China ZhengTong Auto Services Holdings Limited
HKEX:1728.HK
0.103 (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 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 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,911.205 | 5,911.205 | 6,154.783 | 6,154.783 | 5,769.013 | 5,769.013 | 5,534.382 | 5,534.382 | 5,686.7 | 5,686.7 | 4,806.065 | 4,806.065 | 3,999.905 | 3,999.905 | 4,440.557 | 4,440.557 | 7,974.053 | 8,853.615 | 8,715.283 | 8,715.283 | 9,343.881 | 9,343.881 | 9,383.874 | 9,383.874 | 9,923.208 | 9,923.208 | 7,813.955 | 7,813.955 | 8,461.55 | 8,461.55 | 7,298.077 | 7,298.077 | 7,745.611 | 7,745.611 | 6,935.139 | 6,935.139 | 7,650.41 | 7,650.41 | 7,804.634 | 7,804.634 | 7,915.129 | 7,915.129 | 7,005.006 | 7,005.006 | 6,983.364 | 6,983.364 | 6,912.36 | 6,912.36 | 6,912.36 | 3,610.982 | 3,610.982 | 3,610.982 | 3,610.982 | 2,008.562 | 2,008.562 | 2,008.562 | 2,008.562 | 1,245.294 | 1,245.294 | 1,245.294 | 1,245.294 |
| Kosten van de omzet
| 5,722.117 | 5,722.117 | 5,839.575 | 5,839.575 | 5,450.206 | 5,450.206 | 5,059.75 | 5,059.75 | 5,084.597 | 5,084.597 | 4,790.389 | 4,790.389 | 7,117.09 | 7,117.09 | 3,910.095 | 3,910.095 | 7,505.22 | 7,970.104 | 7,689.602 | 7,689.602 | 8,252.501 | 8,252.501 | 8,231.841 | 8,231.841 | 8,905.893 | 8,905.893 | 6,947.097 | 6,947.097 | 7,765.531 | 7,765.531 | 6,625.93 | 6,625.93 | 7,064.936 | 7,064.936 | 6,322.428 | 6,322.428 | 7,020.981 | 7,020.981 | 7,071.288 | 7,071.288 | 7,270.638 | 7,270.638 | 6,355.318 | 6,355.318 | 6,354.938 | 6,354.938 | 6,299.389 | 6,299.389 | 6,299.389 | 3,264.573 | 3,264.573 | 3,264.573 | 3,264.573 | 1,826.983 | 1,826.983 | 1,826.983 | 1,826.983 | 1,141.658 | 1,141.658 | 1,141.658 | 1,141.658 |
| Brutowinst
| 189.089 | 189.089 | 315.208 | 315.208 | 318.807 | 318.807 | 474.632 | 474.632 | 602.103 | 602.103 | 15.677 | 15.677 | -3,117.186 | -3,117.186 | 530.462 | 530.462 | 468.833 | 883.511 | 1,025.681 | 1,025.681 | 1,091.381 | 1,091.381 | 1,152.033 | 1,152.033 | 1,017.315 | 1,017.315 | 866.858 | 866.858 | 696.019 | 696.019 | 672.148 | 672.148 | 680.676 | 680.676 | 612.711 | 612.711 | 629.43 | 629.43 | 733.346 | 733.346 | 644.491 | 644.491 | 649.688 | 649.688 | 628.427 | 628.427 | 612.971 | 612.971 | 612.971 | 346.409 | 346.409 | 346.409 | 346.409 | 181.579 | 181.579 | 181.579 | 181.579 | 103.635 | 103.635 | 103.635 | 103.635 |
| Brutowinstmarge
