[HENGYUAN] YoY Quarter Result on 2017-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 2,549,347 2,959,957 3,060,784 2,931,560 1,869,951 2,480,823 3,987,532 -7.18% YoY % -13.87% -3.29% 4.41% 56.77% -24.62% -37.79% - Horiz. % 63.93% 74.23% 76.76% 73.52% 46.89% 62.21% 100.00%
PBT -123,633 40,692 108,803 279,485 101,972 84,231 -59,257 13.03% YoY % -403.83% -62.60% -61.07% 174.08% 21.06% 242.15% - Horiz. % 208.64% -68.67% -183.61% -471.65% -172.08% -142.15% 100.00%
Tax -490 -19,120 -21,995 0 -322 0 15,173 - YoY % 97.44% 13.07% 0.00% 0.00% 0.00% 0.00% - Horiz. % -3.23% -126.01% -144.96% 0.00% -2.12% 0.00% 100.00%
NP -124,123 21,572 86,808 279,485 101,650 84,231 -44,084 18.81% YoY % -675.39% -75.15% -68.94% 174.95% 20.68% 291.07% - Horiz. % 281.56% -48.93% -196.91% -633.98% -230.58% -191.07% 100.00%
NP to SH -124,123 21,572 86,808 279,485 101,650 84,231 -44,084 18.81% YoY % -675.39% -75.15% -68.94% 174.95% 20.68% 291.07% - Horiz. % 281.56% -48.93% -196.91% -633.98% -230.58% -191.07% 100.00%
Tax Rate - % 46.99 % 20.22 % - % 0.32 % - % - % - YoY % 0.00% 132.39% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 14,684.38% 6,318.75% 0.00% 100.00% - -
Total Cost 2,673,470 2,938,385 2,973,976 2,652,075 1,768,301 2,396,592 4,031,616 -6.61% YoY % -9.02% -1.20% 12.14% 49.98% -26.22% -40.56% - Horiz. % 66.31% 72.88% 73.77% 65.78% 43.86% 59.44% 100.00%
Net Worth 2,232,540 1,971,540 1,785,930 1,274,759 778,739 408,930 1,469,309 7.21% YoY % 13.24% 10.39% 40.10% 63.70% 90.43% -72.17% - Horiz. % 151.94% 134.18% 121.55% 86.76% 53.00% 27.83% 100.00%
Dividend 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 2,232,540 1,971,540 1,785,930 1,274,759 778,739 408,930 1,469,309 7.21% YoY % 13.24% 10.39% 40.10% 63.70% 90.43% -72.17% - Horiz. % 151.94% 134.18% 121.55% 86.76% 53.00% 27.83% 100.00%
NOSH 300,000 300,000 300,000 300,000 300,000 300,000 300,000 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin -4.87 % 0.73 % 2.84 % 9.53 % 5.44 % 3.40 % -1.11 % 27.92% YoY % -767.12% -74.30% -70.20% 75.18% 60.00% 406.31% - Horiz. % 438.74% -65.77% -255.86% -858.56% -490.09% -306.31% 100.00%
ROE -5.56 % 1.09 % 4.86 % 21.92 % 13.05 % 20.60 % -3.00 % 10.82% YoY % -610.09% -77.57% -77.83% 67.97% -36.65% 786.67% - Horiz. % 185.33% -36.33% -162.00% -730.67% -435.00% -686.67% 100.00%
Per Share 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 849.78 986.65 1,020.26 977.19 623.32 826.94 1,329.18 -7.18% YoY % -13.87% -3.29% 4.41% 56.77% -24.62% -37.79% - Horiz. % 63.93% 74.23% 76.76% 73.52% 46.90% 62.21% 100.00%
EPS -41.37 7.19 28.94 93.16 33.88 28.08 -14.69 18.82% YoY % -675.38% -75.16% -68.94% 174.97% 20.66% 291.15% - Horiz. % 281.62% -48.94% -197.00% -634.17% -230.63% -191.15% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 7.4418 6.5718 5.9531 4.2492 2.5958 1.3631 4.8977 7.21% YoY % 13.24% 10.39% 40.10% 63.70% 90.43% -72.17% - Horiz. % 151.94% 134.18% 121.55% 86.76% 53.00% 27.83% 100.00%
