LVGEM (China) Real Estate Investment Company Limited
HKEX:0095.HK
0.69 (HKD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 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 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,942.823 | 4,772.719 | 1,344.909 | 1,295.887 | 1,045.034 | 2,347.704 | 2,030.313 | 2,962.621 | 2,462.206 | 3,480.364 | 3,422.084 | 3,748.41 | 767.275 | 2,372.689 | 595.062 | 826.4 | 3,763.762 | 682.615 | 527.655 | 302.568 | 104.814 | 104.814 | 104.814 | 104.814 | 41.493 | 41.493 | 41.493 | 41.493 | 54.774 | 54.774 | 54.774 | 54.774 | 75.911 | 75.911 | 75.911 | 75.911 | 80.008 | 80.008 | 80.008 | 80.008 | 56.979 | 56.979 | 56.979 | 56.979 | 20.189 | 20.189 | 20.189 | 20.189 | 43.224 | 43.224 | 43.224 | 43.224 | 52.13 | 52.13 | 52.13 | 52.13 | 38.798 | 38.798 | 38.798 | 38.798 | 52.66 | 52.66 | 52.66 | 52.66 |
Kosten van de omzet
| 1,505.091 | 3,781.574 | 759.8 | 697.632 | 610.638 | 1,122.771 | 1,066.846 | 1,899.908 | 859.214 | 1,458.293 | 1,013.8 | 1,502.898 | 326.617 | 778.49 | 251.372 | 231.559 | 2,062.65 | 354.452 | 220.435 | 143.722 | 83.129 | 83.129 | 83.129 | 83.129 | 35.299 | 35.299 | 35.299 | 35.299 | 44.93 | 44.93 | 44.93 | 44.93 | 64.442 | 64.442 | 64.442 | 64.442 | 63.465 | 63.465 | 63.465 | 63.465 | 47.529 | 47.529 | 47.529 | 47.529 | 15.074 | 15.074 | 15.074 | 15.074 | 29.89 | 29.89 | 29.89 | 29.89 | 32.569 | 32.569 | 32.569 | 32.569 | 20.407 | 20.407 | 20.407 | 20.407 | 39.015 | 39.015 | 39.015 | 39.015 |
Brutowinst
| 437.732 | 991.145 | 585.109 | 598.255 | 434.396 | 1,224.933 | 963.467 | 1,062.713 | 1,602.992 | 2,022.071 | 2,408.284 | 2,245.512 | 440.658 | 1,594.199 | 343.69 | 594.841 | 1,701.112 | 328.163 | 307.22 | 158.846 | 21.685 | 21.685 | 21.685 | 21.685 | 6.194 | 6.194 | 6.194 | 6.194 | 9.843 | 9.843 | 9.843 | 9.843 | 11.47 | 11.47 | 11.47 | 11.47 | 16.543 | 16.543 | 16.543 | 16.543 | 9.451 | 9.451 | 9.451 | 9.451 | 5.115 | 5.115 | 5.115 | 5.115 | 13.334 | 13.334 | 13.334 | 13.334 | 19.56 | 19.56 | 19.56 | 19.56 | 18.392 | 18.392 | 18.392 | 18.392 | 13.645 | 13.645 | 13.645 | 13.645 |
Brutowinstmarge
