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Financiële Gegevens

2.15 (HKD) • At close November 14, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2024 Q2	2024 Q1	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	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
Operationele Activiteiten:
Nettowinst Numbers are in millions	14.63	14.63	14.156	14.156	14.068	14.068	9.608	9.608	9.633	9.633	12.388	12.388	2.186	2.186	21.87	21.87	-21.659	-21.659	-34.981	-34.981	6.997	6.997	-2.944	-2.944	25.999	25.999	35.192	35.192	28.458	28.458	32.356	32.356	24.147	24.147	57.982	57.982	60.998	60.998	55.274	55.274	55.708	55.708	48.377	48.377	59.749	51.104	68.886	51.389	84.002	40.939	68.374	82.177	94.662	54.544	89.55	42.174	88.38	37.024	65.453	32.129	58.817	26.86	42.166	18.399	30.787	28.537	30.787	24.913	24.913	24.913	24.913	17.972	17.972	17.972	17.972	0	0	0	0
Afschrijvingen & Amortisatie Numbers are in millions	43.406	43.406	61.763	54.483	37.031	37.031	42.425	42.425	27.461	27.461	36.348	36.348	26.276	26.276	33.203	33.203	31.301	31.301	30.178	30.178	29.366	29.366	20.892	20.892	25.909	25.909	21.081	21.081	24.966	24.966	20.704	20.704	21.299	21.299	21.259	21.259	16.794	16.794	28.019	28.019	15.769	15.769	31.701	31.701	17.274	17.274	17.274	15.916	15.916	15.916	15.916	12.577	12.577	12.577	12.577	9.266	9.266	9.266	9.266	6.113	6.113	6.113	6.113	7.099	7.099	7.099	7.099	3.931	3.931	3.931	3.931	3.488	3.488	3.488	3.488	0	0	0	0
Uitgestelde Inkomstenbelasting 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	0	0	0	0	0	0	0	0	0
Aandelen Gebaseerde Vergoedingen 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	0	0	0	0	0	0	0	0	0
Verandering in Werkkapitaal Numbers are in millions	0	0	-134.088	-134.088	-187.022	-187.022	-335.625	-335.625	-65.622	-65.622	119.064	119.064	-42.894	-42.894	-64.628	-64.628	77.214	77.214	-74.942	-74.942	-18.643	-18.643	82.641	82.641	54.097	54.097	-51.911	-51.911	75.051	75.051	-23.137	-23.137	68.601	68.601	-97.378	-97.378	-207.507	-207.507	10.943	10.943	82.917	82.917	-206.368	-206.368	-16.541	-16.541	-16.541	-38.809	-38.809	-38.809	-38.809	-40.742	-40.742	-40.742	-40.742	-1.017	-1.017	-1.017	-1.017	15.361	15.361	15.361	15.361	-30.332	-30.332	-30.332	-30.332	25.553	25.553	25.553	25.553	-15.003	-15.003	-15.003	-15.003	0	0	0	0
Vorderingen Numbers are in millions	0	0	-373.337	-373.337	57.404	57.404	-331.281	-331.281	93.831	93.831	-153.356	-153.356	-19.47	-19.47	-172.138	-172.138	114.932	114.932	-19.502	-19.502	-22.102	-22.102	-27.95	-27.95	-10.259	-10.259	-81.482	-81.482	-15.301	-15.301	0.557	0.557	-6.07	-6.07	-38.986	-38.986	-3.668	-3.668	2.301	2.301	0	0	-1.843	-1.843	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
