Longfor Group Holdings Limited
HKEX:0960.HK
13.1 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 46,855.05 | 118,692.16 | 62,044.415 | 155,760.526 | 94,804.581 | 162,760.262 | 60,615.215 | 133,405.956 | 51,141.34 | 112,456.619 | 38,569.813 | 88,677.645 | 27,120.815 | 53,480.852 | 18,594.189 | 36,430.956 | 18,368.539 | 30,633.728 | 16,789.371 | 35,045.786 | 15,944.892 | 26,279.405 | 15,230.762 | 6,670.566 | 8,226.617 | 8,878.78 | 8,965.126 |
Kosten van de omzet
| 37,214.687 | 102,008.182 | 48,144.545 | 122,868.817 | 74,657.798 | 122,995.221 | 43,839.313 | 95,122.425 | 35,394.35 | 74,241.451 | 25,987.889 | 59,218.99 | 17,050.83 | 35,838.414 | 11,800.798 | 25,615.069 | 13,249.045 | 22,068.466 | 12,339.841 | 26,463.408 | 11,011.427 | 19,607.227 | 10,364.732 | 4,433.445 | 5,467.64 | 4,785.348 | 4,831.885 |
Brutowinst
| 9,640.363 | 16,683.978 | 13,899.87 | 32,891.709 | 20,146.783 | 39,765.041 | 16,775.902 | 38,283.531 | 15,746.99 | 38,215.168 | 12,581.924 | 29,458.655 | 10,069.985 | 17,642.438 | 6,793.391 | 10,815.887 | 5,119.494 | 8,565.262 | 4,449.53 | 8,582.378 | 4,933.465 | 6,672.178 | 4,866.03 | 2,237.121 | 2,758.977 | 4,093.432 | 4,133.241 |
Brutowinstmarge
| 0.206 | 0.141 | 0.224 | 0.211 | 0.213 | 0.244 | 0.277 | 0.287 | 0.308 | 0.34 | 0.326 | 0.332 | 0.371 | 0.33 | 0.365 | 0.297 | 0.279 | 0.28 | 0.265 | 0.245 | 0.309 | 0.254 | 0.319 | 0.335 | 0.335 | 0.461 | 0.461 |
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 |
Algemene en administratieve kosten
| 2,281.433 | 2,626.676 | 2,875.819 | 2,701.726 | 4,092.586 | 6,132.252 | 4,688.722 | 4,394.905 | 2,899.331 | 4,355.402 | 2,165.526 | 3,618.931 | 1,777.854 | 2,362.162 | 905.262 | 1,336.818 | 685.51 | 773.391 | 661.635 | 494.514 | 803.334 | 730.761 | 353.575 | 289.593 | 357.147 | 179.115 | 180.857 |
Verkoop- en marketingkosten
| 1,913.687 | 2,849.708 | 2,413.109 | 3,180.173 | 2,157.542 | 3,131.309 | 2,332.297 | 3,319.877 | 1,714.06 | 2,859.383 | 1,175.094 | 2,321.864 | 871.313 | 1,277.522 | 519.176 | 1,016.55 | 411.173 | 704.627 | 313.324 | 744.478 | 320.769 | 596.575 | 290.681 | 234.642 | 289.377 | 133.793 | 135.094 |
Verkoop-, algemene en administratieve kosten
| 4,195.12 | 5,476.384 | 5,288.928 | 5,881.899 | 6,250.128 | 9,263.561 | 7,021.019 | 7,714.782 | 4,613.391 | 7,214.785 | 3,340.62 | 5,940.795 | 2,649.167 | 3,639.684 | 1,424.438 | 2,353.368 | 1,096.683 | 1,478.018 | 974.959 | 1,238.992 | 1,124.103 | 1,327.336 | 644.256 | 524.235 | 646.523 | 312.908 | 315.951 |
Overige kosten
| 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
| 4,195.12 | 4,268.15 | 1,518.541 | 3,261.289 | 4,210.929 | 6,064.41 | 3,124.156 | 5,589.294 | 2,062.789 | 5,280.812 | 388.776 | 3,139.946 | 596.685 | 430.394 | 1,416.445 | 841.252 | 524.35 | 703.83 | 1,431.694 | 1,484.308 | 1,352.1 | 340.37 | 1,347.366 | 80.162 | -98.862 | 113.04 | 114.139 |
Bedrijfsresultaat
| 5,445.243 | 11,207.594 | 8,610.942 | 27,009.81 | 13,896.655 | 30,501.48 | 9,754.883 | 30,568.749 | 11,133.599 | 31,000.383 | 9,241.304 | 23,517.86 | 7,420.818 | 14,002.754 | 5,368.953 | 8,462.519 | 4,022.811 | 7,087.244 | 3,474.571 | 7,343.386 | 3,809.362 | 5,344.842 | 4,221.774 | 1,712.886 | 2,112.453 | 3,780.524 | 3,817.29 |
