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WALNUT CAP (00905)

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  • 1.760
  • 0.0000.00%
Market Closed Jan 16 15:58 CST
1.85BMarket Cap-251.43P/E (TTM)

WALNUT CAP (00905) Income Statement

All
YOY yoy
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(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
(FY)Dec 31, 2020
Turnover
478.31%960K
226.67%539K
1.22%166K
-78.20%165K
-78.34%164K
-88.42%757K
-21.06%757K
8.30%6.54M
-61.06%959K
0.15%6.04M
Operating income
478.31%960K
226.67%539K
1.22%166K
-78.20%165K
-78.34%164K
-88.42%757K
-21.06%757K
8.30%6.54M
-61.06%959K
0.15%6.04M
Operating expenses
Gross profit
Administrative expenses
-37.47%-10.02M
-33.52%-17.66M
-7.57%-7.29M
29.13%-13.23M
29.79%-6.78M
10.88%-18.66M
6.47%-9.65M
-9.19%-20.94M
-6.59%-10.32M
-0.75%-19.18M
Profit from asset sales
---819K
----
----
----
----
----
----
----
----
----
Revaluation surplus
80.22%-2.33M
244.27%17.36M
-179.49%-11.79M
87.81%-12.03M
87.59%-4.22M
-102.56%-98.71M
-175.40%-33.98M
-765.25%-48.73M
213.75%45.07M
92.75%-5.63M
-Changes in the fair value of financial assets
80.22%-2.33M
244.27%17.36M
-179.49%-11.79M
87.81%-12.03M
87.59%-4.22M
-102.56%-98.71M
-175.40%-33.98M
-765.25%-48.73M
213.75%45.07M
92.75%-5.63M
Impairment and provision
---14.44M
----
----
----
----
----
----
----
----
----
-Other impairment is provision
---14.44M
----
----
----
----
----
----
----
----
----
Special items of operating profit
----
--360K
--360K
----
----
276.67%339K
--90K
-86.34%90K
----
351.37%659K
Operating profit
-43.65%-26.65M
102.39%599K
-71.28%-18.55M
78.42%-25.09M
74.69%-10.83M
-84.44%-116.27M
-219.84%-42.79M
-248.05%-63.04M
176.55%35.71M
79.98%-18.11M
Financing cost
0.00%-99K
0.99%-200K
1.00%-99K
73.53%-202K
74.42%-100K
22.77%-763K
30.05%-391K
-45.51%-988K
-107.04%-559K
15.34%-679K
Earning before tax
-43.42%-26.75M
101.58%399K
-70.62%-18.65M
78.39%-25.29M
74.69%-10.93M
-82.78%-117.04M
-222.85%-43.18M
-240.73%-64.03M
174.92%35.15M
79.42%-18.79M
After-tax profit from continuing operations
-43.42%-26.75M
101.58%399K
-70.62%-18.65M
78.39%-25.29M
74.69%-10.93M
-82.78%-117.04M
-222.85%-43.18M
-240.73%-64.03M
174.92%35.15M
79.42%-18.79M
Earning after tax
-43.42%-26.75M
101.58%399K
-70.62%-18.65M
78.39%-25.29M
74.69%-10.93M
-82.78%-117.04M
-222.85%-43.18M
-240.73%-64.03M
174.92%35.15M
79.42%-18.79M
Profit attributable to shareholders
-43.42%-26.75M
101.58%399K
-70.62%-18.65M
78.39%-25.29M
74.69%-10.93M
-82.78%-117.04M
-222.85%-43.18M
-240.73%-64.03M
174.92%35.15M
79.42%-18.79M
Basic earnings per share
-12.83%-0.0255
101.23%0.0004
-60.28%-0.0226
80.49%-0.0326
77.15%-0.0141
-82.82%-0.1671
-222.91%-0.0617
-241.04%-0.0914
174.93%0.0502
79.45%-0.0268
Diluted earnings per share
-12.83%-0.0255
101.23%0.0004
-60.28%-0.0226
80.49%-0.0326
77.15%-0.0141
-82.82%-0.1671
-222.91%-0.0617
-241.04%-0.0914
174.93%0.0502
79.45%-0.0268
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
