Shenwan Hongyuan Group Co., Ltd. Website

Shenwan Hongyuan Group Co., Ltd.

SZSE-000166

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Gain (Loss) on Sale of Assets, Total

—

—

—

—

—

—

—

—

7.4

9

9

Gain (Loss) on Sale of Investment, Total

-101.3

971.7

-786.1

1,370

1,757.8

6,118.1

Interest And Invest. Income

8,928.9

9,492.7

12,926.5

4,549.7

8,125.2

3,449.8

Other Revenues, Total

15,381.5

18,649.6

21,798.6

14,435.7

11,194.5

11,413.2

Total Revenues

24,209.2

29,114

33,939

20,362.7

21,086.5

20,990

Total Revenues % Chg.

59.4%

20.3%

16.6%

-40%

3.6%

-1.5%

Cost of Goods Sold, Total

7,787.1

8,976.1

10,845.7

10,154.6

10,643.2

10,630.2

Gross Profit

16,422

20,137.9

23,093.3

10,208.2

10,443.3

10,359.9

Selling General & Admin Expenses, Total

—

—

85.9

—

—

—

—

129.4

Provision for Bad Debts

203.6

295.1

63

442

127.7

139.3

Other Operating Expenses

8,870.9

10,247.7

11,806.5

5,909.3

4,356.6

4,765.2

Other Operating Expenses, Total

9,160.4

10,542.8

11,869.5

6,351.3

4,484.3

5,034

Operating Income

7,261.6

9,595.1

11,223.8

3,856.8

5,959

5,325.9

Currency Exchange Gains (Loss)

202.5

-99

-23

-61.2

31.5

5.6

Other Non Operating Income (Expenses)

6.8

-55.6

—

—

—

-44.5

EBT, Excl. Unusual Items

7,471

9,440.5

11,200.8

3,795.6

5,990.5

5,287

Gain (Loss) On Sale Of Investments

-705.9

-286.7

-422.8

-977.8

-192.1

-192.1

Gain (Loss) On Sale Of Assets

0.1

6.8

-2.1

—

—

0.5

Asset Writedown

—

—

—

—

-3.1

-3.5

-6.7

-6.3

-7.3

-7.3

Other Unusual Items

165.1

191.3

309.9

238.4

300.9

386.9

EBT, Incl. Unusual Items

6,927.2

9,348.5

11,079.1

3,050

6,092.1

5,475.1

Income Tax Expense

1,123.9

1,472.1

1,544.5

-89.6

616.9

543

Earnings From Continuing Operations

5,803.3

7,876.3

9,534.6

3,139.5

5,475.2

4,932.1

Minority Interest

-67.9

-110.2

-136.2

-350.5

-868.9

-949.2

Net Income

5,735.4

7,766.2

9,398.4

2,789.1

4,606.3

3,983

Net Income to Common Incl Extra Items

5,735.4

7,766.2

9,398.4

2,789.1

4,606.3

3,983

Net Income to Common Excl. Extra Items

5,735.4

7,766.2

9,398.4

2,789.1

4,606.3

3,983

Total Shares Outstanding

25,039.9

25,039.9

25,039.9

25,039.9

25,039.9

25,039.9

Weighted Avg. Shares Outstanding

24,205.3

25,039.9

25,039.9

25,039.9

25,039.9

24,537.3

Weighted Avg. Shares Outstanding Dil

24,205.3

25,039.9

25,039.9

25,039.9

25,039.9

24,537.3

EPS

0.2

0.3

0.4

0.1

0.2

0.2

EPS Diluted

0.2

0.3

0.4

0.1

0.2

0.2

Effective Tax Rate

16.2%

15.7%

13.9%

-2.9%

10.1%

9.9%