| 0.032 | 0.032 | 0.051 | 0.051 | 0.055 | 0.055 | 0.086 | 0.086 | 0.106 | 0.106 | 0.003 | 0.003 | -0.779 | -0.779 | 0.119 | 0.119 | 0.059 | 0.1 | 0.118 | 0.118 | 0.117 | 0.117 | 0.123 | 0.123 | 0.103 | 0.103 | 0.111 | 0.111 | 0.082 | 0.082 | 0.092 | 0.092 | 0.088 | 0.088 | 0.088 | 0.088 | 0.082 | 0.082 | 0.094 | 0.094 | 0.081 | 0.081 | 0.093 | 0.093 | 0.09 | 0.09 | 0.089 | 0.089 | 0.089 | 0.096 | 0.096 | 0.096 | 0.096 | 0.09 | 0.09 | 0.09 | 0.09 | 0.083 | 0.083 | 0.083 | 0.083 |
| 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 | 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
| 274.582 | 274.582 | 267.682 | 267.682 | 390.198 | 390.198 | 250.071 | 250.071 | 311.407 | 311.407 | 264.205 | 264.205 | 241.777 | 241.777 | 291.686 | 291.686 | 267.681 | 355.882 | 304.623 | 304.623 | 448.471 | 448.471 | 376.542 | 376.542 | 169.883 | 169.883 | 196.654 | 196.654 | 293.842 | 293.842 | 242.252 | 242.252 | 259.819 | 259.819 | 196.106 | 196.106 | 197.207 | 197.207 | 188.144 | 188.144 | 150.709 | 150.709 | 140.015 | 140.015 | 196.308 | 196.308 | 182.055 | 182.055 | 182.055 | 79.995 | 79.995 | 79.995 | 79.995 | 43.889 | 43.889 | 43.889 | 43.889 | 20.584 | 20.584 | 20.584 | 20.584 |
| Verkoop- en marketingkosten
| 258.494 | 258.494 | 282.952 | 282.952 | 334.692 | 334.692 | 271.049 | 271.049 | 347.909 | 347.909 | 292.826 | 292.826 | 520.252 | 520.252 | 231.085 | 231.085 | 287.742 | 321.733 | 244.945 | 244.945 | 270.184 | 270.184 | 248.109 | 248.109 | 370.366 | 370.366 | 143.502 | 143.502 | 177.834 | 177.834 | 143.139 | 143.139 | 166.964 | 166.964 | 121.616 | 121.616 | 92.23 | 92.23 | 200.664 | 200.664 | 191.073 | 191.073 | 157.821 | 157.821 | 194.632 | 194.632 | 173.382 | 173.382 | 173.382 | 82.461 | 82.461 | 82.461 | 82.461 | 47.998 | 47.998 | 47.998 | 47.998 | 34.584 | 34.584 | 34.584 | 34.584 |
| Verkoop-, algemene en administratieve kosten
| 533.076 | 533.076 | 550.634 | 550.634 | 724.89 | 724.89 | 521.12 | 521.12 | 659.315 | 659.315 | 557.031 | 557.031 | 762.029 | 762.029 | 522.77 | 522.77 | 555.423 | 643.984 | 566.384 | 566.384 | 718.654 | 718.654 | 624.651 | 624.651 | 452.641 | 452.641 | 427.763 | 427.763 | 547.314 | 547.314 | 462.838 | 462.838 | 496.512 | 496.512 | 383.058 | 383.058 | 405.367 | 405.367 | 388.808 | 388.808 | 341.782 | 341.782 | 297.836 | 297.836 | 390.939 | 390.939 | 355.437 | 355.437 | 355.437 | 162.456 | 162.456 | 162.456 | 162.456 | 91.888 | 91.888 | 91.888 | 91.888 | 55.168 | 55.168 | 55.168 | 55.168 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -196.293 | -196.293 | -196.293 | 0 | -175.829 | -175.829 | -175.829 | 0 | -144.257 | -144.257 | -144.257 | 0 | -95.576 | -95.576 | -95.576 | -106.497 | -106.497 | -106.497 | -106.497 | -106.699 | -106.699 | -106.699 | -106.699 | -76.834 | -76.834 | -76.834 | -76.834 | -51.843 | -51.843 | -51.843 | -51.843 | -23.887 | -23.887 | -23.887 | -23.887 | -11.651 | -11.651 | -11.651 | -11.651 | -7.781 | -7.781 | -7.781 | -7.781 |
