Yangzhou Guangling District Taihe Rural Micro-finance Company Limited
HKEX:1915.HK
0.44 (HKD) • At close November 8, 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 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| -3.849 | -3.849 | 29.881 | 29.881 | -3.783 | -3.783 | 23.744 | 23.744 | 2.156 | 2.156 | 13.679 | 13.679 | 16.494 | 16.494 | 19.021 | 19.021 | 18.59 | 18.59 | 24.26 | 24.26 | 27.142 | 27.124 | 25.805 | 26.883 | 27.163 | 27.364 | 29.815 | 25.49 | 17.175 | 18.751 | 19.365 | 17.469 | 17.758 | 19.753 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0.865 | 0 | 0.991 | 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 |
Brutowinst
| -3.849 | -3.849 | 29.881 | 29.881 | -4.648 | -3.783 | 22.753 | 23.744 | 2.156 | 2.156 | 13.679 | 13.679 | 16.494 | 16.494 | 19.021 | 19.021 | 18.59 | 18.59 | 24.26 | 24.26 | 27.142 | 27.124 | 25.805 | 26.883 | 27.163 | 27.364 | 29.815 | 25.49 | 17.175 | 18.751 | 19.365 | 17.469 | 17.758 | 19.753 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1.229 | 1 | 0.958 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 |
Algemene en administratieve kosten
| 2.115 | 2.115 | 2.291 | 2.291 | 2.621 | 2.621 | 1.886 | 1.886 | 4.159 | 4.159 | 2.75 | 3.067 | 2.449 | 2.449 | 3.169 | 3.169 | 3.088 | 3.088 | 5.062 | 5.062 | 3.368 | 4.793 | 1.476 | 0.875 | 1.074 | 1.049 | 6.551 | 0.972 | 3.268 | 5.255 | 4.677 | 2.798 | 4.366 | 5.814 |
Verkoop- en marketingkosten
| 0 | 0 | 0.18 | 0.18 | 0 | 0 | 1.381 | 1.381 | 0 | 0 | 0.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.339 | 0.555 | 0 | 0 | 0 | 0.708 | -2.466 | 1.691 | 0 | 0 | -1.321 | 0.61 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2.115 | 2.115 | 2.471 | 2.471 | 2.621 | 2.621 | 3.266 | 3.266 | 4.159 | 4.159 | 3.067 | 3.067 | 2.449 | 2.449 | 3.169 | 3.169 | 3.088 | 3.088 | 5.062 | 5.062 | 3.707 | 5.347 | 1.476 | 0.875 | 1.074 | 1.757 | 4.085 | 2.663 | 3.268 | 5.255 | 3.356 | 3.408 | 4.366 | 5.814 |
Overige kosten
| 0 | 0 | 0 | 0 | -45.447 | 0 | -39.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.533 | 1.763 | 2.021 | 2.094 | 1.38 | 0.108 | -2.13 | -0.008 | -0.01 | -0.005 | 0 | -0.007 | 0 | -0.003 |
Bedrijfskosten
| 2.115 | 2.115 | 2.471 | 26.988 | 4.307 | 4.307 | 28.126 | 28.126 | 3.416 | 3.416 | 20.392 | 20.392 | 6.576 | 6.576 | 3.786 | 3.786 | 9.15 | 9.15 | 10.495 | 10.495 | 6.24 | 7.111 | 3.497 | 2.969 | 2.453 | 3.277 | 5.723 | 4.093 | 4.398 | 5.255 | 5.549 | 5.057 | 5.855 | 5.814 |
Bedrijfsresultaat
| -5.964 | -5.964 | 27.41 | 1.805 | -6.943 | -6.943 | -4.239 | -4.239 | -1.26 | -1.26 | -6.15 | -6.15 | 9.391 | 9.391 | 15.555 | 15.555 | 9.088 | 9.088 | 13.116 | 13.116 | 22.134 | 18.209 | 20.77 | 25.035 | 24.918 | 21.527 | 18.015 | 18.4 | 9.446 | 15.172 | 16.371 | 11.252 | 10.71 | 15.8 |
Bedrijfsresultaat ratio
| 1.55 | 1.55 | 0.917 | 0.06 | 1.836 | 1.836 | -0.179 | -0.179 | -0.584 | -0.584 | -0.45 | -0.45 | 0.569 | 0.569 | 0.818 | 0.818 | 0.489 | 0.489 | 0.541 | 0.541 | 0.815 | 0.671 | 0.805 | 0.931 | 0.917 | 0.787 | 0.604 | 0.722 | 0.55 | 0.809 | 0.845 | 0.644 | 0.603 | 0.8 |
