Huafa Property Services Group Company Limited
HKEX:0982.HK
0.29 (HKD) • At close August 29, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,962.191 | 1,599.056 | 1,547.624 | 1,086.434 | 527.067 | 247.278 | 191.271 | 156.001 | 184.019 | 165.797 | 130.463 | 125.925 | 165.621 | 215.826 | 241.477 | 235.11 | 370.064 | 199.087 | 116.947 |
Kosten van de omzet
| 1,434.101 | 1,203.261 | 1,128.162 | 783.331 | 298.374 | 134.517 | 103.983 | 88.053 | 89.351 | 87.123 | 63.757 | 58.54 | 78.959 | 93.983 | 116.598 | 130.27 | 179.338 | 113.496 | 74.691 |
Brutowinst
| 528.091 | 395.795 | 419.462 | 303.103 | 228.693 | 112.761 | 87.288 | 67.948 | 94.668 | 78.674 | 66.706 | 67.385 | 86.662 | 121.843 | 124.879 | 104.84 | 190.726 | 85.591 | 42.256 |
Brutowinstmarge
| 0.269 | 0.248 | 0.271 | 0.279 | 0.434 | 0.456 | 0.456 | 0.436 | 0.514 | 0.475 | 0.511 | 0.535 | 0.523 | 0.565 | 0.517 | 0.446 | 0.515 | 0.43 | 0.361 |
Onderzoek- en ontwikkelingskosten
| 3.827 | 6.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 82.353 | 98.979 | 142.411 | 131.16 | 175.826 | 98.125 | 79.121 | 48.405 | 61.511 | 48.093 | 25.122 | 25.926 | 29.442 | 31.566 | 38.598 | 37.187 | 56.679 | 12.549 | 8.746 |
Verkoop- en marketingkosten
| 7.818 | 5.727 | 1.699 | 0 | 28.574 | 13.54 | 9.799 | 12.778 | 14.975 | 13.946 | 11.421 | 10.119 | 16.055 | 19.131 | 21.502 | 23.345 | 27.594 | 17.222 | 4.601 |
Verkoop-, algemene en administratieve kosten
| 121.34 | 104.706 | 144.11 | 131.16 | 204.4 | 111.665 | 88.92 | 61.183 | 76.486 | 62.039 | 36.543 | 36.045 | 45.497 | 50.697 | 60.1 | 60.532 | 84.273 | 29.771 | 13.347 |
Overige kosten
| 2.513 | -5.427 | -3.38 | -5.961 | 0.913 | 0.895 | 3.15 | 1.521 | 0.021 | 0.089 | 0.001 | 0.001 | -1.694 | -0.734 | -0.403 | -2.27 | 0 | 0 | 0 |
Bedrijfskosten
| 122.654 | 99.279 | 140.73 | 125.199 | 204.4 | 111.665 | 88.92 | 61.183 | 76.486 | 62.039 | 36.543 | 36.045 | 43.803 | 49.963 | 59.697 | 58.262 | 84.273 | 29.771 | 13.347 |
Bedrijfsresultaat
| 405.437 | 327.574 | 274.662 | 176.756 | 26.092 | 7.072 | 2.794 | 6.814 | 17.382 | 19.822 | 38.51 | 37.325 | 45.691 | 71.88 | 65.182 | 46.578 | 106.453 | 55.82 | 28.909 |
Bedrijfsresultaat ratio
| 0.207 | 0.205 | 0.177 | 0.163 | 0.05 | 0.029 | 0.015 | 0.044 | 0.094 | 0.12 | 0.295 | 0.296 | 0.276 | 0.333 | 0.27 | 0.198 | 0.288 | 0.28 | 0.247 |
Totaal overige inkomsten en kosten netto
| -20.395 | -38.71 | -12.503 | -32.667 | -2.052 | 2.204 | -1.638 | -0.826 | 0.167 | 7.526 | -13.166 | 0 | 0 | 0 | 0 | 0 | 3.164 | 1.432 | 0.96 |
Inkomen voor belasting
| 385.042 | 288.864 | 262.159 | 144.089 | 24.04 | 4.04 | 1.156 | 5.988 | 17.549 | 21.576 | 25.344 | 37.325 | 45.691 | 71.88 | 65.182 | 46.578 | 109.617 | 57.252 | 29.869 |
Inkomen voor belasting ratio
| 0.196 | 0.181 | 0.169 | 0.133 | 0.046 | 0.016 | 0.006 | 0.038 | 0.095 | 0.13 | 0.194 | 0.296 | 0.276 | 0.333 | 0.27 | 0.198 | 0.296 | 0.288 | 0.255 |
Belastingkosten
| 109.277 | 94.392 | 73.732 | 48.734 | 17.992 | 1.786 | 0.812 | 2.668 | 4.419 | 3.911 | 5.442 | 5.435 | 6.795 | 12.073 | 10.98 | 7.611 | 20.171 | 9.154 | 5.43 |
Nettowinst
| 249.184 | 193.41 | 155.895 | 95.355 | 6.048 | 0.036 | 0.344 | 3.19 | 13.13 | 17.665 | 19.902 | 31.89 | 38.896 | 59.807 | 54.202 | 38.903 | 89.446 | 48.098 | 24.439 |
Nettowinstmarge
| 0.127 | 0.121 | 0.101 | 0.088 | 0.011 | 0 | 0.002 | 0.02 | 0.071 | 0.107 | 0.153 | 0.253 | 0.235 | 0.277 | 0.224 | 0.165 | 0.242 | 0.242 | 0.209 |
WPA (Winst Per Aandeel)
| 0.027 | 0.022 | 0.019 | 0.01 | 0.001 | 0 | 0 | -0.003 | 0.001 | 0.002 | 0.002 | 0.003 | 0.003 | 0.006 | 0.005 | 0 | 0.01 | 0.006 | 0.003 |
Verwaterde WPA
| 0.027 | 0.022 | 0.019 | 0.01 | 0.001 | 0 | 0 | -0.003 | 0.001 | 0.002 | 0.002 | 0.003 | 0.003 | 0.006 | 0.005 | 0 | 0.01 | 0.006 | 0.003 |
EBITDA
| 423.265 | 343.035 | 300.063 | 196.567 | 55.284 | 5.047 | 7.435 | 10.587 | 19.917 | 15.626 | 43.364 | 33.094 | 45.084 | 74.109 | 67.264 | 48.644 | 107.904 | 56.778 | 29.848 |
EBITDA ratio
| 0.216 | 0.215 | 0.194 | 0.181 | 0.105 | 0.02 | 0.039 | 0.068 | 0.108 | 0.094 | 0.332 | 0.263 | 0.272 | 0.343 | 0.279 | 0.207 | 0.292 | 0.285 | 0.255 |