[HENGYUAN] YoY TTM Result on 2019-03-31 [#1] View: Quarter
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T4Q
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TTM Result 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Revenue 14,761,406 6,824,692 12,226,707 11,140,410 11,712,691 9,426,939 8,468,765 9.70% YoY % 116.29% -44.18% 9.75% -4.89% 24.25% 11.31% - Horiz. % 174.30% 80.59% 144.37% 131.55% 138.30% 111.31% 100.00%
PBT 179,408 412,889 -17,705 -92,557 802,282 512,786 370,326 -11.37% YoY % -56.55% 2,432.05% 80.87% -111.54% 56.46% 38.47% - Horiz. % 48.45% 111.49% -4.78% -24.99% 216.64% 138.47% 100.00%
Tax -65,588 -21,475 -93,006 58,163 -85,738 322 -1,119 97.03% YoY % -205.42% 76.91% -259.91% 167.84% -26,726.71% 128.78% - Horiz. % 5,861.30% 1,919.12% 8,311.53% -5,197.77% 7,662.02% -28.78% 100.00%
NP 113,820 391,414 -110,711 -34,394 716,544 513,108 369,207 -17.80% YoY % -70.92% 453.55% -221.89% -104.80% 39.65% 38.98% - Horiz. % 30.83% 106.01% -29.99% -9.32% 194.08% 138.98% 100.00%
NP to SH 113,820 391,414 -110,711 -34,394 716,544 513,108 369,207 -17.80% YoY % -70.92% 453.55% -221.89% -104.80% 39.65% 38.98% - Horiz. % 30.83% 106.01% -29.99% -9.32% 194.08% 138.98% 100.00%
Tax Rate 36.56 % 5.20 % - % - % 10.69 % -0.06 % 0.30 % 122.58% YoY % 603.08% 0.00% 0.00% 0.00% 17,916.67% -120.00% - Horiz. % 12,186.67% 1,733.33% 0.00% 0.00% 3,563.33% -20.00% 100.00%
Total Cost 14,647,586 6,433,278 12,337,418 11,174,804 10,996,147 8,913,831 8,099,558 10.37% YoY % 127.68% -47.86% 10.40% 1.62% 23.36% 10.05% - Horiz. % 180.84% 79.43% 152.32% 137.97% 135.76% 110.05% 100.00%
Net Worth 1,988,490 2,143,349 2,232,540 1,971,540 1,785,930 1,274,759 778,739 16.90% YoY % -7.23% -4.00% 13.24% 10.39% 40.10% 63.70% - Horiz. % 255.35% 275.23% 286.69% 253.17% 229.34% 163.70% 100.00%
Dividend 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Div 0 12,000 0 0 6,000 0 0 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 200.00% 0.00% 0.00% 100.00% - -
Div Payout % - % 3.07 % - % - % 0.84 % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 365.48% 0.00% 0.00% 100.00% - -
Equity 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Net Worth 1,988,490 2,143,349 2,232,540 1,971,540 1,785,930 1,274,759 778,739 16.90% YoY % -7.23% -4.00% 13.24% 10.39% 40.10% 63.70% - Horiz. % 255.35% 275.23% 286.69% 253.17% 229.34% 163.70% 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 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
NP Margin 0.77 % 5.74 % -0.91 % -0.31 % 6.12 % 5.44 % 4.36 % -25.09% YoY % -86.59% 730.77% -193.55% -105.07% 12.50% 24.77% - Horiz. % 17.66% 131.65% -20.87% -7.11% 140.37% 124.77% 100.00%
ROE 5.72 % 18.26 % -4.96 % -1.74 % 40.12 % 40.25 % 47.41 % -29.69% YoY % -68.67% 468.15% -185.06% -104.34% -0.32% -15.10% - Horiz. % 12.06% 38.52% -10.46% -3.67% 84.62% 84.90% 100.00%
Per Share 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 4,920.47 2,274.90 4,075.57 3,713.47 3,904.23 3,142.31 2,822.92 9.70% YoY % 116.29% -44.18% 9.75% -4.89% 24.25% 11.31% - Horiz. % 174.30% 80.59% 144.37% 131.55% 138.30% 111.31% 100.00%
