China Oil And Gas Group Limited
HKEX:0603.HK
0.164 (HKD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 18,527.804 | 17,420.512 | 14,341.948 | 10,432.777 | 10,260.654 | 9,410.131 | 7,651.28 | 6,446.452 | 7,373.902 | 7,697.811 | 6,439.825 | 4,889.428 | 4,390.955 | 2,626.007 | 1,721.138 | 1,471.364 | 677.372 | 369.914 | 205.018 | 153.119 |
| Kosten van de omzet
| 16,556.68 | 15,178.245 | 12,210.227 | 8,779.376 | 8,785.799 | 8,045.299 | 6,435.083 | 5,318.367 | 6,338.364 | 6,544.604 | 4,985.63 | 3,786.974 | 3,490.292 | 2,048.369 | 1,312.676 | 1,119.397 | 507.685 | 290.305 | 142.37 | 136.745 |
| Brutowinst
| 1,971.124 | 2,242.267 | 2,131.721 | 1,653.401 | 1,474.855 | 1,364.832 | 1,216.197 | 1,128.085 | 1,035.538 | 1,153.207 | 1,454.195 | 1,102.454 | 900.663 | 577.638 | 408.462 | 351.967 | 169.687 | 79.609 | 62.648 | 16.374 |
| Brutowinstmarge
| 0.106 | 0.129 | 0.149 | 0.158 | 0.144 | 0.145 | 0.159 | 0.175 | 0.14 | 0.15 | 0.226 | 0.225 | 0.205 | 0.22 | 0.237 | 0.239 | 0.251 | 0.215 | 0.306 | 0.107 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 703.656 | 519.312 | 499.834 | 334.081 | 359.625 | 364.847 | 307.497 | 301.65 | 319.357 | 302.796 | 218.235 | 248.213 | 204.314 | 132.295 | 109.808 | 110.115 | 64.037 | 33.13 | 45.661 | 50.507 |
| Verkoop- en marketingkosten
| 85.63 | 81.323 | 74.435 | 81.119 | 66.727 | 57.27 | 50.507 | 66.537 | 68.982 | 61.775 | 57.719 | 44.822 | 37.785 | 24.401 | 21.521 | 16.507 | 11.676 | 5.831 | 3.691 | 5.281 |
| Verkoop-, algemene en administratieve kosten
| 990.397 | 586.245 | 567.948 | 357.258 | 377.025 | 422.117 | 358.004 | 368.187 | 388.339 | 364.571 | 275.954 | 293.035 | 242.099 | 156.696 | 131.329 | 126.622 | 75.713 | 38.961 | 49.352 | 55.788 |
| Overige kosten
| -64.024 | 13.632 | 2.803 | 2.719 | 13.502 | 9.928 | 12.469 | 13.183 | 20.006 | 23.405 | -0.199 | 68.33 | 5.111 | -37.636 | -44.969 | -17.784 | -53.79 | 7.263 | 170.516 | 172.631 |
| Bedrijfskosten
| 926.373 | 586.245 | 567.948 | 357.258 | 377.025 | 377.668 | 305.851 | 167.32 | 866.128 | 289.128 | 265.304 | 274.624 | 247.21 | 119.06 | 86.36 | 108.838 | 21.923 | 46.224 | 219.868 | 228.419 |
| Bedrijfsresultaat
| 1,044.751 | 1,656.022 | 1,563.773 | 1,296.143 | 1,097.83 | 971.528 | 885.399 | 786.633 | 678.943 | 839.765 | 1,211.096 | 898.607 | 655.036 | 458.578 | 322.102 | 243.129 | 147.764 | 80.786 | -124.388 | -208.57 |
| Bedrijfsresultaat ratio
| 0.056 | 0.095 | 0.109 | 0.124 | 0.107 | 0.103 | 0.116 | 0.122 | 0.092 | 0.109 | 0.188 | 0.184 | 0.149 | 0.175 | 0.187 | 0.165 | 0.218 | 0.218 | -0.607 | -1.362 |
| Totaal overige inkomsten en kosten netto
| -324.212 | -206.027 | -216.053 | -15.968 | -133.918 | -63.194 | -104.292 | 55.496 | -123.563 | 14.398 | -19.144 | 38.932 | -8.897 | -19.08 | -16.721 | -22.001 | -18.317 | -7.14 | -4.935 | -6.642 |
| Inkomen voor belasting
| 720.539 | 1,769.015 | 1,982.838 | 649.918 | 977.146 | 928.526 | 811.466 | 842.129 | 50.19 | 854.163 | 1,178.54 | 935.786 | 646.139 | 439.498 | 305.381 | 221.128 | 129.447 | 73.646 | -129.323 | -215.212 |
| Inkomen voor belasting ratio
| 0.039 | 0.102 | 0.138 | 0.062 | 0.095 | 0.099 | 0.106 | 0.131 | 0.007 | 0.111 | 0.183 | 0.191 | 0.147 | 0.167 | 0.177 | 0.15 | 0.191 | 0.199 | -0.631 | -1.406 |
| Belastingkosten
| 340.385 | 422.663 | 476.626 | 115.601 | 194.391 | 250.301 | 188.527 | 184.461 | 20.857 | 217.565 | 240.945 | 201.6 | 145.757 | 85.668 | 52.609 | 34.085 | 15.639 | 7.319 | 3.122 | 0.472 |
| Nettowinst
| -232.496 | 730.144 | 904.182 | 28.757 | 330.984 | 281.904 | 250.467 | 311.791 | -183.831 | 308.65 | 401.494 | 365.705 | 208.932 | 164.56 | 132.09 | 73.025 | 113.808 | 68.151 | -139.76 | -215.929 |
| Nettowinstmarge
| -0.013 | 0.042 | 0.063 | 0.003 | 0.032 | 0.03 | 0.033 | 0.048 | -0.025 | 0.04 | 0.062 | 0.075 | 0.048 | 0.063 | 0.077 | 0.05 | 0.168 | 0.184 | -0.682 | -1.41 |
| WPA (Winst Per Aandeel)
| -0.047 | 0.19 | 0.18 | 0.006 | 0.066 | 0.057 | 0.049 | 0.06 | -0.036 | 0.057 | 0.074 | 0.067 | 0.038 | 0.031 | 0.027 | 0.016 | 0.019 | 0.028 | -0.085 | -0.17 |
| Verwaterde WPA
| -0.047 | 0.19 | 0.18 | 0.006 | 0.066 | 0.056 | 0.049 | 0.06 | -0.036 | 0.056 | 0.073 | 0.067 | 0.038 | 0.03 | 0.027 | 0.016 | 0.019 | 0.028 | -0.085 | -0.17 |
| EBITDA
| 1,842.751 | 2,742.071 | 2,916.103 | 1,393.964 | 1,744.386 | 1,450.536 | 1,318.768 | 1,217.055 | 742.651 | 1,347.481 | 1,485.717 | 1,133.622 | 804.327 | 558.019 | 402.878 | 289.483 | 175.89 | 91.101 | -118.653 | -201.756 |
| EBITDA ratio
| 0.099 | 0.139 | 0.15 | 0.167 | 0.158 | 0.154 | 0.172 | 0.189 | 0.154 | 0.157 | 0.217 | 0.232 | 0.184 | 0.212 | 0.234 | 0.198 | 0.259 | 0.118 | -0.616 | -1.32 |