Central China Real Estate Limited
HKEX:0832.HK
0.13 (HKD) • At close November 14, 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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11,186.8 | 8,074.292 | 16,781.969 | 7,300.552 | 21,601.851 | 20,356.906 | 30,285.559 | 13,018.858 | 21,698.656 | 9,068.042 | 10,012.837 | 4,770.643 | 8,821.486 | 5,057.721 | 6,945.671 | 2,549.351 | 8,668.573 | 3,894.151 | 6,157.176 | 3,071.587 | 3,901.525 | 3,049.6 | 1,737.781 | 1,586.382 | 1,586.382 | 1,586.382 | 1,586.382 | 1,659.589 | 1,659.589 | 1,659.589 | 1,659.589 | 1,129.088 | 1,129.088 | 1,129.088 | 1,129.088 | 684.958 | 684.958 | 684.958 | 684.958 | 806.749 | 806.749 | 806.749 | 806.749 | 455.416 | 455.416 | 455.416 | 455.416 |
Kosten van de omzet
| 11,103.083 | 7,812.023 | 16,067.074 | 8,482.693 | 19,156.481 | 16,970.483 | 25,080.147 | 10,219.495 | 16,222.119 | 6,607.776 | 6,643.001 | 3,069.647 | 6,931.511 | 3,731.685 | 5,627.253 | 1,601.173 | 6,985.509 | 2,809.041 | 4,361.454 | 1,788.929 | 2,677.609 | 1,942.39 | 1,145.603 | 1,024.928 | 1,024.928 | 1,024.928 | 1,024.928 | 1,015.979 | 1,015.979 | 1,015.979 | 1,015.979 | 742.61 | 742.61 | 742.61 | 742.61 | 447.062 | 447.062 | 447.062 | 447.062 | 497.191 | 497.191 | 497.191 | 497.191 | 327.094 | 327.094 | 327.094 | 327.094 |
Brutowinst
| 83.717 | 262.269 | 714.895 | -1,182.141 | 2,445.37 | 3,386.423 | 5,205.412 | 2,799.363 | 5,476.537 | 2,460.266 | 3,369.836 | 1,700.996 | 1,889.975 | 1,326.036 | 1,318.418 | 948.178 | 1,683.064 | 1,085.11 | 1,795.722 | 1,282.658 | 1,223.916 | 1,107.21 | 592.179 | 561.454 | 561.454 | 561.454 | 561.454 | 643.61 | 643.61 | 643.61 | 643.61 | 386.478 | 386.478 | 386.478 | 386.478 | 237.896 | 237.896 | 237.896 | 237.896 | 309.558 | 309.558 | 309.558 | 309.558 | 128.322 | 128.322 | 128.322 | 128.322 |
Brutowinstmarge
| 0.007 | 0.032 | 0.043 | -0.162 | 0.113 | 0.166 | 0.172 | 0.215 | 0.252 | 0.271 | 0.337 | 0.357 | 0.214 | 0.262 | 0.19 | 0.372 | 0.194 | 0.279 | 0.292 | 0.418 | 0.314 | 0.363 | 0.341 | 0.354 | 0.354 | 0.354 | 0.354 | 0.388 | 0.388 | 0.388 | 0.388 | 0.342 | 0.342 | 0.342 | 0.342 | 0.347 | 0.347 | 0.347 | 0.347 | 0.384 | 0.384 | 0.384 | 0.384 | 0.282 | 0.282 | 0.282 | 0.282 |
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 |
Algemene en administratieve kosten
