HK Stock MarketDetailed Quotes

00880 SJM HOLDINGS

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  • 2.280
  • -0.020-0.87%
Market Closed May 9 16:08 CST
16.19BMarket Cap152.00P/E (TTM)

SJM HOLDINGS Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
Cash flow from operating activities
Earning before tax
108.64%158.8M
234.28%1.79B
76.39%-1.84B
136.70%534.2M
-86.45%-7.79B
-30.19%-1.46B
-32.49%-4.18B
-6.60%-1.12B
-193.57%-3.15B
---1.05B
Profit adjustment
Interest (income) - adjustment
17.89%-101M
----
-167.97%-123M
----
-388.30%-45.9M
----
91.92%-9.4M
----
61.84%-116.3M
----
Interest expense - adjustment
-1.95%1.88B
----
72.37%1.92B
----
231.76%1.11B
----
1,167.92%336M
----
1.15%26.5M
----
Dividend (income)- adjustment
---1.4M
----
----
----
93.33%-200K
----
-50.00%-3M
----
47.37%-2M
----
Attributable subsidiary (profit) loss
-1,261.54%-15.1M
----
425.00%1.3M
----
96.95%-400K
----
20.61%-13.1M
----
13.61%-16.5M
----
Impairment and provisions:
----
----
----
----
--1.36B
----
----
----
----
----
-Impairment of property, plant and equipment (reversal)
----
----
----
----
--1.21B
----
----
----
----
----
-Other impairments and provisions
----
----
----
----
--143.7M
----
----
----
----
----
Asset sale loss (gain):
64.62%10.7M
----
209.52%6.5M
----
2,000.00%2.1M
----
-92.31%100K
----
-38.10%1.3M
----
-Loss (gain) on sale of property, machinery and equipment
64.62%10.7M
----
209.52%6.5M
----
2,000.00%2.1M
----
-92.31%100K
----
-38.10%1.3M
----
Depreciation and amortization:
2.67%1.89B
----
-2.94%1.84B
----
50.88%1.9B
----
25.59%1.26B
----
-5.22%1B
----
-Depreciation
1.66%1.5B
----
0.99%1.47B
----
89.05%1.46B
----
40.93%770.9M
----
-33.91%547M
----
-Amortization of intangible assets
2.35%261.7M
----
185.38%255.7M
----
2.05%89.6M
----
33.23%87.8M
----
--65.9M
----
Special items
-52.97%30.1M
----
227.24%64M
----
53.12%-50.3M
----
25.12%-107.3M
----
-728.51%-143.3M
----
Operating profit before the change of operating capital
106.05%3.85B
234.28%1.79B
153.24%1.87B
136.70%534.2M
-29.31%-3.51B
-30.19%-1.46B
-13.10%-2.72B
-6.60%-1.12B
-155.26%-2.4B
---1.05B
Change of operating capital
Inventory (increase) decrease
83.33%-200K
----
-126.09%-1.2M
----
115.54%4.6M
----
-60.87%-29.6M
----
-47.20%-18.4M
----
Accounts receivable (increase)decrease
-393.91%-170.4M
----
67.88%-34.5M
----
-229.87%-107.4M
----
-81.83%82.7M
----
338.11%455.2M
----
Accounts payable increase (decrease)
-79.64%409.4M
-106.91%-82.4M
453.76%2.01B
787.49%1.19B
69.10%-568.4M
80.41%-173.5M
66.04%-1.84B
74.57%-885.8M
-13,675.94%-5.42B
---3.48B
Special items for working capital changes
----
-213.36%-24.6M
----
111.73%21.7M
----
-256.78%-185M
----
-63.79%118M
----
--325.9M
Cash  from business operations
6.44%4.09B
-4.00%1.68B
191.90%3.85B
196.40%1.75B
7.07%-4.18B
3.81%-1.81B
39.00%-4.5B
55.17%-1.89B
-264.82%-7.38B
---4.21B
Other taxs
28.51%-36.1M
-222.32%-36.1M
-55.86%-50.5M
48.62%-11.2M
11.96%-32.4M
40.60%-21.8M
66.64%-36.8M
48.60%-36.7M
-98.03%-110.3M
---71.4M
Net cash from operations
6.91%4.06B
-5.46%1.64B
190.00%3.8B
194.65%1.74B
7.11%-4.22B
4.51%-1.84B
39.41%-4.54B
55.06%-1.92B
-269.39%-7.49B
-209.41%-4.28B
Cash flow from investment activities
