China Hongqiao Group Limited
HKEX:1378.HK
11.42 (HKD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 73,592.249 | 67,889.762 | 65,733.87 | 62,960.775 | 68,738.652 | 62,010.392 | 52,480.549 | 46,205.966 | 39,938.675 | 42,749.228 | 41,430.06 | 45,868.354 | 44,326.57 | 50,773.686 | 47,168.23 | 36,020.162 | 25,375.416 | 21,657.156 | 22,452.778 | 18,717.693 | 17,368.107 | 15,902.641 | 13,501.821 | 12,402.371 | 12,402.371 | 11,813.016 | 11,813.016 | 7,565.796 | 7,565.796 | 4,334.214 | 4,334.214 |
| Kosten van de omzet
| 55,848.038 | 52,867.738 | 59,919.384 | 59,693.507 | 53,850.33 | 47,406.146 | 36,721.746 | 33,329.136 | 33,477.569 | 33,964.661 | 33,775.408 | 36,992.66 | 37,775.856 | 41,659.874 | 40,000.401 | 28,301.387 | 18,867.98 | 17,907.524 | 17,216.676 | 13,231.675 | 13,557.657 | 11,733.398 | 9,528.262 | 8,400.647 | 8,400.647 | 7,724.823 | 7,724.823 | 4,694.861 | 4,694.861 | 3,884.549 | 3,884.549 |
| Brutowinst
| 17,744.211 | 15,022.024 | 5,814.486 | 3,267.268 | 14,888.322 | 14,604.246 | 15,758.803 | 12,876.83 | 6,461.106 | 8,784.567 | 7,654.652 | 8,875.694 | 6,550.714 | 9,113.812 | 7,167.829 | 7,718.775 | 6,507.436 | 3,749.632 | 5,236.102 | 5,486.018 | 3,810.45 | 4,169.243 | 3,973.559 | 4,001.724 | 4,001.724 | 4,088.193 | 4,088.193 | 2,870.935 | 2,870.935 | 449.665 | 449.665 |
| Brutowinstmarge
| 0.241 | 0.221 | 0.088 | 0.052 | 0.217 | 0.236 | 0.3 | 0.279 | 0.162 | 0.205 | 0.185 | 0.194 | 0.148 | 0.179 | 0.152 | 0.214 | 0.256 | 0.173 | 0.233 | 0.293 | 0.219 | 0.262 | 0.294 | 0.323 | 0.323 | 0.346 | 0.346 | 0.379 | 0.379 | 0.104 | 0.104 |
| Onderzoek- en ontwikkelingskosten
| 920.736 | 25.161 | 1,031.524 | 32.22 | 953.942 | 49.944 | 800.752 | 327.824 | 375.147 | 472.399 | 327.852 | 760.711 | 0.138 | 4.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,453.793 | 2,144.866 | 2,808.009 | 2,873.504 | 3,060.161 | 3,156.777 | 2,551.569 | 2,193.767 | 1,858.407 | 2,089.615 | 1,555.836 | 2,267.774 | 1,599.437 | 1,328.006 | 753.944 | 1,582.355 | 497.666 | 452.306 | 426.39 | 343.748 | 267.136 | 219.05 | 221.121 | 153.034 | 153.034 | 83.517 | 83.517 | 56.019 | 56.019 | 46.168 | 46.168 |
| Verkoop- en marketingkosten
| 366.499 | 451.134 | 304.14 | 295.785 | 301.894 | 265.325 | 260.384 | 247.335 | 152.559 | 157.393 | 291.648 | 273.905 | 97.301 | 121.223 | 148.992 | 115.424 | 48.845 | 38.58 | 49.869 | 38.897 | 55.623 | 29.54 | 30.588 | 29.334 | 29.334 | 22.027 | 22.027 | 9.989 | 9.989 | 20.481 | 20.481 |
