China Resources Gas Group Limited (1193.HK) - Winst- en verliesrekening per kwartaal

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1193.HK
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28.15 (HKD) • At close September 17, 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	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2000 Q1	1999 Q4
Omzet Numbers are in millions	52,075.587	52,902.304	48,369.601	46,237.702	48,100.627	43,759.306	34,415.83	33,292.405	22,571.764	27,662.586	28,172.527	27,318.868	23,846.503	22,142.926	17,694.671	17,503.331	15,412.818	17,236.486	15,597.549	15,871.485	12,845.54	12,502.193	9,785.834	5,572.007	4,897.653	4,897.653	4,897.653	4,897.653	3,376.658	3,376.658	3,376.658	3,376.658	2,081.687	2,081.687	2,081.687	2,081.687	936.695	936.695	936.695	936.695	746.525	746.525	746.525	746.525	1,066.033	1,066.033	1,066.033	1,066.033	862.665	862.665	862.665	862.665	766.112	766.112	766.112	766.112	668.211	668.211	668.211	668.211	510.886	510.886	510.886	510.886	299.191	299.191	299.191	299.191	40.259	40.259
Kosten van de omzet Numbers are in millions	42,535.501	43,610.051	39,615.128	37,048.887	39,321.57	34,290.407	25,666.081	24,385.422	16,516.087	20,785.913	21,181.846	20,439.005	17,104.638	15,926.904	11,994.904	11,790.245	9,941.776	11,887.796	10,947.377	11,035.566	8,967.869	8,157.935	6,507.973	3,666.477	3,392.926	3,392.926	3,392.926	3,392.926	2,383.543	2,383.543	2,383.543	2,383.543	1,462.97	1,462.97	1,462.97	1,462.97	646.518	646.518	646.518	646.518	527.918	527.918	527.918	527.918	816.896	816.896	816.896	816.896	650.616	650.616	650.616	650.616	562.224	562.224	562.224	562.224	483.726	483.726	483.726	483.726	389.315	389.315	389.315	389.315	199.555	199.555	199.555	199.555	29.895	29.895
Brutowinst Numbers are in millions	9,540.086	9,292.253	8,754.473	9,188.815	8,779.057	9,468.899	8,749.749	8,906.983	6,055.677	6,876.673	6,990.681	6,879.863	6,741.865	6,216.022	5,699.767	5,713.086	5,471.042	5,348.69	4,650.172	4,835.919	3,877.671	4,344.258	3,277.861	1,905.53	1,504.727	1,504.727	1,504.727	1,504.727	993.115	993.115	993.115	993.115	618.717	618.717	618.717	618.717	290.177	290.177	290.177	290.177	218.607	218.607	218.607	218.607	249.137	249.137	249.137	249.137	212.049	212.049	212.049	212.049	203.888	203.888	203.888	203.888	184.485	184.485	184.485	184.485	121.571	121.571	121.571	121.571	99.636	99.636	99.636	99.636	10.364	10.364
Brutowinstmarge Numbers are in millions	0.183	0.176	0.181	0.199	0.183	0.216	0.254	0.268	0.268	0.249	0.248	0.252	0.283	0.281	0.322	0.326	0.355	0.31	0.298	0.305	0.302	0.347	0.335	0.342	0.307	0.307	0.307	0.307	0.294	0.294	0.294	0.294	0.297	0.297	0.297	0.297	0.31	0.31	0.31	0.31	0.293	0.293	0.293	0.293	0.234	0.234	0.234	0.234	0.246	0.246	0.246	0.246	0.266	0.266	0.266	0.266	0.276	0.276	0.276	0.276	0.238	0.238	0.238	0.238	0.333	0.333	0.333	0.333	0.257	0.257
