China Chengtong Development Group Limited (0217.HK) - Winst- en verliesrekening per kwartaal

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0217.HK
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0.082 (HKD) • At close September 19, 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 Q2	2013 Q4	2013 Q2	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 Numbers are in millions	323.471	367.194	372.817	801.223	476.167	698.926	473.753	404.653	527.035	602.71	507.888	357.507	663.385	691.037	662.082	428.037	288.522	316.896	259.637	2,676.544	547.556	7,268.442	8,231.871	3,875.078	2,156.665	2,156.665	2,156.665	2,156.665	104.871	104.871	104.871	104.871	22.499	22.499	22.499	22.499	1.384	1.384	1.384	1.384	246.989	246.989	246.989	246.989	6.341	6.341	6.341	6.341	61.816	61.816	61.816	61.816	63.443	63.443	63.443	63.443	52.748	52.748	52.748	52.748
Kosten van de omzet Numbers are in millions	204.518	208.569	234.706	655.746	369.298	547.439	352.934	291.975	453.497	502.982	452.96	312.273	599.719	631.212	596.175	362.333	221.913	262.744	201.67	2,723.618	515.102	7,130.698	8,280.175	3,852.718	2,111.149	2,111.149	2,111.149	2,111.149	89.727	89.727	89.727	89.727	19.668	19.668	19.668	19.668	3.508	3.508	3.508	3.508	220.257	220.257	220.257	220.257	5.086	5.086	5.086	5.086	46.361	46.361	46.361	46.361	60.797	60.797	60.797	60.797	52.433	52.433	52.433	52.433
Brutowinst Numbers are in millions	118.953	158.625	138.111	145.477	106.869	151.487	120.819	112.678	73.538	99.728	54.928	45.234	63.666	59.825	65.907	65.704	66.609	54.152	57.967	-47.074	32.454	137.744	-48.304	22.36	45.516	45.516	45.516	45.516	15.144	15.144	15.144	15.144	2.831	2.831	2.831	2.831	-2.124	-2.124	-2.124	-2.124	26.731	26.731	26.731	26.731	1.255	1.255	1.255	1.255	15.455	15.455	15.455	15.455	2.646	2.646	2.646	2.646	0.315	0.315	0.315	0.315
Brutowinstmarge Numbers are in millions	0.368	0.432	0.37	0.182	0.224	0.217	0.255	0.278	0.14	0.165	0.108	0.127	0.096	0.087	0.1	0.154	0.231	0.171	0.223	-0.018	0.059	0.019	-0.006	0.006	0.021	0.021	0.021	0.021	0.144	0.144	0.144	0.144	0.126	0.126	0.126	0.126	-1.535	-1.535	-1.535	-1.535	0.108	0.108	0.108	0.108	0.198	0.198	0.198	0.198	0.25	0.25	0.25	0.25	0.042	0.042	0.042	0.042	0.006	0.006	0.006	0.006
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	44.164	57.038	53.456	62.557	59.552	48.07	41.963	44.557	50.523	41.553	43.315	49.022	49.162	50.258	42.027	44.301	34.227	60.659	44.652	82.895	79.351	68.446	36.949	25.156	25.156	25.156	25.156	10.535	10.535	10.535	10.535	10.409	10.409	10.409	10.409	7.2	7.2	7.2	7.2	10.561	10.561	10.561	10.561	7.29	7.29	7.29	7.29	4.931	4.931	4.931	4.931	6.964	6.964	6.964	6.964	6.072	6.072	6.072	6.072
Verkoop- en marketingkosten Numbers are in millions	0	6.306	5.806	5.142	7.386	7.685	8.258	13.526	10.008	12.582	7.937	9.07	4.987	6.711	7.88	5.896	6.424	7.885	7.337	9.948	7.818	3.082	15.949	4.758	3.206	3.206	3.206	3.206	1.797	1.797	1.797	1.797	0.539	0.539	0.539	0.539	0.012	0.012	0.012	0.012	0.059	0.059	0.059	0.059	0.2	0.2	0.2	0.2	1.664	1.664	1.664	1.664	1.646	1.646	1.646	1.646	0.304	0.304	0.304	0.304
