Shenzhen Investment Holdings Bay Area Development Company Limited
HKEX:0737.HK
1.86 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 97.542 | 350.332 | 327.5 | 173.152 | 209.617 | 234.508 | 174.178 | 615.523 | 250.862 | 102.115 | 613.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.044 | 0.044 | 0.539 | 0.539 | 0.381 | 0.381 | 0.484 | 0.484 | 0.537 | 0.537 | 0.474 | 0.474 | 0.535 | 0.535 | 0.579 | 0.579 | 655.792 | 655.792 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 28.066 | 279.147 | 251.912 | 87.825 | 132.743 | 171.477 | 148.984 | 0 | 186.741 | 66.133 | 356.038 | 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 | 228.397 | 228.397 | 0 | 0 | 0 | 0 |
Brutowinst
| 69.476 | 71.185 | 75.588 | 85.327 | 76.874 | 63.031 | 25.194 | 615.523 | 64.121 | 35.982 | 257.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.044 | 0.044 | 0.539 | 0.539 | 0.381 | 0.381 | 0.484 | 0.484 | 0.537 | 0.537 | 0.474 | 0.474 | 0.535 | 0.535 | 0.579 | 0.579 | 427.395 | 427.395 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.712 | 0.203 | 0.231 | 0.493 | 0.367 | 0.269 | 0.145 | 1 | 0.256 | 0.352 | 0.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.652 | 0.652 | 0 | 0 | 0 | 0 |
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 |
Algemene en administratieve kosten
| 3.633 | 12.018 | 33.133 | 14.9 | 9.933 | 14.521 | 37.318 | 19.214 | 12.865 | 10.149 | 13.652 | 8.537 | 10.641 | 9.474 | 8.229 | 8.229 | 9.371 | 9.371 | 8.08 | 8.08 | 10.385 | 10.385 | 7.802 | 7.802 | 0 | 11.202 | 11.202 | 9.088 | 9.088 | 11.482 | 11.482 | 8.599 | 8.599 | 10.573 | 10.573 | 9.012 | 9.012 | 9.789 | 9.789 | 9.365 | 9.365 | 12.008 | 12.008 | 9.346 | 9.346 | 23.052 | 23.052 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 3.633 | 12.018 | 33.133 | 14.9 | 9.933 | 14.521 | 37.318 | 19.214 | 12.865 | 10.149 | 13.652 | 8.537 | 10.641 | 9.474 | 8.229 | 8.229 | 9.371 | 9.371 | 8.08 | 8.08 | 10.385 | 10.385 | 7.802 | 7.802 | 0 | 11.202 | 11.202 | 9.088 | 9.088 | 11.482 | 11.482 | 8.599 | 8.599 | 10.573 | 10.573 | 9.012 | 9.012 | 9.789 | 9.789 | 9.365 | 9.365 | 12.008 | 12.008 | 9.346 | 9.346 | 23.052 | 23.052 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | -20.378 | 15.545 | 0 | 0 | -29.164 | 56.5 | 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 |
Bedrijfskosten
| 3.633 | 138.624 | 32.933 | 14.9 | 73.592 | 125.137 | 36.722 | 17.371 | 66.281 | 115.66 | 125.282 | 205.424 | 148.814 | 157.698 | 475.046 | 475.046 | 64.559 | 64.559 | 167.013 | 167.013 | 161.851 | 161.851 | 156.823 | 156.823 | 0 | 186.467 | 186.467 | 136.077 | 136.077 | 135.915 | 135.915 | 122.38 | 122.38 | 125.897 | 125.897 | 125.51 | 125.51 | 115.999 | 115.999 | 151.182 | 151.182 | 142.911 | 142.911 | 159.455 | 159.455 | 126.933 | 126.933 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 65.843 | 59.167 | 42.455 | 275.497 | 66.941 | 48.51 | 46.021 | 249.164 | 51.256 | 25.833 | 244.338 | -8.709 | -10.813 | -9.647 | -8.39 | -8.39 | -9.497 | -9.497 | -8.181 | -8.181 | -10.465 | -10.465 | -7.82 | -7.82 | 0 | -11.247 | -11.247 | -9.137 | -9.137 | -11.491 | -11.491 | -8.102 | -8.102 | -10.227 | -10.227 | -8.562 | -8.562 | -9.286 | -9.286 | -8.937 | -8.937 | -11.538 | -11.538 | -8.976 | -8.976 | 303.805 | 303.805 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.675 | 0.169 | 0.13 | 1.591 | 0.319 | 0.207 | 0.264 | 0.405 | 0.204 | 0.253 | 0.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -264.161 | -264.161 | -15.046 | -15.046 | -26.843 | -26.843 | -17.69 | -17.69 | -17.308 | -17.308 | -18.853 | -18.853 | -21.587 | -21.587 | -15.503 | -15.503 | 0.463 | 0.463 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 115.809 | 106.303 | 225.35 | -45.758 | 50.101 | 107.176 | 26.652 | 251.069 | 100.777 | 133.638 | 176.971 | 222.575 | 178.547 | 184.943 | 495.786 | 495.786 | -45.506 | -45.506 | 176.192 | 176.192 | 174.184 | 174.184 | 168.55 | 168.568 | 0 | 202.483 | 202.483 | 152.119 | 152.169 | 152.057 | 152.057 | 143.23 | 143.272 | 