China Greenland Broad Greenstate Group Company Limited
HKEX:1253.HK
0.026 (HKD) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10.821 | 10.821 | 2.634 | 2.634 | 7.018 | 7.018 | 47.62 | 47.62 | 37.105 | 37.105 | 96.645 | 96.645 | 176.97 | 176.97 | 161.111 | 161.111 | 297.574 | 297.574 | 176.971 | 176.971 | 135.958 | 135.958 | 308.816 | 308.816 | 288.565 | 288.565 | 379.599 | 379.599 | 147.262 | 147.262 | 215.141 | 215.141 | 147.435 | 147.435 | 163.912 | 163.912 | 128.435 | 128.435 | 136.62 | 136.62 | 57.687 | 57.687 | 87.255 | 87.255 | 72.471 |
Kosten van de omzet
| 4.195 | 4.195 | 2.614 | 2.614 | 9.266 | 9.266 | 32.653 | 32.653 | 26.791 | 26.791 | 67.403 | 67.403 | 124.478 | 124.478 | 118.691 | 118.691 | 239.13 | 239.13 | 129.245 | 129.245 | 106.369 | 106.369 | 226.632 | 226.632 | 218.517 | 218.517 | 272.613 | 272.613 | 85.979 | 85.979 | 140.879 | 140.879 | 91.042 | 91.042 | 106.189 | 106.189 | 82.889 | 82.889 | 87.2 | 87.2 | 42.322 | 42.322 | 60.928 | 60.928 | 51.642 |
Brutowinst
| 6.626 | 6.626 | 0.02 | 0.02 | -2.248 | -2.248 | 14.967 | 14.967 | 10.314 | 10.314 | 29.242 | 29.242 | 52.493 | 52.493 | 42.42 | 42.42 | 58.444 | 58.444 | 47.726 | 47.726 | 29.589 | 29.589 | 82.184 | 82.184 | 70.049 | 70.049 | 106.986 | 106.986 | 61.284 | 61.284 | 74.262 | 74.262 | 56.394 | 56.394 | 57.723 | 57.723 | 45.546 | 45.546 | 49.42 | 49.42 | 15.365 | 15.365 | 26.327 | 26.327 | 20.829 |
Brutowinstmarge
| 0.612 | 0.612 | 0.008 | 0.008 | -0.32 | -0.32 | 0.314 | 0.314 | 0.278 | 0.278 | 0.303 | 0.303 | 0.297 | 0.297 | 0.263 | 0.263 | 0.196 | 0.196 | 0.27 | 0.27 | 0.218 | 0.218 | 0.266 | 0.266 | 0.243 | 0.243 | 0.282 | 0.282 | 0.416 | 0.416 | 0.345 | 0.345 | 0.382 | 0.382 | 0.352 | 0.352 | 0.355 | 0.355 | 0.362 | 0.362 | 0.266 | 0.266 | 0.302 | 0.302 | 0.287 |
Onderzoek- en ontwikkelingskosten
| 1.291 | 1.291 | 0 | 0 | 3.94 | 3.94 | 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
| 6.751 | 6.751 | 8.81 | 8.81 | 7.184 | 7.184 | 7.181 | 7.181 | 9.944 | 9.944 | 15.341 | 15.341 | 11.897 | 11.897 | 15.058 | 15.058 | 23.451 | 23.451 | 17.947 | 17.947 | 14.757 | 14.757 | 30.386 | 30.386 | 16.13 | 16.13 | 30.117 | 30.117 | 11.439 | 11.439 | 16.577 | 16.577 | 11.737 | 11.737 | 9.37 | 9.37 | 9.399 | 9.399 | 11.535 | 11.535 | 4.728 | 4.728 | 2.644 | 2.644 | 3.77 |
Verkoop- en marketingkosten
| 110.159 | 110.159 | 10.508 | 0.123 | 451.957 | 194.613 | 7.24 | 7.24 | -7.633 | -7.633 | 12.153 | 12.153 | 23.174 | 23.174 | 1.15 | 1.15 | 37.91 | 37.91 | -0.571 | -0.571 | -0.571 | 22.581 | -0.678 | -0.678 | -0.678 | 16.658 | -0.712 | -0.712 | -0.712 | 0 | -0.501 | -0.501 | -0.501 | -1.357 | -1.357 | -1.357 | -1.357 | -0.755 | -0.755 | -0.755 | -0.755 | -0.278 | -0.278 | -0.278 | -0.278 |
Verkoop-, algemene en administratieve kosten
