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 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 147.947 | 136.483 | 197.581 | 142.952 | 154.851 | 156.096 | 158.774 | 139.968 | 188.675 | 98.315 | 125.216 | 97.904 | 111.428 | 95.181 | 87.16 | 74.424 | 56.178 | 51.866 | 50.681 | 46.715 | 125.537 | 31.747 | 94.653 | 31.851 | 16.176 | 16.176 | 16.176 | 16.176 | 33.867 | 33.867 | 33.867 | 33.867 | 6.816 | 6.816 | 6.816 | 6.816 | 90.748 | 90.748 | 90.748 | 90.748 | 78.951 | 78.951 | 78.951 | 78.951 | 3.87 | 3.87 | 3.87 | 3.87 | 9.236 | 9.236 | 9.236 | 9.236 | 1.951 | 1.951 | 1.951 | 1.951 |
Cost of Revenue
| 40.38 | 38.894 | 44.898 | 44.228 | 40.593 | 50.174 | 26.933 | 58.874 | 73.749 | 32.864 | 50.469 | 29.017 | 29.224 | 22.462 | 21.988 | 19.302 | 14.123 | 12.132 | 20.675 | 7.716 | 84.65 | 10 | 47.686 | 14.443 | 4.201 | 4.201 | 4.201 | 4.201 | 15.196 | 15.196 | 15.196 | 15.196 | 8.776 | 8.776 | 8.776 | 8.776 | 90.762 | 90.762 | 90.762 | 90.762 | 76.187 | 76.187 | 76.187 | 76.187 | 3.596 | 3.596 | 3.596 | 3.596 | 8.852 | 8.852 | 8.852 | 8.852 | 1.782 | 1.782 | 1.782 | 1.782 |
Gross Profit
| 107.567 | 97.589 | 152.683 | 98.724 | 114.258 | 105.922 | 131.841 | 81.094 | 114.926 | 65.451 | 74.747 | 68.887 | 82.204 | 72.719 | 65.172 | 55.122 | 42.055 | 39.734 | 30.006 | 38.999 | 40.887 | 21.747 | 46.967 | 17.408 | 11.976 | 11.976 | 11.976 | 11.976 | 18.671 | 18.671 | 18.671 | 18.671 | -1.96 | -1.96 | -1.96 | -1.96 | -0.015 | -0.015 | -0.015 | -0.015 | 2.764 | 2.764 | 2.764 | 2.764 | 0.274 | 0.274 | 0.274 | 0.274 | 0.384 | 0.384 | 0.384 | 0.384 | 0.168 | 0.168 | 0.168 | 0.168 |
Gross Profit Ratio
| 0.727 | 0.715 | 0.773 | 0.691 | 0.738 | 0.679 | 0.83 | 0.579 | 0.609 | 0.666 | 0.597 | 0.704 | 0.738 | 0.764 | 0.748 | 0.741 | 0.749 | 0.766 | 0.592 | 0.835 | 0.326 | 0.685 | 0.496 | 0.547 | 0.74 | 0.74 | 0.74 | 0.74 | 0.551 | 0.551 | 0.551 | 0.551 | -0.288 | -0.288 | -0.288 | -0.288 | -0 | -0 | -0 | -0 | 0.035 | 0.035 | 0.035 | 0.035 | 0.071 | 0.071 | 0.071 | 0.071 | 0.042 | 0.042 | 0.042 | 0.042 | 0.086 | 0.086 | 0.086 | 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 | 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
| 45.703 | 44.619 | 46.1 | 37.495 | 52.893 | 39.225 | 45.475 | 30.844 | 34.542 | 40.453 | 45.539 | 41.362 | 43.365 | 39.328 | 39.219 | 30.782 | 25.8 | 31.258 | 27.689 | 19.267 | 18.365 | 17.066 | 20.699 | 9.582 | 16.315 | 16.315 | 16.315 | 16.315 | 20.313 | 20.313 | 20.313 | 20.313 | 13.709 | 13.709 | 13.709 | 13.709 | 6.164 | 6.164 | 6.164 | 6.164 | 4.031 | 4.031 | 4.031 | 4.031 | 2.361 | 2.361 | 2.361 | 2.361 | 0.584 | 0.584 | 0.584 | 0.584 | 0.699 | 0.699 | 0.699 | 0.699 |
