Anxian Yuan China Holdings Limited
HKEX:0922.HK
0.158 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 284.43 | 340.533 | 310.947 | 298.742 | 286.99 | 223.12 | 206.609 | 161.584 | 108.044 | 97.396 | 157.284 | 127.405 | 64.704 | 135.467 | 27.265 | 362.99 | 315.804 | 15.481 | 36.945 | 7.802 |
| Cost of Revenue
| 79.274 | 89.126 | 90.767 | 85.807 | 105.824 | 79.486 | 51.686 | 41.29 | 26.255 | 28.391 | 94.65 | 57.772 | 16.802 | 60.782 | 35.104 | 363.048 | 304.748 | 14.385 | 35.409 | 7.129 |
| Gross Profit
| 205.156 | 251.407 | 220.18 | 212.935 | 181.166 | 143.634 | 154.923 | 120.294 | 81.789 | 69.005 | 62.634 | 69.633 | 47.902 | 74.685 | -7.839 | -0.058 | 11.056 | 1.096 | 1.536 | 0.673 |
| Gross Profit Ratio
| 0.721 | 0.738 | 0.708 | 0.713 | 0.631 | 0.644 | 0.75 | 0.744 | 0.757 | 0.708 | 0.398 | 0.547 | 0.74 | 0.551 | -0.288 | -0 | 0.035 | 0.071 | 0.042 | 0.086 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 90.322 | 83.595 | 92.118 | 76.319 | 74.995 | 86.901 | 82.693 | 70.001 | 57.058 | 46.956 | 35.431 | 38.328 | 65.26 | 81.25 | 54.837 | 24.656 | 16.124 | 9.443 | 2.336 | 2.795 |
| Selling & Marketing Expenses
| 37.758 | 36.573 | 25.386 | 27.434 | 27.189 | 21.076 | 19.185 | 18.424 | 14.069 | 9.276 | 18.044 | 16.18 | 11.571 | 9.84 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 125.507 | 109.159 | 115.034 | 101.438 | 101.849 | 107.977 | 101.878 | 88.425 | 71.127 | 56.232 | 53.475 | 54.508 | 76.831 | 91.09 | 54.837 | 24.656 | 16.124 | 9.443 | 2.336 | 2.795 |
| Other Expenses
| -2.937 | -4.058 | 1.041 | 1.053 | 1.096 | 0.963 | 0.389 | 0 | 0 | 0 | 0 | -8.264 | 0.002 | 35.813 | 35.147 | -6.879 | -0.582 | 0.003 | 0.014 | 0.003 |
| Operating Expenses
| 128.444 | 113.217 | 115.034 | 101.438 | 101.849 | 103.081 | 100.364 | 79.086 | 62.547 | 22.817 | 46.323 | 46.244 | 76.833 | 90.343 | 89.984 | 17.777 | 15.542 | 9.446 | 2.35 | 2.798 |
| Operating Income
| 76.712 | 138.19 | 105.146 | 111.497 | 79.317 | 35.657 | 53.045 | 31.869 | 10.662 | 12.773 | 9.159 | 16.787 | -108.758 | -15.658 | -97.823 | -45.038 | -4.775 | -7.742 | -0.812 | -2.125 |
| Operating Income Ratio
| 0.27 | 0.406 | 0.338 | 0.373 | 0.276 | 0.16 | 0.257 | 0.197 | 0.099 | 0.131 | 0.058 | 0.132 | -1.681 | -0.116 | -3.588 | -0.124 | -0.015 | -0.5 | -0.022 | -0.272 |
| Total Other Income Expenses Net
| 8.069 | 3.793 | 2.86 | 2.666 | -2.65 | -0.253 | -14.006 | -19.162 | 0.594 | 31.3 | 1.775 | -18.488 | -92.563 | 34.016 | -0.251 | -27.641 | -1.802 | -0.285 | -0.068 | -0.079 |
| Income Before Tax
| 84.781 | 141.983 | 108.006 | 114.163 | 76.667 | 35.404 | 39.039 | 12.707 | 11.256 | 44.073 | 10.934 | 4.901 | -121.494 | 18.358 | -98.074 | -45.476 | -6.288 | -8.635 | -0.882 | -2.204 |
| Income Before Tax Ratio
| 0.298 | 0.417 | 0.347 | 0.382 | 0.267 | 0.159 | 0.189 | 0.079 | 0.104 | 0.453 | 0.07 | 0.038 | -1.878 | 0.136 | -3.597 | -0.125 | -0.02 | -0.558 | -0.024 | -0.282 |
| Income Tax Expense
| 26.384 | 36.471 | 36.72 | 32.872 | 24.132 | 18.366 | 21.749 | 6.895 | 1.452 | 5.937 | 4.932 | 9.28 | -0.605 | 14.002 | 0 | 0 | 1.188 | 0.04 | 0.002 | 0 |
| Net Income
| 57.824 | 104.921 | 73.125 | 80.295 | 53.641 | 17.082 | 16.73 | 6.24 | 9.465 | 37.425 | 5.719 | -20.088 | -111.245 | -20.335 | -98.074 | -45.476 | -7.476 | -8.675 | -0.882 | -2.204 |
| Net Income Ratio
| 0.203 | 0.308 | 0.235 | 0.269 | 0.187 | 0.077 | 0.081 | 0.039 | 0.088 | 0.384 | 0.036 | -0.158 | -1.719 | -0.15 | -3.597 | -0.125 | -0.024 | -0.56 | -0.024 | -0.282 |
| EPS
| 0.026 | 0.047 | 0.033 | 0.044 | 0.064 | 0.023 | 0.024 | 0.009 | 0.014 | 0.057 | 0.009 | -0.066 | -0.44 | -0.094 | -0.53 | -0.33 | -0.054 | -0.22 | -0.23 | -0.56 |
| EPS Diluted
| 0.026 | 0.047 | 0.033 | 0.044 | 0.064 | 0.023 | 0.024 | 0.009 | 0.008 | 0.056 | 0.009 | -0.066 | -0.44 | -0.094 | -0.53 | -0.33 | -0.054 | -0.22 | -0.23 | -0.56 |
| EBITDA
| 97.659 | 160.988 | 129.428 | 134.298 | 104.513 | 56.938 | 72.824 | 49.879 | 19.951 | 20.619 | 20.181 | 30.615 | -23.128 | 26.543 | -96.716 | -17.163 | 3.321 | -8.112 | -0.814 | -2.125 |
| EBITDA Ratio
| 0.343 | 0.473 | 0.416 | 0.45 | 0.364 | 0.255 | 0.352 | 0.309 | 0.185 | 0.212 | 0.128 | 0.24 | -0.357 | 0.196 | -3.547 | -0.047 | 0.011 | -0.524 | -0.022 | -0.272 |