CGN New Energy Holdings Co., Ltd.
HKEX:1811.HK
2.37 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,192.977 | 2,430.056 | 1,775.305 | 1,149.892 | 1,276.281 | 1,358.487 | 1,108.56 | 1,074.448 | 1,151.905 | 1,379.552 | 1,054.523 |
| Kosten van de omzet
| 1,022.955 | 1,294.136 | 826.682 | 526.779 | 748.622 | 874.338 | 660.008 | 625.905 | 757.225 | 1,020.154 | 765.447 |
| Brutowinst
| 1,170.022 | 1,135.92 | 948.623 | 623.113 | 527.659 | 484.149 | 448.552 | 448.543 | 394.68 | 359.398 | 289.076 |
| Brutowinstmarge
| 0.534 | 0.467 | 0.534 | 0.542 | 0.413 | 0.356 | 0.405 | 0.417 | 0.343 | 0.261 | 0.274 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 12.926 | 10.672 | 9.622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 103.599 | 115.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 12.926 | 114.271 | 125.362 | 87.371 | 78.935 | 67.652 | 76.389 | 69.237 | 62.943 | 60.394 | 45.857 |
| Overige kosten
| 4.026 | 18.273 | 20.527 | 4.87 | 9.061 | 27.339 | 3.955 | 1.74 | 3.854 | 0 | 2.272 |
| Bedrijfskosten
| 607.852 | 639.378 | 467.806 | 275.787 | 268.932 | 253.669 | 256.503 | 218.476 | 159.919 | 42.364 | 164.687 |
| Bedrijfsresultaat
| 552.493 | 589.652 | 479.596 | 287.467 | 231.618 | 199.181 | 166.23 | 177.397 | 158.9 | 149.901 | 116.987 |
| Bedrijfsresultaat ratio
| 0.252 | 0.243 | 0.27 | 0.25 | 0.181 | 0.147 | 0.15 | 0.165 | 0.138 | 0.109 | 0.111 |
| Totaal overige inkomsten en kosten netto
| -199.965 | -316.658 | -184.416 | -82.299 | -90.701 | -74.143 | -71.677 | -57.472 | 3.492 | 107.379 | -91.866 |
| Inkomen voor belasting
| 352.528 | 272.994 | 295.18 | 205.168 | 140.917 | 125.038 | 94.553 | 119.925 | 162.392 | 257.28 | 116.569 |
| Inkomen voor belasting ratio
| 0.161 | 0.112 | 0.166 | 0.178 | 0.11 | 0.092 | 0.085 | 0.112 | 0.141 | 0.186 | 0.111 |
| Belastingkosten
| 72.895 | 58.573 | 34.066 | 37.533 | 41.564 | 33.767 | 28.587 | 28.893 | 39.978 | 39.568 | 47.242 |
| Nettowinst
| 267.685 | 195.149 | 244.274 | 162.087 | 111.207 | 88.211 | 61.872 | 79.472 | 103.879 | 202.203 | 55.817 |
| Nettowinstmarge
| 0.122 | 0.08 | 0.138 | 0.141 | 0.087 | 0.065 | 0.056 | 0.074 | 0.09 | 0.147 | 0.053 |
| WPA (Winst Per Aandeel)
| 0.062 | 0.046 | 0.057 | 0.038 | 0.026 | 0.021 | 0.014 | 0.019 | 0.024 | 0.06 | 0.014 |
| Verwaterde WPA
| 0.062 | 0.046 | 0.057 | 0.038 | 0.026 | 0.021 | 0.014 | 0.019 | 0.024 | 0.06 | 0.014 |
| EBITDA
| 920.094 | 925.621 | 745.942 | 480.498 | 391.449 | 343.654 | 300.529 | 320.826 | 268.378 | 244.653 | 279.717 |
| EBITDA ratio
| 0.42 | 0.381 | 0.42 | 0.418 | 0.307 | 0.253 | 0.271 | 0.299 | 0.233 | 0.177 | 0.265 |