China Investments Holdings Limited
HKEX:0132.HK
0.38 (HKD) • At close November 5, 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 Q2 | 2014 Q4 | 2014 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 411.025 | 407.147 | 414.276 | 413.885 | 353.747 | 315.639 | 205.207 | 197.944 | 95.611 | 101.764 | 59.343 | 56.974 | 22.576 | 22.861 | 6.985 | 14.134 | 10.42 | 18.68 | 18.721 | 13.727 | 8.112 | 7.404 | 13.254 | 7.404 | 7.404 | 8.935 | 8.935 | 8.935 | 8.935 | 9.14 | 9.14 | 9.14 | 9.14 | 122.468 | 122.468 | 122.468 | 122.468 | 103.433 | 103.433 | 103.433 | 103.433 | 118.126 | 118.126 | 118.126 | 118.126 | 124.459 | 124.459 | 124.459 | 124.459 | 107.504 | 107.504 | 107.504 | 107.504 | 84.966 | 84.966 | 84.966 | 84.966 |
Kosten van de omzet
| 232.254 | 248.822 | 256.504 | 256.282 | 221.308 | 188.414 | 127.194 | 102.649 | 35.114 | 63.999 | 26.826 | 25.985 | 11.549 | 19.139 | 3.412 | 5.952 | 5.451 | 11.59 | 10.709 | 8.814 | 4.881 | 3.855 | 7.689 | 3.855 | 3.855 | 3.757 | 3.757 | 3.757 | 3.757 | 4.281 | 4.281 | 4.281 | 4.281 | 112.138 | 112.138 | 112.138 | 112.138 | 90.962 | 90.962 | 90.962 | 90.962 | 113.116 | 113.116 | 113.116 | 113.116 | 95.679 | 95.679 | 95.679 | 95.679 | 83.671 | 83.671 | 83.671 | 83.671 | 74.635 | 74.635 | 74.635 | 74.635 |
Brutowinst
| 178.771 | 158.325 | 157.772 | 157.603 | 132.439 | 127.225 | 78.013 | 95.295 | 60.497 | 37.765 | 32.517 | 30.989 | 11.027 | 3.722 | 3.573 | 8.182 | 4.969 | 7.09 | 8.012 | 4.913 | 3.231 | 3.549 | 5.565 | 3.549 | 3.549 | 5.178 | 5.178 | 5.178 | 5.178 | 4.859 | 4.859 | 4.859 | 4.859 | 10.331 | 10.331 | 10.331 | 10.331 | 12.471 | 12.471 | 12.471 | 12.471 | 5.01 | 5.01 | 5.01 | 5.01 | 28.78 | 28.78 | 28.78 | 28.78 | 23.833 | 23.833 | 23.833 | 23.833 | 10.332 | 10.332 | 10.332 | 10.332 |
Brutowinstmarge
| 0.435 | 0.389 | 0.381 | 0.381 | 0.374 | 0.403 | 0.38 | 0.481 | 0.633 | 0.371 | 0.548 | 0.544 | 0.488 | 0.163 | 0.512 | 0.579 | 0.477 | 0.38 | 0.428 | 0.358 | 0.398 | 0.479 | 0.42 | 0.479 | 0.479 | 0.58 | 0.58 | 0.58 | 0.58 | 0.532 | 0.532 | 0.532 | 0.532 | 0.084 | 0.084 | 0.084 | 0.084 | 0.121 | 0.121 | 0.121 | 0.121 | 0.042 | 0.042 | 0.042 | 0.042 | 0.231 | 0.231 | 0.231 | 0.231 | 0.222 | 0.222 | 0.222 | 0.222 | 0.122 | 0.122 | 0.122 | 0.122 |
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 |
Algemene en administratieve kosten
| 87.18 | 70.735 | 101.248 | 63.814 | 112.164 | 108.57 | 91.674 | 98.659 | 50.03 | 0 | 48.49 | 43.784 | 26.422 | 29.834 | 23.789 | 33.616 | 26.948 | 18.682 | 24.012 | 30.343 | 13.589 | 7.823 | 13.835 | 7.823 | 7.823 | 7.173 | 7.173 | 7.173 | 7.173 | 6.776 | 6.776 | 6.776 | 6.776 | 14.778 | 14.778 | 14.778 | 14.778 | 14.272 | 14.272 | 14.272 | 14.272 | 12.52 | 12.52 | 12.52 | 12.52 | 11.599 | 11.599 | 11.599 | 11.599 | 11.902 | 11.902 | 11.902 | 11.902 | 11.67 | 11.67 | 11.67 | 11.67 |