Verkoop-, algemene en administratieve kosten Numbers are in millions	54.684	96.301	58.08	59.535	63.012	57.229	54.5	121.416	46.278	51.617	49.285	49.482	56.912	55.873	58.138	47.923	50.725	42.112	67.996	54.6	90.713	82.433	84.395	41.707	28.362	28.362	28.362	28.362	12.332	12.332	12.332	12.332	10.948	10.948	10.948	10.948	7.212	7.212	7.212	7.212	10.62	10.62	10.62	10.62	7.49	7.49	7.49	7.49	6.594	6.594	6.594	6.594	8.61	8.61	8.61	8.61	6.376	6.376	6.376	6.376
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.018	-0.018	-2.196	-2.196	-2.196	-2.196	-1.98	-1.98	-1.98	-1.98	-2.229	-2.229	-2.229	-2.229	-0.749	-0.749	-0.749	-0.749	-1.669	-1.669	-1.669	-1.669	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	54.684	96.301	58.08	59.535	63.012	57.229	54.5	121.416	46.278	51.617	49.285	74.484	53.999	52.869	57.186	25.797	37.814	30.518	24.801	13.84	81.276	26.926	40.441	41.69	26.167	26.167	26.167	26.167	10.352	10.352	10.352	10.352	8.719	8.719	8.719	8.719	6.463	6.463	6.463	6.463	8.951	8.951	8.951	8.951	7.49	7.49	7.49	7.49	6.594	6.594	6.594	6.594	8.61	8.61	8.61	8.61	6.376	6.376	6.376	6.376
Bedrijfsresultaat Numbers are in millions	64.269	62.324	80.031	85.942	43.857	94.258	66.319	-8.738	27.26	48.111	5.643	-4.248	6.754	3.952	7.769	17.781	15.884	12.04	-10.029	-101.674	-58.259	55.311	-132.699	112.564	82.767	82.767	82.767	82.767	22.565	22.565	22.565	22.565	25.152	25.152	25.152	25.152	14.859	14.859	14.859	14.859	8.42	8.42	8.42	8.42	11.472	11.472	11.472	11.472	10.016	10.016	10.016	10.016	-12.579	-12.579	-12.579	-12.579	22.484	22.484	22.484	22.484
Bedrijfsresultaat ratio Numbers are in millions	0.199	0.17	0.215	0.107	0.092	0.135	0.14	-0.022	0.052	0.08	0.011	-0.012	0.01	0.006	0.012	0.042	0.055	0.038	-0.039	-0.038	-0.106	0.008	-0.016	0.029	0.038	0.038	0.038	0.038	0.215	0.215	0.215	0.215	1.118	1.118	1.118	1.118	10.736	10.736	10.736	10.736	0.034	0.034	0.034	0.034	1.809	1.809	1.809	1.809	0.162	0.162	0.162	0.162	-0.198	-0.198	-0.198	-0.198	0.426	0.426	0.426	0.426
Totaal overige inkomsten en kosten netto Numbers are in millions	-12.112	-10.431	-10.423	-4.153	-3.415	-5.336	14.571	137.476	2.082	12.571	23.684	143.604	22.804	31.035	10.844	36.145	29.468	40.79	83.516	86.414	57.791	151.284	72.577	-75.945	-19.701	-19.701	-19.701	-19.701	-3.613	-3.613	-3.613	-3.613	-0.412	-0.412	-0.412	-0.412	-0.984	-0.984	-0.984	-0.984	8.914	8.914	8.914	8.914	-8.003	-8.003	-8.003	-8.003	0.463	0.463	0.463	0.463	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	52.157	51.893	69.608	81.789	40.442	88.922	80.89	128.738	29.342	60.682	29.327	139.356	29.558	34.987	18.613	53.926	45.352	52.83	73.487	-15.26	-0.468	206.595	-60.122	36.618	63.066	63.066	63.066	63.066	18.952	18.952	18.952	18.952	24.741	24.741	24.741	24.741	13.875	13.875	13.875	13.875	17.334	17.334	17.334	17.334	3.469	3.469	3.469	3.469	10.479	10.479	10.479	10.479	-12.579	-12.579	-12.579	-12.579	22.484	22.484	22.484	22.484
Inkomen voor belasting ratio Numbers are in millions	0.161	0.141	0.187	0.102	0.085	0.127	0.171	0.318	0.056	0.101	0.058	0.39	0.045	0.051	0.028	0.126	0.157	0.167	0.283	-0.006	-0.001	0.028	-0.007	0.009	0.029	0.029	0.029	0.029	0.181	0.181	0.181	0.181	1.1	1.1	1.1	1.1	10.025	10.025	10.025	10.025	0.07	0.07	0.07	0.07	0.547	0.547	0.547	0.547	0.17	0.17	0.17	0.17	-0.198	-0.198	-0.198	-0.198	0.426	0.426	0.426	0.426
