Greenland Hong Kong Holdings Limited
HKEX:0337.HK
0.122 (HKD) • At close September 20, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 16,699.883 | 8,232.782 | 21,591.216 | 5,023.101 | 20,478.07 | 13,448.853 | 23,592.397 | 10,142.026 | 30,840.966 | 5,801.589 | 10,142.285 | 5,301.961 | 9,864.391 | 4,754.481 | 11,686.938 | 5,232.25 | 4,747.32 | 940.633 | 1,375.045 | 1,464.98 | 1,974.092 | 1,361.942 | 3,473.676 | 1,361.942 | 1,361.942 | 441.634 | 441.634 | 441.634 | 441.634 | 1,419.381 | 1,419.381 | 1,419.381 | 1,419.381 | 1,067.797 | 1,067.797 | 1,067.797 | 1,067.797 | 766.36 | 766.36 | 766.36 | 766.36 | 348.748 | 348.748 | 348.748 | 348.748 | 428.627 | 428.627 | 428.627 | 428.627 | 471.865 | 471.865 | 471.865 | 471.865 |
Kosten van de omzet
| 15,713.419 | 6,649.18 | 18,422.238 | 4,093.515 | 16,136.667 | 9,320.755 | 18,738.286 | 6,746.755 | 22,105.358 | 3,739.046 | 7,252.129 | 4,053.993 | 7,236.568 | 3,798.749 | 9,315.058 | 4,781.03 | 4,064.758 | 740.661 | 902.574 | 1,142.037 | 1,573.581 | 1,000.338 | 2,503.313 | 1,000.338 | 1,000.338 | 340.394 | 340.394 | 340.394 | 340.394 | 934.72 | 934.72 | 934.72 | 934.72 | 750.996 | 750.996 | 750.996 | 750.996 | 537.751 | 537.751 | 537.751 | 537.751 | 213.299 | 213.299 | 213.299 | 213.299 | 268.075 | 268.075 | 268.075 | 268.075 | 332.722 | 332.722 | 332.722 | 332.722 |
Brutowinst
| 986.464 | 1,583.602 | 3,168.978 | 929.586 | 4,341.403 | 4,128.098 | 4,854.111 | 3,395.271 | 8,735.608 | 2,062.543 | 2,890.156 | 1,247.968 | 2,627.823 | 955.732 | 2,371.88 | 451.22 | 682.562 | 199.972 | 472.471 | 322.943 | 400.511 | 361.604 | 970.363 | 361.604 | 361.604 | 101.24 | 101.24 | 101.24 | 101.24 | 484.661 | 484.661 | 484.661 | 484.661 | 316.802 | 316.802 | 316.802 | 316.802 | 228.61 | 228.61 | 228.61 | 228.61 | 135.449 | 135.449 | 135.449 | 135.449 | 160.552 | 160.552 | 160.552 | 160.552 | 139.142 | 139.142 | 139.142 | 139.142 |
Brutowinstmarge
| 0.059 | 0.192 | 0.147 | 0.185 | 0.212 | 0.307 | 0.206 | 0.335 | 0.283 | 0.356 | 0.285 | 0.235 | 0.266 | 0.201 | 0.203 | 0.086 | 0.144 | 0.213 | 0.344 | 0.22 | 0.203 | 0.266 | 0.279 | 0.266 | 0.266 | 0.229 | 0.229 | 0.229 | 0.229 | 0.341 | 0.341 | 0.341 | 0.341 | 0.297 | 0.297 | 0.297 | 0.297 | 0.298 | 0.298 | 0.298 | 0.298 | 0.388 | 0.388 | 0.388 | 0.388 | 0.375 | 0.375 | 0.375 | 0.375 | 0.295 | 0.295 | 0.295 | 0.295 |
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 |
Algemene en administratieve kosten
| 291.006 | 206.763 | 352.445 | 268.602 | 537.764 | 415.992 | 682.843 | 449.982 | 559.921 | 362.533 | 248.398 | 281.449 | 198.91 | 238.607 | 271.437 | 228.25 | 254.429 | 174.212 | 242.886 | 184.699 | 163.924 | 82.427 | 165.783 | 82.427 | 82.427 | 79.121 | 79.121 | 79.121 | 79.121 | 92.214 | 92.214 | 92.214 | 92.214 | 65.112 | 65.112 | 65.112 | 65.112 | 38.546 | 38.546 | 38.546 | 38.546 | 39.496 | 39.496 | 39.496 | 39.496 | 54.334 | 54.334 | 54.334 | 54.334 | 27.457 | 27.457 | 27.457 | 27.457 |
