China Jinmao Holdings Group Limited
HKEX:0817.HK
1.19 (HKD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 21,974.938 | 45,562.355 | 26,841.258 | 54,246.379 | 28,744.993 | 61,604.34 | 28,455.594 | 47,957.292 | 12,096.586 | 28,614.603 | 14,741.338 | 16,795.826 | 21,936.841 | 13,237.49 | 17,837.355 | 18,565.569 | 8,738.504 | 11,586.87 | 5,903.917 | 12,580.262 | 11,087.921 | 7,485.609 | 8,815.336 | 4,047.475 | 3,457.433 | 3,457.433 | 3,457.433 | 3,457.433 | 1,333.711 | 1,333.711 | 1,333.711 | 1,333.711 | 1,352.481 | 1,352.481 | 1,352.481 | 1,352.481 | 1,391.308 | 1,391.308 | 1,391.308 | 1,391.308 | 861.457 | 861.457 | 861.457 | 861.457 | 297.211 | 297.211 | 297.211 | 297.211 | 175.68 | 175.68 | 175.68 | 175.68 |
| Kosten van de omzet
| 18,404.761 | 40,984.43 | 22,397.702 | 47,325.771 | 22,519.981 | 50,620.41 | 22,681.899 | 39,768.507 | 8,171.007 | 20,925.619 | 9,309.534 | 10,897.958 | 13,252.517 | 9,600.562 | 11,426.164 | 11,802.887 | 5,242.54 | 6,985.141 | 3,470.542 | 7,687.304 | 6,722.163 | 4,078.747 | 4,984.86 | 2,250.173 | 2,008.348 | 2,008.348 | 2,008.348 | 2,008.348 | 610.38 | 610.38 | 610.38 | 610.38 | 648.773 | 648.773 | 648.773 | 648.773 | 665.111 | 665.111 | 665.111 | 665.111 | 377.63 | 377.63 | 377.63 | 377.63 | 115.507 | 115.507 | 115.507 | 115.507 | 109.786 | 109.786 | 109.786 | 109.786 |
| Brutowinst
| 3,570.177 | 4,577.925 | 4,443.556 | 6,920.608 | 6,225.012 | 10,983.93 | 5,773.695 | 8,188.785 | 3,925.579 | 7,688.984 | 5,431.804 | 5,897.868 | 8,684.324 | 3,636.928 | 6,411.191 | 6,762.682 | 3,495.964 | 4,601.729 | 2,433.375 | 4,892.959 | 4,365.757 | 3,406.862 | 3,830.476 | 1,797.302 | 1,449.085 | 1,449.085 | 1,449.085 | 1,449.085 | 723.331 | 723.331 | 723.331 | 723.331 | 703.708 | 703.708 | 703.708 | 703.708 | 726.197 | 726.197 | 726.197 | 726.197 | 483.827 | 483.827 | 483.827 | 483.827 | 181.704 | 181.704 | 181.704 | 181.704 | 65.894 | 65.894 | 65.894 | 65.894 |
| Brutowinstmarge
| 0.162 | 0.1 | 0.166 | 0.128 | 0.217 | 0.178 | 0.203 | 0.171 | 0.325 | 0.269 | 0.368 | 0.351 | 0.396 | 0.275 | 0.359 | 0.364 | 0.4 | 0.397 | 0.412 | 0.389 | 0.394 | 0.455 | 0.435 | 0.444 | 0.419 | 0.419 | 0.419 | 0.419 | 0.542 | 0.542 | 0.542 | 0.542 | 0.52 | 0.52 | 0.52 | 0.52 | 0.522 | 0.522 | 0.522 | 0.522 | 0.562 | 0.562 | 0.562 | 0.562 | 0.611 | 0.611 | 0.611 | 0.611 | 0.375 | 0.375 | 0.375 | 0.375 |
| 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 |
| Algemene en administratieve kosten
| 1,285.01 | 1,907.829 | 1,960.728 | 2,282.198 | 2,012.35 | 2,523.426 | 2,087.927 | 1,878.054 | 1,624.923 | 1,528.895 | 1,518.772 | 1,293.875 | 1,123.634 | 1,047.674 | 1,095.35 | 828.226 | 733.506 | 596.814 | 610.153 | 776.58 | 567.905 | 517.32 | 394.01 | 226.917 | 194.868 | 194.868 | 194.868 | 194.868 | 172.235 | 172.235 | 172.235 | 172.235 | 136.502 | 136.502 | 136.502 | 136.502 | 121.612 | 121.612 | 121.612 | 121.612 | 108.87 | 108.87 | 108.87 | 108.87 | 43.911 | 43.911 | 43.911 | 43.911 | 21.925 | 21.925 | 21.925 | 21.925 |