Interest received - investment
-21.65%106.4M
-21.86%64M
495.61%135.8M
2,933.33%81.9M
91.60%22.8M
-71.58%2.7M
-92.42%11.9M
-91.06%9.5M
-52.63%157M
-42.01%106.3M
Dividend received - investment
--600K
----
----
----
2,982.35%104.8M
20,820.00%104.6M
126.67%3.4M
--500K
-60.53%1.5M
----
Loan receivable (increase) decrease
33.33%-200K
0.00%-100K
---300K
---100K
--0
--0
-105.00%-100K
-105.00%-100K
-99.70%2M
-28.57%2M
Decrease in deposits (increase)
-10.55%237.4M
116,000.00%348.3M
118.92%265.4M
-99.29%300K
-318.78%-1.4B
-93.79%42.4M
-88.99%641M
-76.01%682.7M
1.62%5.82B
-25.89%2.85B
Sale of fixed assets
-19.05%1.7M
-90.00%100K
-25.00%2.1M
-61.54%1M
16.67%2.8M
2,500.00%2.6M
1,100.00%2.4M
--100K
-92.59%200K
----
Purchase of fixed assets
-2.91%-1.74B
-13.00%-634.5M
-63.63%-1.69B
28.72%-561.5M
28.65%-1.03B
13.91%-787.7M
58.06%-1.45B
55.65%-915M
40.69%-3.45B
42.14%-2.06B
Purchase of intangible assets
---16.8M
----
----
----
---45.7M
---45.7M
----
----
99.90%-200K
----
Recovery of cash from investments
-81.08%2.1M
-80.95%2M
-46.89%11.1M
-47.50%10.5M
364.44%20.9M
1,150.00%20M
-42.31%4.5M
-60.98%1.6M
387.50%7.8M
--4.1M
Cash on investment
-350.00%-2.7M
---2.7M
---600K
----
----
----
-44.12%-4.9M
-40.00%-4.9M
-1,600.00%-3.4M
---3.5M
Other items in the investment business
----
----
----
----
--311.8M
----
----
----
----
----
Net cash from investment operations
-10.52%-1.41B
52.36%-222.9M
36.79%-1.27B
29.22%-467.9M
-156.02%-2.02B
-193.04%-661.1M
-131.02%-787.7M
-125.31%-225.6M
245.87%2.54B
238.20%891.5M
Net cash before financing
5.08%2.65B
11.82%1.42B
140.44%2.52B
150.85%1.27B
-17.00%-6.23B
-16.24%-2.5B
-7.55%-5.33B
36.57%-2.15B
-196.05%-4.95B
-181.14%-3.39B
Cash flow from financing activities
New borrowing
--1.37B
--600M
----
----
119.93%22.02B
434.41%16.39B
179.85%10.01B
--3.07B
3,751.43%3.58B
----
Refund
16.72%-3.21B
45.25%-1.93B
72.31%-3.86B
74.76%-3.52B
9.98%-13.94B
-9.45%-13.94B
-30,869.40%-15.48B
-17,965.39%-12.74B
75.00%-50M
29.50%-70.5M
Issuing shares
----
----
----
----
9,018.52%2.95B
----
-71.45%32.4M
44.00%32.4M
488.08%113.5M
25.00%22.5M
Issuance of bonds
----
----
----
----
----
----
--9.29B
--9.29B
----
----
Interest paid - financing
2.52%-1.76B
-7.79%-834.1M
-89.49%-1.8B
-100.05%-773.8M
-90.29%-950.7M
-158.56%-386.8M
1.44%-499.6M
50.92%-149.6M
6.36%-506.9M
-4.74%-304.8M
Dividends paid - financing
----
----
----
----
----
----
----
----
24.10%-1.25B
-4.82%-1.25B
Issuance expenses and redemption of securities expenses
---73.5M
----
----
----
74.04%-20.3M
97.83%-1.7M
---78.2M
---78.2M
----
----
Other items of the financing business
----
----
99.72%-1M
99.72%-1M
-10,869.70%-362M
-10,869.70%-362M
83.90%-3.3M
---3.3M
18.00%-20.5M
----
Net cash from financing operations
34.47%-3.74B
49.33%-2.19B
-160.20%-5.71B
-370.69%-4.32B
211.80%9.49B
317.66%1.6B
99.86%3.04B
58.85%-733.2M
155.55%1.52B
-5.73%-1.78B
Net Cash
65.68%-1.1B
74.78%-769.4M
-198.01%-3.19B
-238.55%-3.05B
242.71%3.26B
68.73%-901M
33.44%-2.28B
44.25%-2.88B
-242.03%-3.43B
-307.68%-5.17B
Begining period cash
-50.83%3.09B
-50.83%3.09B
107.75%6.28B
107.75%6.28B
-43.02%3.02B
-43.02%3.02B
-39.26%5.31B
-39.26%5.31B
38.20%8.74B
38.20%8.74B
