SG Stock MarketDetailed Quotes

HLS Helens

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  • 0.485
  • 0.0000.00%
10min DelayTrading Nov 11 14:05 CST
611.50MMarket Cap34.64P/E (TTM)

Helens Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(Q2)Jun 30, 2021
(Q1)Mar 31, 2021
(FY)Dec 31, 2020
(Q2)Jun 30, 2020
(Q1)Mar 31, 2020
(FY)Dec 31, 2019
Total revenue
-22.49%1.21B
-15.05%1.56B
124.42%1.84B
226.44%499.51M
494.11%368.57M
44.82%817.95M
153.02M
62.04M
564.81M
Cost of revenue
-38.31%637.86M
-0.02%1.03B
133.19%1.03B
196.52%284.1M
629.28%298.53M
53.92%443.49M
95.81M
40.94M
288.14M
Gross profit
8.64%570.75M
-34.45%525.37M
114.03%801.46M
276.54%215.42M
231.90%70.04M
35.34%374.45M
57.21M
21.1M
276.67M
Operating expense
-69.58%401.7M
87.82%1.32B
170.95%703.01M
140.79%142.2M
203.82%123.92M
66.97%259.46M
59.06M
40.79M
155.39M
Staff costs
-96.10%20.71M
327.69%531.42M
1,721.39%124.26M
----
----
--6.82M
----
----
----
Selling and administrative expenses
-42.69%23.62M
-14.33%41.22M
125.93%48.12M
1.16%5.21M
756.60%12.4M
1.35%21.3M
--5.15M
--1.45M
--21.01M
-Selling and marketing expense
-42.76%19.68M
-19.10%34.38M
176.01%42.5M
451.03%10.69M
421.53%6.01M
27.75%15.4M
--1.94M
--1.15M
--12.05M
-General and administrative expense
-42.36%3.94M
21.73%6.84M
-4.80%5.62M
-270.46%-5.48M
2,065.08%6.39M
-34.17%5.9M
--3.21M
--295K
--8.96M
Research and development costs
-47.87%3.98M
73.39%7.64M
--4.4M
----
----
----
----
----
----
Depreciation and amortization
-61.32%199.58M
70.35%515.94M
120.57%302.86M
81.96%58.2M
78.17%50.03M
94.46%137.31M
--31.98M
--28.08M
--70.61M
-Depreciation
-61.32%199.56M
70.36%515.92M
120.58%302.85M
81.98%58.19M
78.18%50.03M
94.48%137.29M
--31.97M
--28.08M
--70.6M
-Amortization
0.00%17K
0.00%17K
0.00%17K
0.00%11K
0.00%4K
0.00%17K
--11K
--4K
--17K
Rent and land expenses
-49.09%43.16M
80.88%84.77M
47.55%46.87M
241.02%21.26M
215.38%13.7M
135.73%31.76M
--6.23M
--4.34M
--13.47M
Other operating expenses
-27.90%119.6M
-12.71%165.89M
115.74%190.05M
281.02%58.41M
481.79%50M
70.17%88.09M
--15.33M
--8.59M
--51.77M
Total other operating income
-66.20%8.95M
95.65%26.49M
-47.57%13.54M
342.06%869K
31.43%2.2M
1,649.66%25.83M
---359K
--1.68M
--1.48M
Operating profit
121.26%169.05M
-907.56%-795.02M
-14.39%98.45M
4,059.60%73.21M
-173.72%-53.88M
-5.18%115M
-1.85M
-19.69M
121.28M
Net non-operating interest income expense
210.12%40.8M
35.15%-37.05M
-99.57%-57.13M
-140.38%-14.38M
-77.04%-11.81M
-74.93%-28.63M
-5.98M
-6.67M
-16.36M
Non-operating interest income
1,283.02%68.6M
780.99%4.96M
1,555.88%563K
100.00%14K
71.43%12K
142.86%34K
--7K
--7K
--14K
Non-operating interest expense
-33.82%27.8M
-27.18%42.01M
101.30%57.69M
140.34%14.39M
77.03%11.82M
74.98%28.66M
--5.99M
--6.68M
--16.38M
Net investment income
-31.13%42.05M
61.06M
Gain/Loss on financial instruments designated as cash flow hedges
Gain/Loss on derecognition of available-for-sale financial assets
-207.67M
0
Income from associates and other participating interests
Special income /charges
91.56%-69.87M
-7,785.23%-828.03M
-199.09%-10.5M
-96.72%120K
-92.93%364K
10.6M
3.66M
5.15M
0
Less:Impairment of capital assets
