China Investment Development Limited
HKEX:0204.HK
0.25 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3.367 | 4.715 | 6.572 | 2.775 | -8.596 | 2.571 | -4.62 | 1.14 | -2.963 | -4.401 | 0.384 | 0.756 | 0.412 | 0.918 | 0.385 | 0.476 | 0.509 | 0.368 | 0.378 | 0.253 | -0.095 | 0.064 | 0.411 | 0.191 | 0.508 | 0.191 | 0.187 | 0.187 | 0.187 | 0.187 | 0.87 | 0.87 | 0.87 | 0.87 | 0.605 | 0.605 | 0.605 | 0.605 | 0 | 0 | 0 | 0 | 0.011 | 0.011 | 0.011 | 0.011 | 0.029 | 0.029 | 0.029 | 0.029 | 0.01 | 0.01 | 0.01 | 0.01 | 0.525 | 0.525 | 0.525 | 0.525 |
Kosten van de omzet
| -47.073 | 0 | 2.979 | -3.252 | -11.589 | 0.16 | -4.624 | 0.774 | 1.058 | -4.702 | 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 | 0.515 | 0.515 | 0.515 | 0.515 |
Brutowinst
| 50.44 | 4.715 | 3.593 | 6.027 | 2.993 | 2.411 | 0.004 | 0.366 | -4.021 | 0.301 | 0.384 | 0.756 | 0.412 | 0.918 | 0.385 | 0.476 | 0.509 | 0.368 | 0.378 | 0.253 | -0.095 | 0.064 | 0.411 | 0.191 | 0.508 | 0.191 | 0.187 | 0.187 | 0.187 | 0.187 | 0.87 | 0.87 | 0.87 | 0.87 | 0.605 | 0.605 | 0.605 | 0.605 | 0 | 0 | 0 | 0 | 0.011 | 0.011 | 0.011 | 0.011 | 0.029 | 0.029 | 0.029 | 0.029 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Brutowinstmarge
| 14.981 | 1 | 0.547 | 2.172 | -0.348 | 0.938 | -0.001 | 0.321 | 1.357 | -0.068 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.019 | 0.019 | 0.019 | 0.019 |
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 |
Algemene en administratieve kosten
| 13.589 | 12.117 | 3.639 | 23.663 | 24.911 | 8.23 | 3.939 | 3.831 | 6.652 | 5.199 | 61.659 | 12.809 | 7.477 | 6.38 | 9.387 | 7.65 | 28.757 | 7.329 | 79.633 | 7.145 | 68.303 | 18.788 | 6.85 | 4.029 | 7.22 | 4.029 | 3.56 | 3.56 | 3.56 | 3.56 | 2.396 | 2.396 | 2.396 | 2.396 | 4.202 | 4.202 | 4.202 | 4.202 | 1.173 | 1.173 | 1.173 | 1.173 | 1.049 | 1.049 | 1.049 | 1.049 | 1.007 | 1.007 | 1.007 | 1.007 | 0.918 | 0.918 | 0.918 | 0.918 | 0.975 | 0.975 | 0.975 | 0.975 |
Verkoop- en marketingkosten
| 6.776 | -12.106 | 3.233 | -3.233 | 20.572 | 4.112 | -3.931 | -3.801 | -5.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72.592 | 72.592 | -0.011 | -0.011 | -1.614 | -1.614 | -1.614 | -1.614 | 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 | -0.042 | -0.042 | -0.042 | -0.042 |
Verkoop-, algemene en administratieve kosten
| 20.365 | 0.011 | 0.052 | 0.037 | 0.716 | 0.006 | 0.008 | 0.03 | 1.037 | 5.199 | 61.659 | 12.809 | 7.477 | 6.38 | 9.387 | 7.65 | 28.757 | 7.329 | 7.041 | 79.737 | 68.303 | 18.777 | 6.85 | 2.415 | 7.22 | 2.415 | 3.56 | 3.56 | 3.56 | 3.56 | 2.396 | 2.396 | 2.396 | 2.396 | 4.202 | 4.202 | 4.202 | 4.202 | 1.173 | 1.173 | 1.173 | 1.173 | 1.049 | 1.049 | 1.049 | 1.049 | 1.007 | 1.007 | 1.007 | 1.007 | 0.918 | 0.918 | 0.918 | 0.918 | 0.933 | 0.933 | 0.933 | 0.933 |
Overige kosten
| 4.888 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | -23.852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.12 | -7.12 | -7.12 | -7.12 | -4.772 | -4.772 | -4.772 | -4.772 | -8.133 | -8.133 | -8.133 | -8.133 | -2.347 | -2.347 | -2.347 | -2.347 | -2.587 | -2.587 | -2.587 | -2.587 | -2.014 | -2.014 | -2.014 | -2.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 25.253 | 17.171 | 6.156 | 23.434 | 27.239 | 4.097 | 15.207 | 0.613 | 22.942 | 29.578 | 72.29 | 16.761 | 12.433 | 8.262 | 9.649 | 5.919 | 41.83 | 16.979 | 5.925 | 83.548 | 82.679 | 18.777 | 6.813 | 2.415 | 4.425 | 2.415 | -3.56 | -3.56 | -3.56 | -3.56 | -2.376 | -2.376 | -2.376 | -2.376 | -3.931 | -3.931 | -3.931 | -3.931 | -1.173 | -1.173 | -1.173 | -1.173 | -1.538 | -1.538 | -1.538 | -1.538 | -1.007 | -1.007 | -1.007 | -1.007 | 0.918 | 0.918 | 0.918 | 0.918 | 0.933 | 0.933 | 0.933 | 0.933 |
