06806.HK
Shenwan Hongyuan Group Co., Ltd.
HKSE · Financial Services · Financial - Capital Markets · CN
HKD 2.62
+1.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 34.1B | 37.6B | 32.9B | 20.9B | 29.6B |
| Cost of Revenue | 9.2B | 5.0B | 8.7B | — | 9.8B |
| Gross Profit | 24.9B | 32.5B | 24.1B | 20.9B | 19.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.4B | 1.7B | 2.2B | 2.2B | 1.9B |
| General & Admin Expense | 3.4B | 1.7B | 2.2B | 2.2B | 1.9B |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 10.0B | 11.7B | 14.5B | 12.7B | 14.9B |
| Total Operating Expenses | 12.6B | 13.4B | 16.8B | 14.9B | 16.8B |
| Cost and Expenses | 21.8B | 18.4B | 25.5B | 14.9B | 26.6B |
| Operating Income (EBIT) | 12.3B | 19.2B | 7.3B | 6.0B | 3.0B |
| Non-Operating | |||||
| Interest Income | 24.2B | 11.5B | 9.3B | 10.0B | 9.8B |
| Interest Expense | — | 7.2B | 8.7B | 9.7B | 9.8B |
| Net Interest Income | 24.2B | 4.2B | 527.8M | 331.5M | 92.3M |
| Other Non-Op Income/Expense | 2.5B | (6.5B) | — | 91.1M | — |
| Non-Operating Income (excl Interest) | (2.1B) | (737.3M) | — | 6.8B | — |
| EBT (Pre-Tax Income) | 14.8B | 12.7B | 7.3B | 6.1B | 3.0B |
| Income Tax Expense | 2.8B | 2.4B | 1.1B | 616.9M | (89.6M) |
| Bottom Line | |||||
| Net Income | 10.9B | 9.3B | 5.2B | 4.6B | 2.8B |
| Earnings from Cont. Ops | 11.9B | 10.3B | 6.3B | 5.5B | 3.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.9B | 9.3B | 5.2B | 4.6B | 2.8B |
| Per Share | |||||
| Basic EPS | HK$0.44 | HK$0.37 | HK$0.21 | HK$0.18 | HK$0.11 |
| Diluted EPS | HK$0.44 | HK$0.37 | HK$0.21 | HK$0.18 | HK$0.11 |
| Revenue Per Share | HK$1.36 | 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 | 14.9B | 20.8B | 8.2B | (0.34) | 3.8B |
| D&A | 459.4M | 937.4M | 869.0M | 815.3M | 710.7M |
| EBIT | 14.4B | 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 Jun 1, 2026