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SHEEN TAI (01335)

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  • 0.118
  • 0.0000.00%
Trading Apr 27 09:00 CST
287.23MMarket Cap-3.81P/E (TTM)

SHEEN TAI (01335) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
-1.79%49.96M
1.76%27.66M
-87.90%50.88M
-88.01%27.18M
33.18%420.44M
71.24%226.74M
377.52%315.7M
265.89%132.41M
-16.87%66.11M
23.15%36.19M
Operating income
-1.79%49.96M
1.76%27.66M
-87.90%50.88M
-88.01%27.18M
33.18%420.44M
71.24%226.74M
377.52%315.7M
265.89%132.41M
-16.87%66.11M
23.15%36.19M
Cost of sales
-17.63%-22.65M
1.02%-9.36M
94.96%-19.25M
95.46%-9.46M
-37.92%-382.25M
-87.99%-208.5M
-834.15%-277.16M
-562.25%-110.91M
17.95%-29.67M
-50.60%-16.75M
Operating expenses
-17.63%-22.65M
1.02%-9.36M
94.96%-19.25M
95.46%-9.46M
-37.92%-382.25M
-87.99%-208.5M
-834.15%-277.16M
-562.25%-110.91M
17.95%-29.67M
-50.60%-16.75M
Gross profit
-13.62%27.32M
3.24%18.3M
-17.19%31.62M
-2.81%17.72M
-0.91%38.19M
-15.17%18.24M
5.75%38.54M
10.58%21.5M
-15.96%36.44M
6.44%19.44M
Selling expenses
53.03%-31K
-3.85%-27K
9.59%-66K
73.20%-26K
74.65%-73K
45.51%-97K
45.45%-288K
39.04%-178K
-3.73%-528K
-14.51%-292K
Administrative expenses
3.10%-31.01M
3.09%-14.67M
-22.98%-32.01M
-14.34%-15.14M
3.61%-26.02M
8.90%-13.24M
11.33%-27M
-13.81%-14.53M
2.73%-30.45M
29.13%-12.77M
Impairment and provision
-25.19%-50.72M
84.25%-23K
-3,879.20%-40.51M
-110.77%-146K
-61.34%1.07M
1,089.05%1.36M
118.98%2.77M
95.64%-137K
-2,249.04%-14.61M
-1,249.79%-3.15M
-Other impairment is provision
-25.19%-50.72M
84.25%-23K
-3,879.20%-40.51M
-110.77%-146K
-61.34%1.07M
1,089.05%1.36M
118.98%2.77M
95.64%-137K
-2,249.04%-14.61M
-1,249.79%-3.15M
Special items of operating profit
-211.26%-15.85M
-1.12%2.99M
175.98%14.25M
22.79%3.03M
-1,710.23%-18.75M
187.70%2.47M
-126.00%-1.04M
-209.08%-2.81M
-6.26%3.99M
61.43%2.58M
Operating profit
-163.19%-70.3M
20.76%6.57M
-377.77%-26.71M
-37.58%5.44M
-143.04%-5.59M
127.25%8.72M
351.79%12.99M
-33.96%3.84M
-133.98%-5.16M
328.93%5.81M
Financing cost
-19.07%-918K
3.09%-376K
6.88%-771K
9.56%-388K
8.10%-828K
7.34%-429K
7.11%-901K
6.09%-463K
-1.25%-970K
17.00%-493K
Earning before tax
-159.15%-71.22M
22.59%6.2M
-328.15%-27.48M
-39.03%5.06M
-153.10%-6.42M
145.72%8.29M
297.24%12.09M
-36.55%3.38M
-143.08%-6.13M
598.95%5.32M
Tax
-19.86%-2.99M
-45.37%-2.5M
38.46%-2.5M
31.78%-1.72M
15.17%-4.06M
-22.01%-2.52M
-517.42%-4.79M
-80.49%-2.06M
82.54%-775K
-45.79%-1.14M
After-tax profit from continuing operations
-147.54%-74.22M
10.87%3.7M
-186.13%-29.98M
-42.19%3.34M
-243.46%-10.48M
340.24%5.78M
205.79%7.3M
-68.58%1.31M
-170.54%-6.9M
18,256.52%4.18M
After-tax profit from non-continuing business
56.45%-1.63M
-0.62%-1.47M
-27.73%-3.73M
---1.46M
---2.92M
----
----
----
----
----
Special items of earning after tax
56.45%-1.63M
-0.62%-1.47M
-27.73%-3.73M
---1.46M
---2.92M
----
----
----
----
----
Earning after tax
-124.97%-75.84M
18.84%2.23M
-151.60%-33.71M
-67.47%1.88M
-283.45%-13.4M
340.24%5.78M
205.79%7.3M
-68.58%1.31M
-141.74%-6.9M
180.08%4.18M
Minority profit
----
----
----
----
-11.11%-10K
50.00%-1K
91.82%-9K
96.97%-2K
-107.39%-110K
95.84%-66K
Profit attributable to shareholders
-124.97%-75.84M
18.84%2.23M
-151.79%-33.71M
-67.47%1.88M
-283.08%-13.39M
339.65%5.78M
207.64%7.31M
-69.02%1.31M
-145.13%-6.79M
37.77%4.24M
Basic earnings per share
-121.43%-0.031
12.50%0.0009
-133.33%-0.014
-66.67%0.0008
-300.00%-0.006
380.00%0.0024
200.00%0.003
-70.59%0.0005
-150.00%-0.003
30.77%0.0017