Voorraden Numbers are in millions	0	0	34.42	34.42	-39.597	-39.597	-2.421	-2.421	-5.432	-5.432	1.547	1.547	-1.508	-1.508	0.496	0.496	3.494	3.494	-0.321	-0.321	3.503	3.503	16.462	16.462	-6.681	-6.681	0.242	0.242	3.142	3.142	-0.467	-0.467	0.782	0.782	-2.787	-2.787	-1.359	-1.359	23.542	23.542	11.771	11.771	-28.64	-28.64	-14.32	-14.32	-14.32	-5.569	-5.569	-5.569	-5.569	-0.223	-0.223	-0.223	-0.223	0.272	0.272	0.272	0.272	-1.047	-1.047	-1.047	-1.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Crediteuren Numbers are in millions	0	0	0	0	453.856	0	453.473	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	0	0
Overig Werkkapitaal Numbers are in millions	0	0	204.829	204.829	-204.829	-204.829	-1.923	-1.923	-154.021	-154.021	270.873	270.873	-21.917	-21.917	107.014	107.014	-41.212	-41.212	-55.119	-55.119	-0.044	-0.044	94.128	94.128	71.036	71.036	29.33	29.33	87.21	87.21	-23.227	-23.227	73.889	73.889	-55.606	-55.606	-202.481	-202.481	-14.899	-14.899	71.146	71.146	-175.886	-175.886	-2.221	-2.221	-2.221	-33.24	-33.24	-33.24	-33.24	-40.519	-40.519	-40.519	-40.519	-1.289	-1.289	-1.289	-1.289	16.408	16.408	16.408	16.408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige Niet-Contante Posten Numbers are in millions	110.362	110.362	80.757	88.037	212.245	212.245	215.056	215.056	103.904	103.904	-181.428	-181.428	47.706	47.706	49.878	49.878	-32.534	-32.534	195.76	195.76	-156.899	-156.899	80.789	80.789	-237.439	-237.439	74.031	74.031	-64.116	-64.116	15.798	15.798	106.405	106.405	131.482	131.482	45.569	45.569	133.471	133.471	25.26	25.26	176.94	176.94	-59.749	-51.104	-68.886	-51.389	-32.83	10.233	-17.202	-14.266	-26.751	13.367	-21.639	11.782	-34.424	16.932	-11.497	3.506	-23.182	8.775	-6.531	9.582	-2.807	-0.557	-2.807	-0.684	-0.684	-0.684	-0.684	-1.128	-1.128	-1.128	-1.128	15.488	15.488	15.488	15.488
Kasstroom uit Operationele Activiteiten Numbers are in millions	168.398	168.398	22.588	22.588	76.322	76.322	-68.536	-68.536	75.377	75.377	-13.628	-13.628	33.274	33.274	40.322	40.322	54.322	54.322	116.016	116.016	-139.178	-139.178	181.378	181.378	-131.435	-131.435	78.393	78.393	64.359	64.359	45.721	45.721	220.452	220.452	113.345	113.345	-84.147	-84.147	227.707	227.707	80.968	80.968	50.65	50.65	63.647	63.647	63.647	28.28	28.28	28.28	28.28	39.746	39.746	39.746	39.746	62.205	62.205	62.205	62.205	57.109	57.109	57.109	57.109	4.748	4.748	4.748	4.748	53.713	53.713	53.713	53.713	5.329	5.329	5.329	5.329	15.488	15.488	15.488	15.488
Investeringsactiviteiten:
Investeringen in Materiële Vaste Activa Numbers are in millions	-16.309	-16.309	-43.795	-43.795	-42.169	-42.169	-30.371	-30.371	-16.237	-16.237	-10.893	-10.893	-14.697	-14.697	3.903	3.903	-30.663	-30.663	-37.015	-37.015	-38.322	-38.322	-5.645	-5.645	-61.179	-61.179	-35.804	-35.804	-23.451	-23.451	-18.099	-18.099	-27.534	-27.534	-19.558	-19.558	-61.836	-61.836	-69.488	-69.488	-40.596	-40.596	-28.938	-28.938	-26.567	-26.567	-26.567	-12.505	-12.505	-12.505	-12.505	-17.687	-17.687	-17.687	-17.687	-24.193	-24.193	-24.193	-24.193	-5.687	-5.687	-5.687	-5.687	-13.426	-13.426	-13.426	-13.426	-11.826	-11.826	-11.826	-11.826	-11.936	-11.936	-11.936	-11.936	-6.182	-6.182	-6.182	-6.182