| 0.225 | 0.208 | 0.435 | 0.462 | 0.416 | 0.522 | 0.475 | 0.359 | 0.651 | 0.581 | 0.704 | 0.599 | 0.574 | 0.672 | 0.578 | 0.72 | 0.452 | 0.481 | 0.582 | 0.525 | 0.207 | 0.207 | 0.207 | 0.207 | 0.149 | 0.149 | 0.149 | 0.149 | 0.18 | 0.18 | 0.18 | 0.18 | 0.151 | 0.151 | 0.151 | 0.151 | 0.207 | 0.207 | 0.207 | 0.207 | 0.166 | 0.166 | 0.166 | 0.166 | 0.253 | 0.253 | 0.253 | 0.253 | 0.308 | 0.308 | 0.308 | 0.308 | 0.375 | 0.375 | 0.375 | 0.375 | 0.474 | 0.474 | 0.474 | 0.474 | 0.259 | 0.259 | 0.259 | 0.259 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 206.673 | 251.776 | 202.476 | 336.551 | 216.645 | 337.278 | 227.546 | 275.974 | 198.573 | 300.202 | 161.296 | 222.539 | 167.894 | 183.135 | 178.437 | 178.259 | 170.437 | 113.133 | 125.926 | 64.693 | 19.365 | 19.365 | 19.365 | 19.365 | 7.8 | 7.8 | 7.8 | 7.8 | 11.182 | 11.182 | 11.182 | 11.182 | 8.806 | 8.806 | 8.806 | 8.806 | 8.873 | 8.873 | 8.873 | 8.873 | 6.678 | 6.678 | 6.678 | 6.678 | 10.126 | 10.126 | 10.126 | 10.126 | 10.045 | 10.045 | 10.045 | 10.045 | 7.955 | 7.955 | 7.955 | 7.955 | 3.364 | 3.364 | 3.364 | 3.364 | 1.866 | 1.866 | 1.866 | 1.866 |
Verkoop- en marketingkosten
| 59.726 | 201.466 | 54.934 | 49.927 | 56.933 | 92.053 | 72.226 | 100.303 | 26.862 | 82.88 | 51.179 | 81.786 | 51.196 | 52.871 | 14.823 | 32.687 | 25.606 | 41.891 | 14.61 | 14.125 | 2.712 | 2.712 | 2.712 | 2.712 | 1.833 | 1.833 | 1.833 | 1.833 | 2.044 | 2.044 | 2.044 | 2.044 | 2.802 | 2.802 | 2.802 | 2.802 | 3.577 | 3.577 | 3.577 | 3.577 | 3.288 | 3.288 | 3.288 | 3.288 | 1.867 | 1.867 | 1.867 | 1.867 | 1.366 | 1.366 | 1.366 | 1.366 | 0.782 | 0.782 | 0.782 | 0.782 | 0.412 | 0.412 | 0.412 | 0.412 | 1.026 | 1.026 | 1.026 | 1.026 |
Verkoop-, algemene en administratieve kosten
| 266.399 | 453.245 | 257.41 | 422.863 | 273.578 | 429.331 | 299.772 | 376.277 | 225.435 | 383.082 | 212.475 | 304.325 | 219.09 | 236.006 | 193.26 | 210.946 | 196.043 | 155.024 | 140.536 | 78.818 | 22.077 | 22.077 | 22.077 | 22.077 | 9.633 | 9.633 | 9.633 | 9.633 | 13.226 | 13.226 | 13.226 | 13.226 | 11.608 | 11.608 | 11.608 | 11.608 | 12.45 | 12.45 | 12.45 | 12.45 | 9.966 | 9.966 | 9.966 | 9.966 | 11.993 | 11.993 | 11.993 | 11.993 | 11.411 | 11.411 | 11.411 | 11.411 | 8.738 | 8.738 | 8.738 | 8.738 | 3.775 | 3.775 | 3.775 | 3.775 | 2.891 | 2.891 | 2.891 | 2.891 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -2.224 | -2.224 | -2.224 | -2.224 | -6.425 | -6.425 | -6.425 | -6.425 | -1.547 | -1.547 | -1.547 | -1.547 | 2.802 | 2.802 | 2.802 | 2.802 | -10.557 | -10.557 | -10.557 | -10.557 | -12.894 | -12.894 | -12.894 | -12.894 | -1.407 | -1.407 | -1.407 | -1.407 | -0.181 | -0.181 | -0.181 | -0.181 |
Bedrijfskosten