Bedrijfsresultaat
| -21.886 | 20.357 | -4.224 | -18.578 | -25.799 | 5.789 | -15.203 | -0.247 | -23.264 | -29.277 | -61.275 | -12.053 | -7.065 | -5.462 | -9.002 | -7.174 | -28.248 | -6.961 | -6.663 | -79.484 | -68.353 | -18.713 | -6.439 | -2.224 | -6.672 | -2.224 | -3.373 | -3.373 | -3.373 | -3.373 | -1.506 | -1.506 | -1.506 | -1.506 | -3.326 | -3.326 | -3.326 | -3.326 | -1.173 | -1.173 | -1.173 | -1.173 | -1.527 | -1.527 | -1.527 | -1.527 | -0.978 | -0.978 | -0.978 | -0.978 | -0.909 | -0.909 | -0.909 | -0.909 | -0.923 | -0.923 | -0.923 | -0.923 |
Bedrijfsresultaat ratio
| -6.5 | 4.317 | -0.643 | -6.695 | 3.001 | 2.252 | 3.291 | -0.217 | 7.852 | 6.652 | -159.57 | -15.943 | -17.148 | -5.95 | -23.382 | -15.071 | -55.497 | -18.916 | -17.627 | -314.166 | 719.505 | -291.249 | -15.667 | -11.644 | -13.134 | -11.644 | -18.037 | -18.037 | -18.037 | -18.037 | -1.731 | -1.731 | -1.731 | -1.731 | -5.495 | -5.495 | -5.495 | -5.495 | -4,692 | -4,692 | -4,692 | -4,692 | -138.841 | -138.841 | -138.841 | -138.841 | -33.724 | -33.724 | -33.724 | -33.724 | -95.632 | -95.632 | -95.632 | -95.632 | -1.758 | -1.758 | -1.758 | -1.758 |
Totaal overige inkomsten en kosten netto
| -27.198 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -24.379 | -10.631 | -3.952 | -4.956 | -1.882 | -0.262 | 1.731 | -13.073 | 24.308 | 1.105 | -3.843 | -14.432 | -3.591 | 0.009 | -0.019 | 2.715 | -0.019 | 1.55 | 1.55 | 1.55 | 1.55 | -1.815 | -1.815 | -1.815 | -1.815 | -3.123 | -3.123 | -3.123 | -3.123 | -0.1 | -0.1 | -0.1 | -0.1 | -3.203 | -3.203 | -3.203 | -3.203 | -1.371 | -1.371 | -1.371 | -1.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -49.084 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -29.277 | -71.906 | -16.005 | -12.021 | -7.344 | -9.264 | -5.443 | -41.321 | 17.347 | -5.558 | -83.327 | -82.785 | -22.304 | -6.43 | -2.243 | -3.957 | -2.243 | -1.823 | -1.823 | -1.823 | -1.823 | -3.321 | -3.321 | -3.321 | -3.321 | -6.449 | -6.449 | -6.449 | -6.449 | -1.273 | -1.273 | -1.273 | -1.273 | -4.73 | -4.73 | -4.73 | -4.73 | -2.349 | -2.349 | -2.349 | -2.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -14.578 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 6.652 | -187.255 | -21.171 | -29.177 | -8 | -24.062 | -11.435 | -81.181 | 47.139 | -14.704 | -329.356 | 871.421 | -347.14 | -15.645 | -11.743 | -7.789 | -11.743 | -9.75 | -9.75 | -9.75 | -9.75 | -3.817 | -3.817 | -3.817 | -3.817 | -10.656 | -10.656 | -10.656 | -10.656 | -5,091 | -5,091 | -5,091 | -5,091 | -430 | -430 | -430 | -430 | -81 | -81 | -81 | -81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -24.