South China Holdings Company Limited
HKEX:0413.HK
0.038 (HKD) • At close November 7, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,168.503 | 1,749.493 | 1,137.892 | 1,614.042 | 2,199.68 | 2,986.903 | 1,738.006 | 2,530.126 | 1,556.119 | 2,741.164 | 1,669.274 | 2,757.25 | 1,470.947 | 2,545.726 | 1,356.07 | 2,518.565 | 1,212.588 | 2,162.649 | 1,243.852 | 2,010.869 | 1,148.92 | 2,038.163 | 975.355 | 753.38 | 588.207 | 588.207 | 588.207 | 588.207 | 774.498 | 774.498 | 774.498 | 774.498 | 662.168 | 662.168 | 662.168 | 662.168 | 473.27 | 473.27 | 473.27 | 473.27 | 483.508 | 483.508 | 483.508 | 483.508 | 528.341 | 528.341 | 528.341 | 528.341 | 1,012.898 | 1,012.898 | 1,012.898 | 1,012.898 | 992.959 | 992.959 | 992.959 | 992.959 |
Kosten van de omzet
| 1,016.427 | 1,394.997 | 1,013.031 | 1,346.421 | 1,896.036 | 2,640.963 | 1,548.531 | 2,161.427 | 1,393.905 | 2,279.59 | 1,423.311 | 2,326.641 | 1,324.644 | 2,180.817 | 1,147.731 | 2,047.727 | 973.317 | 1,863.751 | 1,038.693 | 1,735.102 | 1,040.812 | 1,745.73 | 884.308 | 661.232 | 515.456 | 515.456 | 515.456 | 515.456 | 667.334 | 667.334 | 667.334 | 667.334 | 556.947 | 556.947 | 556.947 | 556.947 | 385.345 | 385.345 | 385.345 | 385.345 | 416.888 | 416.888 | 416.888 | 416.888 | 452.95 | 452.95 | 452.95 | 452.95 | 931.707 | 931.707 | 931.707 | 931.707 | 902.579 | 902.579 | 902.579 | 902.579 |
Brutowinst
| 152.076 | 354.496 | 124.861 | 267.621 | 303.644 | 345.94 | 189.475 | 368.699 | 162.214 | 461.574 | 245.963 | 430.609 | 146.303 | 364.909 | 208.339 | 470.838 | 239.271 | 298.898 | 205.159 | 275.767 | 108.108 | 292.433 | 91.047 | 92.148 | 72.751 | 72.751 | 72.751 | 72.751 | 107.164 | 107.164 | 107.164 | 107.164 | 105.221 | 105.221 | 105.221 | 105.221 | 87.925 | 87.925 | 87.925 | 87.925 | 66.62 | 66.62 | 66.62 | 66.62 | 75.391 | 75.391 | 75.391 | 75.391 | 81.191 | 81.191 | 81.191 | 81.191 | 90.379 | 90.379 | 90.379 | 90.379 |
Brutowinstmarge
| 0.13 | 0.203 | 0.11 | 0.166 | 0.138 | 0.116 | 0.109 | 0.146 | 0.104 | 0.168 | 0.147 | 0.156 | 0.099 | 0.143 | 0.154 | 0.187 | 0.197 | 0.138 | 0.165 | 0.137 | 0.094 | 0.143 | 0.093 | 0.122 | 0.124 | 0.124 | 0.124 | 0.124 | 0.138 | 0.138 | 0.138 | 0.138 | 0.159 | 0.159 | 0.159 | 0.159 | 0.186 | 0.186 | 0.186 | 0.186 | 0.138 | 0.138 | 0.138 | 0.138 | 0.143 | 0.143 | 0.143 | 0.143 | 0.08 | 0.08 | 0.08 | 0.08 | 0.091 | 0.091 | 0.091 | 0.091 |
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 |
Algemene en administratieve kosten
| 152.906 | 181.725 | 153.008 | 120.585 | 189.785 | 223.087 | 222.181 | 185.255 | 182.871 | 287.18 | 252.809 | 284.308 | 256.242 | 266.47 | 247.164 | 296.663 | 239.246 | 277.147 | 228.754 | 254.969 | 183.893 | 379.292 | 178.994 | 94.823 | 96.812 | 96.812 | 96.812 | 96.812 | 79.062 | 79.062 | 79.062 | 79.062 | 73.041 | 73.041 | 73.041 | 73.041 | 65.322 | 65.322 | 65.322 | 65.322 | 68.232 | 68.232 | 68.232 | 68.232 | 70.564 | 70.564 | 70.564 | 70.564 | 74.171 | 74.171 | 74.171 | 74.171 | 66.197 | 66.197 | 66.197 | 66.197 |
