Xinyi Solar Holdings Limited
HKEX:0968.HK
3.54 (HKD) • At close November 8, 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
| 12,686.817 | 14,486.833 | 12,141.921 | 10,846.502 | 9,697.539 | 7,989.744 | 8,074.911 | 7,692.911 | 4,622.918 | 5,099.065 | 3,997.036 | 3,494.203 | 4,177.429 | 4,217.358 | 5,309.673 | 2,832.149 | 3,174.932 | 2,696.729 | 2,053.681 | 1,415.637 | 994.367 | 1,107.726 | 859.781 | 340.023 | 340.023 | 426.543 | 426.543 |
Kosten van de omzet
| 9,280.838 | 10,069.452 | 9,469.604 | 7,990.888 | 6,394.643 | 4,910.904 | 3,605.279 | 3,298.01 | 2,434.228 | 2,759.502 | 2,425.052 | 2,311.912 | 2,399.282 | 2,614.652 | 3,507.758 | 1,634.449 | 1,622.749 | 1,740.77 | 1,299.389 | 989.873 | 659.194 | 737.668 | 637.493 | 287.981 | 287.981 | 346.475 | 346.475 |
Brutowinst
| 3,405.979 | 4,417.381 | 2,672.317 | 2,855.614 | 3,302.896 | 3,078.84 | 4,469.632 | 4,394.901 | 2,188.69 | 2,339.563 | 1,571.984 | 1,182.291 | 1,778.147 | 1,602.706 | 1,801.915 | 1,197.7 | 1,552.183 | 955.959 | 754.292 | 425.764 | 335.173 | 370.058 | 222.288 | 52.042 | 52.042 | 80.068 | 80.068 |
Brutowinstmarge
| 0.268 | 0.305 | 0.22 | 0.263 | 0.341 | 0.385 | 0.554 | 0.571 | 0.473 | 0.459 | 0.393 | 0.338 | 0.426 | 0.38 | 0.339 | 0.423 | 0.489 | 0.354 | 0.367 | 0.301 | 0.337 | 0.334 | 0.259 | 0.153 | 0.153 | 0.188 | 0.188 |
Onderzoek- en ontwikkelingskosten
| 326.606 | 449.142 | 317.379 | 323.086 | 238.804 | 153.055 | 170.56 | 181.669 | 79.959 | 90.856 | 104.09 | 84.008 | 85.579 | 114.682 | 89.758 | 58.552 | 95.618 | 106.425 | 75.877 | 54.424 | 37.215 | 32.987 | 36.418 | 15.925 | 15.925 | 0.423 | 0.423 |
Algemene en administratieve kosten
| 594.225 | 638.228 | 565.328 | 547.269 | 431.912 | 354.564 | 356.133 | 340.022 | 208.194 | 221.935 | 205.221 | 224.85 | 187.84 | 243.613 | 188.985 | 140.849 | 180.207 | 188.911 | 128.639 | 89.331 | 70.794 | 94.193 | 67.979 | 35.846 | 35.846 | 10.413 | 10.413 |
Verkoop- en marketingkosten
| 55.913 | 48.538 | 57.524 | 80.809 | 10.503 | 228.723 | 250.236 | 180.453 | 136.157 | 155.756 | 125.777 | 142.458 | 128.711 | 140 | 99.318 | 75.038 | 89.272 | 107.773 | 78.748 | 54.773 | 43.686 | 59.577 | 64.754 | 19.955 | 19.955 | 15.847 | 15.847 |
Verkoop-, algemene en administratieve kosten
| 650.138 | 235.48 | 317.687 | 36.311 | 525.933 | 481.689 | 435.809 | 343.835 | 252.292 | 286.564 | 226.908 | 368.892 | 316.551 | 383.613 | 288.303 | 215.887 | 269.479 | 296.684 | 207.387 | 144.104 | 114.48 | 153.77 | 132.733 | 52.965 | 52.965 | 29.095 | 29.095 |
Overige kosten
| -437.418 | 46.144 | 27.824 | 11.51 | 48.508 | 33.231 | 41.174 | 25.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 539.326 | 638.478 | 607.242 | 347.887 | 716.229 | 601.513 | 565.195 | 500.119 | 332.251 | 377.42 | 330.998 | 234.725 | 232.981 | 240.308 | 210.371 | 94.035 | 170.855 | 232.451 | 67.321 | 86.118 | 98.203 | 96.347 | 127.29 | -47.465 | -47.465 | -13.238 | -13.238 |
Bedrijfsresultaat