Cash at the end
-35.49%1.99B
-28.24%2.32B
-50.83%3.09B
52.25%3.23B
107.75%6.28B
-12.49%2.12B
-43.02%3.02B
-32.04%2.43B
-39.26%5.31B
-59.48%3.57B
Cash balance analysis
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
--
Unqualified Opinion
--
Auditor
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
(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(FY)Dec 31, 2020(Q6)Jun 30, 2020
Cash flow from operating activities
Earning before tax 108.64%158.8M234.28%1.79B76.39%-1.84B136.70%534.2M-86.45%-7.79B-30.19%-1.46B-32.49%-4.18B-6.60%-1.12B-193.57%-3.15B---1.05B
Profit adjustment
Interest (income) - adjustment 17.89%-101M-----167.97%-123M-----388.30%-45.9M----91.92%-9.4M----61.84%-116.3M----
Interest expense - adjustment -1.95%1.88B----72.37%1.92B----231.76%1.11B----1,167.92%336M----1.15%26.5M----
Dividend (income)- adjustment ---1.4M------------93.33%-200K-----50.00%-3M----47.37%-2M----
Attributable subsidiary (profit) loss -1,261.54%-15.1M----425.00%1.3M----96.95%-400K----20.61%-13.1M----13.61%-16.5M----
Impairment and provisions: ------------------1.36B--------------------
-Impairment of property, plant and equipment (reversal) ------------------1.21B--------------------
-Other impairments and provisions ------------------143.7M--------------------
Asset sale loss (gain): 64.62%10.7M----209.52%6.5M----2,000.00%2.1M-----92.31%100K-----38.10%1.3M----
-Loss (gain) on sale of property, machinery and equipment 64.62%10.7M----209.52%6.5M----2,000.00%2.1M-----92.31%100K-----38.10%1.3M----
Depreciation and amortization: 2.67%1.89B-----2.94%1.84B----50.88%1.9B----25.59%1.26B-----5.22%1B----
-Depreciation 1.66%1.5B----0.99%1.47B----89.05%1.46B----40.93%770.9M-----33.91%547M----
-Amortization of intangible assets 2.35%261.7M----185.38%255.7M----2.05%89.6M----33.23%87.8M------65.9M----
Special items -52.97%30.1M----227.24%64M----53.12%-50.3M----25.12%-107.3M-----728.51%-143.3M----
Operating profit before the change of operating capital 106.05%3.85B234.28%1.79B153.24%1.87B136.70%534.2M-29.31%-3.51B-30.19%-1.46B-13.10%-2.72B-6.60%-1.12B-155.26%-2.4B---1.05B
Change of operating capital
Inventory (increase) decrease 83.33%-200K-----126.09%-1.2M----115.54%4.6M-----60.87%-29.6M-----47.20%-18.4M----
Accounts receivable (increase)decrease -393.91%-170.4M----67.88%-34.5M-----229.87%-107.4M-----81.83%82.7M----338.11%455.2M----
Accounts payable increase (decrease) -79.64%409.4M-106.91%-82.4M453.76%2.01B787.49%1.19B69.10%-568.4M80.41%-173.5M66.04%-1.84B74.57%-885.8M-13,675.94%-5.42B---3.48B
Special items for working capital changes -----213.36%-24.6M----111.73%21.7M-----256.78%-185M-----63.79%118M------325.9M
Cash  from business operations 6.44%4.09B-4.00%1.68B191.90%3.85B196.40%1.75B7.07%-4.18B3.81%-1.81B39.00%-4.5B55.17%-1.89B-264.82%-7.38B---4.21B
Other taxs 28.51%-36.1M-222.32%-36.1M-55.86%-50.5M48.62%-11.2M11.96%-32.4M40.60%-21.8M66.64%-36.8M48.60%-36.7M-98.03%-110.3M---71.4M
Net cash from operations 6.91%4.06B-5.46%1.64B190.00%3.8B194.65%1.74B7.11%-4.22B4.51%-1.84B39.41%-4.54B55.06%-1.92B-269.39%-7.49B-209.41%-4.28B
Cash flow from investment activities
