Yuexiu Property Company Limited
HKEX:0123.HK
4.82 (HKD) • At close January 15, 2025
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 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 35,340.264 | 48,126.824 | 32,095.187 | 41,122.962 | 31,292.681 | 33,142.73 | 24,236.131 | 22,520.375 | 23,713.884 | 16,550.985 | 21,788.127 | 16,270.603 | 10,162.841 | 11,856.472 | 11,937.436 | 15,791.92 | 5,079.101 | 15,491.016 | 6,624.661 | 9,376.163 | 6,325.576 | 8,149.472 | 6,059.401 | 4,059.973 | 4,059.973 | 4,784.503 | 4,784.503 | 2,816.982 | 2,816.982 | 2,333.284 | 2,333.284 | 1,837.177 | 1,837.177 | 3,309.032 | 3,309.032 | 2,335.25 | 2,335.25 | 2,058.45 | 2,058.45 | 2,420.695 | 2,420.695 |
| Kosten van de omzet
| 30,492.905 | 41,569.563 | 26,394.821 | 32,962.807 | 24,647.22 | 27,146.58 | 17,749.816 | 17,536.808 | 17,071.363 | 9,980.227 | 15,241.498 | 10,501.126 | 7,539.396 | 8,724.33 | 8,961.471 | 12,730.27 | 3,801.15 | 12,569.256 | 4,887.605 | 7,413.741 | 4,149.977 | 6,524.536 | 3,579.884 | 2,131.032 | 2,131.032 | 2,782.456 | 2,782.456 | 1,876.35 | 1,876.35 | 1,523.708 | 1,523.708 | 1,028.633 | 1,028.633 | 2,360.557 | 2,360.557 | 1,833.007 | 1,833.007 | 1,510.194 | 1,510.194 | 1,910.201 | 1,910.201 |
| Brutowinst
| 4,847.359 | 6,557.261 | 5,700.366 | 8,160.155 | 6,645.461 | 5,996.15 | 6,486.315 | 4,983.567 | 6,642.521 | 6,570.758 | 6,546.629 | 5,769.477 | 2,623.445 | 3,132.142 | 2,975.965 | 3,061.65 | 1,277.951 | 2,921.76 | 1,737.056 | 1,962.422 | 2,175.599 | 1,624.936 | 2,479.517 | 1,928.941 | 1,928.941 | 2,002.047 | 2,002.047 | 940.632 | 940.632 | 809.576 | 809.576 | 808.543 | 808.543 | 948.476 | 948.476 | 502.243 | 502.243 | 548.256 | 548.256 | 510.494 | 510.494 |
| Brutowinstmarge
| 0.137 | 0.136 | 0.178 | 0.198 | 0.212 | 0.181 | 0.268 | 0.221 | 0.28 | 0.397 | 0.3 | 0.355 | 0.258 | 0.264 | 0.249 | 0.194 | 0.252 | 0.189 | 0.262 | 0.209 | 0.344 | 0.199 | 0.409 | 0.475 | 0.475 | 0.418 | 0.418 | 0.334 | 0.334 | 0.347 | 0.347 | 0.44 | 0.44 | 0.287 | 0.287 | 0.215 | 0.215 | 0.266 | 0.266 | 0.211 | 0.211 |
| 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 |
| Algemene en administratieve kosten
| 578.9 | 1,182.802 | 616.355 | 1,118.496 | 650.841 | 1,079.989 | 543.489 | 782.568 | 561.07 | 633.936 | 600.574 | 672.849 | 372.281 | 592.838 | 374.512 | 601.064 | 283.229 | 585.096 | 306.196 | 487.769 | 352.34 | 413.254 | 403.408 | 415.462 | 415.462 | 364.979 | 364.979 | 296.989 | 296.989 | 258.863 | 258.863 | 301.995 | 301.995 | 248.745 | 248.745 | 260.22 | 260.22 | 421.311 | 421.311 | 216.806 | 216.806 |
| Verkoop- en marketingkosten
| 1,091.707 | 1,719.319 | 731.434 | 1,330.959 | 710.283 | 1,023.941 | 565.734 | 711.462 | 498.674 | 581.094 | 418.474 | 452.381 | 198.132 | 366.612 | 252.347 | 352.882 | 260.397 | 523.837 | 198.291 | 465.627 | 186.347 | 341.028 | 152.255 | 232.639 | 232.639 | 127.672 | 127.672 | 107.028 | 107.028 | 93.847 | 93.847 | 87.179 | 87.179 | 86.112 | 86.112 | 96.762 | 96.762 | 98.899 | 98.899 | 95.061 | 95.061 |
