Shenwan Hongyuan Group Co Ltd
SZSE:000166
Shenwan Hongyuan Group Co Ltd
SZSE:000166
Price:
5.01
CNY
Market Closed
Market Cap:
125.5B
CNY
Income Statement
Earnings Waterfall
Shenwan Hongyuan Group Co Ltd
Shenwan Hongyuan Group Co Ltd
|
Revenue
|
22.6B
CNY
|
|
Operating Expenses
|
-16.5B
CNY
|
|
Operating Income
|
6.2B
CNY
|
|
Other Expenses
|
-2.1B
CNY
|
|
Net Income
|
4.1B
CNY
|
Income Statement
Shenwan Hongyuan Group Co Ltd
Shenwan Hongyuan Group Co Ltd
Currency: CNY
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
15 424
N/A
|
17 617
+14%
|
25 916
+47%
|
26 959
+4%
|
34 205
+27%
|
27 334
-20%
|
19 499
-29%
|
18 961
-3%
|
16 371
-14%
|
14 605
-11%
|
14 653
+0%
|
14 148
-3%
|
14 579
+3%
|
13 242
-9%
|
13 223
0%
|
12 861
-3%
|
16 087
+25%
|
17 717
+10%
|
19 557
+10%
|
22 275
+14%
|
25 538
+15%
|
26 644
+4%
|
27 127
+2%
|
29 280
+8%
|
30 809
+5%
|
30 110
-2%
|
32 036
+6%
|
32 771
+2%
|
36 779
+12%
|
30 491
-17%
|
31 050
+2%
|
27 476
-12%
|
22 498
-18%
|
21 537
-4%
|
20 024
-7%
|
18 830
-6%
|
22 818
+21%
|
21 406
-6%
|
20 127
-6%
|
22 631
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 272)
|
0
|
0
|
0
|
(3 743)
|
0
|
0
|
0
|
(1 651)
|
0
|
0
|
0
|
(1 370)
|
0
|
0
|
0
|
(947)
|
0
|
0
|
0
|
(1 131)
|
0
|
0
|
0
|
(1 633)
|
0
|
0
|
0
|
(2 470)
|
0
|
0
|
0
|
(1 895)
|
0
|
0
|
0
|
(1 326)
|
0
|
0
|
0
|
|
| Gross Profit |
14 153
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
30 463
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 720
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13 208
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15 140
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24 407
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29 176
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
34 309
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
20 602
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
21 492
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 983)
|
(7 774)
|
(11 093)
|
(12 288)
|
(12 852)
|
(12 223)
|
(9 582)
|
(8 808)
|
(8 033)
|
(8 383)
|
(8 221)
|
(7 718)
|
(6 997)
|
(7 507)
|
(7 552)
|
(7 656)
|
(10 076)
|
(11 533)
|
(13 098)
|
(15 423)
|
(17 642)
|
(19 828)
|
(19 566)
|
(20 521)
|
(19 922)
|
(20 492)
|
(22 196)
|
(22 354)
|
(22 718)
|
(20 466)
|
(20 181)
|
(18 850)
|
(16 502)
|
(15 819)
|
(15 263)
|
(14 666)
|
(15 131)
|
(15 528)
|
(15 222)
|
(16 468)
|
|
| Selling, General & Administrative |
(6 668)
|
(7 872)
|
(11 024)
|