| Bedrijfskosten
| 227.947 | 227.947 | 255.472 | 255.472 | 179.336 | 179.336 | 205.923 | 205.923 | 688.825 | 688.825 | 391.905 | 391.905 | 1,049.849 | 1,049.849 | 1,031.697 | 1,031.697 | 396.787 | 434.78 | 377.545 | 377.545 | 483.44 | 483.44 | 398.189 | 398.189 | 348.465 | 348.465 | 319.41 | 319.41 | 383.947 | 383.947 | 357.986 | 357.986 | 368.663 | 368.663 | 268.549 | 268.549 | 297.821 | 297.821 | 275.344 | 275.344 | 247.241 | 247.241 | 225.835 | 225.835 | 327.733 | 327.733 | 303.595 | 303.595 | 303.595 | 138.569 | 138.569 | 138.569 | 138.569 | 80.236 | 80.236 | 80.236 | 80.236 | 47.387 | 47.387 | 47.387 | 47.387 |
| Bedrijfsresultaat
| -37.436 | -37.436 | 85.408 | 85.408 | -85.801 | -85.801 | 96.484 | 96.484 | 36.208 | 36.208 | -433.973 | -433.973 | -3,790.659 | -3,790.659 | 151.066 | 151.066 | 83.435 | 460.119 | 629.704 | 629.704 | 583.326 | 583.326 | 736.15 | 736.15 | 653.339 | 653.339 | 535.908 | 535.908 | 298.844 | 298.844 | 304.259 | 304.259 | 308.384 | 308.384 | 339.783 | 339.783 | 340.409 | 340.409 | 449.526 | 449.526 | 393.709 | 393.709 | 420.162 | 420.162 | 301.866 | 301.866 | 310.815 | 310.815 | 310.815 | 209.809 | 209.809 | 209.809 | 209.809 | 105.68 | 105.68 | 105.68 | 105.68 | 56.399 | 56.399 | 56.399 | 56.399 |
| Bedrijfsresultaat ratio
| -0.006 | -0.006 | 0.014 | 0.014 | -0.015 | -0.015 | 0.017 | 0.017 | 0.006 | 0.006 | -0.09 | -0.09 | -0.948 | -0.948 | 0.034 | 0.034 | 0.01 | 0.052 | 0.072 | 0.072 | 0.062 | 0.062 | 0.078 | 0.078 | 0.066 | 0.066 | 0.069 | 0.069 | 0.035 | 0.035 | 0.042 | 0.042 | 0.04 | 0.04 | 0.049 | 0.049 | 0.044 | 0.044 | 0.058 | 0.058 | 0.05 | 0.05 | 0.06 | 0.06 | 0.043 | 0.043 | 0.045 | 0.045 | 0.045 | 0.058 | 0.058 | 0.058 | 0.058 | 0.053 | 0.053 | 0.053 | 0.053 | 0.045 | 0.045 | 0.045 | 0.045 |
| Totaal overige inkomsten en kosten netto
| -214.08 | -214.08 | -277.193 | -277.193 | -14.574 | -14.574 | -61.28 | -61.28 | -471.711 | -471.711 | -237.349 | -237.349 | -655.922 | -655.922 | -902.199 | -902.199 | -260.758 | -262.391 | -245.9 | -245.9 | -178.521 | -178.521 | -196.211 | -196.211 | -158.176 | -158.176 | -154.176 | -154.176 | -95.484 | -95.484 | -112.22 | -112.22 | -94.657 | -94.657 | -92.621 | -92.621 | -116.78 | -116.78 | -85.628 | -85.628 | -121.378 | -121.378 | -89.328 | -89.328 | -91.948 | -91.948 | -82.037 | -82.037 | -82.037 | -22.601 | -22.601 | -22.601 | -22.601 | -8.175 | -8.175 | -8.175 | -8.175 | -6.874 | -6.874 | -6.874 | -6.874 |