| Verkoop-, algemene en administratieve kosten
| 1,670.607 | 2,902.121 | 1,347.789 | 2,449.455 | 1,361.124 | 2,103.93 | 1,109.223 | 1,494.03 | 1,059.744 | 1,215.03 | 1,019.048 | 1,125.23 | 570.413 | 959.45 | 626.859 | 953.946 | 543.626 | 1,108.933 | 504.487 | 953.396 | 538.687 | 754.282 | 555.663 | 648.1 | 648.1 | 492.651 | 492.651 | 404.017 | 404.017 | 352.71 | 352.71 | 389.174 | 389.174 | 334.856 | 334.856 | 356.982 | 356.982 | 520.209 | 520.209 | 311.867 | 311.867 |
| Overige kosten
| -91.216 | 1,331.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.943 | 110.943 | 60.21 | 60.21 | 7.978 | 7.978 | 139.927 | 139.927 | 56.227 | 56.227 | 169.655 | 169.655 | -4.875 | -4.875 | 24.596 | 24.596 |
| Bedrijfskosten
| 1,579.391 | 4,233.728 | 822.304 | 2,389.06 | 1,490.016 | 346.943 | 785.836 | 6.875 | 1,034.541 | 1,054.842 | 121.104 | 1,101.83 | 680.014 | 175.641 | 142.111 | 901.287 | 386.557 | 2,150.696 | 514.326 | 275.013 | 889.726 | 341.234 | 1,598.548 | 648.1 | 648.1 | -2,038.826 | -2,038.826 | 40.009 | 40.009 | 352.71 | 352.71 | 424.685 | 424.685 | 118.771 | 118.771 | -17.539 | -17.539 | -1,098.254 | -1,098.254 | 183.411 | 183.411 |
| Bedrijfsresultaat
| 3,267.968 | 2,323.533 | 4,423.31 | 5,774.036 | 5,307.082 | 3,842.6 | 5,392.138 | 3,505.765 | 5,593.354 | 5,337.159 | 5,547.059 | 4,659.434 | 2,020.418 | 2,150.54 | 2,370.231 | 2,111.547 | 786.27 | 1,832.091 | 1,248.285 | 1,011.526 | 1,637.413 | 870.654 | 1,923.854 | 2,402.393 | 2,402.393 | 4,040.873 | 4,040.873 | 900.623 | 900.623 | 614.198 | 614.198 | 383.859 | 383.859 | 829.705 | 829.705 | 519.782 | 519.782 | 1,646.509 | 1,646.509 | 327.083 | 327.083 |
| Bedrijfsresultaat ratio
| 0.092 | 0.048 | 0.138 | 0.14 | 0.17 | 0.116 | 0.222 | 0.156 | 0.236 | 0.322 | 0.255 | 0.286 | 0.199 | 0.181 | 0.199 | 0.134 | 0.155 | 0.118 | 0.188 | 0.108 | 0.259 | 0.107 | 0.317 | 0.592 | 0.592 | 0.845 | 0.845 | 0.32 | 0.32 | 0.263 | 0.263 | 0.209 | 0.209 | 0.251 | 0.251 | 0.223 | 0.223 | 0.8 | 0.8 | 0.135 | 0.135 |
| Totaal overige inkomsten en kosten netto
| 555.773 | 552.993 | 497.314 | -37.231 | -214.253 | -271.876 | 409.135 | 1,287.353 | -168.871 | -192.865 | -87.225 | -1,056.404 | -270.837 | 346.535 | -192.132 | -71.059 | 780.824 | -787.608 | 864.269 | 874.822 | -187.573 | 132.782 | 1,982.426 | -85.121 | -85.121 | 141.2 | 141.2 | 99.684 | 99.684 | 52.945 | 52.945 | 105.464 | 105.464 | 78.011 | 78.011 | 169.655 | 169.655 | -4.875 | -4.875 | 24.596 | 24.596 |
| Inkomen voor belasting
| 3,823.741 | 2,876.526 | 4,844.117 | 5,736.805 | 5,092.829 | 5,041.164 | 5,801.273 | 4,793.118 | 5,407.124 | 5,179.542 | 6,233.504 | 4,066.995 | 2,716.407 | 2,497.075 | 2,288.335 | 1,796.367 | 1,567.094 | 883.011 | 2,112.554 | 1,488.917 | 2,913.745 | 1,003.436 | 3,906.28 | 2,317.272 | 2,317.272 | 4,182.073 | 4,182.073 | 1,000.307 | 1,000.307 | 666.948 | 666.948 | 606.126 | 606.126 | 885.932 | 885.932 | 689.437 | 689.437 | 1,641.634 | 1,641.634 | 351.679 | 351.679 |
| Inkomen voor belasting ratio