| 497.155 | 392.342 | 636.116 | 615.34 | 813.761 | 788.693 | 923.196 | 822.815 | 949.97 | 771.813 | 969.542 | 582.862 | 672.87 | 414.128 | 451.366 | 356.887 | 416.06 | 304.859 | 398.8 | 240.602 | 323.447 | 213.074 | 134.13 | 99.504 | 99.504 | 99.504 | 99.504 | 69.472 | 69.472 | 69.472 | 69.472 | 58.511 | 58.511 | 58.511 | 58.511 | 41.177 | 41.177 | 41.177 | 41.177 | 38.217 | 38.217 | 38.217 | 38.217 | 23.633 | 23.633 | 23.633 | 23.633 |
Verkoop- en marketingkosten
| 303.904 | 361.289 | 425.988 | 708.279 | 952.28 | 773.087 | 963.558 | 907.309 | 1,149.939 | 751.395 | 755.58 | 432.813 | 521.496 | 175.653 | 337.287 | 141.612 | 310.387 | 249.861 | 299.173 | 172.288 | 197.595 | 114.935 | 78.133 | 55.441 | 55.441 | 55.441 | 55.441 | 40.596 | 40.596 | 40.596 | 40.596 | 35.975 | 35.975 | 35.975 | 35.975 | 28.321 | 28.321 | 28.321 | 28.321 | 24.371 | 24.371 | 24.371 | 24.371 | 21.855 | 21.855 | 21.855 | 21.855 |
Verkoop-, algemene en administratieve kosten
| 934.741 | 822.171 | 1,346.969 | 1,650.748 | 1,957.454 | 1,596.89 | 2,064.749 | 1,825.622 | 2,208.132 | 1,584.627 | 1,739.232 | 1,056.188 | 1,194.366 | 589.781 | 788.653 | 498.499 | 726.447 | 554.72 | 697.973 | 412.89 | 521.042 | 328.009 | 212.263 | 154.945 | 154.945 | 154.945 | 154.945 | 110.069 | 110.069 | 110.069 | 110.069 | 94.486 | 94.486 | 94.486 | 94.486 | 69.498 | 69.498 | 69.498 | 69.498 | 62.588 | 62.588 | 62.588 | 62.588 | 45.488 | 45.488 | 45.488 | 45.488 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.832 | -20.339 | -20.339 | -12.108 | -12.108 | -12.108 | -12.108 | 4.121 | 4.121 | 4.121 | 4.121 | -13.207 | -13.207 | -13.207 | -13.207 | -11.053 | -11.053 | -11.053 | -11.053 | -7.257 | -7.257 | -7.257 | -7.257 | -2.959 | -2.959 | -2.959 | -2.959 |
Bedrijfskosten
| 1,032.83 | 492.509 | 1,515.272 | 4,087 | 1,094.401 | 1,100.697 | 1,782.158 | 1,048.567 | 1,914.013 | 693.033 | 1,482.855 | 576.105 | 747.35 | 396.161 | 570.83 | 446.1 | 325.701 | 478.614 | 424.407 | 365.636 | 217.501 | 206.223 | 191.924 | 142.837 | 142.837 | 142.837 | 142.837 | 114.189 | 114.189 | 114.189 | 114.189 | 81.28 | 81.28 | 81.28 | 81.28 | 58.445 | 58.445 | 58.445 | 58.445 | 55.331 | 55.331 | 55.331 | 55.331 | 42.529 | 42.529 | 42.529 | 42.529 |
Bedrijfsresultaat
| -847.273 | -384.594 | -608.538 | -2,797.83 | 497.679 | 1,807.266 | 3,162.309 | 982.555 | 3,259.737 | 891.144 | 1,603.575 | 682.398 | 732.761 | 749.455 | 531.325 | 492.656 | 991.757 | 544.893 | 1,158.356 | 920.488 | 756.696 | 806.733 | 611.418 | 538.124 | 538.124 | 538.124 | 538.124 | 529.469 | 529.469 | 529.469 | 529.469 | 295.792 | 295.792 | 295.792 | 295.792 | 173.657 | 173.657 | 173.657 | 173.657 | 252.725 | 252.725 | 252.725 | 252.725 | 87.21 | 87.21 | 87.21 | 87.21 |