(12 249)
|
(12 456)
|
(12 096)
|
(9 421)
|
(8 663)
|
(7 741)
|
(7 908)
|
(7 639)
|
(7 147)
|
(6 658)
|
(6 989)
|
(7 195)
|
(7 285)
|
(7 403)
|
(8 227)
|
(8 230)
|
(8 245)
|
(8 228)
|
(8 599)
|
(8 895)
|
(9 522)
|
(9 219)
|
(10 380)
|
(10 588)
|
(10 357)
|
(10 324)
|
(10 476)
|
(10 639)
|
(10 741)
|
(9 987)
|
(10 758)
|
(11 058)
|
(10 910)
|
(10 010)
|
(10 806)
|
(10 142)
|
(10 418)
|
|
| Depreciation & Amortization |
(272)
|
0
|
0
|
0
|
(326)
|
0
|
0
|
0
|
(281)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(503)
|
0
|
0
|
0
|
(562)
|
0
|
0
|
0
|
(614)
|
0
|
0
|
0
|
(706)
|
0
|
0
|
0
|
(811)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(43)
|
98
|
(69)
|
(40)
|
(71)
|
(128)
|
(162)
|
(144)
|
(10)
|
(473)
|
(580)
|
(571)
|
(48)
|
(517)
|
(356)
|
(369)
|
(2 430)
|
(3 306)
|
(4 868)
|
(7 178)
|
(8 912)
|
(11 229)
|
(10 671)
|
(11 000)
|
(10 141)
|
(10 112)
|
(11 608)
|
(11 996)
|
(11 779)
|
(9 991)
|
(9 542)
|
(8 109)
|
(5 809)
|
(5 060)
|
(4 204)
|
(3 756)
|
(4 310)
|
(4 722)
|
(5 080)
|
(6 050)
|
|
| Operating Income |
7 170
N/A
|
9 843
+37%
|
14 824
+51%
|
14 672
-1%
|
17 610
+20%
|
15 112
-14%
|
9 917
-34%
|
10 154
+2%
|
6 687
-34%
|
6 223
-7%
|
6 433
+3%
|
6 429
0%
|
6 212
-3%
|
5 734
-8%
|
5 670
-1%
|
5 205
-8%
|
5 064
-3%
|
6 184
+22%
|
6 459
+4%
|
6 852
+6%
|
6 765
-1%
|
6 816
+1%
|
7 561
+11%
|
8 759
+16%
|
9 255
+6%
|
9 618
+4%
|
9 840
+2%
|
10 417
+6%
|
11 592
+11%
|
10 024
-14%
|
10 870
+8%
|
8 625
-21%
|
4 100
-52%
|
5 719
+39%
|
4 761
-17%
|
4 164
-13%
|
6 361
+53%
|
5 878
-8%
|
4 905
-17%
|
6 163
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(457)
|
(6)
|
33
|
38
|
(269)
|
176
|
153
|
233
|
137
|
136
|
128
|
56
|
186
|
189
|
368
|
370
|
129
|
252
|
(64)
|
(257)
|
(468)
|
(698)
|
(983)
|
(1 207)
|
(981)
|
(1 139)
|
(759)
|
(488)
|
(212)
|
(343)
|
(384)
|
(224)
|
|
| Gain/Loss on Disposition of Assets |
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
61
|
49
|
46
|
59
|
59
|
66
|
100
|
71
|
155
|
146
|
100
|
101
|
(16)
|
(11)
|
(18)
|
(19)
|
(11)
|
(6)
|
(15)
|
(18)
|
(21)
|
(31)
|
(49)
|
(43)
|
(35)
|
(38)
|
(36)
|
(49)
|
(45)
|
(56)
|
(65)
|
(63)
|
(69)
|
(75)
|
(67)
|
(69)
|
(57)
|
(60)
|
(43)
|
(28)
|
|
| Pre-Tax Income |
7 223
N/A
|
9 891
+37%
|
14 869
+50%
|
14 730
-1%
|
17 547
+19%
|
15 177
-14%
|
10 017
-34%
|
10 225
+2%
|
6 385
-38%
|
6 363
0%
|
6 564
+3%
|
6 567
+0%
|
5 927
-10%
|
5 898
0%
|
5 805
-2%
|
5 418
-7%
|
5 187
-4%
|
6 314
+22%
|
6 573
+4%
|
6 891
+5%
|
