Zhou Hei Ya International Holdings Company Limited
HKEX:1458.HK
1.67 (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 | 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 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,259.511 | 1,328.864 | 1,414.764 | 1,162.275 | 1,181.078 | 1,416.991 | 1,452.972 | 1,278.032 | 903.47 | 1,560.093 | 1,625.947 | 1,614.939 | 1,596.582 | 1,630.637 | 1,618.306 | 1,427.354 | 1,389.135 | 1,257.317 | 1,174.692 | 608.002 | 452.271 | 452.271 | 452.271 | 452.271 | 304.394 | 304.394 | 304.394 | 304.394 |
Kosten van de omzet
| 561.854 | 633.516 | 671.951 | 544.32 | 509.549 | 615.805 | 595.765 | 560.804 | 410.542 | 667.326 | 717.314 | 723.184 | 640.905 | 636.834 | 632.386 | 543.283 | 518.104 | 528.119 | 531.071 | 264.798 | 204.883 | 204.883 | 204.883 | 204.883 | 130.395 | 130.395 | 130.395 | 130.395 |
Brutowinst
| 697.657 | 695.348 | 742.813 | 617.955 | 671.529 | 801.186 | 857.207 | 717.228 | 492.928 | 892.767 | 908.633 | 891.755 | 955.677 | 993.803 | 985.92 | 884.071 | 871.031 | 729.198 | 643.621 | 343.205 | 247.388 | 247.388 | 247.388 | 247.388 | 173.999 | 173.999 | 173.999 | 173.999 |
Brutowinstmarge
| 0.554 | 0.523 | 0.525 | 0.532 | 0.569 | 0.565 | 0.59 | 0.561 | 0.546 | 0.572 | 0.559 | 0.552 | 0.599 | 0.609 | 0.609 | 0.619 | 0.627 | 0.58 | 0.548 | 0.564 | 0.547 | 0.547 | 0.547 | 0.547 | 0.572 | 0.572 | 0.572 | 0.572 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 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
| 119.872 | 156.821 | 160.14 | 175.543 | 134.873 | 189.308 | 120.302 | 146.837 | 81.31 | 123.171 | 101.29 | 92.147 | 86.56 | 71.331 | 70.725 | 79.614 | 61.933 | 74.539 | 50.185 | 10.387 | 8.028 | 8.028 | 8.028 | 8.028 | 6.147 | 6.147 | 6.147 | 6.147 |
Verkoop- en marketingkosten
| 504.977 | 508.895 | 474.075 | 425.288 | 505.221 | 584.774 | 500.145 | 455.23 | 461.507 | 581.341 | 551.251 | 586.418 | 495.158 | 654.417 | 293.573 | 503.485 | 197.408 | 376.912 | 151.057 | 34.072 | 24.684 | 24.684 | 24.684 | 24.684 | 16.492 | 16.492 | 16.492 | 16.492 |
Verkoop-, algemene en administratieve kosten
| 624.849 | 665.716 | 634.215 | 600.831 | 640.094 | 774.082 | 620.447 | 602.067 | 542.817 | 704.512 | 652.541 | 678.565 | 581.718 | 591.141 | 498.905 | 468.57 | 373.87 | 370.129 | 282.564 | 44.458 | 32.712 | 32.712 | 32.712 | 32.712 | 22.639 | 22.639 | 22.639 | 22.639 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.34 | 114.122 | 114.122 | 81.612 | 81.612 | 81.612 | 81.612 | 66.139 | 66.139 | 66.139 | 66.139 |
Bedrijfskosten
| 624.849 | 665.716 | 622.68 | 630.072 | 614.114 | 699.236 | 554.974 | 485.478 | 558.094 | 665.479 | 640.915 | 649.269 | 565.633 | 561.028 | 490.443 | 439.854 | 363.544 | 354.307 | 286.952 | 158.58 | 114.324 | 114.324 | 114.324 | 114.324 | 88.778 | 88.778 | 88.778 | 88.778 |
Bedrijfsresultaat