EPS 37.94 130.47 -36.90 -11.46 238.85 171.04 123.07 -17.80% YoY % -70.92% 453.58% -221.99% -104.80% 39.65% 38.98% - Horiz. % 30.83% 106.01% -29.98% -9.31% 194.08% 138.98% 100.00%
DPS 0.00 4.00 0.00 0.00 2.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 200.00% 0.00% 0.00% 100.00% - -
NAPS 6.6283 7.1445 7.4418 6.5718 5.9531 4.2492 2.5958 16.90% YoY % -7.23% -4.00% 13.24% 10.39% 40.10% 63.70% - Horiz. % 255.35% 275.23% 286.69% 253.17% 229.34% 163.70% 100.00%
Adjusted Per Share Value based on latest NOSH - 300,000 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 4,920.47 2,274.90 4,075.57 3,713.47 3,904.23 3,142.31 2,822.92 9.70% YoY % 116.29% -44.18% 9.75% -4.89% 24.25% 11.31% - Horiz. % 174.30% 80.59% 144.37% 131.55% 138.30% 111.31% 100.00%
EPS 37.94 130.47 -36.90 -11.46 238.85 171.04 123.07 -17.80% YoY % -70.92% 453.58% -221.99% -104.80% 39.65% 38.98% - Horiz. % 30.83% 106.01% -29.98% -9.31% 194.08% 138.98% 100.00%
DPS 0.00 4.00 0.00 0.00 2.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 200.00% 0.00% 0.00% 100.00% - -
NAPS 6.6283 7.1445 7.4418 6.5718 5.9531 4.2492 2.5958 16.90% YoY % -7.23% -4.00% 13.24% 10.39% 40.10% 63.70% - Horiz. % 255.35% 275.23% 286.69% 253.17% 229.34% 163.70% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 -
Price 3.9700 5.2000 2.4800 5.8300 7.6500 3.5600 3.1000 -
P/RPS 0.08 0.23 0.06 0.16 0.20 0.11 0.11 -5.17% YoY % -65.22% 283.33% -62.50% -20.00% 81.82% 0.00% - Horiz. % 72.73% 209.09% 54.55% 145.45% 181.82% 100.00% 100.00%
P/EPS 10.46 3.99 -6.72 -50.85 3.20 2.08 2.52 26.76% YoY % 162.16% 159.38% 86.78% -1,689.06% 53.85% -17.46% - Horiz. % 415.08% 158.33% -266.67% -2,017.86% 126.98% 82.54% 100.00%
EY 9.56 25.09 -14.88 -1.97 31.22 48.04 39.70 -21.12% YoY % -61.90% 268.62% -655.33% -106.31% -35.01% 21.01% - Horiz. % 24.08% 63.20% -37.48% -4.96% 78.64% 121.01% 100.00%
DY 0.00 0.77 0.00 0.00 0.26 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 296.15% 0.00% 0.00% 100.00% - -
P/NAPS 0.60 0.73 0.33 0.89 1.29 0.84 1.19 -10.78% YoY % -17.81% 121.21% -62.92% -31.01% 53.57% -29.41% - Horiz. % 50.42% 61.34% 27.73% 74.79% 108.40% 70.59% 100.00%
Price Multiplier on Announcement Date 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 30/05/22 28/05/21 16/06/20 24/05/19 21/05/18 24/05/17 24/05/16 -
Price 6.7000 5.6800 3.6200 5.7800 8.2900 5.3100 3.0500 -
P/RPS 0.14 0.25 0.09 0.16 0.21 0.17 0.11 4.10% YoY % -44.00% 177.78% -43.75% -23.81% 23.53% 54.55% - Horiz. % 127.27% 227.27% 81.82% 145.45% 190.91% 154.55% 100.00%
P/EPS 17.66 4.35 -9.81 -50.42 3.47 3.10 2.48 38.68% YoY % 305.98% 144.34% 80.54% -1,553.03% 11.94% 25.00% - Horiz. % 712.10% 175.40% -395.56% -2,033.06% 139.92% 125.00% 100.00%
EY 5.66 22.97 -10.19 -1.98 28.81 32.21 40.35 -27.91% YoY % -75.36% 325.42% -414.65% -106.87% -10.56% -20.17% - Horiz. % 14.03% 56.93% -25.25% -4.91% 71.40% 79.83% 100.00%
DY 0.00 0.70 0.00 0.00 0.24 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 291.67% 0.00% 0.00% 100.00% - -
P/NAPS 1.01 0.80 0.49 0.88 1.39 1.25 1.17 -2.42% YoY % 26.25% 63.27% -44.32% -36.69% 11.20% 6.84% - Horiz. % 86.32% 68.38% 41.88% 75.21% 118.80% 106.84% 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.
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HRC Q1 2019 Results.pdf 
