Perennial Energy Holdings Limited logo

Perennial Energy Holdings Limited

2798.HK

HKSEEnergyCoal

Latest quote

HK$0.78

−HK$0.005 · -0.64%

Aug 24, 10:16 AM HKTData delayed

2798.HK company overview

Historical prices · Market data may be delayed.

Company profile

Company website

Perennial Energy Holdings Limited, an investment holding company, engages in the exploration and mining of coking coal in the People’s Republic of China. It offers clean, middling, sludge, and raw coal, as well as coalbed methane gas. The company also operates a coal refinery. In addition, it operates underground coal mines, comprising Hongguo Coal Mine, Baogushan Coal Mine, and Xiejiahegou Coal Mine, which are located in Panzhou City, Guizhou Province. The company was incorporated in 2017 and is headquartered in Liupanshui, China. Perennial Energy Holdings Limited operates as a subsidiary of Spring Snow Management, LTD.

Industry
Coal
Sector
Energy
Headquarters
CN
CEO
Zhi Long Yu
Listed since
Dec 12, 2018
Employees
3,547

Market position

52-week range

Current HK$0.78

Open
HK$0.78
Previous close
HK$0.785
Volume
10K
0.03× average
Average volume
396.69K
Average daily volume
Market cap
1.25B HKD
Beta
0.74
Market reference 1
50-day average
HK$0.7779
+0.27% above average
200-day average
HK$1.0178
-23.37% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

P/E (TTM)
-5.21×
P/B (TTM)
0.36×
P/S (TTM)
0.89×
Dividend yield
0.00%

Profitability & efficiency

Gross margin
29.84%
Operating margin
6.64%
Net margin
-16.40%

Financial health

Debt / equity
0.36×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends71%39%7%-24%Gross margin, FY2021: 59.59%Gross margin, FY2022: 62.65%Gross margin, FY2023: 55.04%Gross margin, FY2024: 51.88%Gross margin, FY2025: 29.84%Operating margin, FY2021: 47.26%Operating margin, FY2022: 50.66%Operating margin, FY2023: 38.14%Operating margin, FY2024: 33.81%Operating margin, FY2025: 9.91%Net margin, FY2021: 19.58%Net margin, FY2022: 41.70%Net margin, FY2023: 29.39%Net margin, FY2024: 25.80%Net margin, FY2025: -16.40%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 59.59%. Gross margin FY2022 62.65%. Gross margin FY2023 55.04%. Gross margin FY2024 51.88%. Gross margin FY2025 29.84%. Operating margin FY2021 47.26%. Operating margin FY2022 50.66%. Operating margin FY2023 38.14%. Operating margin FY2024 33.81%. Operating margin FY2025 9.91%. Net margin FY2021 19.58%. Net margin FY2022 41.70%. Net margin FY2023 29.39%. Net margin FY2024 25.80%. Net margin FY2025 -16.40%.