--
China Credit Letter (Hong Kong) Certified Public Accountants Limited
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
(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(FY)Dec 31, 2020
Turnover 478.31%960K226.67%539K1.22%166K-78.20%165K-78.34%164K-88.42%757K-21.06%757K8.30%6.54M-61.06%959K0.15%6.04M
Operating income 478.31%960K226.67%539K1.22%166K-78.20%165K-78.34%164K-88.42%757K-21.06%757K8.30%6.54M-61.06%959K0.15%6.04M
Operating expenses
Gross profit
Administrative expenses -37.47%-10.02M-33.52%-17.66M-7.57%-7.29M29.13%-13.23M29.79%-6.78M10.88%-18.66M6.47%-9.65M-9.19%-20.94M-6.59%-10.32M-0.75%-19.18M
Profit from asset sales ---819K------------------------------------
Revaluation surplus 80.22%-2.33M244.27%17.36M-179.49%-11.79M87.81%-12.03M87.59%-4.22M-102.56%-98.71M-175.40%-33.98M-765.25%-48.73M213.75%45.07M92.75%-5.63M
-Changes in the fair value of financial assets 80.22%-2.33M244.27%17.36M-179.49%-11.79M87.81%-12.03M87.59%-4.22M-102.56%-98.71M-175.40%-33.98M-765.25%-48.73M213.75%45.07M92.75%-5.63M
Impairment and provision ---14.44M------------------------------------
-Other impairment is provision ---14.44M------------------------------------
Special items of operating profit ------360K--360K--------276.67%339K--90K-86.34%90K----351.37%659K
Operating profit -43.65%-26.65M102.39%599K-71.28%-18.55M78.42%-25.09M74.69%-10.83M-84.44%-116.27M-219.84%-42.79M-248.05%-63.04M176.55%35.71M79.98%-18.11M
Financing cost 0.00%-99K0.99%-200K1.00%-99K73.53%-202K74.42%-100K22.77%-763K30.05%-391K-45.51%-988K-107.04%-559K15.34%-679K
Earning before tax -43.42%-26.75M101.58%399K-70.62%-18.65M78.39%-25.29M74.69%-10.93M-82.78%-117.04M-222.85%-43.18M-240.73%-64.03M174.92%35.15M79.42%-18.79M
After-tax profit from continuing operations -43.42%-26.75M101.58%399K-70.62%-18.65M78.39%-25.29M74.69%-10.93M-82.78%-117.04M-222.85%-43.18M-240.73%-64.03M174.92%35.15M79.42%-18.79M
Earning after tax -43.42%-26.75M101.58%399K-70.62%-18.65M78.39%-25.29M74.69%-10.93M-82.78%-117.04M-222.85%-43.18M-240.73%-64.03M174.92%35.15M79.42%-18.79M
Profit attributable to shareholders -43.42%-26.75M101.58%399K-70.62%-18.65M78.39%-25.29M74.69%-10.93M-82.78%-117.04M-222.85%-43.18M-240.73%-64.03M174.92%35.15M79.42%-18.79M
Basic earnings per share -12.83%-0.0255101.23%0.0004-60.28%-0.022680.49%-0.032677.15%-0.0141-82.82%-0.1671-222.91%-0.0617-241.04%-0.0914174.93%0.050279.45%-0.0268
Diluted earnings per share -12.83%-0.0255101.23%0.0004-60.28%-0.022680.49%-0.032677.15%-0.0141-82.82%-0.1671-222.91%-0.0617-241.04%-0.0914174.93%0.050279.45%-0.0268
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --China Credit Letter (Hong Kong) Certified Public Accountants Limited--Kaiyuan Shun Tak Certified Public Accountants Limited--Kaiyuan Shun Tak Certified Public Accountants Limited--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.

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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