| 266.399 | 453.245 | 229.258 | 819.065 | 2,164.281 | 820.184 | 1,060.081 | 3,444.988 | 398.194 | 226.809 | 306.017 | 15.212 | 17.151 | 79.245 | 45.314 | 97.89 | 166.017 | 185.846 | 8.078 | 78.818 | 22.077 | 22.077 | 22.077 | 22.077 | 9.633 | 9.633 | 9.633 | 9.633 | 13.226 | 13.226 | 13.226 | 13.226 | 9.384 | 9.384 | 9.384 | 9.384 | 6.026 | 6.026 | 6.026 | 6.026 | 8.419 | 8.419 | 8.419 | 8.419 | 14.796 | 14.796 | 14.796 | 14.796 | 0.854 | 0.854 | 0.854 | 0.854 | -4.157 | -4.157 | -4.157 | -4.157 | 2.368 | 2.368 | 2.368 | 2.368 | 2.711 | 2.711 | 2.711 | 2.711 |
Bedrijfsresultaat
| 171.333 | 537.9 | 327.699 | 175.392 | 160.818 | 795.602 | 663.695 | 686.436 | 1,377.557 | 1,638.989 | 2,195.809 | 1,941.187 | 221.568 | 1,358.193 | 150.43 | 383.895 | 1,505.069 | 173.139 | 166.684 | 209.412 | 9.107 | 9.107 | 9.107 | 9.107 | 2.602 | 2.602 | 2.602 | 2.602 | 5.209 | 5.209 | 5.209 | 5.209 | 7.79 | 7.79 | 7.79 | 7.79 | 7.551 | 7.551 | 7.551 | 7.551 | 4.84 | 4.84 | 4.84 | 4.84 | -7.332 | -7.332 | -7.332 | -7.332 | 15.282 | 15.282 | 15.282 | 15.282 | 28.388 | 28.388 | 28.388 | 28.388 | 22.182 | 22.182 | 22.182 | 22.182 | 12.674 | 12.674 | 12.674 | 12.674 |
Bedrijfsresultaat ratio
| 0.088 | 0.113 | 0.244 | 0.135 | 0.154 | 0.339 | 0.327 | 0.232 | 0.559 | 0.471 | 0.642 | 0.518 | 0.289 | 0.572 | 0.253 | 0.465 | 0.4 | 0.254 | 0.316 | 0.692 | 0.087 | 0.087 | 0.087 | 0.087 | 0.063 | 0.063 | 0.063 | 0.063 | 0.095 | 0.095 | 0.095 | 0.095 | 0.103 | 0.103 | 0.103 | 0.103 | 0.094 | 0.094 | 0.094 | 0.094 | 0.085 | 0.085 | 0.085 | 0.085 | -0.363 | -0.363 | -0.363 | -0.363 | 0.354 | 0.354 | 0.354 | 0.354 | 0.545 | 0.545 | 0.545 | 0.545 | 0.572 | 0.572 | 0.572 | 0.572 | 0.241 | 0.241 | 0.241 | 0.241 |
Totaal overige inkomsten en kosten netto
| -1,771.819 | -1,935.637 | -774.055 | -1,306.928 | 1,650.254 | 464.34 | 526.149 | 3,111.091 | -859.002 | -496.09 | 28.423 | 41.822 | -49.077 | 15.732 | -26.981 | 84.926 | -120.467 | 238.795 | 12.459 | -61.643 | -0.656 | -0.656 | -0.656 | -0.656 | 1.612 | 1.612 | 1.612 | 1.612 | 1.078 | 1.078 | 1.078 | 1.078 | -1.516 | -1.516 | -1.516 | -1.516 | 1.86 | 1.86 | 1.86 | 1.86 | -0.848 | -0.848 | -0.848 | -0.848 | -2.817 | -2.817 | -2.817 | -2.817 | -0.826 | -0.826 | -0.826 | -0.826 | -0.337 | -0.337 | -0.337 | -0.337 | -0.063 | -0.063 | -0.063 | -0.063 | 0.449 | 0.449 | 0.449 | 0.449 |
Inkomen voor belasting