| Verkoop-, algemene en administratieve kosten
| 2,820.292 | 2,596 | 3,112.149 | 3,169.289 | 3,362.055 | 3,422.102 | 2,811.953 | 2,441.102 | 2,010.966 | 2,247.008 | 1,847.484 | 2,541.679 | 1,696.738 | 1,449.229 | 902.936 | 1,697.779 | 546.511 | 490.886 | 476.259 | 382.645 | 322.759 | 248.59 | 251.709 | 182.368 | 182.368 | 105.544 | 105.544 | 66.008 | 66.008 | 66.648 | 66.648 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.87 | 5.87 | -11.285 | -11.285 | -83.86 | -83.86 | -48.608 | -48.608 |
| Bedrijfskosten
| 3,741.028 | 2,621.161 | 948.908 | 872.901 | 2,359.631 | 1,968.174 | 2,945.951 | 1,617.468 | 1,130.484 | 1,843.537 | 1,022.154 | 1,542.701 | 1,865.256 | 2,561.712 | 3,185.528 | 777.165 | 443.441 | 1,115.502 | 351.483 | 34.531 | 271.9 | 196.011 | 327.601 | 0.485 | 0.485 | -200.846 | -200.846 | -17.853 | -17.853 | 18.04 | 18.04 |
| Bedrijfsresultaat
| 14,003.183 | 12,400.863 | 2,690.827 | 97.897 | 11,526.267 | 11,184.328 | 12,943.91 | 10,446.513 | 4,421.873 | 6,537.131 | 5,791.743 | 6,337.385 | 4,837.159 | 7,638.265 | 6,259.628 | 6,013.725 | 5,960.925 | 3,278.968 | 4,739.621 | 5,024.462 | 3,486.662 | 3,926.146 | 3,716.357 | 4,030.576 | 4,030.576 | 4,289.039 | 4,289.039 | 2,792.292 | 2,792.292 | 387.004 | 387.004 |
| Bedrijfsresultaat ratio
| 0.19 | 0.183 | 0.041 | 0.002 | 0.168 | 0.18 | 0.247 | 0.226 | 0.111 | 0.153 | 0.14 | 0.138 | 0.109 | 0.15 | 0.133 | 0.167 | 0.235 | 0.151 | 0.211 | 0.268 | 0.201 | 0.247 | 0.275 | 0.325 | 0.325 | 0.363 | 0.363 | 0.369 | 0.369 | 0.089 | 0.089 |
| Totaal overige inkomsten en kosten netto
| -132.194 | -354.097 | 2,172.885 | 1,310.204 | 658.27 | 145.062 | -869.426 | -803.623 | -1,021.804 | -1,176.466 | -1,909.37 | -338.601 | -1,752.849 | -2,658.484 | -4,149.448 | -718.51 | -1,499.074 | -1,853.694 | -828.942 | -600.094 | -663.237 | -191.06 | -66.555 | -330.3 | -330.3 | -157.914 | -157.914 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 13,870.989 | 12,046.766 | 3,843.698 | 1,375.963 | 11,230.595 | 11,277.262 | 11,276.672 | 9,304.281 | 3,400.069 | 4,888.694 | 3,882.373 | 5,234.703 | 3,100.989 | 5,001.245 | 2,115.445 | 5,302.486 | 4,461.851 | 1,405.052 | 3,930.901 | 4,503.279 | 2,824.454 | 3,729.593 | 3,649.802 | 3,700.277 | 3,700.277 | 3,976.936 | 3,976.936 | 2,792.292 | 2,792.292 | 387.004 | 387.004 |
| Inkomen voor belasting ratio