| Verkoop- en marketingkosten
| 982.842 | 1,749.394 | 1,213.237 | 1,559.875 | 1,056.828 | 1,732.171 | 646.257 | 1,003.611 | 596.971 | 923.404 | 378.997 | 736.808 | 314.802 | 671.817 | 305.631 | 533.765 | 270.808 | 504.179 | 270.339 | 487.84 | 244.472 | 324.615 | 164.721 | 121.852 | 88.397 | 88.397 | 88.397 | 88.397 | 62.142 | 62.142 | 62.142 | 62.142 | 56.819 | 56.819 | 56.819 | 56.819 | 56.07 | 56.07 | 56.07 | 56.07 | 37.182 | 37.182 | 37.182 | 37.182 | 11.52 | 11.52 | 11.52 | 11.52 | 3.278 | 3.278 | 3.278 | 3.278 |
| Verkoop-, algemene en administratieve kosten
| 2,267.852 | 3,657.223 | 3,173.965 | 3,842.073 | 3,069.178 | 4,319.052 | 2,734.184 | 2,907.78 | 2,221.894 | 2,459.838 | 1,897.769 | 2,030.683 | 1,438.436 | 1,719.491 | 1,400.981 | 1,361.991 | 1,004.314 | 1,100.993 | 880.492 | 1,264.419 | 812.377 | 841.936 | 558.731 | 348.769 | 283.264 | 283.264 | 283.264 | 283.264 | 234.377 | 234.377 | 234.377 | 234.377 | 193.321 | 193.321 | 193.321 | 193.321 | 177.682 | 177.682 | 177.682 | 177.682 | 146.052 | 146.052 | 146.052 | 146.052 | 55.431 | 55.431 | 55.431 | 55.431 | 25.203 | 25.203 | 25.203 | 25.203 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.159 | -22.062 | -22.062 | -17.303 | -17.303 | -17.303 | -17.303 | 27.45 | 27.45 | 27.45 | 27.45 | -270.852 | -270.852 | -270.852 | -270.852 | -106.202 | -106.202 | -106.202 | -106.202 | -83.28 | -83.28 | -83.28 | -83.28 | -589.343 | -589.343 | -589.343 | -589.343 | -45.176 | -45.176 | -45.176 | -45.176 |
| Bedrijfskosten
| 2,267.852 | 3,657.223 | 2,221.49 | 3,323.203 | 40.55 | 6,345.035 | 2,070.395 | 4,957.511 | 1,434.101 | 1,740.377 | 995.171 | 1,135.539 | 1,067.538 | 405.527 | 956.215 | 1,110.05 | 590.594 | 840.305 | 8.263 | 1,112.729 | 879.234 | 185.818 | 40.979 | 326.708 | 265.961 | 265.961 | 265.961 | 265.961 | 261.827 | 261.827 | 261.827 | 261.827 | -77.531 | -77.531 | -77.531 | -77.531 | 71.48 | 71.48 | 71.48 | 71.48 | 62.773 | 62.773 | 62.773 | 62.773 | -533.912 | -533.912 | -533.912 | -533.912 | -19.973 | -19.973 | -19.973 | -19.973 |
| Bedrijfsresultaat
| 1,302.325 | 920.702 | 591.169 | 3,402.909 | 2,823.959 | 6,648.697 | 2,933.686 | 3,958.161 | 1,703.654 | 5,222.437 | 3,533.877 | 3,832.567 | 7,245.573 | 1,734.032 | 4,882.776 | 5,161.538 | 2,492.271 | 3,414.344 | 1,554.568 | 3,608.739 | 3,554.548 | 2,551.772 | 3,271.755 | 1,747.428 | 1,438.635 | 1,438.635 | 1,438.635 | 1,438.635 | 888.277 | 888.277 | 888.277 | 888.277 | 692.758 | 692.758 | 692.758 | 692.758 | 531.98 | 531.98 | 531.98 | 531.98 | 376.055 | 376.055 | 376.055 | 376.055 | 714.452 | 714.452 | 714.452 | 714.452 | 75.233 | 75.233 | 75.233 | 75.233 |