Verkoop- en marketingkosten
| 6.58 | 4.656 | 6.267 | 4.926 | 5.946 | 4.983 | 4.295 | 4.516 | 4.533 | 0 | 1.701 | 1.799 | 0.021 | 0.002 | 0.125 | 0.385 | 0.316 | 0.687 | 0.818 | 0.828 | 0.412 | 0.246 | 0.289 | 0.246 | 0.246 | 0.173 | 0.173 | 0.173 | 0.173 | 0.143 | 0.143 | 0.143 | 0.143 | 0.268 | 0.268 | 0.268 | 0.268 | 0.163 | 0.163 | 0.163 | 0.163 | 0.154 | 0.154 | 0.154 | 0.154 | 0.148 | 0.148 | 0.148 | 0.148 | 0.181 | 0.181 | 0.181 | 0.181 | 0.151 | 0.151 | 0.151 | 0.151 |
Verkoop-, algemene en administratieve kosten
| 93.76 | 127.244 | 104.328 | 147.761 | 110.258 | 123.69 | 87.179 | 155.721 | 54.639 | 67.855 | 50.191 | 45.583 | 26.443 | 29.832 | 23.914 | 34.001 | 27.264 | 19.369 | 24.83 | 31.171 | 14 | 8.068 | 14.124 | 8.068 | 8.068 | 7.345 | 7.345 | 7.345 | 7.345 | 6.919 | 6.919 | 6.919 | 6.919 | 15.046 | 15.046 | 15.046 | 15.046 | 14.435 | 14.435 | 14.435 | 14.435 | 12.673 | 12.673 | 12.673 | 12.673 | 11.747 | 11.747 | 11.747 | 11.747 | 12.082 | 12.082 | 12.082 | 12.082 | 11.821 | 11.821 | 11.821 | 11.821 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.461 | -0.171 | -0.171 | -5.707 | -5.707 | -5.707 | -5.707 | -1.711 | -1.711 | -1.711 | -1.711 | -3.209 | -3.209 | -3.209 | -3.209 | -9.109 | -9.109 | -9.109 | -9.109 | -5.591 | -5.591 | -5.591 | -5.591 | -13.446 | -13.446 | -13.446 | -13.446 | 0 | 0 | 0 | 0 | -1.764 | -1.764 | -1.764 | -1.764 | 0.401 | 0.401 | 0.401 | 0.401 |
Bedrijfskosten
| 93.76 | 127.244 | 104.328 | 147.761 | 110.258 | 123.69 | 87.179 | 155.721 | 54.639 | 67.855 | 50.191 | 71.409 | 20.151 | 27.229 | 19.811 | 0.457 | 7.578 | 24.101 | 90.006 | 29.008 | 13.83 | 2.362 | 9.486 | 2.362 | 2.362 | 5.634 | 5.634 | 5.634 | 5.634 | 3.71 | 3.71 | 3.71 | 3.71 | 5.937 | 5.937 | 5.937 | 5.937 | 8.845 | 8.845 | 8.845 | 8.845 | -0.773 | -0.773 | -0.773 | -0.773 | 11.747 | 11.747 | 11.747 | 11.747 | 10.318 | 10.318 | 10.318 | 10.318 | 12.222 | 12.222 | 12.222 | 12.222 |
Bedrijfsresultaat
| 85.011 | 31.081 | 53.444 | 9.842 | 22.181 | 3.535 | -9.166 | -60.426 | 5.858 | -30.09 | -17.674 | 60.235 | -12.566 | -25.249 | -20.251 | -25.181 | -22.294 | -12.191 | -16.725 | -25.67 | 20.226 | 0.21 | -8.559 | 0.21 | 0.21 | 26.538 | 26.538 | 26.538 | 26.538 | -14.552 | -14.552 | -14.552 | -14.552 | 4.157 | 4.157 | 4.157 | 4.157 | -9.537 | -9.537 | -9.537 | -9.537 | 4.608 | 4.608 | 4.608 | 4.608 | 23.549 | 23.549 | 23.549 | 23.549 | 13.515 | 13.515 | 13.515 | 13.515 | -1.891 | -1.891 | -1.891 | -1.891 |
Bedrijfsresultaat ratio
