Zhongguancun Science-Tech Leasing Co., Ltd.
HKEX:1601.HK
0.8 (HKD) • At close November 4, 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 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 49.129 | 207.059 | -98.938 | 336.814 | 53.155 | 181.919 | -84.288 | 309.909 | 36.641 | 168.727 | 96.158 | 96.158 | 19.331 | 154.68 | 84.858 | 84.858 | 73.214 | 73.214 | 69.821 | 69.821 | 65.311 | 65.311 | 58.771 | 58.771 | 51.642 | 51.642 | 63.865 | 52.141 | 52.141 | 52.141 | 44.511 | 44.511 | 44.511 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 40.866 | 0 | 46.436 | 196.999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.48 | -10.48 | -17.021 | 0 | -12.223 | -12.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 49.129 | 207.059 | -98.938 | 336.814 | 12.289 | 181.919 | -130.724 | 112.91 | 36.641 | 168.727 | 96.158 | 96.158 | 19.331 | 154.68 | 84.858 | 84.858 | 73.214 | 73.214 | 69.821 | 69.821 | 75.792 | 75.792 | 75.792 | 58.771 | 63.865 | 63.865 | 63.865 | 52.141 | 52.141 | 52.141 | 44.511 | 44.511 | 44.511 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 0.231 | 1 | 1.551 | 0.364 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.16 | 1.16 | 1.29 | 1 | 1.237 | 1.237 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 10.457 | 13.244 | 32.779 | 36.504 | 11.574 | 13.834 | 32.841 | 35.858 | 7.96 | 12.321 | 3.147 | 3.147 | 8.456 | 12.587 | 4.666 | 4.666 | 0 | 0 | 2.69 | 2.69 | 1.345 | 1.345 | 1.345 | 0 | 0.828 | 0.828 | 0.828 | 0.169 | 0.169 | 0.169 | 0.114 | 0.114 | 0.114 |
Verkoop- en marketingkosten
| 13.904 | 13.904 | 44.063 | 44.063 | 14.178 | 14.178 | 37.143 | 37.143 | 11.385 | 11.385 | 20.262 | 20.262 | 11.358 | 11.358 | 34.583 | 34.583 | 0 | 0 | 32.071 | 32.071 | 0.748 | 0.748 | 0.748 | 0 | 0.794 | 0.794 | 0.794 | 1.606 | 1.606 | 1.606 | 1.494 | 1.494 | 1.494 |
Verkoop-, algemene en administratieve kosten
| 14.007 | 34.749 | 57.205 | 42.581 | 12.233 | 28.013 | 44.036 | 39.608 | 14.049 | 23.705 | 23.409 | 23.409 | 12.943 | 23.945 | 39.249 | 39.249 | 0.386 | 0.386 | 34.761 | 34.761 | 0.49 | 0.49 | 1.877 | 1.877 | 2.862 | 2.862 | 1.622 | 1.775 | 1.775 | 1.775 | 1.608 | 1.608 | 1.608 |
Overige kosten
| 124.612 | 82.82 | 0 | 0 | -99.639 | 0 | -115.859 | 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 |
Bedrijfskosten
| 138.619 | 117.569 | 177.623 | 243.45 | 43.193 | 104.111 | 154.546 | 228.41 | 40.158 | 96.183 | 29.992 | 29.992 | 36.499 | 81.216 | 29.202 | 29.202 | 21.116 | 21.116 | 26.912 | 26.912 | 15.777 | 15.777 | 15.916 | 15.916 | 15.055 | 15.055 | 1.622 | 1.775 | 1.775 | 1.775 | 1.608 | 1.608 | 1.608 |
Bedrijfsresultaat
| -89.49 | 91.125 | 58.897 | 99.267 | 87.032 | 79.291 | 53.688 | 81.921 | 76.932 | 73.314 | 59.452 | 59.452 | 49.668 | 73.838 | 56.013 | 56.013 | 50.586 | 50.586 | 43.048 | 43.048 | 49.534 | 49.534 | 42.855 | 42.855 | 36.587 | 36.587 | 81.724 | 71.35 | 71.35 | 71.35 | 64.316 | 64.316 | 64.316 |
Bedrijfsresultaat ratio
| -1.822 | 0.44 | -0.595 | 0.295 | 1.637 | 0.436 | -0.637 | 0.264 | 2.1 | 0.435 | 0.618 | 0.618 | 2.569 | 0.477 | 0.66 | 0.66 | 0.691 | 0.691 | 0.617 | 0.617 | 0.758 | 0.758 | 0.729 | 0.729 | 0.708 | 0.708 | 1.28 | 1.368 | 1.368 | 1.368 | 1.445 | 1.445 | 1.445 |
