Ziyuanyuan Holdings Group Limited
HKEX:8223.HK
1.55 (HKD) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 496.893 | 497.955 | 324.598 | 119.442 | 58.512 | 68.125 | 60.409 | 52.06 | 29.546 | 10.807 |
| Cost of Revenue
| 0 | 44.741 | 185.61 | 51.012 | 14.636 | 13.778 | 8.338 | 6.528 | 4.875 | 2.815 |
| Gross Profit
| 496.893 | 453.214 | 138.988 | 68.43 | 43.876 | 54.347 | 52.071 | 45.532 | 24.671 | 7.992 |
| Gross Profit Ratio
| 1 | 0.91 | 0.428 | 0.573 | 0.75 | 0.798 | 0.862 | 0.875 | 0.835 | 0.74 |
| Reseach & Development Expenses
| 1.977 | 3.091 | 4.08 | 2.431 | 1.593 | 1.451 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -335.258 | -138.127 | 24.072 | 0 | 0 | 4.883 | 8.907 | 4.225 | 3.274 |
| Selling & Marketing Expenses
| 0 | 375.034 | 185.61 | 16.348 | 0 | 0 | 0 | 0 | 0 | 1.058 |
| SG&A
| 25.606 | 375.034 | 47.483 | 40.42 | 15.336 | 13.778 | 4.883 | 8.907 | 4.225 | 4.332 |
| Other Expenses
| 0 | 51.767 | 96.611 | 52.288 | 19.36 | 13.301 | 10.449 | 5.9 | 3.268 | 2.961 |
| Operating Expenses
| 27.583 | 42.867 | 96.611 | 52.288 | 19.36 | 13.301 | 15.332 | 14.807 | 7.493 | 2.961 |
| Operating Income
| 469.31 | 435.706 | 43.111 | 16.597 | 24.231 | 40.975 | 37.5 | 30.695 | 17.326 | 5.203 |
| Operating Income Ratio
| 0.944 | 0.875 | 0.133 | 0.139 | 0.414 | 0.601 | 0.621 | 0.59 | 0.586 | 0.481 |
| Total Other Income Expenses Net
| -522.228 | -417.705 | -230.873 | -60.242 | -16.699 | -2.136 | -1.921 | -5.935 | -1.872 | -0.724 |
| Income Before Tax
| -52.918 | 18.001 | 22.937 | 6.166 | 15.155 | 26.453 | 22.958 | 15.942 | 7.536 | 0.958 |
| Income Before Tax Ratio
| -0.106 | 0.036 | 0.071 | 0.052 | 0.259 | 0.388 | 0.38 | 0.306 | 0.255 | 0.089 |
| Income Tax Expense
| 0.742 | 4.137 | 7.511 | -0.277 | 2.27 | 9.58 | 6.013 | 6.377 | 2.319 | 0.278 |
| Net Income
| -52.97 | 14.563 | 15.813 | 5.488 | 12.981 | 16.873 | 16.945 | 9.565 | 5.217 | 0.488 |
| Net Income Ratio
| -0.107 | 0.029 | 0.049 | 0.046 | 0.222 | 0.248 | 0.281 | 0.184 | 0.177 | 0.045 |
| EPS
| -0.12 | 0.036 | 0.04 | 0.014 | 0.033 | 0.042 | 0.049 | 0.024 | 0.013 | 0.001 |
| EPS Diluted
| -0.12 | 0.036 | 0.04 | 0.014 | 0.033 | 0.042 | 0.049 | 0.024 | 0.013 | 0.001 |
| EBITDA
| 0 | 33.699 | 38.241 | 25.743 | 21.778 | 30.113 | 23.509 | 30.888 | 17.423 | 5.225 |
| EBITDA Ratio
| 0 | 0.068 | 0.118 | 0.216 | 0.372 | 0.442 | 0.389 | 0.593 | 0.59 | 0.483 |