Selling & Marketing Expenses
| 19.572 | 18.186 | 19.934 | 16.639 | 10.182 | 15.204 | 16.295 | 11.139 | 16.055 | 11.134 | 12.027 | 9.049 | 9.937 | 9.248 | 11.104 | 7.32 | 9.657 | 4.412 | 1.589 | 7.687 | 12.48 | 5.564 | 11.331 | 4.045 | 2.893 | 2.893 | 2.893 | 2.893 | 2.46 | 2.46 | 2.46 | 2.46 | 8.787 | 8.787 | 8.787 | 8.787 | -1.72 | -1.72 | -1.72 | -1.72 | -0.146 | -0.146 | -0.146 | -0.146 | 0.001 | 0.001 | 0.001 | 0.001 | 0.004 | 0.004 | 0.004 | 0.004 | 0.001 | 0.001 | 0.001 | 0.001 |
SG&A
| 63.978 | 61.529 | 64.905 | 52.14 | 61.559 | 53.462 | 60.42 | 40.986 | 50.99 | 50.376 | 57.566 | 50.411 | 53.302 | 48.576 | 50.323 | 38.102 | 35.457 | 35.67 | 29.278 | 26.954 | 30.845 | 22.63 | 32.03 | 13.627 | 19.208 | 19.208 | 19.208 | 19.208 | 22.773 | 22.773 | 22.773 | 22.773 | 22.496 | 22.496 | 22.496 | 22.496 | 4.444 | 4.444 | 4.444 | 4.444 | 3.886 | 3.886 | 3.886 | 3.886 | 2.362 | 2.362 | 2.362 | 2.362 | 0.588 | 0.588 | 0.588 | 0.588 | 0.7 | 0.7 | 0.7 | 0.7 |
Other Expenses
| 0 | 0 | -2.563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.066 | -2.066 | 0.001 | 0.001 | 0.001 | 0.001 | -0.187 | -0.187 | -0.187 | -0.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 63.978 | 61.529 | 67.468 | 52.14 | 61.559 | 53.462 | 60.42 | 40.986 | 50.99 | 50.376 | 53.12 | 49.961 | 52.976 | 47.388 | 46.403 | 32.683 | 27.326 | 35.221 | 4.137 | 26.954 | 31.024 | 15.299 | 42.409 | 11.561 | 19.208 | 19.208 | 19.208 | 19.208 | 22.586 | 22.586 | 22.586 | 22.586 | 22.496 | 22.496 | 22.496 | 22.496 | 4.444 | 4.444 | 4.444 | 4.444 | 3.886 | 3.886 | 3.886 | 3.886 | 2.362 | 2.362 | 2.362 | 2.362 | 0.588 | 0.588 | 0.588 | 0.588 | 0.7 | 0.7 | 0.7 | 0.7 |
Operating Income
| 43.589 | 36.06 | 85.215 | 46.584 | 52.699 | 52.46 | 71.421 | 40.108 | 63.936 | 15.075 | 17.181 | 18.476 | 28.902 | 24.143 | 14.849 | 17.02 | 6.598 | 4.064 | 0.728 | 12.045 | 10.042 | -0.883 | 14.937 | 5.847 | -7.233 | -7.233 | -7.233 | -7.233 | -3.915 | -3.915 | -3.915 | -3.915 | -24.456 | -24.456 | -24.456 | -24.456 | -4.459 | -4.459 | -4.459 | -4.459 | -1.122 | -1.122 | -1.122 | -1.122 | -2.088 | -2.088 | -2.088 | -2.088 | -0.204 | -0.204 | -0.204 | -0.204 | -0.531 | -0.531 | -0.531 | -0.531 |
Operating Income Ratio
| 0.295 | 0.264 | 0.431 | 0.326 | 0.34 | 0.336 | 0.45 | 0.287 | 0.339 | 0.153 | 0.137 | 0.189 | 0.259 | 0.254 | 0.17 | 0.229 | 0.117 | 0.078 | 0.014 | 0.258 | 0.08 | -0.028 | 0.158 | 0.184 | -0.447 | -0.447 | -0.447 | -0.447 | -0.116 | -0.116 | -0.116 | -0.116 | -3.588 | -3.588 | -3.588 | -3.588 | -0.049 | -0.049 | -0.049 | -0.049 | -0.014 | -0.014 | -0.014 | -0.014 | -0.539 | -0.539 | -0.539 | -0.539 | -0.022 | -0.022 | -0.022 | -0.022 | -0.272 | -0.272 | -0.272 | -0.272 |
