Guangdong Hongda Holdings Group Co., Ltd.
SZSE:002683.SZ
20.9 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,747.337 | 3,319.582 | 2,182.648 | 3,584.006 | 2,992.337 | 2,972.799 | 1,976.282 | 3,302.46 | 2,505.984 | 2,571.49 | 1,788.907 | 2,740.431 | 2,234.027 | 2,064.805 | 1,487.218 | 2,097.688 | 1,655.984 | 1,737.221 | 903.966 | 2,014.715 | 1,448.699 | 1,439.998 | 999 | 1,505.409 | 1,212.154 | 1,169.427 | 692.911 | 1,499.249 | 897.915 | 1,006.114 | 581.804 | 1,291.355 | 844.395 | 781.01 | 295.369 | 1,193.839 | 644.08 | 675.41 | 492.048 | 1,178.009 | 736.716 | 868.272 | 616.49 | 1,122.2 | 800.192 | 613.852 | 417.887 | 419.282 | 327.157 | 569.034 | 310.016 | 530.203 | 368.812 | 508.224 | 210.941 |
| Kosten van de omzet
| 2,966.544 | 2,532.758 | 1,813.113 | 2,786.053 | 2,396.628 | 2,338.024 | 1,665.181 | 2,739.532 | 2,012.326 | 2,010.872 | 1,481.36 | 2,166.414 | 1,779.67 | 1,612.924 | 1,236.203 | 1,647.461 | 1,260.555 | 1,368.372 | 741.016 | 1,565.853 | 1,159.948 | 1,139.813 | 827.658 | 1,170.213 | 959.551 | 893.543 | 573.366 | 1,150.674 | 747.69 | 787.435 | 459.835 | 1,058.749 | 666.121 | 621.971 | 252.071 | 971.361 | 504.316 | 501.709 | 369.948 | 924.216 | 575.083 | 627.277 | 481.361 | 847.376 | 656.314 | 472.628 | 325.491 | 322.074 | 257.648 | 447.029 | 239.815 | 387.229 | 306.515 | 392.155 | 160.849 |
| Brutowinst
| 780.793 | 786.825 | 369.535 | 797.953 | 595.709 | 634.775 | 311.101 | 562.929 | 493.658 | 560.619 | 307.546 | 574.017 | 454.357 | 451.881 | 251.015 | 450.227 | 395.428 | 368.849 | 162.95 | 448.862 | 288.75 | 300.185 | 171.342 | 335.196 | 252.603 | 275.884 | 119.545 | 348.575 | 150.225 | 218.678 | 121.969 | 232.606 | 178.273 | 159.039 | 43.298 | 222.479 | 139.765 | 173.702 | 122.099 | 253.793 | 161.633 | 240.995 | 135.129 | 274.825 | 143.878 | 141.224 | 92.396 | 97.208 | 69.509 | 122.005 | 70.2 | 142.974 | 62.297 | 116.069 | 50.092 |
| Brutowinstmarge
| 0.208 | 0.237 | 0.169 | 0.223 | 0.199 | 0.214 | 0.157 | 0.17 | 0.197 | 0.218 | 0.172 | 0.209 | 0.203 | 0.219 | 0.169 | 0.215 | 0.239 | 0.212 | 0.18 | 0.223 | 0.199 | 0.208 | 0.172 | 0.223 | 0.208 | 0.236 | 0.173 | 0.232 | 0.167 | 0.217 | 0.21 | 0.18 | 0.211 | 0.204 | 0.147 | 0.186 | 0.217 | 0.257 | 0.248 | 0.215 | 0.219 | 0.278 | 0.219 | 0.245 | 0.18 | 0.23 | 0.221 | 0.232 | 0.212 | 0.214 | 0.226 | 0.27 | 0.169 | 0.228 | 0.237 |
| Onderzoek- en ontwikkelingskosten
| 112.756 | 91.479 | 90.345 | 144.115 | 81.804 | 72.963 | 69.695 | 78.793 | 67.199 | 71.653 | 76.868 | 81.038 | 69.994 | 63.699 | 43.792 | 82.817 | 85.107 | 61.362 | 34.795 | 63.714 | 53.066 | 48.761 | 39.134 | 58.195 | 49.891 | 40.114 | 24.586 | 228.482 | 28.916 | 49.402 | 0 | 117.492 | 0 | 23.319 | 0 | 129.763 | 0 | 34.177 | 0 | 114.748 | 0 | 43.722 | 0 | 56.117 | 0 | 21.854 | 0 | 50.