China Resources Medical Holdings Company Limited
HKEX:1515.HK
3.47 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,993.474 | 5,114.026 | 4,695.355 | 3,205.932 | 2,675.354 | 1,772.123 | 1,843.237 | 907.413 | 1,150.381 | 964.939 | 1,143.361 | 916.117 | 1,015.606 | 862.118 | 827.631 | 705.2 | 770.002 | 602.265 | 699.299 | 506.966 | 467.662 | 419.692 | 221.839 | 189.508 | 189.508 | 189.508 | 189.508 |
Kosten van de omzet
| 4,177.128 | 4,024.751 | 3,994.999 | 2,600.472 | 2,136.373 | 1,377.549 | 1,452.053 | 662.09 | 733.653 | 619.376 | 744.753 | 558.047 | 670.478 | 539.009 | 603.072 | 523.126 | 581.975 | 460.711 | 520.945 | 387.617 | 342.392 | 332.268 | 168.665 | 143.307 | 143.307 | 143.307 | 143.307 |
Brutowinst
| 816.346 | 1,089.275 | 700.356 | 605.46 | 538.981 | 394.574 | 391.184 | 245.323 | 416.728 | 345.563 | 398.608 | 358.07 | 345.128 | 323.109 | 224.559 | 182.074 | 188.027 | 141.554 | 178.354 | 119.349 | 125.27 | 87.424 | 53.174 | 46.201 | 46.201 | 46.201 | 46.201 |
Brutowinstmarge
| 0.163 | 0.213 | 0.149 | 0.189 | 0.201 | 0.223 | 0.212 | 0.27 | 0.362 | 0.358 | 0.349 | 0.391 | 0.34 | 0.375 | 0.271 | 0.258 | 0.244 | 0.235 | 0.255 | 0.235 | 0.268 | 0.208 | 0.24 | 0.244 | 0.244 | 0.244 | 0.244 |
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 |
Algemene en administratieve kosten
| 522.744 | 448.025 | 496.228 | 312.433 | 278.943 | 188.692 | 212.33 | 106.803 | 127.189 | 107.008 | 110.071 | 93.471 | 108.311 | 78.24 | 94.359 | 53.575 | 96.266 | 43.05 | 42.853 | 34.518 | 40.675 | 25.107 | 16.446 | 10.875 | 10.875 | 10.875 | 10.875 |
Verkoop- en marketingkosten
| 2.55 | 5.278 | 10.753 | 8.779 | 8.637 | 8.145 | 8.321 | 6.264 | 9.17 | 6.965 | 10.923 | 8.965 | 15.891 | 9.221 | 13.752 | 10.376 | 2.383 | 8.222 | 3.033 | 5.181 | 3.604 | 4.747 | 2.088 | 1.603 | 1.603 | 1.603 | 1.603 |
Verkoop-, algemene en administratieve kosten
| 595.585 | 457.621 | 539.532 | 324.744 | 369.842 | 196.034 | 245.33 | 113.067 | 139.596 | 113.973 | 120.994 | 102.436 | 124.202 | 87.461 | 108.111 | 63.951 | 98.649 | 51.272 | 45.886 | 39.699 | 44.279 | 29.854 | 18.533 | 12.478 | 12.478 | 12.478 | 12.478 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.219 | -0.113 | -0.113 | -0.038 | -0.038 | -0.038 | -0.038 |
Bedrijfskosten
| 922.93 | 464.112 | 597.798 | 325.775 | 570.691 | 156.396 | 171.846 | 112.005 | 154.853 | 115.214 | 120.616 | 108.16 | 213.849 | 52.321 | 1,851.151 | 46.256 | 101.088 | 29.088 | 8.609 | 21.475 | 35.395 | 9.739 | 18.421 | 12.441 | 12.441 | 12.441 | 12.441 |
Bedrijfsresultaat
| 220.55 | 631.69 | 168.588 | 281.01 | 169.139 | 198.54 | 145.854 | 132.256 | 277.132 | 231.59 | 277.614 | 255.634 | 220.926 | 235.648 | 116.448 | 118.123 | 89.378 | 90.282 | 132.468 | 79.65 | 80.991 | 57.57 | 43.01 | 37.997 | 37.997 | 37.997 | 37.997 |