| 0.108 | 0.06 | 0.151 | 0.14 | 0.163 | 0.152 | 0.239 | 0.213 | 0.228 | 0.313 | 0.286 | 0.25 | 0.267 | 0.211 | 0.192 | 0.114 | 0.309 | 0.057 | 0.319 | 0.159 | 0.461 | 0.123 | 0.645 | 0.571 | 0.571 | 0.874 | 0.874 | 0.355 | 0.355 | 0.286 | 0.286 | 0.33 | 0.33 | 0.268 | 0.268 | 0.295 | 0.295 | 0.798 | 0.798 | 0.145 | 0.145 |
| Belastingkosten
| 1,261.51 | 1,220.918 | 1,924.676 | 2,182.693 | 2,509.573 | 2,468.002 | 3,100.796 | 2,407.434 | 3,109.908 | 3,208.152 | 3,474.386 | 2,477.767 | 1,266.142 | 1,437.426 | 1,016.338 | 1,066.749 | 569.836 | 962.003 | 879.018 | 654.11 | 1,132.048 | 457.449 | 1,547.178 | 1,037.735 | 1,037.735 | 1,553.959 | 1,553.959 | 510.625 | 510.625 | 314.209 | 314.209 | 99.103 | 99.103 | 196.75 | 196.75 | 178.075 | 178.075 | 140.775 | 140.775 | 58.386 | 58.386 |
| Nettowinst
| 1,831.427 | 1,007.666 | 2,177.419 | 2,246.229 | 1,707.123 | 1,288.511 | 2,300.418 | 2,253.137 | 1,994.723 | 1,613.211 | 1,870.14 | 1,414.147 | 1,313.738 | 1,157.923 | 1,102.319 | 566.066 | 974.088 | -184.734 | 1,197.623 | 795.17 | 1,676.085 | 539.648 | 2,340.695 | 1,240.917 | 1,240.917 | 2,568.331 | 2,568.331 | 459.42 | 459.42 | -307.019 | -307.019 | 267.658 | 267.658 | 689.182 | 689.182 | 357.27 | 357.27 | 1,315.621 | 1,315.621 | 145.286 | 145.286 |
| Nettowinstmarge
| 0.052 | 0.021 | 0.068 | 0.055 | 0.055 | 0.039 | 0.095 | 0.1 | 0.084 | 0.097 | 0.086 | 0.087 | 0.129 | 0.098 | 0.092 | 0.036 | 0.192 | -0.012 | 0.181 | 0.085 | 0.265 | 0.066 | 0.386 | 0.306 | 0.306 | 0.537 | 0.537 | 0.163 | 0.163 | -0.132 | -0.132 | 0.146 | 0.146 | 0.208 | 0.208 | 0.153 | 0.153 | 0.639 | 0.639 | 0.06 | 0.06 |
| WPA (Winst Per Aandeel)
| 0.45 | 0.25 | 0.63 | 0.73 | 0.55 | 0.42 | 0.74 | 0.73 | 0.64 | 0.52 | 0.7 | 0.57 | 0.53 | 0.47 | 0.44 | 0.23 | 0.39 | -0.075 | 0.48 | 0.33 | 0.9 | 0.25 | 1.26 | 0.6 | 0.6 | 1.26 | 1.26 | 0.28 | 0.28 | -0.19 | -0.19 | 0.16 | 0.16 | 0.3 | 0.3 | 0.23 | 0.23 | 0.89 | 0.89 | 0.1 | 0.1 |
| Verwaterde WPA
| 0.45 | 0.25 | 0.63 | 0.73 | 0.55 | 0.42 | 0.74 | 0.73 | 0.64 | 0.52 | 0.7 | 0.57 | 0.53 | 0.47 | 0.44 | 0.23 | 0.39 | -0.075 | 0.48 | 0.33 | 0.9 | 0.25 | 1.26 | 0.6 | 0.6 | 1.25 | 1.25 | 0.28 | 0.28 | -0.19 | -0.19 | 0.16 | 0.16 | 0.3 | 0.3 | 0.23 | 0.23 | 0.87 | 0.87 | 0.095 | 0.095 |
| EBITDA
| 3,420.948 | 3,757.206 | 4,513.759 | 5,819.423 | 5,398.652 | 3,861.229 | 5,471.23 | 3,530.668 | 5,657.328 | 5,345.898 | 5,610.58 | 4,694.017 | 2,040.559 | 2,160.8 | 2,392.809 | 2,130.923 | 810.432 | 1,857.677 | 1,269.949 | 1,051.432 | 1,659.718 | 894.616 | 0 | 2,335.409 | 2,335.409 | 4,452.213 | 4,452.213 | 1,142.386 | 1,142.386 | 735.489 | 735.489 | 385.541 | 385.541 | 829.705 | 829.705 | 519.782 | 519.782 | 1,646.509 | 1,646.509 | 327.083 | 327.083 |
| EBITDA ratio
| 0.097 | 0.078 | 0.141 | 0.142 | 0.173 | 0.117 | 0.226 | 0.157 | 0.239 | 0.323 | 0.258 | 0.288 | 0.201 | 0.182 | 0.2 | 0.135 | 0.16 | 0.12 | 0.192 | 0.112 | 0.262 | 0.11 | 0.321 | 0.575 | 0.575 | 0.931 | 0.931 | 0.406 | 0.406 | 0.315 | 0.315 | 0.21 | 0.21 | 0.251 | 0.251 | 0.223 | 0.223 | 0.8 | 0.8 | 0.135 | 0.135 |