| -1,600.486 | -1,397.737 | -446.356 | -1,131.536 | 1,811.072 | 1,259.942 | 1,189.844 | 3,797.527 | 518.555 | 1,142.899 | 2,224.232 | 1,983.009 | 172.491 | 1,373.925 | 123.449 | 468.821 | 1,384.602 | 411.934 | 179.143 | 147.769 | 8.451 | 8.451 | 8.451 | 8.451 | 4.214 | 4.214 | 4.214 | 4.214 | 6.286 | 6.286 | 6.286 | 6.286 | 6.274 | 6.274 | 6.274 | 6.274 | 9.411 | 9.411 | 9.411 | 9.411 | 3.992 | 3.992 | 3.992 | 3.992 | -10.149 | -10.149 | -10.149 | -10.149 | 14.456 | 14.456 | 14.456 | 14.456 | 28.051 | 28.051 | 28.051 | 28.051 | 22.119 | 22.119 | 22.119 | 22.119 | 13.123 | 13.123 | 13.123 | 13.123 |
Inkomen voor belasting ratio
| -0.824 | -0.293 | -0.332 | -0.873 | 1.733 | 0.537 | 0.586 | 1.282 | 0.211 | 0.328 | 0.65 | 0.529 | 0.225 | 0.579 | 0.207 | 0.567 | 0.368 | 0.603 | 0.34 | 0.488 | 0.081 | 0.081 | 0.081 | 0.081 | 0.102 | 0.102 | 0.102 | 0.102 | 0.115 | 0.115 | 0.115 | 0.115 | 0.083 | 0.083 | 0.083 | 0.083 | 0.118 | 0.118 | 0.118 | 0.118 | 0.07 | 0.07 | 0.07 | 0.07 | -0.503 | -0.503 | -0.503 | -0.503 | 0.334 | 0.334 | 0.334 | 0.334 | 0.538 | 0.538 | 0.538 | 0.538 | 0.57 | 0.57 | 0.57 | 0.57 | 0.249 | 0.249 | 0.249 | 0.249 |
Belastingkosten
| 9.933 | 154.261 | 134.033 | 191.751 | 784.31 | 546.64 | 568.229 | 384.811 | 480.196 | 384.613 | 1,232.555 | 940.143 | 15.046 | 382.133 | 76.678 | 230.232 | 814.525 | 57.387 | 109.105 | 41.623 | 5.512 | 5.512 | 5.512 | 5.512 | 5.124 | 5.124 | 5.124 | 5.124 | 3.166 | 3.166 | 3.166 | 3.166 | 4.073 | 4.073 | 4.073 | 4.073 | 3.703 | 3.703 | 3.703 | 3.703 | 1.35 | 1.35 | 1.35 | 1.35 | -0.018 | -0.018 | -0.018 | -0.018 | 3.785 | 3.785 | 3.785 | 3.785 | 8.711 | 8.711 | 8.711 | 8.711 | 6.788 | 6.788 | 6.788 | 6.788 | 4.314 | 4.314 | 4.314 | 4.314 |
Nettowinst
| -1,528.224 | -1,445.519 | -680.956 | -1,360.941 | 630.794 | 514.536 | 638.04 | 3,415.824 | 37.556 | 758.024 | 991.86 | 1,045.237 | 191.93 | 992.22 | 43.172 | 238.13 | 564.167 | 352.503 | 65.277 | 106.146 | 2.938 | 2.938 | 2.938 | 2.938 | -0.911 | -0.911 | -0.911 | -0.911 | 3.12 | 3.12 | 3.12 | 3.12 | 2.201 | 2.201 | 2.201 | 2.201 | 5.708 | 5.708 | 5.708 | 5.708 | 2.642 | 2.642 | 2.642 | 2.642 | -10.13 | -10.13 | -10.13 | -10.13 | 10.671 | 10.671 | 10.671 | 10.671 | 19.34 | 19.34 | 19.34 | 19.34 | 15.331 | 15.331 | 15.331 | 15.331 | 8.81 | 8.81 | 8.81 | 8.81 |
Nettowinstmarge