Total Other Income Expenses Net
| 4.36 | 3.709 | 11.511 | 0.168 | 2.244 | 0.603 | 1.731 | 0.903 | -0.927 | -1.417 | 3.831 | -4.084 | -5.529 | -8.477 | -16.175 | -2.987 | 0.62 | -0.026 | 31.279 | 0.021 | -2.019 | 3.794 | -9.848 | -4.622 | -23.141 | -23.141 | -23.141 | -23.141 | 8.504 | 8.504 | 8.504 | 8.504 | -0.063 | -0.063 | -0.063 | -0.063 | -6.91 | -6.91 | -6.91 | -6.91 | -0.451 | -0.451 | -0.451 | -0.451 | -0.071 | -0.071 | -0.071 | -0.071 | -0.017 | -0.017 | -0.017 | -0.017 | -0.02 | -0.02 | -0.02 | -0.02 |
Income Before Tax
| 47.949 | 39.769 | 96.726 | 46.752 | 54.943 | 53.063 | 73.152 | 41.011 | 63.009 | 13.658 | 21.012 | 14.392 | 23.373 | 15.666 | -1.326 | 14.033 | 7.218 | 4.038 | 32.007 | 12.066 | 8.023 | 2.911 | 5.089 | 1.225 | -30.374 | -30.374 | -30.374 | -30.374 | 4.59 | 4.59 | 4.59 | 4.59 | -24.519 | -24.519 | -24.519 | -24.519 | -11.369 | -11.369 | -11.369 | -11.369 | -1.572 | -1.572 | -1.572 | -1.572 | -2.159 | -2.159 | -2.159 | -2.159 | -0.221 | -0.221 | -0.221 | -0.221 | -0.551 | -0.551 | -0.551 | -0.551 |
Income Before Tax Ratio
| 0.324 | 0.291 | 0.49 | 0.327 | 0.355 | 0.34 | 0.461 | 0.293 | 0.334 | 0.139 | 0.168 | 0.147 | 0.21 | 0.165 | -0.015 | 0.189 | 0.128 | 0.078 | 0.632 | 0.258 | 0.064 | 0.092 | 0.054 | 0.038 | -1.878 | -1.878 | -1.878 | -1.878 | 0.136 | 0.136 | 0.136 | 0.136 | -3.597 | -3.597 | -3.597 | -3.597 | -0.125 | -0.125 | -0.125 | -0.125 | -0.02 | -0.02 | -0.02 | -0.02 | -0.558 | -0.558 | -0.558 | -0.558 | -0.024 | -0.024 | -0.024 | -0.024 | -0.282 | -0.282 | -0.282 | -0.282 |
Income Tax Expense
| 16.733 | 12.588 | 24.724 | 13.242 | 18.641 | 18.079 | 21.842 | 11.03 | 16.89 | 7.242 | 13.258 | 5.108 | 12.166 | 9.583 | 4.3 | 2.595 | 0.051 | 1.503 | 0.381 | 6.318 | 2.914 | 2.018 | 6.3 | 2.32 | -0.151 | -0.151 | -0.151 | -0.151 | 3.501 | 3.501 | 3.501 | 3.501 | 0 | 0 | 0 | 0 | -6.801 | -6.801 | -6.801 | -6.801 | 0.297 | 0.297 | 0.297 | 0.297 | -0.071 | -0.071 | -0.071 | -0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 31.81 | 26.014 | 71.498 | 33.423 | 37.742 | 35.383 | 51.269 | 29.026 | 46.915 | 6.726 | 7.902 | 9.18 | 10.978 | 5.752 | -5.246 | 11.486 | 7.21 | 2.255 | 31.816 | 5.609 | 4.9 | 0.819 | -13.451 | -5.022 | -27.811 | -27.811 | -27.811 | -27.811 | -5.084 | -5.084 | -5.084 | -5.084 | -24.519 | -24.519 | -24.519 | -24.519 | -11.369 | -11.369 | -11.369 | -11.369 | -1.869 | -1.869 | -1.869 | -1.869 | -2.169 | -2.169 | -2.169 | -2.169 | -0.221 | -0.221 | -0.221 | -0.221 | -0.551 | -0.551 | -0.551 | -0.551 |
