Shenwan Hongyuan (H.K.) Ltd.

  • Market Cap: N/A
  • Industry: Capital Markets
  • ISIN: HK0218001102
HKD
1.04
-0.02 (-1.89%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
666.01
57.35
625.62
270.14
731.54
840.01
669.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
666.01
57.35
625.62
270.14
731.54
840.01
669.71
Raw Material Cost
67.63
32.78
31.29
56.01
150.54
96.86
65.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
248.26
228.88
244.68
292.30
256.92
273.43
249.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.64
36.74
127.98
108.12
94.79
98.10
30.73
Selling and Distribution Expenses
100.07
96.29
212.84
567.31
109.06
124.30
133.83
Other Expenses
-1.84
1.35
-7.23
-3.96
-3.12
-5.31
0.15
Total Expenditure (Excl Depreciation)
464.18
408.14
544.48
984.16
580.08
539.60
481.06
Operating Profit (PBDIT) excl Other Income
201.8
-350.79999999999995
81.1
-714
151.5
300.4
188.70000000000002
Other Income
0.29
0.00
0.00
0.00
0.00
4.60
0.00
Operating Profit (PBDIT)
249.88
-301.21
136.00
-647.83
204.57
349.20
213.10
Interest
66.64
36.74
127.98
108.12
94.79
98.10
30.73
Exceptional Items
3.73
253.96
-77.69
-48.97
-174.84
2.05
0.00
Gross Profit (PBDT)
550.63
-25.02
539.47
147.93
527.89
698.95
580.20
Depreciation
47.75
49.58
54.86
66.20
53.11
44.19
24.45
Profit Before Tax
139.22
-133.57
-124.53
-871.11
-118.17
208.96
157.92
Tax
18.28
27.16
67.93
8.82
-22.42
33.33
21.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.94
-160.73
-192.45
-879.92
-95.75
175.63
136.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
120.94
-160.73
-192.45
-879.92
-95.75
175.63
136.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.94
-160.73
-192.45
-879.92
-95.75
175.63
136.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,751.13
2,629.35
2,790.18
2,959.88
3,852.03
4,036.04
3,916.69
Earnings per share (EPS)
0.08
-0.1
-0.12
-0.56
-0.06
0.11
0.09
Diluted Earnings per share
0.08
-0.1
-0.12
-0.56
-0.06
0.11
0.09
Operating Profit Margin (Excl OI)
30.3%
-611.69%
12.97%
-264.32%
20.7%
35.76%
28.17%
Gross Profit Margin
28.07%
-146.45%
-11.14%
-297.96%
-8.89%
30.14%
27.23%
PAT Margin
18.16%
-280.26%
-30.76%
-325.73%
-13.09%
20.91%
20.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 1,062.30% vs -90.84% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 175.23% vs 16.52% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 182.87% vs -321.47% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 81.47% vs -71.33% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Shenwan Hongyuan (H.K.) Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
666.01
1,156.69
-490.68
-42.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
666.01
1,156.69
-490.68
-42.42%
Raw Material Cost
67.63
59.27
8.36
14.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
248.26
173.44
74.82
43.14%
Power Cost
0
0
0.00
Manufacturing Expenses
66.64
525.30
-458.66
-87.31%
Selling and Distribution Expenses
100.07
114.07
-14.00
-12.27%
Other Expenses
-1.84
-43.29
41.45
95.75%
Total Expenditure (Excl Depreciation)
464.18
439.21
24.97
5.69%
Operating Profit (PBDIT) excl Other Income
201.83
717.48
-515.65
-71.87%
Other Income
0.29
-0.01
0.30
3,000.00%
Operating Profit (PBDIT)
249.88
742.34
-492.46
-66.34%
Interest
66.64
525.30
-458.66
-87.31%
Exceptional Items
3.73
-2.15
5.88
273.49%
Gross Profit (PBDT)
550.63
1,068.53
-517.90
-48.47%
Depreciation
47.75
28.88
18.87
65.34%
Profit Before Tax
139.22
190.02
-50.80
-26.73%
Tax
18.28
22.96
-4.68
-20.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
120.94
120.81
0.13
0.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.94
120.81
0.13
0.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.94
120.81
0.13
0.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
2,751.13
3,427.86
-676.73
-19.74%
Earnings per share (EPS)
0.08
0.03
0.05
166.67%
Diluted Earnings per share
0.08
0.03
0.05
166.67%
Operating Profit Margin (Excl OI)
30.30%
62.03%
0.00
-31.73%
Gross Profit Margin
28.07%
18.92%
0.00
9.15%
PAT Margin
18.16%
10.44%
0.00
7.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.60 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 1,062.30% vs -90.84% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 12.09 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 175.23% vs 16.52% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.96 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 182.87% vs -321.47% in Dec 2024

Annual - Interest
Interest 6.66 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 81.47% vs -71.33% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.30%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024