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 435.774 | -37.103 | 117.488 | -214.843 | 300.159 | -13.586 | 83.081 | -161.387 | 269.412 | -43.439 | 89.705 | -185.04 | 270.323 | -14.236 | 62.331 | -124.377 | 89.396 | -23.991 | 42.953 | -100.537 | 76.289 | -22.373 | 55.35 | -102.422 | 65.554 | -44.818 | 77.603 | -170.165 | 79.165 | -51.614 | 78.992 | -137.871 | 87.793 | -38.52 | 61.834 | -140.818 | 73.794 | -36.035 | 59.667 | -149.23 | 75.127 | -28.539 | 54.745 | -68.503 | 63.867 | -17.914 | 47.511 | -72.748 | 52.996 | 42.191 | 26.909 | -55.305 | 26.431 | 27.501 | 24.218 |
| Verkoop- en marketingkosten
| 18.353 | 15.174 | 13.908 | 29.028 | 14.495 | 13.209 | 12.961 | 16.771 | 16.325 | 10.363 | 12.143 | 19.863 | 10.49 | 7.972 | 6.865 | -3.477 | 16.609 | 19.968 | 8.177 | 29.121 | 18.496 | 18.371 | 13.577 | 29.334 | 19.658 | 17.725 | 11.94 | 25.3 | 11.571 | 13.414 | 12.012 | 8.39 | 11.231 | 9.315 | 10.838 | 10.608 | 8.918 | 7.422 | 8.423 | 17.833 | 9.328 | 5.514 | 7.59 | 15.361 | 6.153 | 7.646 | 4.852 | 7.252 | 4.624 | 3.106 | 2.536 | 14.484 | 3.463 | 3.753 | 3.511 |
| Verkoop-, algemene en administratieve kosten
| 454.126 | 188.576 | 153.655 | 322.43 | 314.654 | -0.377 | 96.041 | -144.617 | 285.737 | -33.076 | 101.848 | -165.177 | 280.813 | -6.264 | 69.196 | -127.854 | 106.005 | -4.022 | 51.13 | -71.416 | 94.785 | -4.001 | 68.928 | -73.088 | 85.212 | -27.093 | 89.543 | -144.865 | 90.736 | -38.199 | 91.004 | -129.481 | 99.024 | -29.205 | 72.672 | -130.211 | 82.711 | -28.613 | 68.09 | -131.397 | 84.455 | -23.025 | 62.335 | -53.142 | 70.02 | -10.268 | 52.363 | -65.496 | 57.619 | 45.298 | 29.445 | -40.821 | 29.894 | 31.254 | 27.729 |
| Overige kosten
| -198.609 | -15.893 | 6.059 | -46.528 | -0.237 | -0.89 | 2.533 | 448.285 | -130.029 | 139.375 | -1.387 | 422.481 | 0.32 | -1.786 | 1.172 | 5.27 | -1.482 | -0.226 | -0.855 | 7.018 | 1.042 | 0.697 | 0.05 | -7.012 | -3.329 | 0.538 | 0.117 | -3.693 | 2.742 | 0.875 | 0.777 | 3.795 | 0.642 | 1.067 | 1.595 | 4.359 | 0.982 | 4.346 | 3.416 | 9.47 | 1.474 | 5.67 | 0.325 | -2.21 | 1.187 | 0.103 | 0.385 | 4.13 | -0.987 | 0.425 | 0.163 | 2.502 | 0.808 | 2.919 | -1.218 |
| Bedrijfskosten
| 368.274 | 295.948 | 237.941 | 513.073 | 268.348 | 220.523 | 168.27 | 382.461 | 222.908 | 177.951 | 177.329 | 338.342 | 207.541 | 211.545 | 112.774 | 223.737 | 190.122 | 135.035 | 87.886 | 225.044 | 146.927 | 131.897 | 111.019 | 199.988 | 138.88 | 116.111 | 92.192 | 195.633 | 88.403 | 96.15 | 94.624 | 216.309 | 91.494 | 79.48 | 78.473 | 168.661 | 98.501 | 89.93 | 81.622 | 163.668 | 96.002 | 106.595 | 73.172 | 144.648 | 84.548 | 61.084 | 63.923 | 68.666 | 65.144 | 60.761 | 36.866 | 80.607 | 38.449 | 44.437 | 32.462 |
| Bedrijfsresultaat