Verkoop- en marketingkosten
| 18.708 | 31.593 | 25.463 | 26.138 | 40.764 | 57.846 | 31.289 | 49.063 | 37.241 | 40.493 | 26.069 | 41.8 | 29.813 | 48.738 | 23.661 | 42.314 | 25.754 | 45.139 | 28.256 | 49.203 | 28.443 | 37.862 | 23.513 | 15.344 | 10.367 | 10.367 | 10.367 | 10.367 | 10.704 | 10.704 | 10.704 | 10.704 | 10.495 | 10.495 | 10.495 | 10.495 | 10.577 | 10.577 | 10.577 | 10.577 | 8.332 | 8.332 | 8.332 | 8.332 | 10.072 | 10.072 | 10.072 | 10.072 | 10.952 | 10.952 | 10.952 | 10.952 | 12.181 | 12.181 | 12.181 | 12.181 |
Verkoop-, algemene en administratieve kosten
| 171.614 | 213.318 | 178.471 | 146.723 | 230.549 | 280.933 | 253.47 | 234.318 | 220.112 | 327.673 | 278.878 | 326.627 | 287.451 | 317.004 | 273.765 | 341.402 | 270.502 | 327.356 | 259.454 | 305.652 | 212.983 | 240.66 | 202.507 | 110.167 | 107.179 | 107.179 | 107.179 | 107.179 | 89.766 | 89.766 | 89.766 | 89.766 | 83.536 | 83.536 | 83.536 | 83.536 | 75.899 | 75.899 | 75.899 | 75.899 | 76.564 | 76.564 | 76.564 | 76.564 | 80.636 | 80.636 | 80.636 | 80.636 | 85.123 | 85.123 | 85.123 | 85.123 | 78.378 | 78.378 | 78.378 | 78.378 |
Overige kosten
| -64.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.625 | 0.806 | 0.806 | 0.806 | 0.806 | -19.699 | -19.699 | -19.699 | -19.699 | -48.432 | -48.432 | -48.432 | -48.432 | -2.455 | -2.455 | -2.455 | -2.455 | 5.383 | 5.383 | 5.383 | 5.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 107.234 | 213.318 | 178.471 | 146.723 | 230.549 | 280.933 | 253.47 | 234.318 | 220.112 | 327.673 | 278.878 | 177.737 | 56.857 | 49.84 | 97.312 | 306.146 | 136.719 | 201.3 | 42.553 | 297.03 | 101.47 | 220.872 | 198.993 | 110.792 | 107.985 | 107.985 | 107.985 | 107.985 | 70.068 | 70.068 | 70.068 | 70.068 | 35.104 | 35.104 | 35.104 | 35.104 | 73.443 | 73.443 | 73.443 | 73.443 | 81.948 | 81.948 | 81.948 | 81.948 | 80.636 | 80.636 | 80.636 | 80.636 | 85.123 | 85.123 | 85.123 | 85.123 | 78.378 | 78.378 | 78.378 | 78.378 |
Bedrijfsresultaat
| 44.842 | 141.178 | -53.61 | 120.898 | 73.095 | 65.007 | -63.995 | 134.381 | -57.898 | 133.901 | -32.915 | 130.143 | -109.233 | 73.223 | -46.759 | 155.805 | -3.85 | -26.784 | -31.547 | -45.721 | -52.717 | 69.882 | -90.61 | 92.027 | 95.782 | 95.782 | 95.782 | 95.782 | 79.805 | 79.805 | 79.805 | 79.805 | 116.078 | 116.078 | 116.078 | 116.078 | 103.101 | 103.101 | 103.101 | 103.101 | 29.232 | 29.232 | 29.232 | 29.232 | 102.792 | 102.792 | 102.792 | 102.792 | 80.38 | 80.38 | 80.38 | 80.38 | 65.458 | 65.458 | 65.458 | 65.458 |