| Bedrijfsresultaat ratio
| 0.059 | 0.02 | 0.022 | 0.063 | 0.098 | 0.108 | 0.103 | 0.083 | 0.141 | 0.183 | 0.24 | 0.228 | 0.33 | 0.131 | 0.274 | 0.278 | 0.285 | 0.295 | 0.263 | 0.287 | 0.321 | 0.341 | 0.371 | 0.432 | 0.416 | 0.416 | 0.416 | 0.416 | 0.666 | 0.666 | 0.666 | 0.666 | 0.512 | 0.512 | 0.512 | 0.512 | 0.382 | 0.382 | 0.382 | 0.382 | 0.437 | 0.437 | 0.437 | 0.437 | 2.404 | 2.404 | 2.404 | 2.404 | 0.428 | 0.428 | 0.428 | 0.428 |
| Totaal overige inkomsten en kosten netto
| 886.902 | -5,786.89 | 1,462.486 | 214.597 | 3,315.715 | -1,676.517 | 4,808.404 | -93.7 | 4,076.062 | 1,154.6 | 2,942.775 | 867.397 | -230.835 | 1,886.186 | 321.789 | 208.509 | 428.48 | 459.143 | 865.464 | 158.782 | 1,122.49 | 590.542 | 215.107 | -101.079 | -85.237 | -85.237 | -85.237 | -85.237 | -59.257 | -59.257 | -59.257 | -59.257 | -40.055 | -40.055 | -40.055 | -40.055 | 12.486 | 12.486 | 12.486 | 12.486 | -45.66 | -45.66 | -45.66 | -45.66 | -26.31 | -26.31 | -26.31 | -26.31 | 3.659 | 3.659 | 3.659 | 3.659 |
| Inkomen voor belasting
| 2,189.227 | -4,866.188 | 2,053.655 | 3,617.506 | 6,139.674 | 4,972.18 | 7,742.09 | 3,864.461 | 5,779.716 | 6,377.037 | 6,476.652 | 4,699.964 | 7,014.738 | 3,620.218 | 5,204.565 | 5,370.047 | 2,920.751 | 3,873.486 | 2,420.033 | 3,767.521 | 4,677.038 | 3,142.314 | 3,486.862 | 1,646.349 | 1,353.399 | 1,353.399 | 1,353.399 | 1,353.399 | 829.019 | 829.019 | 829.019 | 829.019 | 652.703 | 652.703 | 652.703 | 652.703 | 544.466 | 544.466 | 544.466 | 544.466 | 330.395 | 330.395 | 330.395 | 330.395 | 688.143 | 688.143 | 688.143 | 688.143 | 78.893 | 78.893 | 78.893 | 78.893 |
| Inkomen voor belasting ratio
| 0.1 | -0.107 | 0.077 | 0.067 | 0.214 | 0.081 | 0.272 | 0.081 | 0.478 | 0.223 | 0.439 | 0.28 | 0.32 | 0.273 | 0.292 | 0.289 | 0.334 | 0.334 | 0.41 | 0.299 | 0.422 | 0.42 | 0.396 | 0.407 | 0.391 | 0.391 | 0.391 | 0.391 | 0.622 | 0.622 | 0.622 | 0.622 | 0.483 | 0.483 | 0.483 | 0.483 | 0.391 | 0.391 | 0.391 | 0.391 | 0.384 | 0.384 | 0.384 | 0.384 | 2.315 | 2.315 | 2.315 | 2.315 | 0.449 | 0.449 | 0.449 | 0.449 |
| Belastingkosten
| 350.38 | 1,766.405 | 279.411 | 2,529.912 | 2,006.374 | 3,078.243 | 1,931.196 | 2,303.103 | 1,145.953 | 2,517.469 | 1,677.561 | 1,832.342 | 2,505.636 | 1,853.19 | 1,821.391 | 2,523.456 | 1,193.66 | 1,479.188 | 790.504 | 1,534.416 | 1,577.081 | 1,307.998 | 1,360.536 | 662.879 | 560.216 | 560.216 | 560.216 | 560.216 | 240.08 | 240.08 | 240.08 | 240.08 | 198.507 | 198.507 | 198.507 | 198.507 | 163.43 | 163.43 | 163.43 | 163.43 | 88.444 | 88.444 | 88.444 | 88.444 | 180.556 | 180.556 | 180.556 | 180.556 | 16.297 | 16.297 | 16.297 | 16.297 |
| Nettowinst