| 385.973 | 490.876 | 131.594 | 284.88 | 290.246 | 396.419 | 95.888 | 265.373 | 256.209 | 382.838 | 108.851 | 260.021 | 228.404 | 219.055 | 104.085 | 179.809 | 140.136 | 200.28 | 51.112 | 90.281 | 114.268 | 144.626 | 45.286 | 83.724 | 92.885 | 122.313 | 14.036 | 86.19 | 32.801 | 92.081 | 9.149 | 26.541 | 40.939 | 48.308 | -46.734 | 1.72 | 28.395 | 73.825 | 30.538 | 70.991 | 52.107 | 108.927 | 38.657 | 112.516 | 52.207 | 64.507 | 17.03 | 21.478 | 3.186 | 48.578 | 25.155 | 46.039 | 17.803 | 63.969 | 12.13 |
| Bedrijfsresultaat ratio
| 0.103 | 0.148 | 0.06 | 0.079 | 0.097 | 0.133 | 0.049 | 0.08 | 0.102 | 0.149 | 0.061 | 0.095 | 0.102 | 0.106 | 0.07 | 0.086 | 0.085 | 0.115 | 0.057 | 0.045 | 0.079 | 0.1 | 0.045 | 0.056 | 0.077 | 0.105 | 0.02 | 0.057 | 0.037 | 0.092 | 0.016 | 0.021 | 0.048 | 0.062 | -0.158 | 0.001 | 0.044 | 0.109 | 0.062 | 0.06 | 0.071 | 0.125 | 0.063 | 0.1 | 0.065 | 0.105 | 0.041 | 0.051 | 0.01 | 0.085 | 0.081 | 0.087 | 0.048 | 0.126 | 0.058 |
| Totaal overige inkomsten en kosten netto
| -5.295 | 1.126 | 0.354 | 41.469 | -0.237 | -0.89 | -0.336 | -7.442 | -1.595 | 0.74 | -38.595 | -5.721 | -18.092 | -23.066 | -32.984 | -41.41 | -66.652 | -33.759 | -24.807 | -126.519 | -26.514 | -22.966 | -14.987 | -58.496 | -24.167 | -36.922 | -13.2 | -69.647 | -26.947 | -29.68 | -17.44 | 12.478 | -45.453 | -30.277 | -10.123 | -47.939 | -12.08 | -5.774 | -6.524 | -11.72 | -11.972 | -20.258 | -22.983 | -27.42 | -6.964 | -15.53 | -11.058 | -3.384 | -1.931 | -12.241 | -8.017 | -15.544 | -3.581 | -5.705 | -6.718 |
| Inkomen voor belasting
| 380.678 | 492.003 | 131.948 | 326.349 | 290.009 | 395.529 | 95.553 | 257.931 | 254.614 | 383.578 | 70.256 | 254.3 | 228.723 | 217.269 | 105.257 | 185.08 | 138.654 | 200.055 | 50.257 | 97.299 | 115.309 | 145.322 | 45.336 | 76.713 | 89.555 | 122.851 | 14.153 | 83.295 | 34.875 | 92.848 | 9.904 | 28.774 | 41.327 | 49.281 | -45.299 | 5.878 | 29.183 | 77.998 | 33.953 | 78.405 | 53.659 | 114.142 | 38.975 | 102.756 | 52.366 | 64.61 | 17.414 | 25.159 | 2.433 | 49.003 | 25.318 | 46.823 | 20.266 | 65.926 | 10.912 |
| Inkomen voor belasting ratio
| 0.102 | 0.148 | 0.06 | 0.091 | 0.097 | 0.133 | 0.048 | 0.078 | 0.102 | 0.149 | 0.039 | 0.093 | 0.102 | 0.105 | 0.071 | 0.088 | 0.084 | 0.115 | 0.056 | 0.048 | 0.08 | 0.101 | 0.045 | 0.051 | 0.074 | 0.105 | 0.02 | 0.056 | 0.039 | 0.092 | 0.017 | 0.022 | 0.049 | 0.063 | -0.153 | 0.005 | 0.045 | 0.115 | 0.069 | 0.067 | 0.073 | 0.131 | 0.063 | 0.092 | 0.065 | 0.105 | 0.042 | 0.06 | 0.007 | 0.086 | 0.082 | 0.088 | 0.055 | 0.13 | 0.052 |
| Belastingkosten
| 58.315 | 55.671 | 27.271 | 39.46 | 42.836 | 58.542 | 20.478 | -21.086 | 53.095 | 75.92 | 19.864 | 45.55 | 39.646 | 18.664 | 15.018 | 25.875 | 14.204 | 28.679 | 5.905 | -11.699 | 14.223 | 18.319 | 8.915 | -0.46 | 17.13 | 16.696 | 4.969 | 22.502 | -0.071 | 16.291 | 1.698 | -1.862 | 10.151 | 5.745 | -7.429 | -5.14 | 6.231 | 9.414 | 6.362 | 8.785 | 11.346 | 25.278 | 10.616 | 30.587 | 10.877 | 8.177 | 3.392 | 5.22 | -0.779 | 7.331 | 3.887 | 1.659 | 3.6 | 13.315 | 2.296 |