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.581 | -3.581 | -0.009 | -0.009 | -0.009 | -0.009 | 1.587 | 1.587 | 1.587 | 1.587 | 0 | 0 | 0 | 0 | -1.544 | -1.544 | -1.544 | -1.544 | -0.1 | -0.1 | -0.1 | -0.1 | -3.201 | -3.201 | -3.201 | -3.201 | 0.025 | 0.025 | 0.025 | 0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| -49.084 | 454.925 | 508.792 | 345.211 | 322.67 | 268.896 | 160.42 | 152.033 | 152.033 | -29.277 | -71.906 | -16.005 | -12.021 | -7.344 | -9.264 | -5.443 | -41.321 | 17.347 | -5.558 | -83.327 | -82.785 | -22.304 | -6.43 | -2.243 | -3.957 | -2.243 | -1.566 | -1.566 | -1.566 | -1.566 | -3.321 | -3.321 | -3.321 | -3.321 | -6.449 | -6.449 | -6.449 | -6.449 | -1.273 | -1.273 | -1.273 | -1.273 | -4.73 | -4.73 | -4.73 | -4.73 | -2.374 | -2.374 | -2.374 | -2.374 | -0.37 | -0.37 | -0.37 | -0.37 | -0.879 | -0.879 | -0.879 | -0.879 |
Nettowinstmarge
| -14.578 | 96.485 | 77.418 | 124.4 | -37.537 | 104.588 | -34.723 | 133.362 | -51.31 | 6.652 | -187.255 | -21.171 | -29.177 | -8 | -24.062 | -11.435 | -81.181 | 47.139 | -14.704 | -329.356 | 871.421 | -347.14 | -15.645 | -11.743 | -7.789 | -11.743 | -8.372 | -8.372 | -8.372 | -8.372 | -3.817 | -3.817 | -3.817 | -3.817 | -10.656 | -10.656 | -10.656 | -10.656 | -5,091 | -5,091 | -5,091 | -5,091 | -430 | -430 | -430 | -430 | -81.862 | -81.862 | -81.862 | -81.862 | -38.895 | -38.895 | -38.895 | -38.895 | -1.675 | -1.675 | -1.675 | -1.675 |
WPA (Winst Per Aandeel)
| -0.055 | 454,924,658 | 508,791,552 | 345,211,207 | 1.77 | 1.39 | 1.36 | 1.44 | 1.44 | -0.19 | -0.74 | -0.18 | -0.14 | -0.083 | -0.11 | -0.061 | -0.47 | 0.18 | -0.068 | -1.04 | -1.15 | -0.033 | -0.099 | -0.004 | -0.063 | -0.004 | -0.003 | -0.003 | -0.003 | -0.003 | -0.11 | -0.11 | -0.11 | -0.11 | -0.26 | -0.26 | -0.26 | -0.26 | -0.061 | -0.061 | -0.061 | -0.061 | -0.22 | -0.22 | -0.22 | -0.22 | -0.12 | -0.12 | -0.12 | -0.12 | -0.021 | -0.021 | -0.021 | -0.021 | -0.05 | -0.05 | -0.05 | -0.05 |
Verwaterde WPA
| -0.055 | -1,529,000 | -7,805,000 | -1,063,000 | 1.77 | 1.41 | 1.36 | 1.44 | 1.44 | -0.19 | -0.74 | -0.18 | -0.14 | -0.083 | -0.11 | -0.061 | -0.47 | 0.18 | -0.067 | -1.04 | -1.15 | -0.033 | -0.099 | -0.004 | -0.063 | -0.004 | -0.003 | -0.003 | -0.003 | -0.003 | -0.11 | -0.11 | -0.11 | -0.11 | -0.26 | -0.26 | -0.26 | -0.26 | -0.061 | -0.061 | -0.061 | -0.061 | -0.22 | -0.22 | -0.22 | -0.22 | -0.12 | -0.12 | -0.12 | -0.12 | -0.021 | -0.021 | -0.021 | -0.021 | -0.05 | -0.05 | -0.05 | -0.05 |
EBITDA
| -16.824 | -7.391 | -1.997 | -14.366 | -42.481 | 14.759 | -3.602 | -3.435 | -6.881 | -28.253 | -61.169 | -11.931 | -6.942 | -5.339 | -8.794 | -6.965 | -28.088 | -6.826 | -6.528 | -79.349 | -67.816 | -22.046 | -5.983 | -1.883 | -5.973 | -1.883 | -1.319 | -1.319 | -1.319 | -1.319 | -1.433 | -1.433 | -1.433 | -1.433 | -4.83 | -4.83 | -4.83 | -4.83 | -1.265 | -1.265 | -1.265 | -1.265 | -4.704 | -4.704 | -4.704 | -4.704 | -2.312 | -2.312 | -2.312 | -2.312 | -0.318 | -0.318 | -0.318 | -0.318 | -0.827 | -0.827 | -0.827 | -0.827 |
EBITDA ratio
| -4.997 | -1.568 | -0.304 | -5.177 | 4.942 | 5.741 | 0.78 | -3.013 | 2.322 | 6.42 | -159.294 | -15.782 | -16.85 | -5.816 | -22.842 | -14.632 | -55.183 | -18.549 | -17.27 | -313.632 | 713.853 | -343.125 | -14.557 | -9.86 | -11.758 | -9.86 | -7.055 | -7.055 | -7.055 | -7.055 | -1.647 | -1.647 | -1.647 | -1.647 | -7.98 | -7.98 | -7.98 | -7.98 | -5,059 | -5,059 | -5,059 | -5,059 | -427.636 | -427.636 | -427.636 | -427.636 | -79.724 | -79.724 | -79.724 | -79.724 | -33.421 | -33.421 | -33.421 | -33.421 | -1.576 | -1.576 | -1.576 | -1.576 |