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	2,911.868	1,617.144	2,322.868	1,560.582	2,364.982	1,460.131	2,172.621	995.454	1,841.13	1,076.287	1,664.488	1,165.478	1,505.87	1,079.145	1,455.233	1,008.75	1,673.14	990.307	1,376.214	967.633	1,394.851	836.339	557.798	514.564	514.564	514.564	514.564	307.339	307.339	307.339	307.339	200.153	200.153	200.153	200.153	102.375	102.375	102.375	102.375	85.268	85.268	85.268	85.268	89.794	89.794	89.794	89.794	107.984	107.984	107.984	107.984	97.847	97.847	97.847	97.847	92.265	92.265	92.265	92.265	78.866	78.866	78.866	78.866	69.295	69.295	69.295	69.295	8.376	8.376
Verkoop- en marketingkosten Numbers are in millions	0	4,008.326	2,812.059	3,423.968	2,879.161	3,024.545	2,733.487	2,753.19	1,910.527	2,494.176	2,055.933	2,179.127	1,952.626	2,138.815	1,595.222	1,836.661	1,576.811	1,669.673	1,456.56	1,543.244	1,196.153	1,337.732	1,035.55	593.321	380.62	380.62	380.62	380.62	270.938	270.938	270.938	270.938	136.144	136.144	136.144	136.144	57.992	57.992	57.992	57.992	47.51	47.51	47.51	47.51	39.084	39.084	39.084	39.084	-93.72	-93.72	-93.72	-93.72	-64.33	-64.33	-64.33	-64.33	0	0	0	0	2.418	2.418	2.418	2.418	0	0	0	0	27.59	27.59
Verkoop-, algemene en administratieve kosten Numbers are in millions	4,367.04	6,713.485	4,362.463	5,679.761	4,389.678	5,329.389	4,153.07	4,940.85	2,877.036	4,115.693	3,084.792	3,843.615	3,118.104	3,644.685	2,674.367	3,291.894	2,585.561	3,342.813	2,446.867	2,919.458	2,163.786	2,732.583	1,871.889	1,151.118	895.184	895.184	895.184	895.184	578.277	578.277	578.277	578.277	336.297	336.297	336.297	336.297	160.368	160.368	160.368	160.368	132.778	132.778	132.778	132.778	128.878	128.878	128.878	128.878	14.264	14.264	14.264	14.264	33.516	33.516	33.516	33.516	-9.92	-9.92	-9.92	-9.92	81.284	81.284	81.284	81.284	-12.041	-12.041	-12.041	-12.041	35.965	35.965
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,527.574	0	0	0	0	0	0	-111.926	-111.926	-111.926	-111.926	-388.774	-388.774	-388.774	-388.774	-195.541	-195.541	-195.541	-195.541	-152.024	-152.024	-152.024	-152.024	-98.378	-98.378	-98.378	-98.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	4,367.04	6,713.485	4,362.463	5,679.761	4,389.678	5,329.389	4,153.07	4,940.85	2,877.036	4,115.693	3,084.792	3,436.217	2,182.912	3,180.52	1,899.155	2,815.703	1,874.11	2,563.175	1,836.388	2,285.174	1,490.577	2,134.906	1,253.736	1,151.118	895.184	895.184	895.184	895.184	466.351	466.351	466.351	466.351	-52.477	-52.477	-52.477	-52.477	-35.174	-35.174	-35.174	-35.174	-19.246	-19.246	-19.246	-19.246	30.5	30.5	30.5	30.5	14.264	14.264	14.264	14.264	33.516	33.516	33.516	33.516	-9.92	-9.92	-9.92	-9.92	81.284	81.284	81.284	81.284	-12.041	-12.041	-12.041	-12.041	35.965	35.965
Bedrijfsresultaat Numbers are in millions	5,173.046	2,578.768	4,392.01	3,509.054	4,389.379	4,139.51	4,596.679	3,966.133	3,178.641	2,760.98	3,905.889	3,036.248	3,623.761	2,571.337	3,025.4	2,421.192	2,885.481	2,005.877	2,203.305	1,916.461	1,713.885	1,611.675	1,405.972	917.903	688.147	688.147	688.147	688.147	457.144	457.144	457.144	457.144	279.6	279.6	279.6	279.6	142.587	142.587	142.587	142.587	78.226	78.226	78.226	78.226	61.667	61.667	61.667	61.667	78.399	78.399	78.399	78.399	121.903	121.903	121.903	121.903	88.054	88.054	88.054	88.054	41.67	41.67	41.67	41.67	16.784	16.784	16.784	16.784	-33.977	-33.977