Belastingkosten Numbers are in millions	25.302	22.381	30.703	26.259	18.684	37.603	26.517	22.109	15.01	33.764	12.145	42.704	14.795	16.93	13.119	17.089	14.819	21.88	27.511	64.971	15.556	59.541	22.614	20.539	10.782	10.782	10.782	10.782	6.897	6.897	6.897	6.897	3.173	3.173	3.173	3.173	-1.039	-1.039	-1.039	-1.039	6.769	6.769	6.769	6.769	2.277	2.277	2.277	2.277	4.356	4.356	4.356	4.356	0.843	0.843	0.843	0.843	-1.051	-1.051	-1.051	-1.051
Nettowinst Numbers are in millions	26.694	29.262	38.741	54.984	21.082	50.519	53.703	106.449	14.923	28.806	18.733	99.175	14.265	17.286	6.077	31.836	31.968	35.126	46.704	-57.578	6.161	108.99	-58.263	16.08	52.284	52.284	52.284	52.284	12.055	12.055	12.055	12.055	21.568	21.568	21.568	21.568	14.914	14.914	14.914	14.914	10.566	10.566	10.566	10.566	1.192	1.192	1.192	1.192	6.123	6.123	6.123	6.123	-13.421	-13.421	-13.421	-13.421	23.535	23.535	23.535	23.535
Nettowinstmarge Numbers are in millions	0.083	0.08	0.104	0.069	0.044	0.072	0.113	0.263	0.028	0.048	0.037	0.277	0.022	0.025	0.009	0.074	0.111	0.111	0.18	-0.022	0.011	0.015	-0.007	0.004	0.024	0.024	0.024	0.024	0.115	0.115	0.115	0.115	0.959	0.959	0.959	0.959	10.776	10.776	10.776	10.776	0.043	0.043	0.043	0.043	0.188	0.188	0.188	0.188	0.099	0.099	0.099	0.099	-0.212	-0.212	-0.212	-0.212	0.446	0.446	0.446	0.446
WPA (Winst Per Aandeel) Numbers are in millions	0.005	0.005	0.007	0.009	0.004	0.009	0.009	0.018	0.003	0.005	0.003	0.017	0.003	0.003	0.001	0.006	0.006	0.006	0.01	-0.012	0.001	0.023	-0.012	0.003	0.013	0.013	0.013	0.013	0.003	0.003	0.003	0.003	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	-0.008	-0.008	-0.008	-0.008	0.014	0.014	0.014	0.014
Verwaterde WPA Numbers are in millions	0.005	0.005	0.007	0.009	0.004	0.009	0.009	0.018	0.003	0.005	0.003	0.017	0.003	0.003	0.001	0.006	0.006	0.006	0.01	-0.012	0.001	0.023	-0.012	0.003	0.013	0.013	0.013	0.013	0.003	0.003	0.003	0.003	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	-0.008	-0.008	-0.008	-0.008	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	116.275	113.918	134.49	105.101	64.689	115.641	87.874	3.959	38.168	58.52	14.865	2.619	14.622	11.517	14.575	23.849	22.47	19.25	-2.006	-92.795	-49.708	62.741	-125.785	116.711	83.099	83.099	83.099	83.099	22.843	22.843	22.843	22.843	25.53	25.53	25.53	25.53	15.174	15.174	15.174	15.174	8.726	8.726	8.726	8.726	11.94	11.94	11.94	11.94	10.897	10.897	10.897	10.897	-11.774	-11.774	-11.774	-11.774	23.619	23.619	23.619	23.619
EBITDA ratio Numbers are in millions	0.359	0.31	0.361	0.131	0.136	0.165	0.185	0.01	0.072	0.097	0.029	0.007	0.022	0.017	0.022	0.056	0.078	0.061	-0.008	-0.035	-0.091	0.009	-0.015	0.03	0.039	0.039	0.039	0.039	0.218	0.218	0.218	0.218	1.135	1.135	1.135	1.135	10.964	10.964	10.964	10.964	0.035	0.035	0.035	0.035	1.883	1.883	1.883	1.883	0.176	0.176	0.176	0.176	-0.186	-0.186	-0.186	-0.186	0.448	0.448	0.448	0.448

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