Interest received - investment -21.65%106.4M-21.86%64M495.61%135.8M2,933.33%81.9M91.60%22.8M-71.58%2.7M-92.42%11.9M-91.06%9.5M-52.63%157M-42.01%106.3M
Dividend received - investment --600K------------2,982.35%104.8M20,820.00%104.6M126.67%3.4M--500K-60.53%1.5M----
Loan receivable (increase) decrease 33.33%-200K0.00%-100K---300K---100K--0--0-105.00%-100K-105.00%-100K-99.70%2M-28.57%2M
Decrease in deposits (increase) -10.55%237.4M116,000.00%348.3M118.92%265.4M-99.29%300K-318.78%-1.4B-93.79%42.4M-88.99%641M-76.01%682.7M1.62%5.82B-25.89%2.85B
Sale of fixed assets -19.05%1.7M-90.00%100K-25.00%2.1M-61.54%1M16.67%2.8M2,500.00%2.6M1,100.00%2.4M--100K-92.59%200K----
Purchase of fixed assets -2.91%-1.74B-13.00%-634.5M-63.63%-1.69B28.72%-561.5M28.65%-1.03B13.91%-787.7M58.06%-1.45B55.65%-915M40.69%-3.45B42.14%-2.06B
Purchase of intangible assets ---16.8M---------------45.7M---45.7M--------99.90%-200K----
Recovery of cash from investments -81.08%2.1M-80.95%2M-46.89%11.1M-47.50%10.5M364.44%20.9M1,150.00%20M-42.31%4.5M-60.98%1.6M387.50%7.8M--4.1M
Cash on investment -350.00%-2.7M---2.7M---600K-------------44.12%-4.9M-40.00%-4.9M-1,600.00%-3.4M---3.5M
Other items in the investment business ------------------311.8M--------------------
Net cash from investment operations -10.52%-1.41B52.36%-222.9M36.79%-1.27B29.22%-467.9M-156.02%-2.02B-193.04%-661.1M-131.02%-787.7M-125.31%-225.6M245.87%2.54B238.20%891.5M
Net cash before financing 5.08%2.65B11.82%1.42B140.44%2.52B150.85%1.27B-17.00%-6.23B-16.24%-2.5B-7.55%-5.33B36.57%-2.15B-196.05%-4.95B-181.14%-3.39B
Cash flow from financing activities
New borrowing --1.37B--600M--------119.93%22.02B434.41%16.39B179.85%10.01B--3.07B3,751.43%3.58B----
Refund 16.72%-3.21B45.25%-1.93B72.31%-3.86B74.76%-3.52B9.98%-13.94B-9.45%-13.94B-30,869.40%-15.48B-17,965.39%-12.74B75.00%-50M29.50%-70.5M
Issuing shares ----------------9,018.52%2.95B-----71.45%32.4M44.00%32.4M488.08%113.5M25.00%22.5M
Issuance of bonds --------------------------9.29B--9.29B--------
Interest paid - financing 2.52%-1.76B-7.79%-834.1M-89.49%-1.8B-100.05%-773.8M-90.29%-950.7M-158.56%-386.8M1.44%-499.6M50.92%-149.6M6.36%-506.9M-4.74%-304.8M
Dividends paid - financing --------------------------------24.10%-1.25B-4.82%-1.25B
Issuance expenses and redemption of securities expenses ---73.5M------------74.04%-20.3M97.83%-1.7M---78.2M---78.2M--------
Other items of the financing business --------99.72%-1M99.72%-1M-10,869.70%-362M-10,869.70%-362M83.90%-3.3M---3.3M18.00%-20.5M----
Net cash from financing operations 34.47%-3.74B49.33%-2.19B-160.20%-5.71B-370.69%-4.32B211.80%9.49B317.66%1.6B99.86%3.04B58.85%-733.2M155.55%1.52B-5.73%-1.78B
Net Cash 65.68%-1.1B74.78%-769.4M-198.01%-3.19B-238.55%-3.05B242.71%3.26B68.73%-901M33.44%-2.28B44.25%-2.88B-242.03%-3.43B-307.68%-5.17B
Begining period cash -50.83%3.09B-50.83%3.09B107.75%6.28B107.75%6.28B-43.02%3.02B-43.02%3.02B-39.26%5.31B-39.26%5.31B38.20%8.74B38.20%8.74B
Cash at the end -35.49%1.99B-28.24%2.32B-50.83%3.09B52.25%3.23B107.75%6.28B-12.49%2.12B-43.02%3.02B-32.04%2.43B-39.26%5.31B-59.48%3.57B
Cash balance analysis
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--

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.