Bedrijfsresultaat ratio
| 0.044 | 0.124 | 0.036 | 0.088 | 0.063 | 0.112 | 0.079 | 0.146 | 0.241 | 0.24 | 0.243 | 0.279 | 0.218 | 0.273 | 0.141 | 0.168 | 0.116 | 0.15 | 0.189 | 0.157 | 0.173 | 0.137 | 0.194 | 0.201 | 0.201 | 0.201 | 0.201 |
Totaal overige inkomsten en kosten netto
| -352.755 | -6.564 | -59.608 | 32.951 | -168.806 | 71.602 | 116.14 | 23.935 | 10.226 | 22.351 | 31.408 | 24.287 | -58.988 | 161.921 | -1,723.391 | 36.339 | 20.534 | 47.774 | 68.916 | 35.725 | -8.143 | 12.591 | -7.258 | -1.178 | -1.178 | -1.178 | -1.178 |
Inkomen voor belasting
| -132.205 | 625.126 | 108.98 | 313.961 | 0.333 | 270.142 | 261.994 | 156.191 | 287.358 | 253.941 | 309.022 | 279.921 | 161.938 | 397.569 | -1,606.943 | 154.462 | 109.912 | 138.056 | 201.384 | 115.375 | 72.848 | 70.161 | 35.752 | 36.82 | 36.82 | 36.82 | 36.82 |
Inkomen voor belasting ratio
| -0.026 | 0.122 | 0.023 | 0.098 | 0 | 0.152 | 0.142 | 0.172 | 0.25 | 0.263 | 0.27 | 0.306 | 0.159 | 0.461 | -1.942 | 0.219 | 0.143 | 0.229 | 0.288 | 0.228 | 0.156 | 0.167 | 0.161 | 0.194 | 0.194 | 0.194 | 0.194 |
Belastingkosten
| 26.773 | 138.258 | 51.295 | 43.365 | 220.206 | 64.817 | 51.893 | 45.971 | 75.248 | 65.417 | 76.113 | 73.274 | 63.266 | 66.546 | 27.794 | 19.537 | 41.716 | 33.838 | 46.958 | 30.272 | 29.12 | 17.745 | 11.716 | 9.136 | 9.136 | 9.136 | 9.136 |
Nettowinst
| -139.997 | 397.677 | 21.186 | 244.669 | 218.6 | 199.315 | 202.378 | 107.753 | 207.744 | 183.121 | 228.908 | 201.99 | 96.11 | 324.924 | -1,637.276 | 130.312 | 65.419 | 101.626 | 147.667 | 82.384 | 39.638 | 50.354 | 24.036 | 27.684 | 27.684 | 27.684 | 27.684 |
Nettowinstmarge
| -0.028 | 0.078 | 0.005 | 0.076 | 0.082 | 0.112 | 0.11 | 0.119 | 0.181 | 0.19 | 0.2 | 0.22 | 0.095 | 0.377 | -1.978 | 0.185 | 0.085 | 0.169 | 0.211 | 0.163 | 0.085 | 0.12 | 0.108 | 0.146 | 0.146 | 0.146 | 0.146 |
WPA (Winst Per Aandeel)
| -0.11 | 0.31 | 0.017 | 0.19 | 0.17 | 0.16 | 0.16 | 0.086 | 0.16 | 0.15 | 0.18 | 0.16 | 0.075 | 0.25 | -1.67 | 0.16 | 0.076 | 0.12 | 0.18 | 0.099 | 0.062 | 0.099 | 0.042 | 0.033 | 0.033 | 0.033 | 0.033 |
Verwaterde WPA
| -0.11 | 0.31 | 0.017 | 0.19 | 0.17 | 0.16 | 0.16 | 0.086 | 0.16 | 0.15 | 0.18 | 0.16 | 0.075 | 0.25 | -1.67 | 0.16 | 0.08 | 0.12 | 0.18 | 0.099 | 0.062 | 0.099 | 0.042 | 0.033 | 0.033 | 0.033 | 0.033 |
EBITDA
| 519.056 | 892.294 | 436.92 | 445.821 | 270.983 | 256.924 | 199.305 | 173.274 | 303.966 | 262.489 | 316.146 | 286.715 | 254.96 | 264.961 | 140.847 | 141.365 | 111.309 | 109.613 | 150.811 | 97.102 | 96.622 | 74.981 | 52.137 | 47.038 | 47.038 | 47.038 | 47.038 |
EBITDA ratio
| 0.104 | 0.174 | 0.093 | 0.139 | 0.101 | 0.145 | 0.108 | 0.191 | 0.264 | 0.272 | 0.277 | 0.313 | 0.251 | 0.307 | 0.17 | 0.2 | 0.145 | 0.182 | 0.216 | 0.192 | 0.207 | 0.179 | 0.235 | 0.248 | 0.248 | 0.248 | 0.248 |