Income trends

Revenue

1.21B HKD-29.31%

Operating income

119.53M HKD-79.28%

Net income

−197.79M HKD−638.02M HKD
Income trends across reported periods1.98B HKD1.19B HKD396.75M HKD−395.98M HKDRevenue, FY2021: 1.54B HKDRevenue, FY2022: 1.78B HKDRevenue, FY2023: 1.72B HKDRevenue, FY2024: 1.71B HKDRevenue, FY2025: 1.21B HKDOperating income, FY2021: 728.51M HKDOperating income, FY2022: 903.72M HKDOperating income, FY2023: 654.28M HKDOperating income, FY2024: 576.81M HKDOperating income, FY2025: 119.53M HKDNet income, FY2021: 301.77M HKDNet income, FY2022: 743.96M HKDNet income, FY2023: 504.19M HKDNet income, FY2024: 440.23M HKDNet income, FY2025: −197.79M HKDFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 1.54B HKD. Revenue FY2022 1.78B HKD. Revenue FY2023 1.72B HKD. Revenue FY2024 1.71B HKD. Revenue FY2025 1.21B HKD. Operating income FY2021 728.51M HKD. Operating income FY2022 903.72M HKD. Operating income FY2023 654.28M HKD. Operating income FY2024 576.81M HKD. Operating income FY2025 119.53M HKD. Net income FY2021 301.77M HKD. Net income FY2022 743.96M HKD. Net income FY2023 504.19M HKD. Net income FY2024 440.23M HKD. Net income FY2025 −197.79M HKD.
Metric (HKD)FY2025FY2024FY2023FY2022FY2021
Revenue1.21B HKD1.71B HKD1.72B HKD1.78B HKD1.54B HKD
Cost of goods sold846.23M HKD820.98M HKD771.33M HKD666.4M HKD622.92M HKD
Gross profit359.87M HKD885.13M HKD944.29M HKD1.12B HKD918.48M HKD
Research and development38.38M HKD56.77M HKD58.54M HKD30.52M HKD
Selling, general, and administrative234.63M HKD251.55M HKD231.48M HKD183.4M HKD188.03M HKD
Operating expenses240.34M HKD308.32M HKD290.02M HKD213.92M HKD188.03M HKD
Interest income436K HKD1.6M HKD1.26M HKD911K HKD
Interest expense49.39M HKD50.26M HKD36.04M HKD28.93M HKD23.05M HKD
Depreciation and amortization192.21M HKD160.49M HKD162.59M HKD134.37M HKD116.71M HKD
Operating income119.53M HKD576.81M HKD654.28M HKD903.72M HKD728.51M HKD
Net income−197.79M HKD440.23M HKD504.19M HKD743.96M HKD301.77M HKD

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
0.12

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.330.240.150.05Q2 '21Q4 '21Q3 '22Q1 '23Q3 '23Q2 '24Q3 '24Q1 '25
Q2 2021, reported Jun 30, 2021: actual 0.064, estimate —, surprise —, Comparison unavailable. Q4 2021, reported Dec 31, 2021: actual 0.166, estimate —, surprise —, Comparison unavailable. Q3 2022, reported Aug 18, 2022: actual 0.294, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 22, 2023: actual 0.244, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 19, 2023: actual 0.102, estimate —, surprise —, Comparison unavailable. Q2 2024, reported Apr 25, 2024: actual 0.245, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 17, 2024: actual 0.173, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 18, 2025: actual 0.121, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates1.23B1.04B845.07M652.79MQ2 '21Q4 '21Q3 '22Q1 '23Q3 '23Q2 '24Q3 '24Q1 '25
Q2 2021, reported Jun 30, 2021: actual 821.35M HKD, estimate —, surprise —, Comparison unavailable. Q4 2021, reported Dec 31, 2021: actual 1.05B HKD, estimate —, surprise —, Comparison unavailable. Q3 2022, reported Aug 18, 2022: actual 1.06B HKD, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 22, 2023: actual 1B HKD, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 19, 2023: actual 700.09M HKD, estimate —, surprise —, Comparison unavailable. Q2 2024, reported Apr 25, 2024: actual 1.18B HKD, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 17, 2024: actual 932.36M HKD, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 18, 2025: actual 891.37M HKD, estimate —, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

HK$0.05

2024 complete year+100.0% since 2020

Corporate action history

Dividend

Ex-dividend Jun 12, 2024

HK$0.05

Annual

Record Jun 14, 2024 · Payment Jul 5, 2024

Dividend

Ex-dividend Jun 12, 2023

HK$0.125

Annual

Record Jun 13, 2023 · Payment Jul 3, 2023

Dividend

Ex-dividend Jun 6, 2022

HK$0.0375

Annual

Record Jun 7, 2022 · Payment Jun 27, 2022

Dividend

Ex-dividend Jun 2, 2021

HK$0.0375

Annual

Record Jun 3, 2021 · Payment Jun 25, 2021

Dividend

Ex-dividend Jun 15, 2020

HK$0.025

Annual

Record Jun 16, 2020 · Payment Jul 6, 2020

2798.HK peers

ETFs holding 2798.HK

Funds reporting this stock among their holdings, ordered by reported position size.

Continue in GoAI

Research 2798.HK

research.disclaimer