 | 0.341 | 0.362 | 0.431 | 0.231 | 0.442 | 0.329 | -0.697 | 0.468 | 5.806 | 0.277 | 0.288 | 0.312 | 0.274 | 0.229 |
| EPS
| 0.03 | 0.055 | 0.01 | 0.024 | 0.069 | 0.08 | -0.055 | 0.034 | 0.086 | 0.04 | 0.077 | 0.12 | 0.086 | 0.1 | 0.05 | 0.1 | 0.082 | 0.08 | 0.038 | 0.06 | 0.058 | 0.08 | 0.041 | 0.06 | 0.054 | 0.05 | 0.053 | 0.08 | 0.056 | 0.05 | 0.081 | 0.09 | 0.052 | 0.05 | 0.19 | 0.05 | 0.26 | 0.096 | 0.011 | 0.1 | 0.02 | 0.044 | 0.029 | 0.04 | 0.023 | 0.02 |
| EPS Diluted
| 0.03 | 0.055 | 0.01 | 0.024 | 0.069 | 0.08 | -0.055 | 0.034 | 0.086 | 0.04 | 0.077 | 0.12 | 0.086 | 0.1 | 0.05 | 0.1 | 0.082 | 0.08 | 0.038 | 0.06 | 0.058 | 0.08 | 0.041 | 0.06 | 0.054 | 0.05 | 0.053 | 0.08 | 0.056 | 0.05 | 0.081 | 0.09 | 0.052 | 0.05 | 0.19 | 0.05 | 0.26 | 0.096 | 0.011 | 0.1 | 0.02 | 0.044 | 0.029 | 0.04 | 0.023 | 0.02 |
| EBITDA
| 917.349 | -262.283 | 296.952 | 474.545 | 2,046.885 | 4,867.039 | 337.875 | 3,294.012 | 5,147.436 | 3,670.696 | 5,125.79 | 3,397.541 | 2,374.16 | 5,233.125 | 1,316.308 | 5,268.986 | 2,456.658 | 4,396.828 | 1,066.771 | 3,738.301 | 1,571.286 | 4,491.547 | 1,028.93 | 1,503 | 1,302.669 | 1,265.046 | 1,237.001 | 1,880.064 | 1,388.643 | 1,295.716 | 1,894.124 | 1,877.528 | 1,173.361 | 1,321.073 | 5,730.512 | 1,611.926 | 6,269.911 | 3,660.134 | 95.074 | 2,103.856 | 346.867 | 930.104 | 652.735 | 845.498 | 523.527 | 423.695 |
| EBITDA Ratio
| 0.182 | -0.083 | 0.059 | 0.12 | 0.324 | 0.867 | 0.149 | 0.641 | 0.663 | 0.784 | 0.558 | 0.392 | 0.33 | 0.617 | 0.165 | 0.663 | 0.44 | 0.578 | 0.132 | 0.636 | 0.316 | 0.831 | 0.177 | 0.464 | 0.411 | 0.447 | 0.339 | 0.533 | 0.441 | 0.459 | 0.426 | 0.461 | 0.379 | 0.457 | 0.657 | 0.358 | 0.578 | 0.603 | -0.394 | 0.594 | 6.187 | 0.36 | 0.404 | 0.408 | 0.382 | 0.301 |