Netto Overnames Numbers are in millions	0	0	0	0	0	0	47.837	0	0	0	-6.925	-6.925	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.837	-9.837	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
Aankoop van Beleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.031	-4.031	-4.031	0	0	0	0	0	-3.678	-3.678	-3.678	0	0	0	0	0	0	0	0	-20.876	-20.876	-20.876	-20.876	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
Verkoop/verval van Beleggingen 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	6.928	6.928	6.928	0	0	0	0	0	5.351	5.351	5.351	5.05	5.05	5.05	5.05	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
Overige Investeringsactiviteiten Numbers are in millions	51.336	51.336	-174.737	-174.737	101.866	101.866	-74.238	-74.238	5.138	5.138	88.895	88.895	0.2	0.2	-3.041	-3.041	6.199	6.199	0.427	0.427	-0.221	-0.221	-39.969	-39.969	15.392	15.392	-6.672	-6.672	3.063	3.063	9.156	9.156	-0.058	-0.058	-10.683	-10.683	-8.173	-8.173	-40.328	-40.328	1.449	1.449	-11.55	-11.55	26.567	26.567	26.567	12.505	12.505	12.505	12.505	17.687	17.687	17.687	17.687	24.193	24.193	24.193	24.193	5.687	5.687	5.687	5.687	13.426	13.426	13.426	13.426	11.826	11.826	11.826	11.826	11.936	11.936	11.936	11.936	6.182	6.182	6.182	6.182
Kasstroom uit Investeringsactiviteiten Numbers are in millions	35.027	35.027	-218.532	-218.532	59.697	59.697	-104.608	-104.608	-11.099	-11.099	71.077	71.077	-14.497	-14.497	0.863	0.863	-24.464	-24.464	-36.589	-36.589	-38.543	-38.543	-45.614	-45.614	-45.788	-45.788	-42.476	-42.476	-20.388	-20.388	-8.944	-8.944	-27.592	-27.592	-30.241	-30.241	-79.846	-79.846	-109.815	-109.815	-39.147	-39.147	-40.487	-40.487	-26.567	-26.567	-26.567	-21.138	-21.138	-21.138	-21.138	-17.862	-17.862	-17.862	-17.862	-29.186	-29.186	-29.186	-29.186	-8.643	-8.643	-8.643	-8.643	-27.445	-27.445	-27.445	-27.445	-13.305	-13.305	-13.305	-13.305	-15.53	-15.53	-15.53	-15.53	-7.82	-7.82	-7.82	-7.82
Financieringsactiviteiten:
Schuldaflossingen 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	0	0	0	0	0	0	0	0	0
Uitgifte van Gewone Aandelen 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	6.75	6.75	6.75	6.75	0	0	0	0	0	0	0	0	0	0	0	0	35.47	35.47	35.47	35.47	0	0	0	0
Terugkoop van Gewone Aandelen 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	0	0	0	0	0	0	0	0	0
Uitgekeerde Dividenden Numbers are in millions	-1.394	-1.394	-15.083	-15.083	0	0	-4.113	-4.113	0	0	0	0	0	0	0	0	0	0	-8.103	-8.103	-4.052	-4.052	-12.155	-12.155	-6.078	-6.078	-8.103	-8.103	-4.052	-4.052	-4.052	0	0	0	-21.879	-21.879	-10.939	-10.939	-20.258	-20.258	-10.129	-10.129	-24.31	-24.31	-12.155	-12.155	-12.155	-6.483	-6.483	-6.483	-6.483	-6.078	-6.078	-6.078	-6.078	-3.647	-3.647	-3.647	-3.647	-3.647	-3.647	-3.647	-3.647	-3.241	-3.241	-3.241	-3.241	-3.241	-3.241	-3.241	-3.241	-14.639	-14.639	-14.639	-14.639	-0.184	-0.184	-0.184	-0.184