Bedrijfsresultaat ratio
| 0.038 | 0.081 | -0.047 | 0.075 | 0.033 | 0.022 | -0.037 | 0.053 | -0.037 | 0.049 | -0.02 | 0.047 | -0.074 | 0.029 | -0.034 | 0.062 | -0.003 | -0.012 | -0.025 | -0.023 | -0.046 | 0.034 | -0.093 | 0.122 | 0.163 | 0.163 | 0.163 | 0.163 | 0.103 | 0.103 | 0.103 | 0.103 | 0.175 | 0.175 | 0.175 | 0.175 | 0.218 | 0.218 | 0.218 | 0.218 | 0.06 | 0.06 | 0.06 | 0.06 | 0.195 | 0.195 | 0.195 | 0.195 | 0.079 | 0.079 | 0.079 | 0.079 | 0.066 | 0.066 | 0.066 | 0.066 |
Totaal overige inkomsten en kosten netto
| -124.374 | -92.558 | -29.942 | -70.755 | -36.143 | 128.066 | -42.467 | 122.749 | -83.605 | 667.427 | 70.38 | 40.684 | 132.38 | 181.011 | 96.274 | 1.916 | 47.41 | 79.039 | 216.987 | 77.282 | 234.334 | -16.92 | 354.747 | -12.753 | -8.008 | -8.008 | -8.008 | -8.008 | -1.211 | -1.211 | -1.211 | -1.211 | -4.316 | -4.316 | -4.316 | -4.316 | -5.486 | -5.486 | -5.486 | -5.486 | -8.175 | -8.175 | -8.175 | -8.175 | -1.971 | -1.971 | -1.971 | -1.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -79.532 | 48.62 | -83.552 | 50.143 | 36.952 | 193.073 | -106.462 | 257.13 | -141.503 | 801.328 | 37.465 | 170.827 | 23.147 | 254.234 | 49.515 | 157.721 | 43.56 | 52.255 | 185.44 | 31.561 | 181.617 | 52.962 | 264.137 | 79.275 | 87.775 | 87.775 | 87.775 | 87.775 | 78.594 | 78.594 | 78.594 | 78.594 | 111.762 | 111.762 | 111.762 | 111.762 | 97.615 | 97.615 | 97.615 | 97.615 | 21.057 | 21.057 | 21.057 | 21.057 | 100.821 | 100.821 | 100.821 | 100.821 | 80.38 | 80.38 | 80.38 | 80.38 | 65.458 | 65.458 | 65.458 | 65.458 |
Inkomen voor belasting ratio
| -0.068 | 0.028 | -0.073 | 0.031 | 0.017 | 0.065 | -0.061 | 0.102 | -0.091 | 0.292 | 0.022 | 0.062 | 0.016 | 0.1 | 0.037 | 0.063 | 0.036 | 0.024 | 0.149 | 0.016 | 0.158 | 0.026 | 0.271 | 0.105 | 0.149 | 0.149 | 0.149 | 0.149 | 0.101 | 0.101 | 0.101 | 0.101 | 0.169 | 0.169 | 0.169 | 0.169 | 0.206 | 0.206 | 0.206 | 0.206 | 0.044 | 0.044 | 0.044 | 0.044 | 0.191 | 0.191 | 0.191 | 0.191 | 0.079 | 0.079 | 0.079 | 0.079 | 0.066 | 0.066 | 0.066 | 0.066 |
Belastingkosten
| 1.344 | 6.637 | 0.613 | 22.274 | -0.982 | 50.466 | 2.751 | 44.719 | 4.89 | 271.675 | 10.655 | 40.566 | 12.675 | 43.347 | 12.27 | 36.657 | 17.991 | 56.293 | 29.747 | 10.741 | 21.919 | 18.133 | 15.348 | 8.37 | 6.317 | 6.317 | 6.317 | 6.317 | 9.169 | 9.169 | 9.169 | 9.169 | 5.674 | 5.674 | 5.674 | 5.674 | 3.197 | 3.197 | 3.197 | 3.197 | 4.478 | 4.478 | 4.478 | 4.478 | -0.714 | -0.714 | -0.714 | -0.714 | 4.541 | 4.541 | 4.541 | 4.541 | 6.853 | 6.853 | 6.853 | 6.853 |
Nettowinst
