China New Town Development Company Limited
HKEX:1278.HK
0.062 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 162.676 | 161.909 | 187.925 | 171.195 | 124.407 | 299.566 | 1,151.794 | 244.572 | 67.022 | 56.813 | 1,216.303 | 934.954 | 640.532 | 1,479.889 | 1,087.355 | 564.096 | 363.194 |
| Kosten van de omzet
| 38.441 | 43.267 | 63.399 | 40.865 | 30.931 | 444.842 | 391.246 | 46.164 | 12.445 | 651.195 | 940.74 | 568.052 | 303.665 | 567.278 | 435.048 | 369.101 | 203.061 |
| Brutowinst
| 124.235 | 118.642 | 124.526 | 130.33 | 93.476 | -145.276 | 760.548 | 198.408 | 54.577 | -594.382 | 275.563 | 366.902 | 336.867 | 912.611 | 652.307 | 194.995 | 160.133 |
| Brutowinstmarge
| 0.764 | 0.733 | 0.663 | 0.761 | 0.751 | -0.485 | 0.66 | 0.811 | 0.814 | -10.462 | 0.227 | 0.392 | 0.526 | 0.617 | 0.6 | 0.346 | 0.441 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 113.393 | 116.673 | 115.755 | 124.046 | 124.379 | 137.585 | 125.764 | 126.207 | 97.745 | 82.403 | 162.716 | 131.562 | 136.055 | 196.734 | 133.523 | 165.911 | 106.455 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.857 | 172.332 | 117.839 | 161.369 | 65.223 | 119.669 | 35.891 | 37.752 |
| Verkoop-, algemene en administratieve kosten
| 113.393 | 116.673 | 115.755 | 124.046 | 124.379 | 137.585 | 125.764 | 126.207 | 97.745 | 91.26 | 335.048 | 249.401 | 297.424 | 261.957 | 253.192 | 201.802 | 144.207 |
| Overige kosten
| 14.655 | 17.931 | 11.593 | 2.3 | -119.21 | 0.592 | -48.315 | -13.516 | -5.918 | -27.837 | 4.214 | 22.05 | 220.296 | 2.636 | -6.699 | 795.989 | 13.145 |
| Bedrijfskosten
| 113.393 | 116.673 | 115.755 | 124.046 | 124.379 | 137.585 | 77.449 | 112.691 | 91.827 | 63.423 | 339.262 | 271.451 | 517.72 | 264.593 | 246.493 | 997.791 | 157.352 |
| Bedrijfsresultaat
| 213.434 | 223.433 | 149.214 | 272.09 | 329.038 | -131.114 | 567.211 | -31.436 | 97.126 | -630.088 | -45.952 | 163.265 | -190.117 | 648.018 | 446.621 | -939.569 | 2.781 |
| Bedrijfsresultaat ratio
| 1.312 | 1.38 | 0.794 | 1.589 | 2.645 | -0.438 | 0.492 | -0.129 | 1.449 | -11.091 | -0.038 | 0.175 | -0.297 | 0.438 | 0.411 | -1.666 | 0.008 |
| Totaal overige inkomsten en kosten netto
| -77.772 | -166.945 | -7.764 | -479.157 | -151.547 | 136.793 | -120.283 | -14.913 | 125.473 | 557.885 | -201.725 | -13.061 | -58.803 | -97.861 | -63.545 | -330.469 | -293.564 |
| Inkomen voor belasting
| 201.083 | 56.488 | 141.45 | -207.067 | 177.491 | -146.068 | 562.816 | 70.804 | 88.223 | -99.92 | -265.424 | 82.39 | -239.656 | 550.157 | 342.269 | -1,133.265 | -290.783 |
| Inkomen voor belasting ratio
| 1.236 | 0.349 | 0.753 | -1.21 | 1.427 | -0.488 | 0.489 | 0.29 | 1.316 | -1.759 | -0.218 | 0.088 | -0.374 | 0.372 | 0.315 | -2.009 | -0.801 |
| Belastingkosten
| 49.827 | 49.034 | 10.5 | 41.098 | 66.139 | -268.32 | 143.452 | 3.651 | -5.254 | -44.941 | -6.161 | 36.657 | -6.476 | 188.575 | 98.809 | -145.915 | -18.772 |
| Nettowinst
| 140.858 | 7.454 | 108.583 | -248.165 | 95.412 | 83.893 | 335.614 | 322.654 | 65.141 | -61.404 | -212.992 | 14.441 | -200.727 | 246.794 | 166.63 | -845.543 | -272.011 |
| Nettowinstmarge
| 0.866 | 0.046 | 0.578 | -1.45 | 0.767 | 0.28 | 0.291 | 1.319 | 0.972 | -1.081 | -0.175 | 0.015 | -0.313 | 0.167 | 0.153 | -1.499 | -0.749 |
| WPA (Winst Per Aandeel)
| 0.015 | 0.001 | 0.011 | -0.026 | 0.01 | 0.009 | 0.035 | 0.033 | 0.007 | -0.007 | -0.047 | 0.004 | -0.051 | 0.068 | 0.064 | -0.53 | -0.32 |
| Verwaterde WPA
| 0.015 | 0.001 | 0.011 | -0.026 | 0.01 | 0.009 | 0.035 | 0.033 | 0.007 | -0.007 | -0.047 | 0.003 | -0.051 | 0.064 | 0.06 | -0.53 | -0.32 |
| EBITDA
| 217.612 | 237.762 | 186.764 | 287.341 | 341.824 | -17.67 | 706.471 | 117.828 | 99.966 | -602.891 | 31.045 | 164.38 | -132.442 | 717.445 | 520.646 | -728.104 | 2.781 |
| EBITDA ratio
| 1.338 | 1.468 | 0.994 | 1.678 | 2.748 | -0.059 | 0.613 | 0.482 | 1.492 | -10.612 | 0.026 | 0.176 | -0.207 | 0.485 | 0.479 | -1.291 | 0.008 |