Bedrijfsresultaat ratio
| -0.076 | -0.048 | -0.036 | -0.383 | 0.023 | 0.089 | 0.104 | 0.075 | 0.15 | 0.098 | 0.16 | 0.143 | 0.083 | 0.148 | 0.076 | 0.193 | 0.114 | 0.14 | 0.188 | 0.3 | 0.194 | 0.265 | 0.352 | 0.339 | 0.339 | 0.339 | 0.339 | 0.319 | 0.319 | 0.319 | 0.319 | 0.262 | 0.262 | 0.262 | 0.262 | 0.254 | 0.254 | 0.254 | 0.254 | 0.313 | 0.313 | 0.313 | 0.313 | 0.191 | 0.191 | 0.191 | 0.191 |
Totaal overige inkomsten en kosten netto
| -558.639 | -344.595 | -736.864 | -2,899.089 | 785.106 | 256.806 | 315.653 | 474.75 | 293.797 | 671.671 | 289.674 | 396.336 | 333.934 | 123.916 | 31.799 | -28.269 | 213.79 | -9.141 | -24.376 | -97.632 | 428.238 | -52.274 | -126.57 | -76.608 | -76.608 | -76.608 | -76.608 | -75.031 | -75.031 | -75.031 | -75.031 | -21.92 | -21.92 | -21.92 | -21.92 | -10.819 | -10.819 | -10.819 | -10.819 | -12.879 | -12.879 | -12.879 | -12.879 | -10.823 | -10.823 | -10.823 | -10.823 |
Inkomen voor belasting
| -1,405.912 | -729.189 | -1,345.402 | -5,696.919 | 1,282.785 | 2,064.072 | 3,477.962 | 1,457.305 | 3,553.534 | 1,562.815 | 1,893.249 | 1,078.734 | 1,066.695 | 873.371 | 563.124 | 464.387 | 1,205.547 | 535.752 | 1,133.98 | 822.856 | 1,184.934 | 754.459 | 484.848 | 461.516 | 461.516 | 461.516 | 461.516 | 454.438 | 454.438 | 454.438 | 454.438 | 273.872 | 273.872 | 273.872 | 273.872 | 162.838 | 162.838 | 162.838 | 162.838 | 239.846 | 239.846 | 239.846 | 239.846 | 76.386 | 76.386 | 76.386 | 76.386 |
Inkomen voor belasting ratio
| -0.126 | -0.09 | -0.08 | -0.78 | 0.059 | 0.101 | 0.115 | 0.112 | 0.164 | 0.172 | 0.189 | 0.226 | 0.121 | 0.173 | 0.081 | 0.182 | 0.139 | 0.138 | 0.184 | 0.268 | 0.304 | 0.247 | 0.279 | 0.291 | 0.291 | 0.291 | 0.291 | 0.274 | 0.274 | 0.274 | 0.274 | 0.243 | 0.243 | 0.243 | 0.243 | 0.238 | 0.238 | 0.238 | 0.238 | 0.297 | 0.297 | 0.297 | 0.297 | 0.168 | 0.168 | 0.168 | 0.168 |
Belastingkosten
| 528.275 | 439.44 | 532.03 | 244.159 | 1,055.013 | 1,038.859 | 2,162.558 | 671.148 | 1,906.301 | 794.526 | 1,052.391 | 504.469 | 636.449 | 404.335 | 411.703 | 211.688 | 722.744 | 214.52 | 596.251 | 402.993 | 498.65 | 355.892 | 213.636 | 244.067 | 244.067 | 244.067 | 244.067 | 268.705 | 268.705 | 268.705 | 268.705 | 128.857 | 128.857 | 128.857 | 128.857 | 55.805 | 55.805 | 55.805 | 55.805 | 76.114 | 76.114 | 76.114 | 76.114 | 33.744 | 33.744 | 33.744 | 33.744 |
Nettowinst