Bedrijfsresultaat ratio Numbers are in millions	0.099	0.049	0.091	0.076	0.091	0.095	0.134	0.119	0.141	0.1	0.139	0.111	0.152	0.116	0.171	0.138	0.187	0.116	0.141	0.121	0.133	0.129	0.144	0.165	0.141	0.141	0.141	0.141	0.135	0.135	0.135	0.135	0.134	0.134	0.134	0.134	0.152	0.152	0.152	0.152	0.105	0.105	0.105	0.105	0.058	0.058	0.058	0.058	0.091	0.091	0.091	0.091	0.159	0.159	0.159	0.159	0.132	0.132	0.132	0.132	0.082	0.082	0.082	0.082	0.056	0.056	0.056	0.056	-0.844	-0.844
Totaal overige inkomsten en kosten netto Numbers are in millions	98.215	521.963	771.982	31.034	176.555	880.722	475.883	623.792	306.383	660.644	813.409	492.591	724.449	489.436	527.211	407.975	473.938	672.421	429.74	605.596	521.447	328.46	464.754	34.813	12.486	12.486	12.486	12.486	79.782	79.782	79.782	79.782	39.245	39.245	39.245	39.245	14.224	14.224	14.224	14.224	2.082	2.082	2.082	2.082	0	0	0	0	0	0	0	0	-12.76	-12.76	-12.76	-12.76	18.778	18.778	18.778	18.778	18.165	18.165	18.165	18.165	19.85	19.85	19.85	19.85	33.977	33.977
Inkomen voor belasting Numbers are in millions	5,271.261	3,100.731	5,163.992	3,540.088	4,565.934	5,020.232	5,072.562	4,589.925	3,485.024	3,421.624	4,719.298	3,528.839	4,348.21	3,060.773	3,552.611	2,829.167	3,359.419	2,678.298	2,633.045	2,522.057	2,235.332	1,940.135	1,870.726	952.715	700.632	700.632	700.632	700.632	536.926	536.926	536.926	536.926	318.845	318.845	318.845	318.845	156.811	156.811	156.811	156.811	80.308	80.308	80.308	80.308	61.667	61.667	61.667	61.667	78.399	78.399	78.399	78.399	109.144	109.144	109.144	109.144	106.832	106.832	106.832	106.832	59.835	59.835	59.835	59.835	36.634	36.634	36.634	36.634	-0	-0
Inkomen voor belasting ratio Numbers are in millions	0.101	0.059	0.107	0.077	0.095	0.115	0.147	0.138	0.154	0.124	0.168	0.129	0.182	0.138	0.201	0.162	0.218	0.155	0.169	0.159	0.174	0.155	0.191	0.171	0.143	0.143	0.143	0.143	0.159	0.159	0.159	0.159	0.153	0.153	0.153	0.153	0.167	0.167	0.167	0.167	0.108	0.108	0.108	0.108	0.058	0.058	0.058	0.058	0.091	0.091	0.091	0.091	0.142	0.142	0.142	0.142	0.16	0.16	0.16	0.16	0.117	0.117	0.117	0.117	0.122	0.122	0.122	0.122	-0	-0
Belastingkosten Numbers are in millions	1,223.007	815.639	1,034.52	1,089.418	1,217.619	1,314.741	1,429.144	1,353.51	924.865	888.996	1,032.825	1,037.286	951.352	910.77	791.747	996.585	754.193	877.97	630.266	867.381	540.879	594.438	392.669	246.777	191.956	191.956	191.956	191.956	137.824	137.824	137.824	137.824	76.245	76.245	76.245	76.245	21.724	21.724	21.724	21.724	12.14	12.14	12.14	12.14	11.95	11.95	11.95	11.95	8.3	8.3	8.3	8.3	8.119	8.119	8.119	8.119	8.463	8.463	8.463	8.463	-5.29	-5.29	-5.29	-5.29	-4.665	-4.665	-4.665	-4.665	-33.977	-33.977
