China First Capital Group Limited
HKEX:1269.HK
0.067 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,833.72 | 1,199.912 | 1,093.83 | 1,029.966 | 1,436.037 | 1,810.797 | 1,865.247 | 1,474.059 | 1,087.737 | 830.704 | 634.171 | 498.834 | 556.868 | 543.716 |
| Kosten van de omzet
| 1,432.595 | 997.802 | 923.539 | 854.421 | 1,065.464 | 1,385.082 | 1,395.355 | 1,112.498 | 862.401 | 656.811 | 501.659 | 400.622 | 424.999 | 405.768 |
| Brutowinst
| 401.125 | 202.11 | 170.291 | 175.545 | 370.573 | 425.715 | 469.892 | 361.561 | 225.336 | 173.893 | 132.512 | 98.212 | 131.869 | 137.948 |
| Brutowinstmarge
| 0.219 | 0.168 | 0.156 | 0.17 | 0.258 | 0.235 | 0.252 | 0.245 | 0.207 | 0.209 | 0.209 | 0.197 | 0.237 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 104.344 | 64.509 | 59.903 | 53.992 | 51.327 | 48.935 | 46.18 | 43.399 | 36.571 | 25.135 | 19.284 | 17.6 | 17.743 | 16.299 |
| Algemene en administratieve kosten
| 154.807 | 136.771 | 138.086 | 197.32 | 343.317 | 383.004 | 442.236 | 286.945 | 75.937 | 42.621 | 44.314 | 36.483 | 47.725 | 31.908 |
| Verkoop- en marketingkosten
| 62.009 | 55.348 | 114.636 | 42.357 | 125.759 | 108.856 | 128.6 | 97.327 | 82.575 | 46.745 | 37.678 | 25.575 | 35.4 | 34.842 |
| Verkoop-, algemene en administratieve kosten
| 216.816 | 208.311 | 353.676 | 342.853 | 666.013 | 495.943 | 566.017 | 384.272 | 165.784 | 95.133 | 81.992 | 62.058 | 83.125 | 66.75 |
| Overige kosten
| 25.342 | 19.991 | -16.203 | 1.424 | -117.998 | 3.159 | 0.583 | 4.807 | -0.458 | 0.202 | 5.015 | -2.08 | -53.212 | -4.224 |
| Bedrijfskosten
| 539.798 | 440.456 | 886.793 | 442.19 | 2,452.773 | 1,632.334 | 710.921 | 52.616 | 222.669 | 143.993 | 72.944 | 73.991 | 47.656 | 78.825 |
| Bedrijfsresultaat
| -116.111 | -32.046 | -221.815 | -199.372 | -290.628 | -95.135 | -128.423 | -62.92 | 14.441 | 64.662 | 59.827 | 23.534 | 84.213 | 59.123 |
| Bedrijfsresultaat ratio
| -0.063 | -0.027 | -0.203 | -0.194 | -0.202 | -0.053 | -0.069 | -0.043 | 0.013 | 0.078 | 0.094 | 0.047 | 0.151 | 0.109 |
| Totaal overige inkomsten en kosten netto
| -270.143 | -387.863 | -665.494 | -253.63 | -1,968.063 | -1,249.548 | -214.214 | 338.636 | -38.761 | -59.656 | -11.077 | -12.318 | -15.113 | -14.921 |
| Inkomen voor belasting
| -366.228 | -419.909 | -887.309 | -453.002 | -2,258.691 | -1,344.683 | -342.637 | 275.716 | -24.32 | 5.006 | 48.75 | 11.216 | 69.1 | 44.202 |
| Inkomen voor belasting ratio
| -0.2 | -0.35 | -0.811 | -0.44 | -1.573 | -0.743 | -0.184 | 0.187 | -0.022 | 0.006 | 0.077 | 0.022 | 0.124 | 0.081 |
| Belastingkosten
| -0.239 | 0.333 | 1.711 | 6.09 | 1.491 | 6.89 | 42.766 | 87.44 | 3.39 | 2.449 | 9.455 | 3.794 | 12.207 | 6.666 |
| Nettowinst
| -347.172 | -420.736 | -798.91 | -397.572 | -2,187.83 | -1,382.015 | -302.169 | 178.664 | -22.631 | 2.557 | 39.295 | 7.422 | 56.893 | 37.536 |
| Nettowinstmarge
| -0.189 | -0.351 | -0.73 | -0.386 | -1.524 | -0.763 | -0.162 | 0.121 | -0.021 | 0.003 | 0.062 | 0.015 | 0.102 | 0.069 |
| WPA (Winst Per Aandeel)
| -0.19 | -0.28 | -0.73 | -0.4 | -2.2 | -1.4 | -0.33 | 0.27 | -0.057 | 0.007 | 0.11 | 0.02 | 0.23 | 0.16 |
| Verwaterde WPA
| -0.19 | -0.28 | -0.73 | -0.4 | -2.18 | -1.4 | -0.33 | 0.27 | -0.057 | 0.007 | 0.11 | 0.02 | 0.23 | 0.16 |
| EBITDA
| -120.315 | 21.997 | -160.456 | -95.672 | -156.461 | 6.322 | -41.828 | -24.241 | 47.943 | 85.648 | 74.744 | 39.113 | 99.595 | 75.599 |
| EBITDA ratio
| -0.066 | 0.018 | -0.147 | -0.093 | -0.109 | 0.003 | -0.022 | -0.016 | 0.044 | 0.103 | 0.118 | 0.078 | 0.179 | 0.139 |