Changan Minsheng APLL Logistics Co., Ltd.
HKEX:1292.HK
2.23 (HKD) • At close November 12, 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 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,968.998 | 7,697.35 | 6,020.899 | 4,685.655 | 4,341.585 | 5,112.41 | 6,614.423 | 6,822.195 | 6,056.284 | 5,344.351 | 4,646.33 | 3,631.719 | 3,275.136 | 2,827.02 | 2,284.723 | 1,565.237 | 1,475.02 | 1,104.477 | 882.176 |
| Kosten van de omzet
| 7,597.717 | 7,319.937 | 5,695.977 | 4,448.434 | 4,158.92 | 4,764.448 | 6,127.259 | 6,333.873 | 5,459.169 | 4,832.617 | 4,124.947 | 3,178.165 | 2,738.554 | 2,419.262 | 2,016.652 | 1,352.971 | 1,316.18 | 986.228 | 776.599 |
| Brutowinst
| 371.281 | 377.413 | 324.922 | 237.221 | 182.665 | 347.962 | 487.164 | 488.322 | 597.115 | 511.734 | 521.383 | 453.554 | 536.582 | 407.758 | 268.071 | 212.266 | 158.84 | 118.249 | 105.577 |
| Brutowinstmarge
| 0.047 | 0.049 | 0.054 | 0.051 | 0.042 | 0.068 | 0.074 | 0.072 | 0.099 | 0.096 | 0.112 | 0.125 | 0.164 | 0.144 | 0.117 | 0.136 | 0.108 | 0.107 | 0.12 |
| Onderzoek- en ontwikkelingskosten
| 26.803 | 13.291 | 12.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 33.021 | 290.632 | 259.875 | 204.822 | 205.527 | 203.275 | 213.3 | 171.087 | 146.51 | 131.604 | 144.839 | 81.264 | 79.14 | 65.311 | 41.654 | 44.88 | 32.687 | 23.25 | 20.786 |
| Verkoop- en marketingkosten
| 6.276 | 50.991 | 54.192 | 48.529 | 52.849 | 84.266 | 88.464 | 110.613 | 117.494 | 101.306 | 140.732 | 120.187 | 109.017 | 87.751 | 61.889 | 47.443 | 30.179 | 25.863 | 20.28 |
| Verkoop-, algemene en administratieve kosten
| 39.296 | 341.623 | 314.067 | 253.351 | 258.376 | 287.541 | 301.764 | 281.7 | 264.004 | 232.91 | 285.571 | 201.451 | 188.157 | 153.062 | 103.543 | 92.323 | 62.866 | 49.113 | 41.066 |
| Overige kosten
| -0.529 | -14.579 | -19.404 | -16.814 | -35.114 | -0.816 | 0.323 | -46.537 | -46.419 | 3.964 | 1.985 | -13.119 | -4.181 | -2.505 | -1.756 | -4.33 | -4.024 | -3.185 | -1.137 |
| Bedrijfskosten
| 304.83 | 327.044 | 294.663 | 236.537 | 223.262 | 271.929 | 289.062 | 272.829 | 225.335 | 221.745 | 260.465 | 188.332 | 183.976 | 150.557 | 101.787 | 87.993 | 58.842 | 45.928 | 39.929 |
| Bedrijfsresultaat
| 75.146 | 68.617 | 58.541 | 20.975 | -40.8 | 96.586 | 210.444 | 183.634 | 334.381 | 303.254 | 260.918 | 265.222 | 359.107 | 263.376 | 169.794 | 126.712 | 101.717 | 75.604 | 65.648 |
| Bedrijfsresultaat ratio
| 0.009 | 0.009 | 0.01 | 0.004 | -0.009 | 0.019 | 0.032 | 0.027 | 0.055 | 0.057 | 0.056 | 0.073 | 0.11 | 0.093 | 0.074 | 0.081 | 0.069 | 0.068 | 0.074 |
| Totaal overige inkomsten en kosten netto
| -0.137 | 1.758 | 0.302 | 2.266 | 3.9 | 41.356 | 33.505 | -18.039 | 3.62 | 25.585 | 8.384 | 8.272 | -0.909 | 4.611 | 2.38 | -1.124 | -0.346 | -0.432 | -0.851 |
| Inkomen voor belasting
| 75.009 | 68.293 | 58.843 | 23.241 | -36.697 | 101.777 | 218.905 | 188.583 | 336.731 | 304.409 | 269.302 | 273.494 | 358.198 | 261.812 | 168.664 | 123.149 | 99.652 | 71.889 | 63.66 |
| Inkomen voor belasting ratio
| 0.009 | 0.009 | 0.01 | 0.005 | -0.008 | 0.02 | 0.033 | 0.028 | 0.056 | 0.057 | 0.058 | 0.075 | 0.109 | 0.093 | 0.074 | 0.079 | 0.068 | 0.065 | 0.072 |
| Belastingkosten
| 17.046 | 21.777 | 16.734 | 9.451 | 7.84 | 35.363 | 57.643 | 48.946 | 72.473 | 61.365 | 50.567 | 50.044 | 71.614 | 46.788 | 25.734 | 19.41 | 5.981 | 5.94 | 5.799 |
| Nettowinst
| 56.447 | 38.482 | 42.109 | 13.79 | -44.537 | 46.109 | 127.299 | 113.005 | 237.958 | 221.964 | 207.607 | 204.277 | 250.128 | 178.945 | 130.235 | 100.295 | 94.761 | 65.949 | 57.861 |
| Nettowinstmarge
| 0.007 | 0.005 | 0.007 | 0.003 | -0.01 | 0.009 | 0.019 | 0.017 | 0.039 | 0.042 | 0.045 | 0.056 | 0.076 | 0.063 | 0.057 | 0.064 | 0.064 | 0.06 | 0.066 |
| WPA (Winst Per Aandeel)
| 0.35 | 0.24 | 0.26 | 0.085 | -0.27 | 0.28 | 0.79 | 0.7 | 1.47 | 1.37 | 1.28 | 1.26 | 1.54 | 1.1 | 0.8 | 0.62 | 0.58 | 0.43 | 0.52 |
| Verwaterde WPA
| 0.35 | 0.24 | 0.26 | 0.085 | -0.27 | 0.28 | 0.79 | 0.7 | 1.47 | 1.37 | 1.28 | 1.26 | 1.54 | 1.1 | 0.8 | 0.62 | 0.58 | 0.43 | 0.52 |
| EBITDA
| 290.211 | 223.715 | 209.246 | 180.935 | 109.102 | 212.897 | 317.992 | 279.007 | 421.317 | 366.328 | 339.581 | 328.887 | 409.416 | 300.44 | 194.244 | 155.109 | 117.441 | 85.187 | 65.648 |
| EBITDA ratio
| 0.036 | 0.029 | 0.033 | 0.037 | 0.022 | 0.042 | 0.048 | 0.041 | 0.07 | 0.069 | 0.073 | 0.091 | 0.125 | 0.106 | 0.085 | 0.099 | 0.08 | 0.081 | 0.074 |