| 2,866.653 | 3,778.903 | 2,065.075 | 2,507.727 | 2,586.667 | 2,477.327 | 3,904.437 | 3,894.782 | 1,856.439 | 1,962.143 | 1,240.986 | 900.67 | 1,550.758 | 1,341.28 | 1,572.472 | 1,073.475 | 1,366.582 | 792.291 | 556.599 | 343.512 | 246.254 | 273.103 | 95.419 | 3.749 | 3.749 | 66.475 | 66.475 |
Bedrijfsresultaat ratio
| 0.226 | 0.261 | 0.17 | 0.231 | 0.267 | 0.31 | 0.484 | 0.506 | 0.402 | 0.385 | 0.31 | 0.258 | 0.371 | 0.318 | 0.296 | 0.379 | 0.43 | 0.294 | 0.271 | 0.243 | 0.248 | 0.247 | 0.111 | 0.011 | 0.011 | 0.156 | 0.156 |
Totaal overige inkomsten en kosten netto
| -205.121 | -236.391 | -64.259 | 1.418 | 54.355 | 53.087 | 95.434 | 8.836 | -37.281 | -48.59 | -95.37 | -88.377 | -116.711 | -62.454 | -61.863 | -36.373 | -13.22 | -88.432 | 133.528 | -11.236 | -6.882 | 1.491 | 0.445 | 1.015 | 1.015 | 0.633 | 0.633 |
Inkomen voor belasting
| 2,661.532 | 3,542.512 | 2,000.816 | 2,509.145 | 2,641.022 | 2,530.414 | 3,999.871 | 3,903.618 | 1,819.158 | 1,913.553 | 1,145.616 | 812.293 | 1,434.047 | 1,278.826 | 1,510.609 | 1,037.102 | 1,353.362 | 703.859 | 690.127 | 332.276 | 239.372 | 274.594 | 95.864 | 4.764 | 4.764 | 67.108 | 67.108 |
Inkomen voor belasting ratio
| 0.21 | 0.245 | 0.165 | 0.231 | 0.272 | 0.317 | 0.495 | 0.507 | 0.394 | 0.375 | 0.287 | 0.232 | 0.343 | 0.303 | 0.285 | 0.366 | 0.426 | 0.261 | 0.336 | 0.235 | 0.241 | 0.248 | 0.111 | 0.014 | 0.014 | 0.157 | 0.157 |
Belastingkosten
| 506.506 | 536.391 | 334.497 | 414.99 | 420.222 | 374.086 | 613.124 | 510.01 | 225.258 | 202.52 | 91.539 | 79.314 | 125.348 | 112.047 | 153.289 | 86.969 | 153.808 | 99.267 | 89.122 | 39.57 | 39.106 | 51.008 | 15.651 | 2.979 | 2.979 | 8.968 | 8.968 |
Nettowinst
| 1,962.481 | 2,795.618 | 1,391.509 | 1,915.506 | 1,904.638 | 1,851.922 | 3,072.425 | 3,154.386 | 1,406.467 | 1,463.746 | 952.716 | 649.193 | 1,213.953 | 1,077.122 | 1,254.909 | 869.807 | 1,115.823 | 604.592 | 601.005 | 292.706 | 200.266 | 223.586 | 80.213 | 1.785 | 1.785 | 58.14 | 58.14 |
Nettowinstmarge
| 0.155 | 0.193 | 0.115 | 0.177 | 0.196 | 0.232 | 0.38 | 0.41 | 0.304 | 0.287 | 0.238 | 0.186 | 0.291 | 0.255 | 0.236 | 0.307 | 0.351 | 0.224 | 0.293 | 0.207 | 0.201 | 0.202 | 0.093 | 0.005 | 0.005 | 0.136 | 0.136 |
WPA (Winst Per Aandeel)
| 0.22 | 0.31 | 0.16 | 0.22 | 0.21 | 0.21 | 0.35 | 0.38 | 0.17 | 0.18 | 0.12 | 0.086 | 0.16 | 0.15 | 0.18 | 0.13 | 0.17 | 0.091 | 0.094 | 0.049 | 0.035 | 0.047 | 0.023 | 0.001 | 0.001 | 0.017 | 0.017 |
Verwaterde WPA
| 0.22 | 0.31 | 0.16 | 0.21 | 0.21 | 0.21 | 0.35 | 0.38 | 0.17 | 0.18 | 0.12 | 0.086 | 0.16 | 0.15 | 0.18 | 0.13 | 0.17 | 0.091 | 0.094 | 0.049 | 0.035 | 0.047 | 0.023 | 0.001 | 0.001 | 0.017 | 0.017 |
EBITDA
| 3,834.209 | 4,739.754 | 2,929.206 | 3,351.723 | 3,296.618 | 3,116.224 | 4,441.39 | 4,393.958 | 2,261.547 | 2,392.187 | 1,646.374 | 1,270.673 | 1,880.452 | 1,649.43 | 1,806.358 | 1,287.794 | 1,548.625 | 909.72 | 660.663 | 389.881 | 291.975 | 320.872 | 144.984 | 29.433 | 29.433 | 94.559 | 94.559 |
EBITDA ratio
| 0.302 | 0.327 | 0.241 | 0.309 | 0.34 | 0.39 | 0.55 | 0.571 | 0.489 | 0.469 | 0.412 | 0.364 | 0.45 | 0.391 | 0.34 | 0.455 | 0.488 | 0.337 | 0.322 | 0.275 | 0.294 | 0.29 | 0.169 | 0.087 | 0.087 | 0.222 | 0.222 |