| Inkomen voor belasting
| -251.516 | -251.516 | -191.785 | -191.785 | -100.375 | -100.375 | 35.204 | 35.204 | -435.503 | -435.503 | -671.322 | -671.322 | -4,446.581 | -4,446.581 | -751.133 | -751.133 | -177.323 | 197.728 | 383.804 | 383.804 | 404.805 | 404.805 | 539.939 | 539.939 | 495.163 | 495.163 | 381.733 | 381.733 | 203.36 | 203.36 | 192.039 | 192.039 | 213.727 | 213.727 | 247.163 | 247.163 | 223.629 | 223.629 | 363.899 | 363.899 | 272.331 | 272.331 | 330.834 | 330.834 | 209.918 | 209.918 | 228.778 | 228.778 | 228.778 | 187.208 | 187.208 | 187.208 | 187.208 | 97.506 | 97.506 | 97.506 | 97.506 | 49.525 | 49.525 | 49.525 | 49.525 |
| Inkomen voor belasting ratio
| -0.043 | -0.043 | -0.031 | -0.031 | -0.017 | -0.017 | 0.006 | 0.006 | -0.077 | -0.077 | -0.14 | -0.14 | -1.112 | -1.112 | -0.169 | -0.169 | -0.022 | 0.022 | 0.044 | 0.044 | 0.043 | 0.043 | 0.058 | 0.058 | 0.05 | 0.05 | 0.049 | 0.049 | 0.024 | 0.024 | 0.026 | 0.026 | 0.028 | 0.028 | 0.036 | 0.036 | 0.029 | 0.029 | 0.047 | 0.047 | 0.034 | 0.034 | 0.047 | 0.047 | 0.03 | 0.03 | 0.033 | 0.033 | 0.033 | 0.052 | 0.052 | 0.052 | 0.052 | 0.049 | 0.049 | 0.049 | 0.049 | 0.04 | 0.04 | 0.04 | 0.04 |
| Belastingkosten
| 34.308 | 34.308 | 1.248 | 1.248 | 51.174 | 51.174 | 32.366 | 32.366 | 7.832 | 7.832 | 12.652 | 12.652 | 851.756 | 851.756 | 39.723 | 39.723 | 19.997 | 74.199 | 123.981 | 123.981 | 140.402 | 140.402 | 176.952 | 176.952 | 152.591 | 152.591 | 118.574 | 118.574 | 79.357 | 79.357 | 61.863 | 61.863 | 75.601 | 75.601 | 70.958 | 70.958 | 66.123 | 66.123 | 109.636 | 109.636 | 82.038 | 82.038 | 94.029 | 94.029 | 68.528 | 68.528 | 70.38 | 70.38 | 70.38 | 46.754 | 46.754 | 46.754 | 46.754 | 22.643 | 22.643 | 22.643 | 22.643 | 12.069 | 12.069 | 12.069 | 12.069 |
| Nettowinst
| -248.727 | -248.727 | -196.769 | -196.769 | -152.218 | -152.218 | 4.075 | 4.075 | -443.875 | -443.875 | -656.216 | -656.216 | -3,579.949 | -3,579.949 | -718.081 | -718.081 | -117.196 | 96.182 | 235.749 | 235.749 | 256.781 | 256.781 | 355.252 | 355.252 | 337.529 | 337.529 | 257.868 | 257.868 | 119.968 | 119.968 | 126.674 | 126.674 | 135.799 | 135.799 | 173.467 | 173.467 | 152.232 | 152.232 | 249.664 | 249.664 | 186.113 | 186.113 | 232.582 | 232.582 | 137.123 | 137.123 | 158.398 | 158.398 | 158.398 | 140.454 | 140.454 | 140.454 | 140.454 | 74.863 | 74.863 | 74.863 | 74.863 | 37.456 | 37.456 | 37.456 | 37.456 |
| Nettowinstmarge
