Changan Minsheng APLL Logistics Co., Ltd. (1292.HK) - Winst- en verliesrekening per kwartaal

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1292.HK
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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 Q3	2008 Q1
Omzet Numbers are in millions	2,082.576	2,082.576	1,992.343	1,992.343	1,992.156	1,992.156	2,128.695	2,128.695	1,719.981	1,719.981	1,429.428	1,429.428	1,581.022	1,581.022	1,428.565	1,428.565	914.263	914.263	1,210.376	1,210.376	960.417	960.417	1,229.411	1,229.411	1,326.794	1,326.794	1,795.104	1,795.104	1,512.108	1,512.108	1,860.545	1,860.545	1,550.553	1,550.553	1,617.819	1,617.819	1,410.324	1,410.324	1,383.664	1,383.664	1,288.512	1,288.512	1,305.318	1,305.318	1,070.755	964.94	1,157.72	817.078	1,656.921	747.262	760.325	865.442	810.224	839.145	821.209	655.765	1,350.046	579.105	784.407	593.462	906.854	383.275	309.916	440.283
Kosten van de omzet Numbers are in millions	1,987.141	1,987.141	1,889.403	1,889.403	1,910.971	1,910.971	2,026.398	2,026.398	1,633.571	1,633.571	1,348.151	1,348.151	1,499.838	1,499.838	1,339.02	1,339.02	885.198	885.198	1,175.654	1,175.654	903.807	903.807	1,164.915	1,164.915	1,217.31	1,217.31	1,658.827	1,658.827	1,404.803	1,404.803	1,719.486	1,719.486	1,447.451	1,447.451	1,442.424	1,442.424	1,287.161	1,287.161	1,252.365	1,252.365	1,163.944	1,163.944	1,155.539	1,155.539	949.756	864.114	1,004.596	716.26	1,457.309	651.828	678.688	697.82	632.413	729.633	693.339	561.237	1,165.786	508.627	710.282	518.86	787.51	331.773	267.992	389.163
Brutowinst Numbers are in millions	95.435	95.435	102.94	102.94	81.186	81.186	102.297	102.297	86.41	86.41	81.277	81.277	81.185	81.185	89.545	89.545	29.066	29.066	34.723	34.723	56.61	56.61	64.497	64.497	109.485	109.485	136.277	136.277	107.306	107.306	141.059	141.059	103.102	103.102	175.395	175.395	123.163	123.163	131.3	131.3	124.568	124.568	149.779	149.779	120.999	100.826	153.124	100.818	199.612	95.434	81.637	167.622	177.811	109.512	127.87	94.528	184.26	70.478	74.125	74.602	119.344	51.502	41.924	51.12
Brutowinstmarge Numbers are in millions	0.046	0.046	0.052	0.052	0.041	0.041	0.048	0.048	0.05	0.05	0.057	0.057	0.051	0.051	0.063	0.063	0.032	0.032	0.029	0.029	0.059	0.059	0.052	0.052	0.083	0.083	0.076	0.076	0.071	0.071	0.076	0.076	0.066	0.066	0.108	0.108	0.087	0.087	0.095	0.095	0.097	0.097	0.115	0.115	0.113	0.104	0.132	0.123	0.12	0.128	0.107	0.194	0.219	0.131	0.156	0.144	0.136	0.122	0.094	0.126	0.132	0.134	0.135	0.116
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.039	6.039	13.231	13.231	0	0	6.646	6.646	0	0	6.11	6.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	50.091	50.091	43.267	43.267	60.734	60.734	75.041	75.041	70.276	70.276	69.622	69.622	60.316	60.316	59.721	59.721	42.691	42.691	61.631	61.631	41.133	41.133	54.019	54.019	47.619	47.619	62.953	62.953	43.697	43.697	54.622	54.622	30.922	30.922	42.839	42.839	30.417	30.417	43.808	43.808	21.994	21.994	54.209	54.209	23.059	13.363	39.54	14.544	27.18	13.01	26.123	14.332	25.215	13.47	19.877	11.603	33.831	11.886	10.115	10.451	21.088	8.076	8.852	8.861