Diluted earnings per share
-121.43%-0.031
12.50%0.0009
-133.33%-0.014
-66.67%0.0008
-300.00%-0.006
380.00%0.0024
200.00%0.003
-70.59%0.0005
-150.00%-0.003
30.77%0.0017
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover -1.79%49.96M1.76%27.66M-87.90%50.88M-88.01%27.18M33.18%420.44M71.24%226.74M377.52%315.7M265.89%132.41M-16.87%66.11M23.15%36.19M
Operating income -1.79%49.96M1.76%27.66M-87.90%50.88M-88.01%27.18M33.18%420.44M71.24%226.74M377.52%315.7M265.89%132.41M-16.87%66.11M23.15%36.19M
Cost of sales -17.63%-22.65M1.02%-9.36M94.96%-19.25M95.46%-9.46M-37.92%-382.25M-87.99%-208.5M-834.15%-277.16M-562.25%-110.91M17.95%-29.67M-50.60%-16.75M
Operating expenses -17.63%-22.65M1.02%-9.36M94.96%-19.25M95.46%-9.46M-37.92%-382.25M-87.99%-208.5M-834.15%-277.16M-562.25%-110.91M17.95%-29.67M-50.60%-16.75M
Gross profit -13.62%27.32M3.24%18.3M-17.19%31.62M-2.81%17.72M-0.91%38.19M-15.17%18.24M5.75%38.54M10.58%21.5M-15.96%36.44M6.44%19.44M
Selling expenses 53.03%-31K-3.85%-27K9.59%-66K73.20%-26K74.65%-73K45.51%-97K45.45%-288K39.04%-178K-3.73%-528K-14.51%-292K
Administrative expenses 3.10%-31.01M3.09%-14.67M-22.98%-32.01M-14.34%-15.14M3.61%-26.02M8.90%-13.24M11.33%-27M-13.81%-14.53M2.73%-30.45M29.13%-12.77M
Impairment and provision -25.19%-50.72M84.25%-23K-3,879.20%-40.51M-110.77%-146K-61.34%1.07M1,089.05%1.36M118.98%2.77M95.64%-137K-2,249.04%-14.61M-1,249.79%-3.15M
-Other impairment is provision -25.19%-50.72M84.25%-23K-3,879.20%-40.51M-110.77%-146K-61.34%1.07M1,089.05%1.36M118.98%2.77M95.64%-137K-2,249.04%-14.61M-1,249.79%-3.15M
Special items of operating profit -211.26%-15.85M-1.12%2.99M175.98%14.25M22.79%3.03M-1,710.23%-18.75M187.70%2.47M-126.00%-1.04M-209.08%-2.81M-6.26%3.99M61.43%2.58M
Operating profit -163.19%-70.3M20.76%6.57M-377.77%-26.71M-37.58%5.44M-143.04%-5.59M127.25%8.72M351.79%12.99M-33.96%3.84M-133.98%-5.16M328.93%5.81M
Financing cost -19.07%-918K3.09%-376K6.88%-771K9.56%-388K8.10%-828K7.34%-429K7.11%-901K6.09%-463K-1.25%-970K17.00%-493K
Earning before tax -159.15%-71.22M22.59%6.2M-328.15%-27.48M-39.03%5.06M-153.10%-6.42M145.72%8.29M297.24%12.09M-36.55%3.38M-143.08%-6.13M598.95%5.32M
Tax -19.86%-2.99M-45.37%-2.5M38.46%-2.5M31.78%-1.72M15.17%-4.06M-22.01%-2.52M-517.42%-4.79M-80.49%-2.06M82.54%-775K-45.79%-1.14M
After-tax profit from continuing operations -147.54%-74.22M10.87%3.7M-186.13%-29.98M-42.19%3.34M-243.46%-10.48M340.24%5.78M205.79%7.3M-68.58%1.31M-170.54%-6.9M18,256.52%4.18M
After-tax profit from non-continuing business 56.45%-1.63M-0.62%-1.47M-27.73%-3.73M---1.46M---2.92M--------------------
Special items of earning after tax 56.45%-1.63M-0.62%-1.47M-27.73%-3.73M---1.46M---2.92M--------------------
Earning after tax -124.97%-75.84M18.84%2.23M-151.60%-33.71M-67.47%1.88M-283.45%-13.4M340.24%5.78M205.79%7.3M-68.58%1.31M-141.74%-6.9M180.08%4.18M
Minority profit -----------------11.11%-10K50.00%-1K91.82%-9K96.97%-2K-107.39%-110K95.84%-66K
Profit attributable to shareholders -124.97%-75.84M18.84%2.23M-151.79%-33.71M-67.47%1.88M-283.08%-13.39M339.65%5.78M207.64%7.31M-69.02%1.31M-145.13%-6.79M37.77%4.24M
Basic earnings per share -121.43%-0.03112.50%0.0009-133.33%-0.014-66.67%0.0008-300.00%-0.006380.00%0.0024200.00%0.003-70.59%0.0005-150.00%-0.00330.77%0.0017
Diluted earnings per share -121.43%-0.03112.50%0.0009-133.33%-0.014-66.67%0.0008-300.00%-0.006380.00%0.0024200.00%0.003-70.59%0.0005-150.00%-0.00330.77%0.0017
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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