| 116.91 | 116.91 | 8.933 | 8.933 | 201.797 | 201.797 | 14.421 | 14.421 | 2.311 | 2.311 | 27.494 | 27.494 | 35.071 | 35.071 | 16.208 | 16.208 | 61.36 | 61.36 | 19.202 | 19.202 | 37.337 | 37.337 | 30.386 | 30.386 | 32.788 | 32.788 | 30.117 | 30.117 | 11.439 | 11.439 | 16.577 | 16.577 | 11.737 | 11.737 | 9.37 | 9.37 | 9.399 | 9.399 | 11.535 | 11.535 | 4.728 | 4.728 | 2.644 | 2.644 | 3.492 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 256.228 | 256.228 | 4.106 | 4.106 | 227.69 | 227.69 | 6.627 | 6.627 | 0.252 | 0.252 | 17.527 | 17.527 | 27.14 | 27.14 | 2.474 | 2.474 | 45.804 | 45.804 | 7.923 | 7.923 | 38.62 | 38.62 | 30.329 | 30.329 | 40.438 | 40.438 | 27.322 | 27.322 | 9.246 | 9.246 | 16.009 | 16.009 | 9.645 | 9.645 | 8.959 | 8.959 | 8.242 | 8.242 | 11.1 | 11.1 | 4.756 | 4.756 | 2.34 | 2.34 | 3.492 |
Bedrijfsresultaat
| -110.284 | -110.284 | -8.913 | -8.913 | -204.045 | -204.045 | 0.547 | 0.547 | 12.625 | 12.625 | 1.748 | 1.748 | 17.422 | 17.422 | 26.212 | 26.212 | -4.442 | -4.442 | 28.524 | 28.524 | -9.58 | -9.58 | 51.799 | 51.799 | 36.411 | 36.411 | 76.391 | 76.391 | 50.189 | 50.189 | 57.341 | 57.341 | 44.741 | 44.741 | 48.268 | 48.268 | 35.98 | 35.98 | 37.886 | 37.886 | 10.553 | 10.553 | 23.6 | 23.6 | 18.088 |
Bedrijfsresultaat ratio
| -10.192 | -10.192 | -3.384 | -3.384 | -29.077 | -29.077 | 0.011 | 0.011 | 0.34 | 0.34 | 0.018 | 0.018 | 0.098 | 0.098 | 0.163 | 0.163 | -0.015 | -0.015 | 0.161 | 0.161 | -0.07 | -0.07 | 0.168 | 0.168 | 0.126 | 0.126 | 0.201 | 0.201 | 0.341 | 0.341 | 0.267 | 0.267 | 0.303 | 0.303 | 0.294 | 0.294 | 0.28 | 0.28 | 0.277 | 0.277 | 0.183 | 0.183 | 0.27 | 0.27 | 0.25 |
Totaal overige inkomsten en kosten netto
| -134.565 | -134.565 | -4.59 | -4.59 | -37.936 | -37.936 | 0.046 | 0.046 | -15.929 | -15.929 | 7.415 | 7.415 | -0.288 | -0.288 | 3.677 | 3.677 | 13.468 | 13.468 | 3.047 | 3.047 | -0.313 | -0.313 | -9.714 | -9.714 | -18.417 | -18.417 | -5.261 | -5.261 | -2.214 | -2.214 | -2.655 | -2.655 | 7.731 | 7.731 | -0.372 | -0.372 | 0.823 | 0.823 | -0.558 | -0.558 | 1.346 | 1.346 | 0.301 | 0.301 | -0.188 |
Inkomen voor belasting
| -244.848 | -244.848 | -13.502 | -13.502 | -241.981 | -241.981 | 0.593 | 0.593 | -3.304 | -3.304 | 9.162 | 9.162 | 17.134 | 17.134 | 29.889 | 29.889 | 9.026 | 9.026 | 31.571 | 31.571 | -9.892 | -9.892 | 42.085 | 42.085 | 17.994 | 17.994 | 71.13 | 71.13 | 47.975 | 47.975 | 54.687 | 54.687 | 52.472 | 52.472 | 47.896 | 47.896 | 36.802 | 36.802 | 37.328 | 37.328 | 11.899 | 11.899 | 23.901 | 23.901 | 17.9 |
Inkomen voor belasting ratio
| -22.628 | -22.628 | -5.127 | -5.127 | -34.482 | -34.482 | 0.012 | 0.012 | -0.089 | -0.089 | 0.095 | 0.095 | 0.097 | 0.097 | 0.186 | 0.186 | 0.03 | 0.03 | 0.178 | 0.178 | -0.073 | -0.073 | 0.136 | 0.136 | 0.062 | 0.062 | 0.187 | 0.187 | 0.326 | 0.326 | 0.254 | 0.254 | 0.356 | 0.356 | 0.292 | 0.292 | 0.287 | 0.287 | 0.273 | 0.273 | 0.206 | 0.206 | 0.274 | 0.274 | 0.247 |