Verkoop- en marketingkosten Numbers are in millions	13.165	13.165	12.842	12.842	12.34	12.34	14.92	14.92	10.576	10.576	12.063	12.063	15.034	15.034	11.802	11.802	12.463	12.463	13.604	13.604	12.821	12.821	20.543	20.543	21.59	21.59	24.329	24.329	19.904	19.904	31.424	31.424	23.883	23.883	36.407	36.407	22.341	22.341	14.873	14.873	35.781	35.781	41.561	41.561	34.021	23.589	46.611	25.7	47.876	22.181	33.404	31.22	25.698	18.695	28.485	21.081	38.185	16.461	16.226	18.533	27.13	11.174	10.746	8.778
Verkoop-, algemene en administratieve kosten Numbers are in millions	61.306	61.306	53.859	53.859	73.074	73.074	89.96	89.96	80.852	80.852	81.685	81.685	75.349	75.349	71.522	71.522	55.154	55.154	75.234	75.234	53.954	53.954	74.562	74.562	69.209	69.209	87.282	87.282	63.601	63.601	86.046	86.046	54.805	54.805	79.245	79.245	52.757	52.757	58.681	58.681	57.775	57.775	95.77	95.77	57.08	36.952	86.151	40.244	75.056	35.191	59.527	45.552	50.913	32.165	48.362	32.684	72.016	28.347	26.341	28.984	48.218	19.25	19.598	17.639
Overige kosten Numbers are in millions	6.775	6.775	-1.723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.56	-1.048	-5.265	-3.571	-4.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	74.12	74.12	65.368	84.125	65.205	65.205	87.009	87.009	74.535	74.535	65.693	65.693	70.876	70.876	61.949	61.949	49.595	49.595	67.92	67.92	44.033	44.033	62.97	62.97	66.932	66.932	80.788	80.788	60.358	60.358	97.248	97.248	57.071	57.071	93.094	93.094	39.24	39.24	54.335	54.335	51.126	51.126	88.452	88.452	49.52	35.904	80.886	36.673	70.773	34.101	58.362	44.385	50.563	30.666	46.994	32.414	70.049	28.188	25.644	28.46	47.683	18.888	18.675	16.885
Bedrijfsresultaat Numbers are in millions	21.315	21.315	37.573	20.317	8.112	8.112	12.337	12.337	5.559	5.559	-0.408	-0.408	5.836	5.836	18.023	18.023	-26.088	-26.088	-40.512	-40.512	2.656	2.656	-10.065	-10.065	40.276	40.276	48.995	48.995	43.705	43.705	55.014	55.014	48.298	48.298	96.15	96.15	70.406	70.406	72.619	72.619	66.793	66.793	48.166	48.166	71.479	64.922	67.052	65.974	132.196	61.304	25.978	124.076	128.992	80.061	83.382	63.156	116.838	43.635	51.037	46.14	72.617	32.219	23.909	34.813
Bedrijfsresultaat ratio Numbers are in millions	0.01	0.01	0.019	0.01	0.004	0.004	0.006	0.006	0.003	0.003	-0	-0	0.004	0.004	0.013	0.013	-0.029	-0.029	-0.033	-0.033	0.003	0.003	-0.008	-0.008	0.03	0.03	0.027	0.027	0.029	0.029	0.03	0.03	0.031	0.031	0.059	0.059	0.05	0.05	0.052	0.052	0.052	0.052	0.037	0.037	0.067	0.067	0.058	0.081	0.08	0.082	0.034	0.143	0.159	0.095	0.102	0.096	0.087	0.075	0.065	0.078	0.08	0.084	0.077	0.079
Totaal overige inkomsten en kosten netto Numbers are in millions	0.345	0.345	-17.13	-17.13	4.154	4.154	6.488	6.488	9.764	9.764	23.841	23.841	6.264	6.264	13.864	13.864	5.822	5.822	8.709	8.709	10.799	10.799	15.553	15.553	5.126	5.126	11.284	11.284	5.469	5.469	-7.829	-7.829	-1.191	-1.191	-12.983	-12.983	14.793	14.793	5.583	5.583	7.21	7.21	16.203	16.203	2.002	2.162	8.313	1.826	3.319	-0.069	0.025	-0.256	-77.271	-0.509	-0.531	-0.635	44.519	-0.17	-0.522	-0.608	0	-0.395	-0.503	-1.07
Inkomen voor belasting Numbers are in millions	21.66	21.66	20.442	20.442	17.062	17.062	18.824	18.824	15.323	15.323	17.323	17.323	12.099	12.099	31.887	31.887	-20.266	-20.266	-31.803	-31.803	13.455	13.455	5.488	5.488	45.401	45.401	60.279	60.279	49.174	49.174	47.185	47.185	47.107	47.107	83.168	83.168	85.198	85.198	78.202	78.202	74.003	74.003	64.369	64.369	73.481	67.084	75.365	65.971	132.158	61.264	26.003	123.82	128.823	79.552	82.851	62.521	116.44	43.465	50.515	45.532	72.617	32.219	23.406	33.743