| 0.207 | 0.076 | 0.129 | 0.024 | 0.063 | 0.011 | -0.045 | -0.305 | 0.061 | -0.296 | -0.298 | 1.057 | -0.557 | -1.104 | -2.899 | -1.782 | -2.14 | -0.653 | -0.893 | -1.87 | 2.493 | 0.028 | -0.646 | 0.028 | 0.028 | 2.97 | 2.97 | 2.97 | 2.97 | -1.592 | -1.592 | -1.592 | -1.592 | 0.034 | 0.034 | 0.034 | 0.034 | -0.092 | -0.092 | -0.092 | -0.092 | 0.039 | 0.039 | 0.039 | 0.039 | 0.189 | 0.189 | 0.189 | 0.189 | 0.126 | 0.126 | 0.126 | 0.126 | -0.022 | -0.022 | -0.022 | -0.022 |
Totaal overige inkomsten en kosten netto
| 49.063 | -112.686 | -9.489 | 7.49 | 40.202 | 30.796 | -23.266 | -0.191 | -39.311 | 45.991 | 69.472 | 31.268 | 8.993 | 43.501 | 33.9 | 22.911 | 25.817 | 35.176 | 113.358 | 4.711 | -1.307 | 0.352 | 10.522 | 0.352 | 0.352 | -27.966 | -27.966 | -27.966 | -27.966 | 15.702 | 15.702 | 15.702 | 15.702 | 0 | 0 | 0 | 0 | -0.153 | -0.153 | -0.153 | -0.153 | -0.123 | -0.123 | -0.123 | -0.123 | 0 | 0 | 0 | 0 | 6.657 | 6.657 | 6.657 | 6.657 | 5.792 | 5.792 | 5.792 | 5.792 |
Inkomen voor belasting
| 134.074 | -81.605 | 43.955 | 17.332 | 62.383 | 34.331 | -32.432 | -60.617 | -33.453 | 15.901 | 51.798 | 91.503 | -3.573 | 18.252 | 13.649 | -2.27 | 3.523 | 22.985 | 96.633 | -20.959 | 18.919 | 0.562 | 1.963 | 0.562 | 0.562 | -1.428 | -1.428 | -1.428 | -1.428 | 1.15 | 1.15 | 1.15 | 1.15 | 4.157 | 4.157 | 4.157 | 4.157 | -9.69 | -9.69 | -9.69 | -9.69 | 4.485 | 4.485 | 4.485 | 4.485 | 23.549 | 23.549 | 23.549 | 23.549 | 20.172 | 20.172 | 20.172 | 20.172 | 3.901 | 3.901 | 3.901 | 3.901 |
Inkomen voor belasting ratio
| 0.326 | -0.2 | 0.106 | 0.042 | 0.176 | 0.109 | -0.158 | -0.306 | -0.35 | 0.156 | 0.873 | 1.606 | -0.158 | 0.798 | 1.954 | -0.161 | 0.338 | 1.23 | 5.162 | -1.527 | 2.332 | 0.076 | 0.148 | 0.076 | 0.076 | -0.16 | -0.16 | -0.16 | -0.16 | 0.126 | 0.126 | 0.126 | 0.126 | 0.034 | 0.034 | 0.034 | 0.034 | -0.094 | -0.094 | -0.094 | -0.094 | 0.038 | 0.038 | 0.038 | 0.038 | 0.189 | 0.189 | 0.189 | 0.189 | 0.188 | 0.188 | 0.188 | 0.188 | 0.046 | 0.046 | 0.046 | 0.046 |
Belastingkosten
| 19.278 | 16.951 | 20.05 | 17.432 | 24.183 | 4.128 | 12.254 | 26.427 | 12.906 | 8.028 | 26.099 | 27.864 | 4.251 | 2.242 | 2.029 | 1.952 | 2.004 | 0.061 | 5.514 | 0.15 | -1.341 | 0.565 | 1.287 | 0.565 | 0.565 | 0.156 | 0.156 | 0.156 | 0.156 | 0.687 | 0.687 | 0.687 | 0.687 | -1.061 | -1.061 | -1.061 | -1.061 | 0.817 | 0.817 | 0.817 | 0.817 | 0.207 | 0.207 | 0.207 | 0.207 | 1.736 | 1.736 | 1.736 | 1.736 | 2.437 | 2.437 | 2.437 | 2.437 | 1.184 | 1.184 | 1.184 | 1.184 |
Nettowinst