| 72.808 | 29.632 | 108.598 | 17.124 | 31.435 | 27.104 | 236.76 | 115.161 | -49.889 | 188.255 | 256.092 | 213.19 | 373.959 | 402.662 | 487.015 | 415.501 | 497.161 | 359.069 | 361.057 | 187.047 | 137.601 | 137.601 | 137.601 | 137.601 | 86.772 | 86.772 | 86.772 | 86.772 |
Bedrijfsresultaat ratio
| 0.058 | 0.022 | 0.077 | 0.015 | 0.027 | 0.019 | 0.163 | 0.09 | -0.055 | 0.121 | 0.158 | 0.132 | 0.234 | 0.247 | 0.301 | 0.291 | 0.358 | 0.286 | 0.307 | 0.308 | 0.304 | 0.304 | 0.304 | 0.304 | 0.285 | 0.285 | 0.285 | 0.285 |
Totaal overige inkomsten en kosten netto
| -16.039 | 37.121 | 38.798 | -6.99 | 13.162 | 105.248 | 81.878 | 136.428 | -1.642 | 62.38 | 38.483 | 74.605 | 65.217 | 69.957 | 39.78 | 37.696 | 13.008 | 18.996 | 9.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 56.769 | 66.753 | 147.396 | 10.134 | 44.597 | 132.352 | 318.638 | 251.589 | -51.531 | 250.635 | 294.575 | 287.795 | 439.176 | 472.619 | 526.795 | 453.197 | 510.169 | 378.065 | 370.123 | 187.047 | 137.601 | 137.601 | 137.601 | 137.601 | 86.772 | 86.772 | 86.772 | 86.772 |
Inkomen voor belasting ratio
| 0.045 | 0.05 | 0.104 | 0.009 | 0.038 | 0.093 | 0.219 | 0.197 | -0.057 | 0.161 | 0.181 | 0.178 | 0.275 | 0.29 | 0.326 | 0.318 | 0.367 | 0.301 | 0.315 | 0.308 | 0.304 | 0.304 | 0.304 | 0.304 | 0.285 | 0.285 | 0.285 | 0.285 |
Belastingkosten
| 23.856 | 52.919 | 45.654 | 3.228 | 26.22 | 19.484 | 89.082 | 58.174 | 9.337 | 67.242 | 70.52 | 79.213 | 107.665 | 112.025 | 125.761 | 118.325 | 129.43 | 95.773 | 99.677 | 48.863 | 34.874 | 34.874 | 34.874 | 34.874 | 21.79 | 21.79 | 21.79 | 21.79 |
Nettowinst
| 32.913 | 13.834 | 101.742 | 6.906 | 18.377 | 112.868 | 229.556 | 193.415 | -42.194 | 183.393 | 224.055 | 208.582 | 331.511 | 360.594 | 401.034 | 334.872 | 380.739 | 282.292 | 270.446 | 138.185 | 102.727 | 102.727 | 102.727 | 102.727 | 64.982 | 64.982 | 64.982 | 64.982 |
Nettowinstmarge
| 0.026 | 0.01 | 0.072 | 0.006 | 0.016 | 0.08 | 0.158 | 0.151 | -0.047 | 0.118 | 0.138 | 0.129 | 0.208 | 0.221 | 0.248 | 0.235 | 0.274 | 0.225 | 0.23 | 0.227 | 0.227 | 0.227 | 0.227 | 0.227 | 0.213 | 0.213 | 0.213 | 0.213 |
WPA (Winst Per Aandeel)
| 0.01 | 0.006 | 0.043 | 0.001 | 0.008 | 0.049 | 0.099 | 0.084 | -0.02 | 0.079 | 0.097 | 0.089 | 0.14 | 0.15 | 0.17 | 0.17 | 0.2 | 0.14 | 0.12 | 0.06 | 0.044 | 0.044 | 0.044 | 0.044 | 0.028 | 0.028 | 0.028 | 0.028 |
Verwaterde WPA
| 0.015 | 0.006 | 0.043 | 0.003 | 0.008 | 0.049 | 0.099 | 0.084 | -0.018 | 0.079 | 0.097 | 0.089 | 0.14 | 0.15 | 0.17 | 0.17 | 0.2 | 0.14 | 0.12 | 0.06 | 0.044 | 0.044 | 0.044 | 0.044 | 0.028 | 0.028 | 0.028 | 0.028 |
EBITDA
| 134.433 | 79.267 | 176.354 | 77.756 | 100.504 | 86.38 | 302.284 | 169.859 | 15.501 | 254.476 | 309.664 | 257.832 | 410.13 | 431.075 | 515.278 | 439.193 | 518 | 378.582 | 379.785 | 197.061 | 146.495 | 146.495 | 146.495 | 146.495 | 94.361 | 94.361 | 94.361 | 94.361 |
EBITDA ratio
| 0.107 | 0.06 | 0.125 | 0.067 | 0.085 | 0.061 | 0.208 | 0.133 | 0.017 | 0.163 | 0.19 | 0.16 | 0.257 | 0.264 | 0.318 | 0.308 | 0.373 | 0.301 | 0.323 | 0.324 | 0.324 | 0.324 | 0.324 | 0.324 | 0.31 | 0.31 | 0.31 | 0.31 |