Verkoop- en marketingkosten
| 363.749 | 296.105 | 535.589 | 320.543 | 505.482 | 552.366 | 901.394 | 351.696 | 829.653 | 320.334 | 503.036 | 308.19 | 334.357 | 252.83 | 237.746 | 177.821 | 155.551 | 163.36 | 177.224 | 88.226 | 49.183 | 21.883 | 38.349 | 21.883 | 21.883 | 23.654 | 23.654 | 23.654 | 23.654 | 26.301 | 26.301 | 26.301 | 26.301 | 37.547 | 37.547 | 37.547 | 37.547 | 29.127 | 29.127 | 29.127 | 29.127 | 17.371 | 17.371 | 17.371 | 17.371 | -48.309 | -48.309 | -48.309 | -48.309 | -3.911 | -3.911 | -3.911 | -3.911 |
Verkoop-, algemene en administratieve kosten
| 845.457 | 501.603 | 891.283 | 582.048 | 1,303.465 | 958.516 | 1,622.444 | 787.265 | 1,535.66 | 667.368 | 883.647 | 590.955 | 533.267 | 491.437 | 509.183 | 406.071 | 409.98 | 337.572 | 420.11 | 272.925 | 213.107 | 104.31 | 204.132 | 104.31 | 104.31 | 102.775 | 102.775 | 102.775 | 102.775 | 118.515 | 118.515 | 118.515 | 118.515 | 102.658 | 102.658 | 102.658 | 102.658 | 67.673 | 67.673 | 67.673 | 67.673 | 56.867 | 56.867 | 56.867 | 56.867 | 6.025 | 6.025 | 6.025 | 6.025 | 23.546 | 23.546 | 23.546 | 23.546 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.899 | -2.004 | -2.004 | -2.004 | -2.004 | -2.11 | -2.11 | -2.11 | -2.11 | -14.985 | -14.985 | -14.985 | -14.985 | 5.146 | 5.146 | 5.146 | 5.146 | -12.355 | -12.355 | -12.355 | -12.355 | 0.96 | 0.96 | 0.96 | 0.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2,018.287 | 1,071.545 | 1,276.977 | 477.123 | 1,021.23 | 1,015.686 | 278.379 | 647.104 | 466.25 | 299.185 | 120.111 | 172.402 | 203.832 | 4.154 | 372.775 | 300.44 | 146.861 | 38.586 | 49.569 | 159.229 | 316.502 | 102.306 | 180.775 | 102.306 | 102.306 | 100.665 | 100.665 | 100.665 | 100.665 | 103.53 | 103.53 | 103.53 | 103.53 | 107.804 | 107.804 | 107.804 | 107.804 | 55.318 | 55.318 | 55.318 | 55.318 | 57.827 | 57.827 | 57.827 | 57.827 | 6.025 | 6.025 | 6.025 | 6.025 | 23.546 | 23.546 | 23.546 | 23.546 |
Bedrijfsresultaat
| 137.03 | 969.309 | 2,190.957 | 291.977 | 2,882.911 | 3,077.298 | 3,003.166 | 2,573.999 | 7,063.862 | 1,295.707 | 1,976.864 | 638.841 | 2,110.493 | 460.371 | 1,866.046 | 37.359 | 211.556 | -152.25 | 29.884 | 50.018 | 181.813 | 243.727 | 766.231 | 243.727 | 243.727 | -117.782 | -117.782 | -117.782 | -117.782 | 363.109 | 363.109 | 363.109 | 363.109 | 392.617 | 392.617 | 392.617 | 392.617 | 298.254 | 298.254 | 298.254 | 298.254 | 106.395 | 106.395 | 106.395 | 106.395 | 193.684 | 193.684 | 193.684 | 193.684 | 122.101 | 122.101 | 122.101 | 122.101 |