-98.41%11.34M
6,389.80%712.91M
--10.99M
----
----
--0
----
----
----
Less:Other special charges
-49.36%58.3M
23,885.74%115.12M
95.43%-484K
96.72%-120K
92.93%-364K
---10.6M
---3.66M
---5.15M
----
Less:Write off
--241K
--0
----
----
----
----
----
----
----
Other non-operating income /expenses
-72.39%-30.06M
-17.44M
Income before tax
109.40%151.96M
-814.04%-1.62B
-282.38%-176.85M
1,785.26%70.31M
-208.04%-65.32M
-7.58%96.97M
-4.17M
-21.21M
104.92M
Income tax
-86.24%-28.54M
-128.83%-15.32M
97.62%53.15M
949.35%18.81M
337.44%11.01M
4.32%26.9M
-2.22M
-4.64M
25.78M
Net income
111.27%180.5M
-596.15%-1.6B
-428.23%-230M
2,731.37%51.5M
-360.69%-76.33M
-11.45%70.07M
-1.96M
-16.57M
79.14M
Net income continuous operations
111.27%180.5M
-596.15%-1.6B
-428.23%-230M
2,731.37%51.5M
-360.69%-76.33M
-11.45%70.07M
---1.96M
---16.57M
--79.14M
Noncontrolling interests
Net income attributable to the company
111.27%180.5M
-596.15%-1.6B
-428.23%-230M
2,731.37%51.5M
-360.69%-76.33M
-11.45%70.07M
-1.96M
-16.57M
79.14M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
111.27%180.5M
-596.15%-1.6B
-428.23%-230M
2,731.37%51.5M
-360.69%-76.33M
-11.45%70.07M
-1.96M
-16.57M
79.14M
Gross dividend payment
Basic earnings per share
109.73%0.142
-584.98%-1.459
-478.96%-0.213
2,730.96%0.0413
-358.99%-0.061
-11.45%0.0562
-0.0016
-0.0133
0.0635
Diluted earnings per share
109.73%0.142
-584.98%-1.459
-478.96%-0.213
2,730.96%0.0413
-358.99%-0.061
-11.45%0.0562
-0.0016
-0.0133
0.0635
Dividend per share
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
(FY)Dec 31, 2023 (FY)Dec 31, 2022 (FY)Dec 31, 2021 (Q2)Jun 30, 2021 (Q1)Mar 31, 2021 (FY)Dec 31, 2020 (Q2)Jun 30, 2020 (Q1)Mar 31, 2020 (FY)Dec 31, 2019
Total revenue -22.49%1.21B -15.05%1.56B 124.42%1.84B 226.44%499.51M 494.11%368.57M 44.82%817.95M 153.02M 62.04M 564.81M
Cost of revenue -38.31%637.86M -0.02%1.03B 133.19%1.03B 196.52%284.1M 629.28%298.53M 53.92%443.49M 95.81M 40.94M 288.14M
Gross profit 8.64%570.75M -34.45%525.37M 114.03%801.46M 276.54%215.42M 231.90%70.04M 35.34%374.45M 57.21M 21.1M 276.67M
Operating expense -69.58%401.7M 87.82%1.32B 170.95%703.01M 140.79%142.2M 203.82%123.92M 66.97%259.46M 59.06M 40.79M 155.39M
Staff costs -96.10%20.71M 327.69%531.42M 1,721.39%124.26M ---- ---- --6.82M ---- ---- ----
Selling and administrative expenses -42.69%23.62M -14.33%41.22M 125.93%48.12M 1.16%5.21M 756.60%12.4M 1.35%21.3M --5.15M --1.45M --21.01M
-Selling and marketing expense -42.76%19.68M -19.10%34.38M 176.01%42.5M 451.03%10.69M 421.53%6.01M 27.75%15.4M --1.94M --1.15M --12.05M
-General and administrative expense -42.36%3.94M 21.73%6.84M -4.80%5.62M -270.46%-5.48M 2,065.08%6.39M -34.17%5.9M --3.21M --295K --8.96M
Research and development costs -47.87%3.98M 73.39%7.64M --4.4M ---- ---- ---- ---- ---- ----
Depreciation and amortization -61.32%199.58M 70.35%515.94M 120.57%302.86M 81.96%58.2M 78.17%50.03M 94.46%137.31M --31.98M --28.08M --70.61M
-Depreciation -61.32%199.56M 70.36%515.92M 120.58%302.85M 81.98%58.19M 78.18%50.03M 94.48%137.29M --31.97M --28.08M --70.6M
-Amortization 0.00%17K 0.00%17K 0.00%17K 0.00%11K 0.00%4K 0.00%17K --11K --4K --17K