| 1,010.044 | -7,329.524 | 432.88 | -586.783 | 2,570.866 | 388.94 | 4,301.004 | 111.241 | 3,769.745 | 2,776.083 | 3,705.668 | 1,917.36 | 3,293.528 | 1,478.256 | 2,499.456 | 1,240.474 | 1,295.041 | 1,759.935 | 1,227.392 | 1,315.109 | 2,930.028 | 1,555.775 | 1,769.598 | 983.47 | 793.183 | 793.183 | 793.183 | 793.183 | 588.939 | 588.939 | 588.939 | 588.939 | 454.196 | 454.196 | 454.196 | 454.196 | 381.036 | 381.036 | 381.036 | 381.036 | 241.951 | 241.951 | 241.951 | 241.951 | 507.587 | 507.587 | 507.587 | 507.587 | 62.596 | 62.596 | 62.596 | 62.596 |
| Nettowinstmarge
| 0.046 | -0.161 | 0.016 | -0.011 | 0.089 | 0.006 | 0.151 | 0.002 | 0.312 | 0.097 | 0.251 | 0.114 | 0.15 | 0.112 | 0.14 | 0.067 | 0.148 | 0.152 | 0.208 | 0.105 | 0.264 | 0.208 | 0.201 | 0.243 | 0.229 | 0.229 | 0.229 | 0.229 | 0.442 | 0.442 | 0.442 | 0.442 | 0.336 | 0.336 | 0.336 | 0.336 | 0.274 | 0.274 | 0.274 | 0.274 | 0.281 | 0.281 | 0.281 | 0.281 | 1.708 | 1.708 | 1.708 | 1.708 | 0.356 | 0.356 | 0.356 | 0.356 |
| WPA (Winst Per Aandeel)
| 0.073 | -0.55 | 0.033 | -0.046 | 0.2 | 0.031 | 0.34 | 0.009 | 0.32 | 0.24 | 0.32 | 0.16 | 0.29 | 0.14 | 0.22 | 0.11 | 0.11 | 0.14 | 0.11 | 0.12 | 0.27 | 0.14 | 0.16 | 0.091 | 0.073 | 0.073 | 0.073 | 0.073 | 0.055 | 0.055 | 0.055 | 0.055 | 0.048 | 0.048 | 0.048 | 0.048 | 0.045 | 0.045 | 0.045 | 0.045 | 0.04 | 0.04 | 0.04 | 0.04 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Verwaterde WPA
| 0.075 | -0.55 | 0.033 | -0.046 | 0.2 | 0.031 | 0.34 | 0.009 | 0.32 | 0.24 | 0.32 | 0.16 | 0.29 | 0.14 | 0.22 | 0.11 | 0.11 | 0.14 | 0.11 | 0.12 | 0.27 | 0.14 | 0.16 | 0.091 | 0.073 | 0.073 | 0.073 | 0.073 | 0.055 | 0.055 | 0.055 | 0.055 | 0.048 | 0.048 | 0.048 | 0.048 | 0.045 | 0.045 | 0.045 | 0.045 | 0.04 | 0.04 | 0.04 | 0.04 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| EBITDA
| 1,395.259 | 1,882.305 | 906.751 | 3,558.572 | 3,142.246 | 6,866.506 | 3,154.553 | 4,214.949 | 1,909.835 | 5,415.708 | 3,749.649 | 4,018.831 | 7,428.735 | 1,908.689 | 5,068.512 | 5,328.894 | 2,659.947 | 3,551.658 | 1,710.242 | 3,738.229 | 3,674.793 | 2,655.633 | 3,379.515 | 1,801.984 | 1,485.093 | 1,485.093 | 1,485.093 | 1,485.093 | 933.66 | 933.66 | 933.66 | 933.66 | 739.699 | 739.699 | 739.699 | 739.699 | 580.835 | 580.835 | 580.835 | 580.835 | 412.442 | 412.442 | 412.442 | 412.442 | 719.741 | 719.741 | 719.741 | 719.741 | 81.459 | 81.459 | 81.459 | 81.459 |
| EBITDA ratio
| 0.063 | 0.041 | 0.034 | 0.066 | 0.109 | 0.111 | 0.111 | 0.088 | 0.158 | 0.189 | 0.254 | 0.239 | 0.339 | 0.144 | 0.284 | 0.287 | 0.304 | 0.307 | 0.29 | 0.297 | 0.331 | 0.355 | 0.383 | 0.445 | 0.43 | 0.43 | 0.43 | 0.43 | 0.7 | 0.7 | 0.7 | 0.7 | 0.547 | 0.547 | 0.547 | 0.547 | 0.417 | 0.417 | 0.417 | 0.417 | 0.479 | 0.479 | 0.479 | 0.479 | 2.422 | 2.422 | 2.422 | 2.422 | 0.464 | 0.464 | 0.464 | 0.464 |