6 927
+1%
|
6 976
+1%
|
7 881
+13%
|
9 087
+15%
|
9 348
+3%
|
9 832
+5%
|
9 740
-1%
|
10 111
+4%
|
11 079
+10%
|
9 270
-16%
|
9 821
+6%
|
7 356
-25%
|
3 050
-59%
|
4 504
+48%
|
3 935
-13%
|
3 606
-8%
|
6 092
+69%
|
5 475
-10%
|
4 478
-18%
|
5 911
+32%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 627)
|
(3 077)
|
(4 249)
|
(4 376)
|
(5 118)
|
(4 298)
|
(2 934)
|
(2 494)
|
(857)
|
(907)
|
(1 102)
|
(1 315)
|
(1 202)
|
(1 150)
|
(1 069)
|
(980)
|
(939)
|
(1 205)
|
(1 207)
|
(1 216)
|
(1 124)
|
(1 052)
|
(1 229)
|
(1 481)
|
(1 472)
|
(1 502)
|
(1 377)
|
(1 368)
|
(1 545)
|
(1 061)
|
(1 220)
|
(751)
|
90
|
(292)
|
(158)
|
7
|
(617)
|
(543)
|
(410)
|
(739)
|
|
| Income from Continuing Operations |
5 595
|
6 814
|
10 620
|
10 354
|
12 428
|
10 879
|
7 083
|
7 731
|
5 528
|
5 456
|
5 463
|
5 252
|
4 726
|
4 748
|
4 735
|
4 438
|
4 248
|
5 108
|
5 365
|
5 674
|
5 803
|
5 924
|
6 652
|
7 606
|
7 876
|
8 330
|
8 362
|
8 743
|
9 535
|
8 209
|
8 601
|
6 605
|
3 140
|
4 212
|
3 777
|
3 613
|
5 475
|
4 932
|
4 068
|
5 172
|
|
| Income to Minority Interest |
(913)
|
(852)
|
(754)
|
(1 107)
|
(274)
|
(244)
|
(180)
|
(122)
|
(119)
|
(121)
|
(108)
|
(109)
|
(126)
|
(128)
|
(120)
|
(110)
|
(88)
|
(79)
|
(69)
|
(69)
|
(68)
|
(63)
|
(83)
|
(98)
|
(110)
|
(120)
|
(111)
|
(96)
|
(136)
|
(171)
|
(361)
|
(337)
|
(350)
|
(483)
|
(602)
|
(756)
|
(869)
|
(949)
|
(1 081)
|
(1 064)
|
|
| Net Income (Common) |
4 682
N/A
|
5 962
+27%
|
9 866
+65%
|
9 247
-6%
|
12 154
+31%
|
10 635
-12%
|
6 902
-35%
|
7 608
+10%
|
5 409
-29%
|
5 334
-1%
|
5 355
+0%
|
5 144
-4%
|
4 600
-11%
|
4 621
+0%
|
4 616
0%
|
4 328
-6%
|
4 160
-4%
|
5 030
+21%
|
5 296
+5%
|
5 605
+6%
|
5 735
+2%
|
5 860
+2%
|
6 568
+12%
|
7 507
+14%
|
7 766
+3%
|
8 209
+6%
|
8 238
+0%
|
8 646
+5%
|
9 398
+9%
|
8 038
-14%
|
8 253
+3%
|
6 268
-24%
|
2 789
-56%
|
3 729
+34%
|
3 175
-15%
|
2 857
-10%
|
4 606
+61%
|
3 983
-14%
|
2 987
-25%
|
4 109
+38%
|
|
| EPS (Diluted) |
0.52
N/A
|
0.29
-44%
|
0.48
+66%
|
0.46
-4%
|
0.61
+33%
|
0.53
-13%
|
0.34
-36%
|
0.38
+12%
|
0.27
-29%
|
0.27
N/A
|
0.27
N/A
|
0.26
-4%
|
0.23
-12%
|
0.22
-4%
|
0.22
N/A
|
0.2
-9%
|
0.19
-5%
|
0.23
+21%
|
0.24
+4%
|
0.21
-13%
|
0.23
+10%
|
0.23
N/A
|
0.25
+9%
|
0.29
+16%
|
0.31
+7%
|
0.33
+6%
|
0.33
N/A
|
0.35
+6%
|
0.38
+9%
|
0.32
-16%
|
0.33
+3%
|
0.25
-24%
|
0.11
-56%
|
0.15
+36%
|
0.13
-13%
|
0.11
-15%
|
0.18
+64%
|
0.16
-11%
|
0.12
-25%
|
0.16
+33%
|
|
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