Cheerwin Group Limited (6601.HK)

Consumer Defensive | Household Personal Products
Income Statement (Quarterly) 2026-04-08 2025-06-30 2025-03-31 2024-12-31
Revenue 1,338,807,000 1,338,807,000 669,403,500 285,486,000
Cost of Revenue 679,022,000 679,022,000 339,511,000 127,821,000
Gross Profit 659,785,000 659,785,000 329,892,500 157,665,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 491,801,000 491,801,000 245,900,500 168,115,000
Operating Expenses 504,289,000 504,289,000 252,144,500 176,520,500
Operating Income 155,496,000 155,496,000 77,748,000 -18,855,500
Interest Expense 0 0 0 0
Income Before Tax 231,701,000 231,701,000 115,850,500 11,227,000
Income Tax Expense 60,595,000 60,595,000 30,297,500 1,539,000
Net Income 173,562,000 173,562,000 86,781,000 11,959,000
Per Share
EPS 0.13 0.13 0.07 0.01
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 1,820,108,000 1,615,585,000 1,442,194,000 1,769,157,000 1,702,154,000
Cost of Revenue 925,767,000 897,327,000 842,386,000 981,731,000 959,572,000
Gross Profit 894,341,000 718,258,000 599,808,000 787,426,000 742,582,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 502,444,000 541,352,000 541,031,000 715,420,000 466,870,000
Operating Expenses 706,409,000 585,068,000 579,476,000 677,427,000 438,578,000
Operating Income 187,932,000 133,190,000 60,855,000 109,999,000 304,004,000
Interest Expense 0 1,003,000 863,000 1,613,000 2,645,000
Income Before Tax 242,519,000 217,266,000 85,048,000 120,289,000 293,332,000
Income Tax Expense 47,270,000 44,449,000 20,963,000 29,524,000 60,423,000
Net Income 203,379,000 175,016,000 64,730,000 92,093,000 223,781,000
Per Share
EPS 0.15 0.13 0.05 0.07 0.17
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 891,425,000 890,973,000 903,500,000 1,952,827,000
Short Term Investments 1,983,233,000 1,881,785,000 1,813,896,000 715,329,000
Net Receivables 46,488,000 32,298,000 36,691,000 0
Inventory 328,494,000 268,033,000 319,177,000 340,442,000
Total Current Assets 3,321,678,000 3,142,059,000 3,155,075,000 3,103,683,000
Property Plant Equipment 200,850,000 190,850,000 187,570,000 197,933,000
Goodwill and Intangibles 0 15,984,000 15,570,000 0
Total Assets 3,801,703,000 3,836,145,000 3,572,928,000 3,422,650,000
Liabilities
Account Payables 189,907,000 170,201,000 177,243,000 216,133,000
Short Term Debt 18,991,000 11,208,000 6,202,000 5,517,000
Total Current Liabilities 781,976,000 867,743,000 734,476,000 677,999,000
Long Term Debt 30,493,000 16,812,000 10,412,000 9,392,000
Total Liabilities 812,469,000 898,673,000 753,158,000 687,391,000
Shareholders Equity
Retained Earnings 0 308,810,000 205,441,000 0
Total Shareholders Equity 2,990,882,000 2,927,365,000 2,812,473,000 2,733,761,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 891,425,000 890,973,000 903,500,000 1,952,827,000 884,766,000
Short Term Investments 1,983,233,000 1,881,785,000 1,813,896,000 715,329,000 0
Net Receivables 46,488,000 32,298,000 36,691,000 0 0
Inventory 328,494,000 268,033,000 319,177,000 340,442,000 359,794,000
Total Current Assets 3,321,678,000 3,142,059,000 3,155,075,000 3,103,683,000 1,398,268,000
Property Plant Equipment 200,850,000 190,850,000 187,570,000 197,933,000 172,844,000
Goodwill and Intangibles 0 15,984,000 15,570,000 0 0
Total Assets 3,801,703,000 3,836,145,000 3,572,928,000 3,422,650,000 1,608,425,000
Liabilities
Account Payables 189,907,000 170,201,000 177,243,000 216,133,000 221,238,000
Short Term Debt 18,991,000 11,208,000 6,202,000 5,517,000 301,783,000
Total Current Liabilities 781,976,000 867,743,000 734,476,000 677,999,000 1,352,795,000
Long Term Debt 30,493,000 16,812,000 10,412,000 9,392,000 5,096,000
Total Liabilities 812,469,000 898,673,000 753,158,000 687,391,000 1,357,891,000
Shareholders Equity
Retained Earnings 0 308,810,000 205,441,000 0 0
Total Shareholders Equity 2,990,882,000 2,927,365,000 2,812,473,000 2,733,761,000 247,681,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 242,519,000 217,266,000 85,048,000 92,093,000
Depreciation & Amortization 39,158,000 35,974,000 32,102,000 30,551,000
Stock Based Compensation 2,060,000 5,477,000 4,344,000 7,097,000
Change in Working Capital -141,486,000 169,280,000 47,313,000 -234,503,000
Operating Cash Flow 9,350,000 326,915,000 66,762,000 -191,901,000
Investing Activities
Capital Expenditure -14,653,000 -15,312,000 -11,800,000 -49,445,000
Investments -14,653,000 -15,312,000 -11,800,000 -49,445,000
Investing Cash Flow -190,251,000 -43,930,000 -1,289,423,000 -199,917,000
Financing Activities
Debt Repayment 0 -8,626,000 -7,066,000 -300,000,000
Common Stock Issued/Repurchased 0 0 0 2,463,762,000
Dividends Paid -157,066,000 -84,000,000 -96,133,000 -58,667,000
Financing Cash Flow -185,628,000 -93,629,000 -105,535,000 2,083,440,000
Summary
Free Cash Flow -5,303,000 311,603,000 54,962,000 -241,346,000
Net Change in Cash -357,275,000 202,444,000 -1,222,390,000 1,673,390,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 242,519,000 217,266,000 85,048,000 92,093,000 223,781,000
Depreciation & Amortization 39,158,000 35,974,000 32,102,000 30,551,000 14,919,000
Stock Based Compensation 2,060,000 5,477,000 4,344,000 7,097,000 0
Change in Working Capital -141,486,000 169,280,000 47,313,000 -234,503,000 86,379,000
Operating Cash Flow 9,350,000 326,915,000 66,762,000 -191,901,000 382,729,000
Investing Activities
Capital Expenditure -14,653,000 -15,312,000 -11,800,000 -49,445,000 -31,898,000
Investments -14,653,000 -15,312,000 -11,800,000 -49,445,000 -31,898,000
Investing Cash Flow -190,251,000 -43,930,000 -1,289,423,000 -199,917,000 -18,830,000
Financing Activities
Debt Repayment 0 -8,626,000 -7,066,000 -300,000,000 0
Common Stock Issued/Repurchased 0 0 0 2,463,762,000 0
Dividends Paid -157,066,000 -84,000,000 -96,133,000 -58,667,000 -221,311,000
Financing Cash Flow -185,628,000 -93,629,000 -105,535,000 2,083,440,000 9,943,000
Summary
Free Cash Flow -5,303,000 311,603,000 54,962,000 -241,346,000 350,831,000
Net Change in Cash -357,275,000 202,444,000 -1,222,390,000 1,673,390,000 373,731,000