Bedrijfsresultaat ratio
| 0.008 | 0.118 | 0.101 | 0.058 | 0.141 | 0.229 | 0.127 | 0.254 | 0.229 | 0.223 | 0.195 | 0.12 | 0.214 | 0.097 | 0.16 | 0.007 | 0.045 | -0.162 | 0.022 | 0.034 | 0.092 | 0.179 | 0.221 | 0.179 | 0.179 | -0.267 | -0.267 | -0.267 | -0.267 | 0.256 | 0.256 | 0.256 | 0.256 | 0.368 | 0.368 | 0.368 | 0.368 | 0.389 | 0.389 | 0.389 | 0.389 | 0.305 | 0.305 | 0.305 | 0.305 | 0.452 | 0.452 | 0.452 | 0.452 | 0.259 | 0.259 | 0.259 | 0.259 |
Totaal overige inkomsten en kosten netto
| -1,192.174 | -514.576 | -305.702 | 92.643 | 378.619 | -50.246 | 1,428.364 | 94.636 | 1,904.617 | 428.45 | 787.529 | 328.084 | 218.392 | 466.049 | 118.021 | 63.945 | 263.965 | 233.649 | 342.301 | 78.869 | -270.443 | -114.647 | -161.282 | -114.647 | -114.647 | -82.907 | -82.907 | -82.907 | -82.907 | -20.621 | -20.621 | -20.621 | -20.621 | -12.646 | -12.646 | -12.646 | -12.646 | 16.114 | 16.114 | 16.114 | 16.114 | -16.388 | -16.388 | -16.388 | -16.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -1,055.144 | 454.733 | 1,885.255 | 384.62 | 3,261.53 | 3,027.052 | 4,431.53 | 2,668.635 | 8,968.479 | 1,724.157 | 2,764.393 | 966.925 | 2,328.885 | 926.42 | 1,984.067 | 101.304 | 475.521 | 81.399 | 372.185 | 128.887 | -88.63 | 129.08 | 604.949 | 129.08 | 129.08 | -200.689 | -200.689 | -200.689 | -200.689 | 342.488 | 342.488 | 342.488 | 342.488 | 379.971 | 379.971 | 379.971 | 379.971 | 314.368 | 314.368 | 314.368 | 314.368 | 90.008 | 90.008 | 90.008 | 90.008 | 193.684 | 193.684 | 193.684 | 193.684 | 122.101 | 122.101 | 122.101 | 122.101 |
Inkomen voor belasting ratio
| -0.063 | 0.055 | 0.087 | 0.077 | 0.159 | 0.225 | 0.188 | 0.263 | 0.291 | 0.297 | 0.273 | 0.182 | 0.236 | 0.195 | 0.17 | 0.019 | 0.1 | 0.087 | 0.271 | 0.088 | -0.045 | 0.095 | 0.174 | 0.095 | 0.095 | -0.454 | -0.454 | -0.454 | -0.454 | 0.241 | 0.241 | 0.241 | 0.241 | 0.356 | 0.356 | 0.356 | 0.356 | 0.41 | 0.41 | 0.41 | 0.41 | 0.258 | 0.258 | 0.258 | 0.258 | 0.452 | 0.452 | 0.452 | 0.452 | 0.259 | 0.259 | 0.259 | 0.259 |
Belastingkosten
| 747.53 | 421.235 | 1,116.342 | 373.088 | 2,261.67 | 1,592.987 | 2,169.344 | 1,471.427 | 4,137.191 | 844.35 | 1,246.079 | 504.299 | 904.57 | 515.117 | 786.414 | 238.438 | 509.008 | 31.656 | 311.912 | 125.039 | 79.255 | 120.792 | 403.914 | 120.792 | 120.792 | 46.401 | 46.401 | 46.401 | 46.401 | 121.658 | 121.658 | 121.658 | 121.658 | 154.57 | 154.57 | 154.57 | 154.57 | 106.932 | 106.932 | 106.932 | 106.932 | 43.006 | 43.006 | 43.006 | 43.006 | 62.895 | 62.895 | 62.895 | 62.895 | 22.348 | 22.348 | 22.348 | 22.348 |
Nettowinst