Adjusted Per Share Value based on latest NOSH - 300,000 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 849.78 986.65 1,020.26 977.19 623.32 826.94 1,329.18 -7.18% YoY % -13.87% -3.29% 4.41% 56.77% -24.62% -37.79% - Horiz. % 63.93% 74.23% 76.76% 73.52% 46.90% 62.21% 100.00%
EPS -41.37 7.19 28.94 93.16 33.88 28.08 -14.69 18.82% YoY % -675.38% -75.16% -68.94% 174.97% 20.66% 291.15% - Horiz. % 281.62% -48.94% -197.00% -634.17% -230.63% -191.15% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 7.4418 6.5718 5.9531 4.2492 2.5958 1.3631 4.8977 7.21% YoY % 13.24% 10.39% 40.10% 63.70% 90.43% -72.17% - Horiz. % 151.94% 134.18% 121.55% 86.76% 53.00% 27.83% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 2.4800 5.8300 7.6500 3.5600 3.1000 4.8600 6.1500 -
P/RPS 0.29 0.59 0.75 0.36 0.50 0.59 0.46 -7.39% YoY % -50.85% -21.33% 108.33% -28.00% -15.25% 28.26% - Horiz. % 63.04% 128.26% 163.04% 78.26% 108.70% 128.26% 100.00%
P/EPS -5.99 81.08 26.44 3.82 9.15 17.31 -41.85 -27.65% YoY % -107.39% 206.66% 592.15% -58.25% -47.14% 141.36% - Horiz. % 14.31% -193.74% -63.18% -9.13% -21.86% -41.36% 100.00%
EY -16.68 1.23 3.78 26.17 10.93 5.78 -2.39 38.20% YoY % -1,456.10% -67.46% -85.56% 139.43% 89.10% 341.84% - Horiz. % 697.91% -51.46% -158.16% -1,094.98% -457.32% -241.84% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.33 0.89 1.29 0.84 1.19 3.57 1.26 -20.00% YoY % -62.92% -31.01% 53.57% -29.41% -66.67% 183.33% - Horiz. % 26.19% 70.63% 102.38% 66.67% 94.44% 283.33% 100.00%
Price Multiplier on Announcement Date 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 16/06/20 24/05/19 21/05/18 24/05/17 24/05/16 18/05/15 08/07/14 -
Price 3.6200 5.7800 8.2900 5.3100 3.0500 4.9000 5.8000 -
P/RPS 0.43 0.59 0.81 0.54 0.49 0.59 0.44 -0.38% YoY % -27.12% -27.16% 50.00% 10.20% -16.95% 34.09% - Horiz. % 97.73% 134.09% 184.09% 122.73% 111.36% 134.09% 100.00%
P/EPS -8.75 80.38 28.65 5.70 9.00 17.45 -39.47 -22.19% YoY % -110.89% 180.56% 402.63% -36.67% -48.42% 144.21% - Horiz. % 22.17% -203.65% -72.59% -14.44% -22.80% -44.21% 100.00%
EY -11.43 1.24 3.49 17.54 11.11 5.73 -2.53 28.54% YoY % -1,021.77% -64.47% -80.10% 57.88% 93.89% 326.48% - Horiz. % 451.78% -49.01% -137.94% -693.28% -439.13% -226.48% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.49 0.88 1.39 1.25 1.17 3.59 1.18 -13.61% YoY % -44.32% -36.69% 11.20% 6.84% -67.41% 204.24% - Horiz. % 41.53% 74.58% 117.80% 105.93% 99.15% 304.24% 100.00%
PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.
NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.
Div Payout %, NP Margin, ROE, DY, QoQ Δ & YoY Δ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.
All figures in '000 unless specified.
Be the first to like this.
Comment