| -2,072.374 | -1,191.967 | -1,956.1 | -5,604.917 | -124.21 | 729.124 | 1,074.526 | 726.982 | 1,357.344 | 657.72 | 604.251 | 550.011 | 406.109 | 405.256 | 147.536 | 255.437 | 483.092 | 318.198 | 491.177 | 392.124 | 669.404 | 356.526 | 271.213 | 217.449 | 217.449 | 217.449 | 217.449 | 185.733 | 185.733 | 185.733 | 185.733 | 145.015 | 145.015 | 145.015 | 145.015 | 107.033 | 107.033 | 107.033 | 107.033 | 163.732 | 163.732 | 163.732 | 163.732 | 42.642 | 42.642 | 42.642 | 42.642 |
Nettowinstmarge
| -0.185 | -0.148 | -0.117 | -0.768 | -0.006 | 0.036 | 0.035 | 0.056 | 0.063 | 0.073 | 0.06 | 0.115 | 0.046 | 0.08 | 0.021 | 0.1 | 0.056 | 0.082 | 0.08 | 0.128 | 0.172 | 0.117 | 0.156 | 0.137 | 0.137 | 0.137 | 0.137 | 0.112 | 0.112 | 0.112 | 0.112 | 0.128 | 0.128 | 0.128 | 0.128 | 0.156 | 0.156 | 0.156 | 0.156 | 0.203 | 0.203 | 0.203 | 0.203 | 0.094 | 0.094 | 0.094 | 0.094 |
WPA (Winst Per Aandeel)
| -0.7 | -0.41 | -0.66 | -1.95 | -0.044 | 0.26 | 0.38 | 0.26 | 0.49 | 0.24 | 0.22 | 0.22 | 0.16 | 0.17 | 0.06 | 0.1 | 0.2 | 0.13 | 0.2 | 0.16 | 0.27 | 0.15 | 0.11 | 0.081 | 0.081 | 0.081 | 0.081 | 0.083 | 0.083 | 0.083 | 0.083 | 0.063 | 0.063 | 0.063 | 0.063 | 0.05 | 0.05 | 0.05 | 0.05 | 0.08 | 0.08 | 0.08 | 0.08 | 0.021 | 0.021 | 0.021 | 0.021 |
Verwaterde WPA
| -0.7 | -0.41 | -0.66 | -1.95 | -0.044 | 0.26 | 0.38 | 0.26 | 0.49 | 0.24 | 0.22 | 0.22 | 0.16 | 0.17 | 0.06 | 0.1 | 0.2 | 0.13 | 0.2 | 0.16 | 0.27 | 0.15 | 0.11 | 0.081 | 0.081 | 0.081 | 0.081 | 0.083 | 0.083 | 0.083 | 0.083 | 0.063 | 0.063 | 0.063 | 0.063 | 0.05 | 0.05 | 0.05 | 0.05 | 0.08 | 0.08 | 0.08 | 0.08 | 0.021 | 0.021 | 0.021 | 0.021 |
EBITDA
| -674.881 | -275.464 | -501.976 | -2,676.681 | 626.046 | 1,920.762 | 3,282.764 | 1,109.156 | 3,401.099 | 1,019.109 | 1,756.217 | 798.215 | 861.691 | 875.973 | 644.122 | 607.871 | 1,067.843 | 629.271 | 1,231.523 | 995.503 | 798.748 | 840.868 | 630.465 | 547.439 | 547.439 | 547.439 | 547.439 | 534.998 | 534.998 | 534.998 | 534.998 | 299.57 | 299.57 | 299.57 | 299.57 | 176.66 | 176.66 | 176.66 | 176.66 | 255.14 | 255.14 | 255.14 | 255.14 | 89.48 | 89.48 | 89.48 | 89.48 |
EBITDA ratio
| -0.06 | -0.034 | -0.03 | -0.367 | 0.029 | 0.094 | 0.108 | 0.085 | 0.157 | 0.112 | 0.175 | 0.167 | 0.098 | 0.173 | 0.093 | 0.238 | 0.123 | 0.162 | 0.2 | 0.324 | 0.205 | 0.276 | 0.363 | 0.345 | 0.345 | 0.345 | 0.345 | 0.322 | 0.322 | 0.322 | 0.322 | 0.265 | 0.265 | 0.265 | 0.265 | 0.258 | 0.258 | 0.258 | 0.258 | 0.316 | 0.316 | 0.316 | 0.316 | 0.196 | 0.196 | 0.196 | 0.196 |