Overige Financieringsactiviteiten Numbers are in millions	-20.838	-20.838	115.645	115.645	4.085	4.085	15.163	15.163	-5.332	-5.332	-19.87	-19.87	-7.369	-7.369	-19.844	-19.844	-17.667	-17.667	-69.255	-69.255	-6.17	-6.17	57.142	57.142	-17.462	-17.462	13.632	13.632	-13.551	-13.551	-7.627	-7.627	2.349	2.349	-62.349	-62.349	65.939	65.939	0.203	0.203	-25	-25	-9.546	-9.546	27.155	27.155	27.155	0	0	0	0	0	0	0	0	-5.75	-5.75	-5.75	-5.75	-12.5	-12.5	-12.5	-12.5	-32.5	-32.5	-32.5	-32.5	-1.375	-1.375	-1.375	-1.375	35.47	35.47	35.47	35.47	-10.39	-10.39	-10.39	-10.39
Kasstroom uit Financieringsactiviteiten Numbers are in millions	-22.233	-22.233	100.562	100.562	4.085	4.085	11.05	11.05	-5.332	-5.332	-19.87	-19.87	-7.369	-7.369	-19.844	-19.844	-17.667	-17.667	-77.358	-77.358	-6.17	-6.17	44.987	44.987	-17.462	-17.462	5.529	5.529	-13.551	-13.551	-7.627	-7.627	2.349	2.349	-84.228	-84.228	55	55	-20.055	-20.055	-25	-25	-33.856	-33.856	-27.155	-27.155	-27.155	-6.483	-6.483	-6.483	-6.483	-6.078	-6.078	-6.078	-6.078	-9.397	-9.397	-9.397	-9.397	-16.147	-16.147	-16.147	-16.147	-35.741	-35.741	-35.741	-35.741	-4.616	-4.616	-4.616	-4.616	20.831	20.831	20.831	20.831	-10.574	-10.574	-10.574	-10.574
Overige Informatie:
Effect van Wisselkoersveranderingen op Kas Numbers are in millions	0.001	0.001	2.088	2.088	-85.35	0	-66.512	-948.111	1,051.26	0	-0.063	-0.063	0.063	0.063	0.536	0.536	0	0	0.054	0.054	-0.006	-0.006	0.121	0.121	0.045	0.045	-0.231	-0.231	-0.192	-0.192	0.054	0.054	0.51	0.51	0.748	0.748	-0.019	-0.019	-0.107	-0.107	0.107	0.107	-0.159	-0.159	0.168	0.168	0.168	0.025	0.025	0.025	0.025	-3.861	-3.861	-3.861	-3.861	8.17	8.17	8.17	8.17	12.962	12.962	12.962	12.962	25.572	25.572	25.572	25.572	6.174	6.174	6.174	6.174	3.474	3.474	3.474	3.474	4.68	4.68	4.68	4.68
Netto Kasstroomverandering Numbers are in millions	181.194	181.194	-93.295	-93.295	54.753	140.103	-228.606	-1,110.205	1,110.205	58.946	37.517	37.517	11.471	11.471	21.877	21.877	12.192	12.192	2.124	2.124	524.519	-90.887	-90.887	180.872	523.685	-6.883	-6.883	41.216	866.253	35.722	35.722	29.204	859.85	112.461	112.461	-469.163	414.47	-54.693	-54.693	-437.033	494.361	57.329	57.329	38.493	38.493	38.493	38.493	-7.32	-7.32	-7.32	-7.32	11.946	11.946	11.946	11.946	31.793	31.793	31.793	31.793	45.281	45.281	45.281	45.281	-32.867	-32.867	-32.867	-32.867	41.966	41.966	41.966	41.966	14.104	14.104	14.104	14.104	1.774	1.774	1.774	1.774
Kaspositie aan het Einde van de Periode Numbers are in millions	181.194	181.194	-93.295	-93.295	1,150.263	140.103	1,095.51	0	1,110.205	58.946	37.517	953.571	916.054	11.471	21.877	872.464	850.587	12.192	2.124	824.08	821.956	206.551	206.551	1,008.877	828.005	297.437	297.437	1,176.067	1,134.851	304.321	304.321	1,045.191	1,015.987	268.599	268.599	156.137	625.3	156.137	156.137	210.831	647.863	210.831	210.831	153.502	153.502	153.502	153.502	115.009	115.009	115.009	115.009	122.329	122.329	122.329	122.329	110.383	110.383	110.383	110.383	78.591	78.591	78.591	78.591	33.31	33.31	33.31	33.31	66.176	66.176	66.176	66.176	24.211	24.211	24.211	24.211	10.106	10.106	10.106	10.106

Changan Minsheng APLL Logistics Co., Ltd.

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