| 62.942 | 18.037 | 8.893 | -34.451 | 12.916 | -0.029 | -15.471 | -52.752 | -31.119 | 53.799 | 14.813 | 49.852 | -7.469 | 18.994 | 12.272 | -4.222 | 1.519 | 22.924 | 102.147 | -21.109 | 20.26 | -0.003 | 0.676 | -0.003 | -0.003 | -1.584 | -1.584 | -1.584 | -1.584 | 0.463 | 0.463 | 0.463 | 0.463 | 5.218 | 5.218 | 5.218 | 5.218 | -10.507 | -10.507 | -10.507 | -10.507 | 4.279 | 4.279 | 4.279 | 4.279 | 21.813 | 21.813 | 21.813 | 21.813 | 17.735 | 17.735 | 17.735 | 17.735 | 2.717 | 2.717 | 2.717 | 2.717 |
Nettowinstmarge
| 0.153 | 0.044 | 0.021 | -0.083 | 0.037 | -0 | -0.075 | -0.266 | -0.325 | 0.529 | 0.25 | 0.875 | -0.331 | 0.831 | 1.757 | -0.299 | 0.146 | 1.227 | 5.456 | -1.538 | 2.497 | -0 | 0.051 | -0 | -0 | -0.177 | -0.177 | -0.177 | -0.177 | 0.051 | 0.051 | 0.051 | 0.051 | 0.043 | 0.043 | 0.043 | 0.043 | -0.102 | -0.102 | -0.102 | -0.102 | 0.036 | 0.036 | 0.036 | 0.036 | 0.175 | 0.175 | 0.175 | 0.175 | 0.165 | 0.165 | 0.165 | 0.165 | 0.032 | 0.032 | 0.032 | 0.032 |
WPA (Winst Per Aandeel)
| 0.041 | 0.011 | 0.005 | -0.02 | 0.008 | 0 | -0.009 | -0.031 | -0.018 | 0.031 | 0.009 | 0.029 | -0.004 | 0.011 | 0.007 | -0.003 | 0.001 | 0.013 | 0.072 | -0.018 | 0.016 | 0 | 0.001 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0.004 | 0.004 | 0.004 | 0.004 | -0.009 | -0.009 | -0.009 | -0.009 | 0.004 | 0.004 | 0.004 | 0.004 | 0.02 | 0.02 | 0.02 | 0.02 | 0.019 | 0.019 | 0.019 | 0.019 | 0.003 | 0.003 | 0.003 | 0.003 |
Verwaterde WPA
| 0.041 | 0.011 | 0.005 | -0.02 | 0.008 | 0 | -0.009 | -0.031 | -0.018 | 0.031 | 0.009 | 0.029 | -0.004 | 0.011 | 0.007 | -0.003 | 0.001 | 0.013 | 0.072 | -0.018 | 0.016 | 0 | 0.001 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0.004 | 0.004 | 0.004 | 0.004 | -0.009 | -0.009 | -0.009 | -0.009 | 0.004 | 0.004 | 0.004 | 0.004 | 0.02 | 0.02 | 0.02 | 0.02 | 0.019 | 0.019 | 0.019 | 0.019 | 0.003 | 0.003 | 0.003 | 0.003 |
EBITDA
| 108.102 | 31.463 | 91.633 | 47.512 | 61.759 | 40.672 | 24.167 | -31.473 | 29.783 | -6.906 | 0.714 | 69.005 | -6.844 | -19.953 | -14.991 | -19.48 | -17.038 | -7.699 | -12.406 | -21.231 | 22.415 | 2.359 | -4.447 | 2.359 | 2.359 | 28.441 | 28.441 | 28.441 | 28.441 | -7.084 | -7.084 | -7.084 | -7.084 | 11.252 | 11.252 | 11.252 | 11.252 | -4.084 | -4.084 | -4.084 | -4.084 | 9.128 | 9.128 | 9.128 | 9.128 | 30.195 | 30.195 | 30.195 | 30.195 | 20.172 | 20.172 | 20.172 | 20.172 | 3.901 | 3.901 | 3.901 | 3.901 |
EBITDA ratio
| 0.263 | 0.077 | 0.221 | 0.115 | 0.175 | 0.129 | 0.118 | -0.159 | 0.312 | -0.068 | 0.012 | 1.211 | -0.303 | -0.873 | -2.146 | -1.378 | -1.635 | -0.412 | -0.663 | -1.547 | 2.763 | 0.319 | -0.336 | 0.319 | 0.319 | 3.183 | 3.183 | 3.183 | 3.183 | -0.775 | -0.775 | -0.775 | -0.775 | 0.092 | 0.092 | 0.092 | 0.092 | -0.039 | -0.039 | -0.039 | -0.039 | 0.077 | 0.077 | 0.077 | 0.077 | 0.243 | 0.243 | 0.243 | 0.243 | 0.188 | 0.188 | 0.188 | 0.188 | 0.046 | 0.046 | 0.046 | 0.046 |