| -0.787 | -0.303 | -0.506 | -1.05 | 0.604 | 0.219 | 0.314 | 1.153 | 0.015 | 0.218 | 0.29 | 0.279 | 0.25 | 0.418 | 0.073 | 0.288 | 0.15 | 0.516 | 0.124 | 0.351 | 0.028 | 0.028 | 0.028 | 0.028 | -0.022 | -0.022 | -0.022 | -0.022 | 0.057 | 0.057 | 0.057 | 0.057 | 0.029 | 0.029 | 0.029 | 0.029 | 0.071 | 0.071 | 0.071 | 0.071 | 0.046 | 0.046 | 0.046 | 0.046 | -0.502 | -0.502 | -0.502 | -0.502 | 0.247 | 0.247 | 0.247 | 0.247 | 0.371 | 0.371 | 0.371 | 0.371 | 0.395 | 0.395 | 0.395 | 0.395 | 0.167 | 0.167 | 0.167 | 0.167 |
WPA (Winst Per Aandeel)
| -0.3 | -0.28 | -0.13 | -0.27 | 0.074 | 0.062 | 0.071 | 0.38 | 0.003 | 0.09 | 0.12 | 0.11 | 0.024 | 0.12 | 0.004 | 0.029 | 0.07 | 0.035 | 0.009 | 0.014 | 0.002 | 0.002 | 0.002 | 0.002 | -0.001 | -0.001 | -0.001 | -0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.005 | 0.005 | 0.005 | 0.005 | 0.002 | 0.002 | 0.002 | 0.002 | -0.009 | -0.009 | -0.009 | -0.009 | 0.012 | 0.012 | 0.012 | 0.012 | 0.029 | 0.029 | 0.029 | 0.029 | 0.27 | 0.27 | 0.27 | 0.27 | 0.014 | 0.014 | 0.014 | 0.014 |
Verwaterde WPA
| -0.3 | -0.28 | -0.13 | -0.27 | 0.074 | 0.061 | 0.072 | 0.38 | 0.004 | 0.087 | 0.12 | 0.11 | 0.022 | 0.12 | 0.005 | 0.029 | 0.07 | 0.033 | 0.017 | 0.014 | 0.002 | 0.002 | 0.002 | 0.002 | -0.001 | -0.001 | -0.001 | -0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.005 | 0.005 | 0.005 | 0.005 | 0.002 | 0.002 | 0.002 | 0.002 | -0.009 | -0.009 | -0.009 | -0.009 | 0.012 | 0.012 | 0.012 | 0.012 | 0.029 | 0.029 | 0.029 | 0.029 | 0.27 | 0.27 | 0.27 | 0.27 | 0.014 | 0.014 | 0.014 | 0.014 |
EBITDA
| 201.873 | 570.427 | 355.485 | 211.474 | 202.685 | 830.956 | 701.779 | 722.505 | 1,408.403 | 1,657.581 | 2,214.616 | 1,956.484 | 246.8 | 1,371.86 | 172.094 | 404.918 | 1,523.98 | 209.15 | 183.36 | 222.584 | 9.49 | 9.49 | 9.49 | 9.49 | 3.046 | 3.046 | 3.046 | 3.046 | 5.871 | 5.871 | 5.871 | 5.871 | 8.745 | 8.745 | 8.745 | 8.745 | 8.41 | 8.41 | 8.41 | 8.41 | 5.738 | 5.738 | 5.738 | 5.738 | -6.567 | -6.567 | -6.567 | -6.567 | 15.84 | 15.84 | 15.84 | 15.84 | 28.573 | 28.573 | 28.573 | 28.573 | 22.341 | 22.341 | 22.341 | 22.341 | 12.91 | 12.91 | 12.91 | 12.91 |
EBITDA ratio
| 0.104 | 0.12 | 0.264 | 0.163 | 0.194 | 0.354 | 0.346 | 0.244 | 0.572 | 0.476 | 0.647 | 0.522 | 0.322 | 0.578 | 0.289 | 0.49 | 0.405 | 0.306 | 0.347 | 0.736 | 0.091 | 0.091 | 0.091 | 0.091 | 0.073 | 0.073 | 0.073 | 0.073 | 0.107 | 0.107 | 0.107 | 0.107 | 0.115 | 0.115 | 0.115 | 0.115 | 0.105 | 0.105 | 0.105 | 0.105 | 0.101 | 0.101 | 0.101 | 0.101 | -0.325 | -0.325 | -0.325 | -0.325 | 0.366 | 0.366 | 0.366 | 0.366 | 0.548 | 0.548 | 0.548 | 0.548 | 0.576 | 0.576 | 0.576 | 0.576 | 0.245 | 0.245 | 0.245 | 0.245 |