152.13 | 152.13 | 152.511 | 152.545 | 142.941 | 142.975 | 179.88 | 179.926 | 172.621 | 172.621 | 177.199 | 177.199 | -29.156 | -29.156 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 181.652 | 165.47 | 267.805 | 229.739 | 117.042 | 155.686 | 15.124 | 235.492 | 152.033 | 159.471 | 420.792 | 213.866 | 167.906 | 175.296 | 487.396 | 487.396 | -55.003 | -55.003 | 168.012 | 168.012 | 163.799 | 163.799 | 160.748 | 160.748 | 0 | 191.282 | 191.282 | 143.032 | 143.032 | 140.619 | 140.619 | 135.17 | 135.17 | 141.938 | 141.938 | 143.983 | 143.983 | 133.689 | 133.689 | 170.99 | 170.99 | 161.147 | 161.147 | 168.223 | 168.223 | 274.65 | 274.65 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 1.862 | 0.472 | 0.818 | 1.327 | 0.558 | 0.664 | 0.087 | 0.383 | 0.606 | 1.562 | 0.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,232.621 | 3,232.621 | 251.011 | 251.011 | 372.541 | 372.541 | 297.486 | 297.486 | 249.187 | 249.187 | 360.737 | 360.737 | 301.491 | 301.491 | 290.541 | 290.541 | 0.419 | 0.419 | 0 | 0 | 0 | 0 |
Belastingkosten
| 25.816 | 24.9 | 52.922 | 31.532 | 23.216 | 24.373 | 18.956 | 84.78 | 59.356 | 19.551 | 92.149 | 14.73 | 38.084 | 14.367 | 83.166 | 83.166 | 2.336 | 2.336 | 11.181 | 11.181 | 10.143 | 10.143 | 9.841 | 9.841 | 0 | 11.42 | 11.42 | 7.097 | 7.097 | 7.85 | 7.85 | 7.693 | 7.693 | 10.305 | 10.305 | 10.736 | 10.736 | 10.307 | 10.307 | 12.545 | 12.545 | 12.741 | 12.741 | 10.494 | 10.494 | 86.987 | 86.987 | 0 | 0 | 0 | 0 |
Nettowinst
| 128.19 | 112.428 | 191.804 | 164.935 | 64.651 | 107.093 | 3.286 | 98.137 | 81.221 | 122.824 | 228.388 | 196.464 | 127.759 | 158.823 | 401.71 | 401.71 | -57.38 | -57.38 | 154.42 | 154.42 | 151.593 | 151.593 | 148.673 | 148.673 | 0 | 177.607 | 177.607 | 133.729 | 133.729 | 130.377 | 130.377 | 125.289 | 125.289 | 129.112 | 129.112 | 130.711 | 130.711 | 120.994 | 120.994 | 155.419 | 155.419 | 145.45 | 145.45 | 154.923 | 154.923 | 184.336 | 184.336 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 1.314 | 0.321 | 0.586 | 0.953 | 0.308 | 0.457 | 0.019 | 0.159 | 0.324 | 1.203 | 0.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,997.172 | 2,997.172 | 232.663 | 232.663 | 338.875 | 338.875 | 270.063 | 270.063 | 225.525 | 225.525 | 327.887 | 327.887 | 272.123 | 272.123 | 267.569 | 267.569 | 0.281 | 0.281 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.042 | 0.037 | 0.062 | 0.054 | 0.021 | 0.035 | 0.019 | 0.032 | 0.026 | 0.04 | 0.074 | 0.064 | 0.042 | 0.052 | 0.13 | 0.13 | -0.019 | -0.019 | 0.05 | 0.05 | 0.049 | 0.049 | 0.048 | 0.048 | 0 | 0.058 | 0.058 | 0.043 | 0.043 | 0.042 | 0.042 | 0.041 | 0.041 | 0.042 | 0.042 | 0.042 | 0.042 | 0.039 | 0.039 | 0.05 | 0.05 | 0.047 | 0.047 | 0.052 | 0.052 | 0.062 | 0.062 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.042 | 0.037 | 0.062 | 0.054 | 0.021 | 0.035 | 0.019 | 0.032 | 0.026 | 0.04 | 0.074 | 0.064 | 0.042 | 0.052 | 0.13 | 0.13 | -0.019 | -0.019 | 0.05 | 0.05 | 0.049 | 0.049 | 0.048 | 0.048 | 0 | 0.058 | 0.058 | 0.043 | 0.043 | 0.042 | 0.042 | 0.041 | 0.041 | 0.042 | 0.042 | 0.042 | 0.042 | 0.039 | 0.039 | 0.05 | 0.05 | 0.047 | 0.047 | 0.052 | 0.052 | 0.062 | 0.062 | 0 | 0 | 0 | 0 |
EBITDA
| 124.437 | 116.42 | 99.708 | 275.497 | 111.756 | 93.325 | 328.197 | 249.164 | 52.474 | 26.458 | 464.126 | -8.537 | -10.641 | -9.474 | -8.229 | -8.229 | -9.371 | -9.371 | -8.08 | -8.08 | -10.385 | -10.385 | -7.802 | -7.802 | 0 | -11.202 | -11.202 | -9.088 | -9.088 | -11.438 | -11.438 | -8.06 | -8.06 | -10.192 | -10.192 | -8.528 | -8.528 | -9.252 | -9.252 | -8.891 | -8.891 | -11.474 | -11.474 | 0 | -8.767 | 404.263 | 404.263 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 1.276 | 0.332 | 0.962 | 1.591 | 0.533 | 0.398 | 0.264 | 0.405 | 0.209 | 0.259 | 0.757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -262.943 | -262.943 | -14.968 | -14.968 | -26.749 | -26.749 | -17.62 | -17.62 | -17.245 | -17.245 | -18.756 | -18.756 | -21.466 | -21.466 | -15.142 | -15.142 | 0.616 | 0.616 | 0 | 0 | 0 | 0 |