Totaal overige inkomsten en kosten netto
| -0.196 | -0.196 | -24.517 | 1.089 | -1.146 | -1.146 | -0.143 | -0.143 | 0 | 0 | -0.564 | -0.564 | 0.527 | 0.527 | -0.32 | -0.32 | 0.352 | 0.352 | 0.649 | 0.649 | 0.039 | 0.031 | 2.376 | 0.002 | 0.042 | 0.25 | -0.104 | -0.585 | -2.647 | 0 | 0 | 0 | -0.007 | 0 |
Inkomen voor belasting
| -6.16 | -6.16 | 2.893 | 2.893 | -8.09 | -8.09 | -4.381 | -4.381 | -1.26 | -1.26 | -6.714 | -6.714 | 9.918 | 9.918 | 15.235 | 15.235 | 9.44 | 9.44 | 13.765 | 13.765 | 22.134 | 18.209 | 20.77 | 25.035 | 24.918 | 21.527 | 18.015 | 18.4 | 9.446 | 15.172 | 16.371 | 11.252 | 10.71 | 15.8 |
Inkomen voor belasting ratio
| 1.6 | 1.6 | 0.097 | 0.097 | 2.139 | 2.139 | -0.185 | -0.185 | -0.584 | -0.584 | -0.491 | -0.491 | 0.601 | 0.601 | 0.801 | 0.801 | 0.508 | 0.508 | 0.567 | 0.567 | 0.815 | 0.671 | 0.805 | 0.931 | 0.917 | 0.787 | 0.604 | 0.722 | 0.55 | 0.809 | 0.845 | 0.644 | 0.603 | 0.8 |
Belastingkosten
| 1.478 | 1.478 | 0.691 | 0.691 | 1.706 | 1.706 | 0.934 | 0.934 | 0.186 | 0.186 | 1.58 | 1.58 | 2.504 | 2.504 | 3.898 | 3.898 | 2.41 | 2.41 | 3.898 | 3.898 | 5.568 | 4.39 | 5.387 | 6.381 | 6.2 | 5.527 | 4.195 | 4.71 | 2.428 | 3.865 | 3.865 | 3.13 | 2.573 | 4.085 |
Nettowinst
| -4.606 | -4.606 | 2.104 | 2.104 | -6.221 | -6.221 | -3.366 | -3.366 | -1.445 | -1.445 | -5.133 | -5.133 | 7.414 | 7.414 | 11.337 | 11.337 | 7.03 | 7.03 | 9.867 | 9.867 | 16.566 | 13.819 | 15.383 | 18.654 | 18.718 | 16 | 13.82 | 13.689 | 7.018 | 11.307 | 12.506 | 8.122 | 8.137 | 11.716 |
Nettowinstmarge
| 1.197 | 1.197 | 0.07 | 0.07 | 1.645 | 1.645 | -0.142 | -0.142 | -0.67 | -0.67 | -0.375 | -0.375 | 0.449 | 0.449 | 0.596 | 0.596 | 0.378 | 0.378 | 0.407 | 0.407 | 0.61 | 0.509 | 0.596 | 0.694 | 0.689 | 0.585 | 0.464 | 0.537 | 0.409 | 0.603 | 0.646 | 0.465 | 0.458 | 0.593 |
WPA (Winst Per Aandeel)
| -0.01 | -0.01 | 0.004 | 0.004 | -0.01 | -0.01 | -0.008 | -0.008 | -0.002 | -0.002 | -0.009 | -0.009 | 0.01 | 0.01 | 0.019 | 0.019 | 0.01 | 0.01 | 0.015 | 0.015 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.03 | 0.028 | 0.018 | 0.018 | 0.03 |
Verwaterde WPA
| -0.008 | -0.008 | 0.004 | 0.004 | -0.01 | -0.01 | -0.006 | -0.006 | -0.002 | -0.002 | -0.009 | -0.009 | 0.012 | 0.012 | 0.019 | 0.019 | 0.012 | 0.012 | 0.016 | 0.016 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.03 | 0.028 | 0.018 | 0.018 | 0.03 |
EBITDA
| -2.932 | -2.932 | 0.99 | 0.99 | 2.429 | 2.429 | 1.807 | 1.807 | 0 | 0 | 2.596 | 2.596 | 0.527 | 0.527 | -0.32 | -0.32 | 0.352 | 0.352 | 0.649 | 0.649 | 22.626 | 18.645 | 20.988 | 25.231 | 25.123 | 21.73 | 18.23 | 18.61 | 9.655 | 15.172 | 16.633 | 11.623 | 11.101 | 15.8 |
EBITDA ratio
| 0.762 | 0.762 | 0.033 | 0.033 | -0.642 | -0.642 | 0.076 | 0.076 | 0 | 0 | 0.19 | 0.19 | 0.032 | 0.032 | -0.017 | -0.017 | 0.019 | 0.019 | 0.027 | 0.027 | 0.834 | 0.687 | 0.813 | 0.939 | 0.925 | 0.794 | 0.611 | 0.73 | 0.562 | 0.809 | 0.859 | 0.665 | 0.625 | 0.8 |