HK Stock MarketDetailed Quotes

06989 EXCELLENCE CM

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  • 1.300
  • +0.030+2.36%
Market Closed Apr 24 16:08 CST
1.59BMarket Cap4.74P/E (TTM)

EXCELLENCE CM Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
(FY)Dec 31, 2017
Turnover
11.32%3.93B
-1.27%1.84B
1.74%3.53B
12.71%1.86B
37.30%3.47B
--1.65B
37.53%2.53B
50.10%1.84B
29.13%1.22B
--947.29M
Operating income
11.32%3.93B
-1.27%1.84B
1.74%3.53B
12.71%1.86B
37.30%3.47B
1.65B
37.53%2.53B
50.10%1.84B
29.13%1.22B
947.29M
Cost of sales
-18.53%-3.18B
-8.45%-1.45B
-7.00%-2.68B
-14.54%-1.33B
-34.72%-2.51B
---1.16B
-32.70%-1.86B
-50.99%-1.4B
-30.14%-928.95M
---713.82M
Operating expenses
-18.53%-3.18B
-8.45%-1.45B
-7.00%-2.68B
-14.54%-1.33B
-34.72%-2.51B
-1.16B
-32.70%-1.86B
-50.99%-1.4B
-30.14%-928.95M
-713.82M
Gross profit
-11.57%746.69M
-25.73%393.48M
-12.01%844.35M
8.36%529.76M
44.56%959.63M
488.88M
53.15%663.81M
47.31%433.45M
26.03%294.24M
233.47M
Selling expenses
-57.32%-45.52M
-111.66%-23.04M
-55.26%-28.94M
-33.98%-10.88M
-20.87%-18.64M
---8.12M
-119.52%-15.42M
14.52%-7.02M
-30.30%-8.22M
---6.31M
Administrative expenses
-33.63%-232.7M
-32.13%-111.64M
14.36%-174.14M
6.10%-84.49M
-4.46%-203.35M
---89.98M
-101.15%-194.67M
-26.19%-96.78M
-61.68%-76.69M
---47.44M
Impairment and provision
13.92%-96.7M
-88.48%-24.57M
-770.94%-112.33M
---13.04M
---12.9M
----
----
----
----
----
-Impairment of intangible assets
----
----
----
----
---12.9M
----
----
----
----
----
-Goodwill impairment
----
----
---28.16M
----
----
----
----
----
----
----
-Other impairment is provision
-14.87%-96.7M
-88.48%-24.57M
---84.18M
---13.04M
----
----
----
----
----
----
Special items of operating profit
-14.62%66.5M
-28.46%25.46M
47.34%77.89M
195.39%35.59M
20.14%52.86M
--12.05M
2,495.87%44M
143.88%1.7M
-205.14%-3.86M
--3.67M
Operating profit
-27.78%438.27M
-43.17%259.69M
-21.96%606.82M
13.43%456.94M
56.23%777.6M
402.82M
50.22%497.73M
61.26%331.34M
12.03%205.47M
183.4M
Financing cost
34.97%-5.94M
30.71%-3.87M
55.88%-9.14M
47.57%-5.59M
29.90%-20.71M
---10.66M
-44.20%-29.54M
-1,471.91%-20.48M
-214.73%-1.3M
---414K
Share of profits of associates
429.86%8.08M
99.07%854K
9.88%1.52M
-49.17%429K
14.44%1.39M
--844K
36.64%1.21M
3.26%887K
11.99%859K
--767K
Share of profit from joint venture company
192.34%2.4M
61.24%1.43M
-88.97%822K
-79.13%885K
1.42%7.45M
--4.24M
46.89%7.35M
-19.93%5M
1,715.70%6.25M
--344K
Earning before tax
-26.20%442.81M
-42.98%258.1M
-21.64%600.03M
13.95%452.66M
60.62%765.74M
397.24M
50.51%476.75M
49.93%316.75M
14.76%211.27M
184.1M
Tax
31.17%-119.46M
43.02%-70.81M
20.47%-173.57M
-16.54%-124.27M
-80.63%-218.25M
---106.63M
-45.26%-120.83M
-52.04%-83.18M
-14.68%-54.71M
---47.71M
After-tax profit from continuing operations
-24.18%323.35M
-42.97%187.29M
-22.11%426.46M
13.00%328.39M
53.82%547.48M
290.61M
52.39%355.92M
49.19%233.57M
14.79%156.56M
136.39M
Earning after tax
-24.18%323.35M
-42.97%187.29M
-22.11%426.46M
13.00%328.39M
53.82%547.48M
290.61M
52.39%355.92M
49.19%233.57M
14.79%156.56M
136.39M
Minority profit
-10.03%20.66M
-2.48%16.95M
-38.60%22.96M
-13.56%17.38M
20.88%37.39M
--20.1M
-43.81%30.94M
78.83%55.06M
12.69%30.79M
--27.32M
Profit attributable to shareholders
-24.98%302.69M
-45.23%170.34M
-20.90%403.49M
14.97%311.01M
56.96%510.09M
270.51M
82.06%324.99M
41.93%178.51M
15.31%125.77M
109.08M
Basic earnings per share
-25.08%0.248
-45.23%0.1396
-20.62%0.331
15.18%0.2549
23.74%0.417
0.2213
70.20%0.337
0.198
Diluted earnings per share
-25.08%0.248
-45.23%0.1396