| -1,833.773 | 81.91 | 375.04 | 105.864 | 728.517 | 1,426.623 | 1,628.646 | 979.661 | 3,200.001 | 682.719 | 1,381.191 | 310.319 | 1,069.52 | 204.213 | 991.381 | -79.042 | 121.948 | 32.669 | 36.077 | 10.735 | -175.481 | 8.288 | 197.696 | 8.288 | 8.288 | -247.09 | -247.09 | -247.09 | -247.09 | 220.83 | 220.83 | 220.83 | 220.83 | 225.402 | 225.402 | 225.402 | 225.402 | 207.437 | 207.437 | 207.437 | 207.437 | 47.001 | 47.001 | 47.001 | 47.001 | 130.789 | 130.789 | 130.789 | 130.789 | 99.753 | 99.753 | 99.753 | 99.753 |
Nettowinstmarge
| -0.11 | 0.01 | 0.017 | 0.021 | 0.036 | 0.106 | 0.069 | 0.097 | 0.104 | 0.118 | 0.136 | 0.059 | 0.108 | 0.043 | 0.085 | -0.015 | 0.026 | 0.035 | 0.026 | 0.007 | -0.089 | 0.006 | 0.057 | 0.006 | 0.006 | -0.559 | -0.559 | -0.559 | -0.559 | 0.156 | 0.156 | 0.156 | 0.156 | 0.211 | 0.211 | 0.211 | 0.211 | 0.271 | 0.271 | 0.271 | 0.271 | 0.135 | 0.135 | 0.135 | 0.135 | 0.305 | 0.305 | 0.305 | 0.305 | 0.211 | 0.211 | 0.211 | 0.211 |
WPA (Winst Per Aandeel)
| -0.66 | 0.03 | 0.14 | 0.038 | 0.26 | 0.52 | 0.59 | 0.35 | 1.16 | 0.25 | 0.5 | 0.11 | 0.39 | 0.074 | 0.35 | -0.029 | 0.047 | 0.02 | 0.031 | 0.01 | -0.097 | 0.005 | 0.95 | 0.005 | 0.005 | -0.6 | -0.6 | -0.6 | -0.6 | 1.05 | 1.05 | 1.05 | 1.05 | 1.02 | 1.02 | 1.02 | 1.02 | 0.88 | 0.88 | 0.88 | 0.88 | 0.22 | 0.22 | 0.22 | 0.22 | 0.59 | 0.59 | 0.59 | 0.59 | 0.6 | 0.6 | 0.6 | 0.6 |
Verwaterde WPA
| -0.66 | 0.03 | 0.14 | 0.038 | 0.26 | 0.52 | 0.59 | 0.35 | 1.16 | 0.25 | 0.5 | 0.11 | 0.39 | 0.074 | 0.36 | -0.029 | 0.044 | 0.012 | 0.014 | 0.004 | -0.059 | 0.005 | 0.96 | 0.005 | 0.005 | -0.6 | -0.6 | -0.6 | -0.6 | 1.05 | 1.05 | 1.05 | 1.05 | 1.02 | 1.02 | 1.02 | 1.02 | 0.88 | 0.88 | 0.88 | 0.88 | 0.22 | 0.22 | 0.22 | 0.22 | 0.59 | 0.59 | 0.59 | 0.59 | 0.6 | 0.6 | 0.6 | 0.6 |
EBITDA
| 152.877 | 998.067 | 2,219.796 | 320.429 | 2,930.559 | 3,116.675 | 3,071.114 | 2,616.41 | 7,110.73 | 1,338.841 | 2,010.668 | 694.085 | 2,158.61 | 509.813 | 1,920.219 | 72.777 | 283.131 | -112.333 | 98.51 | 85.84 | 218.134 | 262.356 | 802.552 | 262.356 | 262.356 | -98.824 | -98.824 | -98.824 | -98.824 | 379.051 | 379.051 | 379.051 | 379.051 | 399.616 | 399.616 | 399.616 | 399.616 | 305.088 | 305.088 | 305.088 | 305.088 | 113.298 | 113.298 | 113.298 | 113.298 | 199.857 | 199.857 | 199.857 | 199.857 | 128.423 | 128.423 | 128.423 | 128.423 |
EBITDA ratio
| 0.009 | 0.121 | 0.103 | 0.064 | 0.143 | 0.232 | 0.13 | 0.258 | 0.231 | 0.231 | 0.198 | 0.131 | 0.219 | 0.107 | 0.164 | 0.014 | 0.06 | -0.119 | 0.072 | 0.059 | 0.11 | 0.193 | 0.231 | 0.193 | 0.193 | -0.224 | -0.224 | -0.224 | -0.224 | 0.267 | 0.267 | 0.267 | 0.267 | 0.374 | 0.374 | 0.374 | 0.374 | 0.398 | 0.398 | 0.398 | 0.398 | 0.325 | 0.325 | 0.325 | 0.325 | 0.466 | 0.466 | 0.466 | 0.466 | 0.272 | 0.272 | 0.272 | 0.272 |