Bedrijfsresultaat ratio
| 0.116 | 0.094 | 0.139 | 0.173 | 0.147 | 0.187 | 0.161 | 0.229 | 0.218 | 0.276 | 0.24 | 0.265 | 0.274 | 0.262 | 0.289 | 0.232 | 0.219 | 0.231 | 0.207 | 0.21 | 0.239 | 0.203 | 0.277 | 0.257 | 0.257 | 0.426 | 0.426 |
Totaal overige inkomsten en kosten netto
| 3,685.299 | 1,147.032 | 3,763.734 | 2,885.066 | 2,030.67 | 3,254.248 | 4,116.163 | 2,163.86 | 2,503.535 | 1,891.056 | 3,828.471 | 3,187.118 | 3,357.206 | 4,532.671 | 2,649.207 | 1,598.926 | 1,872.054 | 836.208 | 2,540.164 | -147.069 | 2,620.943 | 1,630.024 | 2,022.014 | 482.21 | 594.696 | 436.465 | 440.709 |
Inkomen voor belasting
| 9,130.542 | 12,354.626 | 12,374.676 | 29,894.876 | 15,927.325 | 33,755.728 | 13,871.046 | 32,732.609 | 13,637.134 | 32,891.439 | 13,069.775 | 26,704.978 | 10,778.024 | 18,535.425 | 8,018.16 | 10,061.445 | 5,894.865 | 7,923.452 | 6,014.735 | 7,196.317 | 6,430.305 | 6,974.866 | 6,243.788 | 2,195.096 | 2,707.149 | 4,216.989 | 4,257.999 |
Inkomen voor belasting ratio
| 0.195 | 0.104 | 0.199 | 0.192 | 0.168 | 0.207 | 0.229 | 0.245 | 0.267 | 0.292 | 0.339 | 0.301 | 0.397 | 0.347 | 0.431 | 0.276 | 0.321 | 0.259 | 0.358 | 0.205 | 0.403 | 0.265 | 0.41 | 0.329 | 0.329 | 0.475 | 0.475 |
Belastingkosten
| 2,155.553 | 4,517.478 | 3,079.274 | 7,955.456 | 5,044.028 | 12,096.832 | 3,741.748 | 12,657.151 | 4,872.28 | 14,488.811 | 4,919.938 | 12,507.008 | 4,085.305 | 6,945.2 | 3,129.897 | 4,022.575 | 1,998.869 | 2,445.044 | 2,129.026 | 2,798.156 | 2,078.088 | 2,460.78 | 2,122.008 | 823.192 | 1,015.218 | 1,702.138 | 1,718.691 |
Nettowinst
| 5,865.716 | 4,792.059 | 8,057.952 | 16,882.014 | 7,480.032 | 16,434.375 | 7,419.311 | 13,663.412 | 6,338.613 | 12,026.596 | 6,309.981 | 10,807.22 | 5,429.65 | 8,193.707 | 4,404.89 | 5,422.502 | 3,730.451 | 5,152.372 | 3,835.665 | 4,346.653 | 4,006.979 | 4,191.551 | 3,845.671 | 1,245.452 | 1,535.98 | 2,324.783 | 2,347.392 |
Nettowinstmarge
| 0.125 | 0.04 | 0.13 | 0.108 | 0.079 | 0.101 | 0.122 | 0.102 | 0.124 | 0.107 | 0.164 | 0.122 | 0.2 | 0.153 | 0.237 | 0.149 | 0.203 | 0.168 | 0.228 | 0.124 | 0.251 | 0.159 | 0.252 | 0.187 | 0.187 | 0.262 | 0.262 |
WPA (Winst Per Aandeel)
| 0.9 | 0.76 | 1.31 | 2.79 | 1.25 | 2.75 | 1.24 | 2.28 | 1.06 | 2.01 | 1.06 | 1.82 | 0.91 | 1.37 | 0.75 | 0.93 | 0.64 | 0.87 | 0.66 | 0.79 | 0.73 | 0.76 | 0.7 | 0.23 | 0.28 | 0.45 | 0.45 |
Verwaterde WPA
| 0.9 | 0.76 | 1.31 | 2.79 | 1.25 | 2.75 | 1.24 | 2.29 | 1.06 | 2 | 1.06 | 1.82 | 0.91 | 1.38 | 0.75 | 0.93 | 0.64 | 0.88 | 0.66 | 0.79 | 0.73 | 0.76 | 0.7 | 0.23 | 0.28 | 0.45 | 0.45 |
EBITDA
| 5,645.374 | 11,415.964 | 8,825.25 | 27,259.936 | 14,162.962 | 30,769.08 | 9,884.896 | 30,662.749 | 11,216.829 | 31,080.582 | 9,291.863 | 23,686.486 | 7,474.877 | 14,013.868 | 5,386.526 | 8,488.74 | 4,042.845 | 7,097.381 | 3,497.598 | 7,376.921 | 3,831.153 | 5,363.005 | 4,242.821 | 1,722.317 | 2,124.084 | 3,789.293 | 3,826.144 |
EBITDA ratio
| 0.12 | 0.096 | 0.142 | 0.175 | 0.149 | 0.189 | 0.163 | 0.23 | 0.219 | 0.276 | 0.241 | 0.267 | 0.276 | 0.262 | 0.29 | 0.233 | 0.22 | 0.232 | 0.208 | 0.21 | 0.24 | 0.204 | 0.279 | 0.258 | 0.258 | 0.427 | 0.427 |