| Nettowinst
| 236.959 | 337.47 | 75.425 | 219.259 | 177.07 | 268.344 | 75.074 | 279.017 | 201.519 | 307.658 | 41.137 | 208.75 | 128.575 | 137.02 | 73.812 | 132.046 | 100.049 | 136.043 | 35.624 | 88.608 | 81.554 | 107.353 | 29.269 | 60.683 | 60.933 | 83.455 | 8.97 | 56.845 | 25.378 | 71.051 | 9.364 | 32.891 | 25.726 | 39.575 | -35.559 | 17.507 | 17.184 | 50.786 | 15.935 | 53.507 | 29.664 | 62.503 | 20.029 | 63.223 | 35.777 | 51.039 | 13.949 | 18.606 | 2.814 | 40.872 | 21.21 | 44.603 | 15.128 | 52.809 | 8.77 |
| Nettowinstmarge
| 0.063 | 0.102 | 0.035 | 0.061 | 0.059 | 0.09 | 0.038 | 0.084 | 0.08 | 0.12 | 0.023 | 0.076 | 0.058 | 0.066 | 0.05 | 0.063 | 0.06 | 0.078 | 0.039 | 0.044 | 0.056 | 0.075 | 0.029 | 0.04 | 0.05 | 0.071 | 0.013 | 0.038 | 0.028 | 0.071 | 0.016 | 0.025 | 0.03 | 0.051 | -0.12 | 0.015 | 0.027 | 0.075 | 0.032 | 0.045 | 0.04 | 0.072 | 0.032 | 0.056 | 0.045 | 0.083 | 0.033 | 0.044 | 0.009 | 0.072 | 0.068 | 0.084 | 0.041 | 0.104 | 0.042 |
| WPA (Winst Per Aandeel)
| 0.32 | 0.45 | 0.1 | 0.29 | 0.24 | 0.36 | 0.1 | 0.37 | 0.27 | 0.41 | 0.055 | 0.28 | 0.17 | 0.18 | 0.099 | 0.19 | 0.14 | 0.19 | 0.05 | 0.13 | 0.12 | 0.15 | 0.041 | 0.086 | 0.087 | 0.12 | 0.013 | 0.081 | 0.036 | 0.1 | 0.013 | 0.051 | 0.04 | 0.067 | -0.058 | 0.031 | 0.03 | 0.089 | 0.03 | 0.094 | 0.12 | 0.11 | 0.036 | 0.11 | 0.064 | 0.088 | 0.024 | 0.026 | 0.004 | 0.1 | 0.052 | 0.11 | 0.036 | 0.12 | 0.02 |
| Verwaterde WPA
| 0.32 | 0.45 | 0.1 | 0.29 | 0.24 | 0.36 | 0.1 | 0.37 | 0.27 | 0.41 | 0.055 | 0.28 | 0.17 | 0.18 | 0.099 | 0.19 | 0.14 | 0.19 | 0.05 | 0.13 | 0.12 | 0.15 | 0.041 | 0.086 | 0.087 | 0.12 | 0.013 | 0.081 | 0.036 | 0.1 | 0.013 | 0.051 | 0.04 | 0.067 | -0.058 | 0.031 | 0.03 | 0.089 | 0.03 | 0.094 | 0.12 | 0.11 | 0.036 | 0.11 | 0.064 | 0.088 | 0.024 | 0.026 | 0.004 | 0.1 | 0.052 | 0.11 | 0.036 | 0.12 | 0.02 |
| EBITDA
| 406.128 | 627.74 | 171.773 | 424.267 | 335.277 | 442.314 | 148.806 | 323.601 | 280.81 | 420.681 | 132.579 | 310.03 | 270.911 | 251.974 | 149.508 | 256.239 | 213.185 | 250.853 | 77.399 | 245.721 | 150.89 | 174.39 | 67.349 | 122.554 | 115.049 | 175.94 | 20.489 | 129.771 | 80.601 | 122.554 | 29.372 | -13.989 | 112.849 | 100.509 | -33.498 | 67.241 | 45.312 | 88.381 | 41.042 | 87.937 | 65.038 | 123.067 | 72.54 | 124.482 | 58.44 | 77.449 | 33.671 | 29.083 | 2.357 | 61.244 | 33.334 | 68.263 | 22.567 | 71.632 | 17.629 |
| EBITDA ratio
| 0.108 | 0.189 | 0.079 | 0.118 | 0.112 | 0.149 | 0.075 | 0.098 | 0.112 | 0.164 | 0.074 | 0.113 | 0.121 | 0.122 | 0.101 | 0.122 | 0.129 | 0.144 | 0.086 | 0.122 | 0.104 | 0.121 | 0.067 | 0.081 | 0.095 | 0.15 | 0.03 | 0.087 | 0.09 | 0.122 | 0.05 | -0.011 | 0.134 | 0.129 | -0.113 | 0.056 | 0.07 | 0.131 | 0.083 | 0.075 | 0.088 | 0.142 | 0.118 | 0.111 | 0.073 | 0.126 | 0.081 | 0.069 | 0.007 | 0.108 | 0.108 | 0.129 | 0.061 | 0.141 | 0.084 |