Belastingkosten
| 12.267 | 12.267 | 0.026 | 0.026 | 30.507 | 30.507 | 0.292 | 0.292 | 2.396 | 2.396 | 1.335 | 1.335 | 4.371 | 4.371 | 3.386 | 3.386 | 0.568 | 0.568 | 6.058 | 6.058 | 1.889 | 1.889 | 9.259 | 9.259 | 3.826 | 3.826 | 20.828 | 20.828 | 11.884 | 11.884 | 14.924 | 14.924 | 12.85 | 12.85 | 12.265 | 12.265 | 10.061 | 10.061 | 9.398 | 9.398 | 3.061 | 3.061 | 5.989 | 5.989 | 4.525 |
Nettowinst
| -254.381 | -254.381 | -13.578 | -13.578 | -211.606 | -211.606 | 0.209 | 0.209 | -5.396 | -5.396 | 7.667 | 7.667 | 12.728 | 12.728 | 26.42 | 26.42 | 10.263 | 10.263 | 25.429 | 25.429 | -2.944 | -2.944 | 32.566 | 32.566 | 26.437 | 26.437 | 51.373 | 51.373 | 36.09 | 36.09 | 39.764 | 39.764 | 39.622 | 39.622 | 35.632 | 35.632 | 26.742 | 26.742 | 27.93 | 27.93 | 8.838 | 8.838 | 17.912 | 17.912 | 13.375 |
Nettowinstmarge
| -23.509 | -23.509 | -5.156 | -5.156 | -30.154 | -30.154 | 0.004 | 0.004 | -0.145 | -0.145 | 0.079 | 0.079 | 0.072 | 0.072 | 0.164 | 0.164 | 0.034 | 0.034 | 0.144 | 0.144 | -0.022 | -0.022 | 0.105 | 0.105 | 0.092 | 0.092 | 0.135 | 0.135 | 0.245 | 0.245 | 0.185 | 0.185 | 0.269 | 0.269 | 0.217 | 0.217 | 0.208 | 0.208 | 0.204 | 0.204 | 0.153 | 0.153 | 0.205 | 0.205 | 0.185 |
WPA (Winst Per Aandeel)
| -0.076 | -0.076 | -0.004 | -0.004 | -0.063 | -0.063 | 0 | 0 | -0.002 | -0.002 | 0.002 | 0.002 | 0.004 | 0.004 | 0.008 | 0.008 | 0.003 | 0.003 | 0.008 | 0.008 | -0.001 | -0.001 | 0.01 | 0.01 | 0.008 | 0.008 | 0.015 | 0.015 | 0.011 | 0.011 | 0.01 | 0.01 | 0.012 | 0.012 | 0.01 | 0.01 | 0.011 | 0.011 | 0.015 | 0.012 | 0.35 | 0.35 | 0.006 | 0.006 | 0.004 |
Verwaterde WPA
| -0.076 | -0.076 | -0.004 | -0.004 | -0.063 | -0.063 | 0 | 0 | -0.002 | -0.002 | 0.002 | 0.002 | 0.004 | 0.004 | 0.008 | 0.008 | 0.003 | 0.003 | 0.008 | 0.008 | -0.001 | -0.001 | 0.01 | 0.01 | 0.008 | 0.008 | 0.015 | 0.015 | 0.011 | 0.011 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.011 | 0.011 | 0.015 | 0.012 | 0.35 | 0.35 | 0.006 | 0.006 | 0.004 |
EBITDA
| -107.808 | -107.808 | -7.162 | -7.162 | -201.712 | -201.712 | 2.926 | 2.926 | 14.832 | 14.832 | 3.807 | 3.807 | 19.006 | 19.006 | 28.818 | 28.818 | -2.142 | -2.142 | 31.716 | 31.716 | -7.15 | -7.15 | 54.315 | 54.315 | 38.829 | 38.829 | 77.427 | 77.427 | 51.228 | 51.228 | 57.892 | 57.892 | 45.197 | 45.197 | 48.664 | 48.664 | 36.426 | 36.426 | 38.359 | 38.359 | 10.905 | 10.905 | 23.922 | 23.922 | 18.424 |
EBITDA ratio
| -9.963 | -9.963 | -2.72 | -2.72 | -28.744 | -28.744 | 0.061 | 0.061 | 0.4 | 0.4 | 0.039 | 0.039 | 0.107 | 0.107 | 0.179 | 0.179 | -0.007 | -0.007 | 0.179 | 0.179 | -0.053 | -0.053 | 0.176 | 0.176 | 0.135 | 0.135 | 0.204 | 0.204 | 0.348 | 0.348 | 0.269 | 0.269 | 0.307 | 0.307 | 0.297 | 0.297 | 0.284 | 0.284 | 0.281 | 0.281 | 0.189 | 0.189 | 0.274 | 0.274 | 0.254 |