| -0.042 | -0.042 | -0.032 | -0.032 | -0.026 | -0.026 | 0.001 | 0.001 | -0.078 | -0.078 | -0.137 | -0.137 | -0.895 | -0.895 | -0.162 | -0.162 | -0.015 | 0.011 | 0.027 | 0.027 | 0.027 | 0.027 | 0.038 | 0.038 | 0.034 | 0.034 | 0.033 | 0.033 | 0.014 | 0.014 | 0.017 | 0.017 | 0.018 | 0.018 | 0.025 | 0.025 | 0.02 | 0.02 | 0.032 | 0.032 | 0.024 | 0.024 | 0.033 | 0.033 | 0.02 | 0.02 | 0.023 | 0.023 | 0.023 | 0.039 | 0.039 | 0.039 | 0.039 | 0.037 | 0.037 | 0.037 | 0.037 | 0.03 | 0.03 | 0.03 | 0.03 |
| WPA (Winst Per Aandeel)
| -0.087 | -0.087 | -0.072 | -0.072 | -0.056 | -0.056 | 0.002 | 0.002 | -0.16 | -0.16 | -0.24 | -0.24 | -1.34 | -1.34 | -0.29 | -0.29 | -0.048 | 0.04 | 0.096 | 0.096 | 0.1 | 0.1 | 0.14 | 0.14 | 0.15 | 0.15 | 0.12 | 0.12 | 0.054 | 0.054 | 0.057 | 0.057 | 0.061 | 0.061 | 0.079 | 0.079 | 0.069 | 0.069 | 0.11 | 0.11 | 0.084 | 0.084 | 0.1 | 0.11 | 0.062 | 0.062 | 0.072 | 0.072 | 0.072 | 0.068 | 0.068 | 0.068 | 0.068 | 0.049 | 0.049 | 0.049 | 0.049 | 0.025 | 0.025 | 0.025 | 0.025 |
| Verwaterde WPA
| -0.087 | -0.087 | -0.072 | -0.072 | -0.056 | -0.056 | 0.002 | 0.002 | -0.16 | -0.16 | -0.24 | -0.24 | -1.34 | -1.34 | -0.29 | -0.29 | -0.048 | 0.039 | 0.096 | 0.096 | 0.1 | 0.1 | 0.14 | 0.14 | 0.15 | 0.15 | 0.12 | 0.12 | 0.054 | 0.054 | 0.057 | 0.057 | 0.061 | 0.061 | 0.078 | 0.078 | 0.069 | 0.069 | 0.11 | 0.11 | 0.084 | 0.084 | 0.11 | 0.11 | 0.062 | 0.062 | 0.072 | 0.072 | 0.072 | 0.068 | 0.068 | 0.068 | 0.068 | 0.049 | 0.049 | 0.049 | 0.049 | 0.025 | 0.025 | 0.025 | 0.025 |
| EBITDA
| 100.976 | 100.976 | 204.603 | 204.603 | 8.039 | 8.039 | 235.014 | 235.014 | 169.123 | 169.123 | -308.676 | -308.676 | -3,656.365 | -3,656.365 | 294.381 | 294.381 | 218.091 | 594.775 | 776.506 | 776.506 | 713.025 | 713.025 | 866.598 | 866.598 | 762.24 | 762.24 | 631.965 | 631.965 | 390.007 | 390.007 | 401.299 | 401.299 | 394.515 | 394.515 | 422.268 | 422.268 | 423.427 | 423.427 | 531.102 | 531.102 | 466.723 | 466.723 | 492.364 | 492.364 | 392.467 | 392.467 | 401.555 | 401.555 | 401.555 | 228.926 | 228.926 | 228.926 | 228.926 | 116.365 | 116.365 | 116.365 | 116.365 | 64.869 | 64.869 | 64.869 | 64.869 |
| EBITDA ratio
| 0.017 | 0.017 | 0.033 | 0.033 | 0.001 | 0.001 | 0.042 | 0.042 | 0.03 | 0.03 | -0.064 | -0.064 | -0.914 | -0.914 | 0.066 | 0.066 | 0.027 | 0.067 | 0.089 | 0.089 | 0.076 | 0.076 | 0.092 | 0.092 | 0.077 | 0.077 | 0.081 | 0.081 | 0.046 | 0.046 | 0.055 | 0.055 | 0.051 | 0.051 | 0.061 | 0.061 | 0.055 | 0.055 | 0.068 | 0.068 | 0.059 | 0.059 | 0.07 | 0.07 | 0.056 | 0.056 | 0.058 | 0.058 | 0.058 | 0.063 | 0.063 | 0.063 | 0.063 | 0.058 | 0.058 | 0.058 | 0.058 | 0.052 | 0.052 | 0.052 | 0.052 |