-20.62%0.331
15.50%0.2549
24.11%0.417
0.2207
69.70%0.336
0.198
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
KPMG
--
KPMG
--
KPMG
--
KPMG
KPMG
KPMG
KPMG
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018(FY)Dec 31, 2017
Turnover 11.32%3.93B-1.27%1.84B1.74%3.53B12.71%1.86B37.30%3.47B--1.65B37.53%2.53B50.10%1.84B29.13%1.22B--947.29M
Operating income 11.32%3.93B-1.27%1.84B1.74%3.53B12.71%1.86B37.30%3.47B1.65B37.53%2.53B50.10%1.84B29.13%1.22B947.29M
Cost of sales -18.53%-3.18B-8.45%-1.45B-7.00%-2.68B-14.54%-1.33B-34.72%-2.51B---1.16B-32.70%-1.86B-50.99%-1.4B-30.14%-928.95M---713.82M
Operating expenses -18.53%-3.18B-8.45%-1.45B-7.00%-2.68B-14.54%-1.33B-34.72%-2.51B-1.16B-32.70%-1.86B-50.99%-1.4B-30.14%-928.95M-713.82M
Gross profit -11.57%746.69M-25.73%393.48M-12.01%844.35M8.36%529.76M44.56%959.63M488.88M53.15%663.81M47.31%433.45M26.03%294.24M233.47M
Selling expenses -57.32%-45.52M-111.66%-23.04M-55.26%-28.94M-33.98%-10.88M-20.87%-18.64M---8.12M-119.52%-15.42M14.52%-7.02M-30.30%-8.22M---6.31M
Administrative expenses -33.63%-232.7M-32.13%-111.64M14.36%-174.14M6.10%-84.49M-4.46%-203.35M---89.98M-101.15%-194.67M-26.19%-96.78M-61.68%-76.69M---47.44M
Impairment and provision 13.92%-96.7M-88.48%-24.57M-770.94%-112.33M---13.04M---12.9M--------------------
-Impairment of intangible assets -------------------12.9M--------------------
-Goodwill impairment -----------28.16M----------------------------
-Other impairment is provision -14.87%-96.7M-88.48%-24.57M---84.18M---13.04M------------------------
Special items of operating profit -14.62%66.5M-28.46%25.46M47.34%77.89M195.39%35.59M20.14%52.86M--12.05M2,495.87%44M143.88%1.7M-205.14%-3.86M--3.67M
Operating profit -27.78%438.27M-43.17%259.69M-21.96%606.82M13.43%456.94M56.23%777.6M402.82M50.22%497.73M61.26%331.34M12.03%205.47M183.4M
Financing cost 34.97%-5.94M30.71%-3.87M55.88%-9.14M47.57%-5.59M29.90%-20.71M---10.66M-44.20%-29.54M-1,471.91%-20.48M-214.73%-1.3M---414K
Share of profits of associates 429.86%8.08M99.07%854K9.88%1.52M-49.17%429K14.44%1.39M--844K36.64%1.21M3.26%887K11.99%859K--767K
Share of profit from joint venture company 192.34%2.4M61.24%1.43M-88.97%822K-79.13%885K1.42%7.45M--4.24M46.89%7.35M-19.93%5M1,715.70%6.25M--344K
Earning before tax -26.20%442.81M-42.98%258.1M-21.64%600.03M13.95%452.66M60.62%765.74M397.24M50.51%476.75M49.93%316.75M14.76%211.27M184.1M
Tax 31.17%-119.46M43.02%-70.81M20.47%-173.57M-16.54%-124.27M-80.63%-218.25M---106.63M-45.26%-120.83M-52.04%-83.18M-14.68%-54.71M---47.71M
After-tax profit from continuing operations -24.18%323.35M-42.97%187.29M-22.11%426.46M13.00%328.39M53.82%547.48M290.61M52.39%355.92M49.19%233.57M14.79%156.56M136.39M
Earning after tax -24.18%323.35M-42.97%187.29M-22.11%426.46M13.00%328.39M53.82%547.48M290.61M52.39%355.92M49.19%233.57M14.79%156.56M136.39M
Minority profit -10.03%20.66M-2.48%16.95M-38.60%22.96M-13.56%17.38M20.88%37.39M--20.1M-43.81%30.94M78.83%55.06M12.69%30.79M--27.32M
Profit attributable to shareholders -24.98%302.69M-45.23%170.34M-20.90%403.49M14.97%311.01M56.96%510.09M270.51M82.06%324.99M41.93%178.51M15.31%125.77M109.08M
Basic earnings per share -25.08%0.248-45.23%0.1396-20.62%0.33115.18%0.254923.74%0.4170.221370.20%0.3370.198
Diluted earnings per share -25.08%0.248-45.23%0.1396-20.62%0.33115.50%0.254924.11%0.4170.220769.70%0.3360.198
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor KPMG--KPMG--KPMG--KPMGKPMGKPMGKPMG

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

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