Inkomen voor belasting ratio Numbers are in millions	0.01	0.01	0.01	0.01	0.009	0.009	0.009	0.009	0.009	0.009	0.012	0.012	0.008	0.008	0.022	0.022	-0.022	-0.022	-0.026	-0.026	0.014	0.014	0.004	0.004	0.034	0.034	0.034	0.034	0.033	0.033	0.025	0.025	0.03	0.03	0.051	0.051	0.06	0.06	0.057	0.057	0.057	0.057	0.049	0.049	0.069	0.07	0.065	0.081	0.08	0.082	0.034	0.143	0.159	0.095	0.101	0.095	0.086	0.075	0.064	0.077	0.08	0.084	0.076	0.077
Belastingkosten Numbers are in millions	6.051	6.051	5.549	5.549	2.974	2.974	8.136	8.136	2.753	2.753	1.91	1.91	6.458	6.458	5.305	5.305	0.579	0.579	0.121	0.121	4.04	4.04	5.226	5.226	12.456	12.456	15.065	15.065	13.757	13.757	8.794	8.794	15.679	15.679	17.953	17.953	18.284	18.284	17.215	17.215	13.468	13.468	12.793	12.793	10.684	14.298	6.499	11.529	32.016	13.032	-11.172	31.109	32.105	19.572	14.85	11.235	20.703	6.465	5.233	8.565	11.936	5.338	4.687	5.12
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	18.745	82.177	94.662	54.544	48.391	42.174	88.38	37.024	39.289	32.129	58.817	26.86	18.399	28.537
Nettowinstmarge Numbers are in millions	0.007	0.007	0.007	0.007	0.007	0.007	0.005	0.005	0.006	0.006	0.009	0.009	0.001	0.001	0.015	0.015	-0.024	-0.024	-0.029	-0.029	0.007	0.007	-0.002	-0.002	0.02	0.02	0.02	0.02	0.019	0.019	0.017	0.017	0.016	0.016	0.036	0.036	0.043	0.043	0.04	0.04	0.043	0.043	0.037	0.037	0.056	0.053	0.06	0.063	0.051	0.055	0.025	0.095	0.117	0.065	0.059	0.064	0.065	0.064	0.05	0.054	0.065	0.07	0.059	0.065
WPA (Winst Per Aandeel) Numbers are in millions	0.09	0.09	0.087	0.087	0.087	0.087	0.059	0.059	0.059	0.059	0.076	0.076	0.014	0.014	0.13	0.13	-0.13	-0.13	-0.22	-0.22	0.043	0.043	-0.018	-0.018	0.16	0.16	0.22	0.22	0.18	0.18	0.2	0.2	0.15	0.15	0.36	0.36	0.38	0.38	0.34	0.34	0.34	0.34	0.3	0.3	0.36	0.32	0.42	0.32	0.52	0.25	0.11	0.51	0.92	0.34	0.29	0.26	0.32	0.23	0.24	0.2	0.36	0.17	0.11	0.18
Verwaterde WPA Numbers are in millions	0.09	0.09	0.087	0.087	0.087	0.087	0.059	0.059	0.059	0.059	0.076	0.076	0.014	0.014	0.13	0.13	-0.13	-0.13	-0.22	-0.22	0.043	0.043	-0.018	-0.018	0.16	0.16	0.22	0.22	0.18	0.18	0.2	0.2	0.15	0.15	0.36	0.36	0.38	0.38	0.34	0.34	0.34	0.34	0.3	0.3	0.36	0.32	0.42	0.32	0.52	0.25	0.11	0.51	0.92	0.34	0.29	0.26	0.32	0.23	0.24	0.2	0.36	0.17	0.11	0.18
EBITDA Numbers are in millions	52.42	52.42	49.854	49.854	34.359	34.359	38.705	38.705	23.659	23.659	23.201	23.201	22.665	22.665	40.865	40.865	-4.584	-4.584	-18.304	-18.304	23.643	23.643	10.827	10.827	66.185	66.185	70.076	70.076	68.671	68.671	75.718	75.718	69.596	69.596	117.409	117.409	87.199	87.199	86.628	88.47	82.644	82.644	63.119	63.119	76.055	64.922	67.052	76.402	132.196	61.304	25.978	124.076	209.053	80.061	83.382	63.156	73.203	43.635	51.037	46.14	72.617	32.312	23.909	34.813
EBITDA ratio Numbers are in millions	0.025	0.025	0.025	0.025	0.017	0.017	0.018	0.018	0.014	0.014	0.016	0.016	0.014	0.014	0.029	0.029	-0.005	-0.005	-0.015	-0.015	0.025	0.025	0.009	0.009	0.05	0.05	0.039	0.039	0.045	0.045	0.041	0.041	0.045	0.045	0.073	0.073	0.062	0.062	0.063	0.064	0.064	0.064	0.048	0.048	0.071	0.067	0.058	0.081	0.08	0.082	0.034	0.143	0.159	0.095	0.102	0.096	0.087	0.075	0.065	0.078	0.08	0.084	0.077	0.079

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