Nettowinst Numbers are in millions	3,456.742	1,678.449	3,545.256	1,688.075	3,045.38	3,145.056	3,250.312	2,754.813	2,396.479	2,115.39	2,928.087	1,802.357	2,647.744	1,539.517	2,114.477	1,332.415	1,956.984	1,280.906	1,557.004	1,228.888	1,251.01	1,094.231	1,066.714	705.939	508.676	508.676	508.676	508.676	399.102	399.102	399.102	399.102	242.6	242.6	242.6	242.6	135.087	135.087	135.087	135.087	68.167	68.167	68.167	68.167	49.717	49.717	49.717	49.717	70.099	70.099	70.099	70.099	101.025	101.025	101.025	101.025	98.369	98.369	98.369	98.369	65.125	65.125	65.125	65.125	41.299	41.299	41.299	41.299	33.977	33.977
Nettowinstmarge Numbers are in millions	0.066	0.032	0.073	0.037	0.063	0.072	0.094	0.083	0.106	0.076	0.104	0.066	0.111	0.07	0.119	0.076	0.127	0.074	0.1	0.077	0.097	0.088	0.109	0.127	0.104	0.104	0.104	0.104	0.118	0.118	0.118	0.118	0.117	0.117	0.117	0.117	0.144	0.144	0.144	0.144	0.091	0.091	0.091	0.091	0.047	0.047	0.047	0.047	0.081	0.081	0.081	0.081	0.132	0.132	0.132	0.132	0.147	0.147	0.147	0.147	0.127	0.127	0.127	0.127	0.138	0.138	0.138	0.138	0.844	0.844
WPA (Winst Per Aandeel) Numbers are in millions	1.52	0.74	1.56	0.74	1.34	1.39	1.43	1.21	1.09	0.97	1.34	0.83	1.22	0.71	0.97	0.61	0.9	0.59	0.72	0.57	0.58	0.5	0.49	0.33	0.25	0.25	0.25	0.25	0.22	0.22	0.22	0.22	0.17	0.17	0.17	0.17	0.096	0.096	0.096	0.096	0.048	0.048	0.048	0.048	0.18	0.18	0.18	0.18	0.26	0.26	0.26	0.26	0.38	0.38	0.38	0.38	0.37	0.37	0.37	0.37	0.25	0.25	0.25	0.25	0.17	0.17	0.17	0.17	17,723	0
Verwaterde WPA Numbers are in millions	1.52	0.74	1.56	0.74	1.34	1.39	1.43	1.21	1.09	0.97	1.34	0.83	1.22	0.71	0.97	0.61	0.9	0.59	0.72	0.57	0.58	0.5	0.49	0.33	0.25	0.25	0.25	0.25	0.22	0.22	0.22	0.22	0.17	0.17	0.17	0.17	0.096	0.096	0.096	0.096	0.048	0.048	0.048	0.048	0.18	0.18	0.18	0.18	0.26	0.26	0.26	0.26	0.38	0.38	0.38	0.38	0.37	0.37	0.37	0.37	0.25	0.25	0.25	0.25	0.17	0.17	0.17	0.17	17,723	0
EBITDA Numbers are in millions	7,056.27	4,922.199	6,082.645	5,571.86	5,681.165	5,662.85	5,737.464	5,144.512	4,114.733	3,676.535	4,908.404	4,011.996	4,330.129	3,629.717	3,612.815	3,145.999	3,448.752	2,517.761	2,735.611	2,409.482	2,171.729	1,794.79	1,795.333	1,061.022	878.291	878.291	878.291	878.291	578.158	578.158	578.158	578.158	373.231	373.231	373.231	373.231	181.213	181.213	181.213	181.213	115.766	115.766	115.766	115.766	172.506	172.506	172.506	172.506	162.658	162.658	162.658	162.658	198.996	198.996	198.996	198.996	155.167	155.167	155.167	155.167	102.713	102.713	102.713	102.713	46.005	46.005	46.005	46.005	-0	-0
EBITDA ratio Numbers are in millions	0.136	0.093	0.126	0.121	0.118	0.129	0.167	0.155	0.182	0.133	0.174	0.147	0.182	0.164	0.204	0.18	0.224	0.146	0.175	0.152	0.169	0.144	0.183	0.19	0.179	0.179	0.179	0.179	0.171	0.171	0.171	0.171	0.179	0.179	0.179	0.179	0.193	0.193	0.193	0.193	0.155	0.155	0.155	0.155	0.162	0.162	0.162	0.162	0.189	0.189	0.189	0.189	0.26	0.26	0.26	0.26	0.232	0.232	0.232	0.232	0.201	0.201	0.201	0.201	0.154	0.154	0.154	0.154	-0	-0

China Resources Gas Group Limited

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