| -79.142 | 47.435 | -79.281 | 28.041 | 46.693 | 139.131 | -108.279 | 214.931 | -145.156 | 557.38 | 36.66 | 129.757 | 10.246 | 187.267 | 42.605 | 126.694 | 25.448 | 4.008 | 152.741 | 27.318 | 162.462 | 39.291 | 246.313 | 70.905 | 81.457 | 81.457 | 81.457 | 81.457 | 69.425 | 69.425 | 69.425 | 69.425 | 106.088 | 106.088 | 106.088 | 106.088 | 94.418 | 94.418 | 94.418 | 94.418 | 16.58 | 16.58 | 16.58 | 16.58 | 101.535 | 101.535 | 101.535 | 101.535 | 75.839 | 75.839 | 75.839 | 75.839 | 58.605 | 58.605 | 58.605 | 58.605 |
Nettowinstmarge
| -0.068 | 0.027 | -0.07 | 0.017 | 0.021 | 0.047 | -0.062 | 0.085 | -0.093 | 0.203 | 0.022 | 0.047 | 0.007 | 0.074 | 0.031 | 0.05 | 0.021 | 0.002 | 0.123 | 0.014 | 0.141 | 0.019 | 0.253 | 0.094 | 0.138 | 0.138 | 0.138 | 0.138 | 0.09 | 0.09 | 0.09 | 0.09 | 0.16 | 0.16 | 0.16 | 0.16 | 0.2 | 0.2 | 0.2 | 0.2 | 0.034 | 0.034 | 0.034 | 0.034 | 0.192 | 0.192 | 0.192 | 0.192 | 0.075 | 0.075 | 0.075 | 0.075 | 0.059 | 0.059 | 0.059 | 0.059 |
WPA (Winst Per Aandeel)
| -0.006 | 0.004 | -0.006 | 0.002 | 0.004 | 0.011 | -0.008 | 0.017 | -0.011 | 0.043 | 0.003 | 0.009 | 0.001 | 0.013 | 0.003 | 0.009 | 0.002 | 0.001 | 0.013 | 0.002 | 0.014 | 0.004 | 0.022 | 0.006 | 0.011 | 0.011 | 0.011 | 0.011 | 0.009 | 0.009 | 0.009 | 0.009 | 0.014 | 0.014 | 0.014 | 0.014 | 0.013 | 0.013 | 0.013 | 0.013 | 0.002 | 0.002 | 0.002 | 0.002 | 0.014 | 0.014 | 0.014 | 0.014 | 0.057 | 0.057 | 0.057 | 0.057 | 0.044 | 0.044 | 0.044 | 0.044 |
Verwaterde WPA
| -0.006 | 0.004 | -0.006 | 0.002 | 0.004 | 0.011 | -0.008 | 0.017 | -0.011 | 0.04 | 0.003 | 0.009 | 0.001 | 0.013 | 0.003 | 0.009 | 0.002 | 0 | 0.013 | 0.002 | 0.014 | 0.004 | 0.022 | 0.006 | 0.011 | 0.011 | 0.011 | 0.011 | 0.009 | 0.009 | 0.009 | 0.009 | 0.014 | 0.014 | 0.014 | 0.014 | 0.013 | 0.013 | 0.013 | 0.013 | 0.002 | 0.002 | 0.002 | 0.002 | 0.014 | 0.014 | 0.014 | 0.014 | 0.057 | 0.057 | 0.057 | 0.057 | 0.044 | 0.044 | 0.044 | 0.044 |
EBITDA
| 61.773 | 192.721 | 5.44 | 186.571 | 142.177 | 133.282 | 3.329 | 201.699 | 12.731 | 200.987 | 42.935 | 156.582 | -83.967 | 97.924 | -21.497 | 180.843 | 20.357 | -3.298 | -7.209 | -17.472 | -28.727 | 93.422 | -69.308 | 109.152 | 109.831 | 109.831 | 109.831 | 109.831 | 94.811 | 94.811 | 94.811 | 94.811 | 129.748 | 129.748 | 129.748 | 129.748 | 114.948 | 114.948 | 114.948 | 114.948 | 40.47 | 40.47 | 40.47 | 40.47 | 114.088 | 114.088 | 114.088 | 114.088 | 93.761 | 93.761 | 93.761 | 93.761 | 75.187 | 75.187 | 75.187 | 75.187 |
EBITDA ratio
| 0.053 | 0.11 | 0.005 | 0.116 | 0.065 | 0.045 | 0.002 | 0.08 | 0.008 | 0.073 | 0.026 | 0.057 | -0.057 | 0.038 | -0.016 | 0.072 | 0.017 | -0.002 | -0.006 | -0.009 | -0.025 | 0.046 | -0.071 | 0.145 | 0.187 | 0.187 | 0.187 | 0.187 | 0.122 | 0.122 | 0.122 | 0.122 | 0.196 | 0.196 | 0.196 | 0.196 | 0.243 | 0.243 | 0.243 | 0.243 | 0.084 | 0.084 | 0.084 | 0.084 | 0.216 | 0.216 | 0.216 | 0.216 | 0.093 | 0.093 | 0.093 | 0.093 | 0.076 | 0.076 | 0.076 | 0.076 |