Rent and land expenses -49.09%43.16M 80.88%84.77M 47.55%46.87M 241.02%21.26M 215.38%13.7M 135.73%31.76M --6.23M --4.34M --13.47M
Other operating expenses -27.90%119.6M -12.71%165.89M 115.74%190.05M 281.02%58.41M 481.79%50M 70.17%88.09M --15.33M --8.59M --51.77M
Total other operating income -66.20%8.95M 95.65%26.49M -47.57%13.54M 342.06%869K 31.43%2.2M 1,649.66%25.83M ---359K --1.68M --1.48M
Operating profit 121.26%169.05M -907.56%-795.02M -14.39%98.45M 4,059.60%73.21M -173.72%-53.88M -5.18%115M -1.85M -19.69M 121.28M
Net non-operating interest income expense 210.12%40.8M 35.15%-37.05M -99.57%-57.13M -140.38%-14.38M -77.04%-11.81M -74.93%-28.63M -5.98M -6.67M -16.36M
Non-operating interest income 1,283.02%68.6M 780.99%4.96M 1,555.88%563K 100.00%14K 71.43%12K 142.86%34K --7K --7K --14K
Non-operating interest expense -33.82%27.8M -27.18%42.01M 101.30%57.69M 140.34%14.39M 77.03%11.82M 74.98%28.66M --5.99M --6.68M --16.38M
Net investment income -31.13%42.05M 61.06M
Gain/Loss on financial instruments designated as cash flow hedges
Gain/Loss on derecognition of available-for-sale financial assets -207.67M 0
Income from associates and other participating interests
Special income /charges 91.56%-69.87M -7,785.23%-828.03M -199.09%-10.5M -96.72%120K -92.93%364K 10.6M 3.66M 5.15M 0
Less:Impairment of capital assets -98.41%11.34M 6,389.80%712.91M --10.99M ---- ---- --0 ---- ---- ----
Less:Other special charges -49.36%58.3M 23,885.74%115.12M 95.43%-484K 96.72%-120K 92.93%-364K ---10.6M ---3.66M ---5.15M ----
Less:Write off --241K --0 ---- ---- ---- ---- ---- ---- ----
Other non-operating income /expenses -72.39%-30.06M -17.44M
Income before tax 109.40%151.96M -814.04%-1.62B -282.38%-176.85M 1,785.26%70.31M -208.04%-65.32M -7.58%96.97M -4.17M -21.21M 104.92M
Income tax -86.24%-28.54M -128.83%-15.32M 97.62%53.15M 949.35%18.81M 337.44%11.01M 4.32%26.9M -2.22M -4.64M 25.78M
Net income 111.27%180.5M -596.15%-1.6B -428.23%-230M 2,731.37%51.5M -360.69%-76.33M -11.45%70.07M -1.96M -16.57M 79.14M
Net income continuous operations 111.27%180.5M -596.15%-1.6B -428.23%-230M 2,731.37%51.5M -360.69%-76.33M -11.45%70.07M ---1.96M ---16.57M --79.14M
Noncontrolling interests
Net income attributable to the company 111.27%180.5M -596.15%-1.6B -428.23%-230M 2,731.37%51.5M -360.69%-76.33M -11.45%70.07M -1.96M -16.57M 79.14M
Preferred stock dividends
Other under preferred stock dividend 0 0 0 0 0 0 0 0 0
Net income attributable to common stockholders 111.27%180.5M -596.15%-1.6B -428.23%-230M 2,731.37%51.5M -360.69%-76.33M -11.45%70.07M -1.96M -16.57M 79.14M
Gross dividend payment
Basic earnings per share 109.73%0.142 -584.98%-1.459 -478.96%-0.213 2,730.96%0.0413 -358.99%-0.061 -11.45%0.0562 -0.0016 -0.0133 0.0635
Diluted earnings per share 109.73%0.142 -584.98%-1.459 -478.96%-0.213 2,730.96%0.0413 -358.99%-0.061 -11.45%0.0562 -0.0016 -0.0133 0.0635
Dividend per share
Currency Unit CNY CNY CNY CNY CNY CNY CNY CNY CNY

Analysis

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Price Target

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