Totaal overige inkomsten en kosten netto
| 183.201 | -1.635 | 10.938 | 2.947 | 9.316 | -1.483 | 16.57 | -0.422 | -0.133 | -0.77 | 6.714 | 6.714 | 6.162 | -0.374 | -0.357 | -0.357 | 1.513 | 1.513 | -0.139 | -0.139 | -55.245 | -55.245 | -55.245 | 0 | -42.003 | -42.003 | -42.003 | -38.784 | -38.784 | -38.784 | -36.723 | -36.723 | -36.723 |
Inkomen voor belasting
| 93.711 | 89.49 | 69.835 | 102.214 | 96.348 | 77.808 | 70.258 | 81.499 | 76.799 | 72.544 | 66.166 | 66.166 | 55.83 | 73.464 | 55.657 | 55.657 | 52.098 | 52.098 | 42.909 | 42.909 | 49.534 | 49.534 | 42.855 | 42.855 | 36.587 | 36.587 | 39.721 | 32.566 | 32.566 | 32.566 | 27.593 | 27.593 | 27.593 |
Inkomen voor belasting ratio
| 1.907 | 0.432 | -0.706 | 0.303 | 1.813 | 0.428 | -0.834 | 0.263 | 2.096 | 0.43 | 0.688 | 0.688 | 2.888 | 0.475 | 0.656 | 0.656 | 0.712 | 0.712 | 0.615 | 0.615 | 0.758 | 0.758 | 0.729 | 0.729 | 0.708 | 0.708 | 0.622 | 0.625 | 0.625 | 0.625 | 0.62 | 0.62 | 0.62 |
Belastingkosten
| 23.591 | 22.354 | 17.593 | 25.569 | 21.034 | 22.134 | 17.132 | 20.375 | 19.751 | 17.738 | 16.64 | 16.64 | 14.043 | 18.387 | 13.889 | 13.889 | 13.133 | 13.133 | 10.888 | 10.888 | 12.428 | 12.428 | 10.777 | 10.777 | 9.167 | 9.167 | 9.972 | 8.207 | 8.207 | 8.207 | 6.938 | 6.938 | 6.938 |
Nettowinst
| 70.12 | 67.136 | 52.242 | 76.645 | 75.313 | 55.675 | 53.126 | 61.124 | 57.047 | 54.807 | 49.527 | 49.527 | 41.786 | 55.078 | 41.768 | 41.768 | 38.966 | 38.966 | 32.022 | 32.022 | 37.107 | 37.107 | 32.078 | 32.078 | 27.42 | 27.42 | 29.749 | 24.359 | 24.359 | 24.359 | 20.656 | 20.656 | 20.656 |
Nettowinstmarge
| 1.427 | 0.324 | -0.528 | 0.228 | 1.417 | 0.306 | -0.63 | 0.197 | 1.557 | 0.325 | 0.515 | 0.515 | 2.162 | 0.356 | 0.492 | 0.492 | 0.532 | 0.532 | 0.459 | 0.459 | 0.568 | 0.568 | 0.546 | 0.546 | 0.531 | 0.531 | 0.466 | 0.467 | 0.467 | 0.467 | 0.464 | 0.464 | 0.464 |
WPA (Winst Per Aandeel)
| 0.053 | 0.05 | 0.039 | 0.058 | 0.057 | 0.042 | 0.04 | 0.046 | 0.043 | 0.041 | 0.037 | 0.037 | 0.031 | 0.042 | 0.031 | 0.031 | 0.03 | 0.03 | 0.032 | 0.032 | 0.037 | 0.037 | 0.032 | 0.032 | 0.027 | 0.027 | 0.022 | 0.018 | 0.018 | 0.018 | 0.016 | 0.016 | 0.016 |
Verwaterde WPA
| 0.053 | 0.05 | 0.039 | 0.058 | 0.057 | 0.042 | 0.04 | 0.046 | 0.043 | 0.041 | 0.037 | 0.037 | 0.031 | 0.042 | 0.031 | 0.031 | 0.03 | 0.03 | 0.032 | 0.032 | 0.037 | 0.037 | 0.032 | 0.032 | 0.027 | 0.027 | 0.022 | 0.018 | 0.018 | 0.018 | 0.016 | 0.016 | 0.016 |
EBITDA
| -89.49 | -1.635 | 10.938 | 2.947 | 9.316 | -1.483 | 16.57 | -0.422 | -0.133 | -0.77 | 6.714 | 6.714 | 6.162 | -0.374 | -0.357 | -0.357 | 1.513 | 1.513 | -0.139 | -0.139 | 104.311 | 104.311 | 104.311 | 0 | 81.915 | 81.915 | 81.915 | 71.538 | 71.538 | 71.538 | 64.746 | 64.746 | 64.746 |
EBITDA ratio
| -1.822 | -0.008 | -0.111 | 0.009 | 0.175 | -0.008 | -0.197 | -0.001 | -0.004 | -0.005 | 0.07 | 0.07 | 0.319 | -0.002 | -0.004 | -0.004 | 0.021 | 0.021 | -0.002 | -0.002 | 1.597 | 1.597 | 1.775 | 0 | 1.586 | 1.586 | 1.283 | 1.372 | 1.372 | 1.372 | 1.455 | 1.455 | 1.455 |