| 0.188 | 0.177 | 0.058 | 0.022 | 0.163 | 0.182 | 0.215 | 0.201 | 0.085 | 0.114 | 0.094 | 0.114 | 0.07 | 0.099 | 0.045 | 0.147 | 0.176 | 0.065 | 0.175 | 0.241 | 0.163 | 0.235 | 0.27 | 0.298 | 0.298 | 0.337 | 0.337 | 0.369 | 0.369 | 0.089 | 0.089 |
| Belastingkosten
| 3,863.113 | 2,521.038 | 871.674 | 252.264 | 2,545.319 | 2,852.18 | 2,852.955 | 1,664.008 | 595.591 | 1,216.254 | 1,099.67 | 1,411.278 | 1,138.162 | 1,178.361 | 610.592 | 1,751.484 | 1,197.183 | 436.091 | 1,221.903 | 1,226.814 | 799.552 | 947.074 | 845.872 | 973.981 | 973.981 | 1,039.231 | 1,039.231 | 697.934 | 697.934 | 98.462 | 98.462 |
| Nettowinst
| 9,154.911 | 9,004.055 | 2,456.623 | 855.664 | 7,846.289 | 7,930.823 | 8,142.519 | 7,664.087 | 2,831.849 | 3,618.298 | 2,477.037 | 3,603.157 | 1,804.265 | 3,642.017 | 1,488.047 | 3,570.405 | 3,279.424 | 988.389 | 2,718.123 | 3,276.53 | 2,037.102 | 2,782.663 | 2,810.012 | 2,726.296 | 2,726.296 | 2,937.705 | 2,937.705 | 2,097.869 | 2,097.869 | 278.145 | 278.145 |
| Nettowinstmarge
| 0.124 | 0.133 | 0.037 | 0.014 | 0.114 | 0.128 | 0.155 | 0.166 | 0.071 | 0.085 | 0.06 | 0.079 | 0.041 | 0.072 | 0.032 | 0.099 | 0.129 | 0.046 | 0.121 | 0.175 | 0.117 | 0.175 | 0.208 | 0.22 | 0.22 | 0.249 | 0.249 | 0.277 | 0.277 | 0.064 | 0.064 |
| WPA (Winst Per Aandeel)
| 0.97 | 0.91 | 0.26 | 0.091 | 0.85 | 0.81 | 0.9 | 0.88 | 0.33 | 0.41 | 0.29 | 0.4 | 0.21 | 0.49 | 0.2 | 0.49 | 0.46 | 0.16 | 0.43 | 0.52 | 0.35 | 0.47 | 0.46 | 0.47 | 0.47 | 0.52 | 0.52 | 0.42 | 0.42 | 0.055 | 0.055 |
| Verwaterde WPA
| 0.97 | 0.89 | 0.26 | 0.091 | 0.85 | 0.77 | 0.9 | 0.89 | 0.32 | 0.4 | 0.29 | 0.4 | 0.2 | 0.49 | 0.2 | 0.49 | 0.46 | 0.16 | 0.43 | 0.51 | 0.35 | 0.46 | 0.46 | 0.46 | 0.46 | 0.52 | 0.52 | 0.42 | 0.42 | 0.055 | 0.055 |
| EBITDA
| 18,337.259 | 15,909.516 | 6,178.125 | 3,898.946 | 14,497.391 | 14,445.513 | 16,207.17 | 13,667.033 | 7,893.571 | 10,179.721 | 9,372.07 | 9,860.139 | 8,493.154 | 11,721.004 | 9,958.922 | 8,875.96 | 8,695.596 | 5,614.988 | 7,013.713 | 6,652.758 | 4,971.277 | 5,069.563 | 0 | 4,667.346 | 4,667.346 | 4,551.519 | 4,551.519 | 3,307.23 | 3,307.23 | 701.627 | 701.627 |
| EBITDA ratio
| 0.249 | 0.234 | 0.094 | 0.062 | 0.211 | 0.233 | 0.309 | 0.296 | 0.198 | 0.238 | 0.226 | 0.215 | 0.192 | 0.231 | 0.211 | 0.246 | 0.343 | 0.259 | 0.312 | 0.355 | 0.286 | 0.319 | 0.343 | 0.376 | 0.376 | 0.385 | 0.385 | 0.437 | 0.437 | 0.162 | 0.162 |