Net Income Ratio
| 0.215 | 0.191 | 0.362 | 0.234 | 0.244 | 0.227 | 0.323 | 0.207 | 0.249 | 0.068 | 0.063 | 0.094 | 0.099 | 0.06 | -0.06 | 0.154 | 0.128 | 0.043 | 0.628 | 0.12 | 0.039 | 0.026 | -0.142 | -0.158 | -1.719 | -1.719 | -1.719 | -1.719 | -0.15 | -0.15 | -0.15 | -0.15 | -3.597 | -3.597 | -3.597 | -3.597 | -0.125 | -0.125 | -0.125 | -0.125 | -0.024 | -0.024 | -0.024 | -0.024 | -0.56 | -0.56 | -0.56 | -0.56 | -0.024 | -0.024 | -0.024 | -0.024 | -0.282 | -0.282 | -0.282 | -0.282 |
EPS
| 0.014 | 0.012 | 0.032 | 0.015 | 0.017 | 0.016 | 0.023 | 0.02 | 0.056 | 0.009 | 0.011 | 0.012 | 0.015 | 0.008 | -0.008 | 0.016 | 0.005 | 0.003 | 0.046 | 0.009 | 0.005 | 0.002 | -0.046 | -0.017 | -0.11 | -0.11 | -0.11 | -0.11 | -0.024 | -0.024 | -0.024 | -0.024 | -0.13 | -0.13 | -0.13 | -0.13 | -0.082 | -0.082 | -0.082 | -0.082 | -0.014 | -0.014 | -0.014 | -0.014 | -0.56 | -0.56 | -0.56 | -0.56 | -0.057 | -0.057 | -0.057 | -0.057 | -0.14 | -0.14 | -0.14 | -0.14 |
EPS Diluted
| 0.014 | 0.012 | 0.032 | 0.015 | 0.017 | 0.016 | 0.023 | 0.02 | 0.056 | 0.009 | 0.011 | 0.012 | 0.015 | 0.008 | -0.008 | 0.016 | 0.01 | 0.003 | 0.047 | 0.009 | 0.005 | 0.002 | -0.045 | -0.017 | -0.11 | -0.11 | -0.11 | -0.11 | -0.024 | -0.024 | -0.024 | -0.024 | -0.13 | -0.13 | -0.13 | -0.13 | -0.082 | -0.082 | -0.082 | -0.082 | -0.014 | -0.014 | -0.014 | -0.014 | -0.56 | -0.56 | -0.56 | -0.56 | -0.057 | -0.057 | -0.057 | -0.057 | -0.14 | -0.14 | -0.14 | -0.14 |
EBITDA
| 58.032 | 42.564 | 96.398 | 58.199 | 64.853 | 64.588 | 83.025 | 51.305 | 76.929 | 27.278 | 28.091 | 28.847 | 39.362 | 33.462 | 23.987 | 25.892 | 11.134 | 8.817 | 3.808 | 16.811 | 18.992 | 1.189 | 18.551 | -0.698 | -23.371 | -23.371 | -23.371 | -23.371 | 0.463 | 0.463 | 0.463 | 0.463 | -24.179 | -24.179 | -24.179 | -24.179 | -11.092 | -11.092 | -11.092 | -11.092 | -1.194 | -1.194 | -1.194 | -1.194 | -2.109 | -2.109 | -2.109 | -2.109 | -0.221 | -0.221 | -0.221 | -0.221 | -0.551 | -0.551 | -0.551 | -0.551 |
EBITDA Ratio
| 0.392 | 0.312 | 0.488 | 0.407 | 0.419 | 0.414 | 0.523 | 0.367 | 0.408 | 0.277 | 0.224 | 0.295 | 0.353 | 0.352 | 0.275 | 0.348 | 0.198 | 0.17 | 0.075 | 0.36 | 0.151 | 0.037 | 0.196 | -0.022 | -1.445 | -1.445 | -1.445 | -1.445 | 0.014 | 0.014 | 0.014 | 0.014 | -3.547 | -3.547 | -3.547 | -3.547 | -0.122 | -0.122 | -0.122 | -0.122 | -0.015 | -0.015 | -0.015 | -0.015 | -0.545 | -0.545 | -0.545 | -0.545 | -0.024 | -0.024 | -0.024 | -0.024 | -0.282 | -0.282 | -0.282 | -0.282 |