Shenwan Hongyuan Group Co., Ltd. (06806.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	30.1B	37.6B	32.9B	20.9B	29.6B
Cost of Revenue	9.3B	5.0B	8.7B	—	9.8B
Gross Profit	20.8B	32.5B	24.1B	20.9B	19.9B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	(4.0B)	1.7B	2.2B	2.2B	1.9B
General & Admin Expense	(4.0B)	1.7B	2.2B	2.2B	1.9B
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	8.8B	11.7B	14.5B	12.7B	14.9B
Total Operating Expenses	11.4B	13.4B	16.8B	14.9B	16.8B
Cost and Expenses	20.7B	18.4B	25.5B	14.9B	26.6B
Operating Income (EBIT)	9.4B	19.2B	7.3B	6.0B	3.0B
Non-Operating
Interest Income	20.6B	11.5B	9.3B	10.0B	9.8B
Interest Expense	—	7.2B	8.7B	9.7B	9.8B
Net Interest Income	20.6B	4.2B	527.8M	331.5M	92.3M
Other Non-Op Income/Expense	2.3B	(6.5B)	—	91.1M	—
Non-Operating Income (excl Interest)	(2.3B)	(737.3M)	—	6.8B	—
EBT (Pre-Tax Income)	11.7B	12.7B	7.3B	6.1B	3.0B
Income Tax Expense	2.1B	2.4B	1.1B	616.9M	(89.6M)
Bottom Line
Net Income	8.6B	9.3B	5.2B	4.6B	2.8B
Earnings from Cont. Ops	9.6B	10.3B	6.3B	5.5B	3.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	8.6B	9.3B	5.2B	4.6B	2.8B
Per Share
Basic EPS	HK$0.35	HK$0.37	HK$0.21	HK$0.18	HK$0.11
Diluted EPS	HK$0.35	HK$0.37	HK$0.21	HK$0.18	HK$0.11
Revenue Per Share	HK$1.20	HK$1.50	HK$1.32	HK$0.82	HK$1.17
Shares
Basic Shares Outstanding	25.0B	25.0B	24.8B	25.6B	25.4B
Diluted Shares Outstanding	25.0B	25.0B	24.8B	25.6B	25.4B
Profitability Metrics
EBITDA	12.2B	20.8B	8.2B	(0.34)	3.8B
D&A	459.4M	937.4M	869.0M	815.3M	710.7M
EBIT	11.7B	19.9B	7.3B	(815.3M)	3.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026