China New Higher Education Group Limited
HKEX:2001.HK
1.76 (HKD) • At close November 14, 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 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 655.406 | 655.406 | 483.484 | 483.484 | 576.086 | 576.086 | 442.821 | 442.821 | 518.056 | 518.056 | 355.478 | 355.478 | 393.25 | 393.25 | 320.583 | 320.583 | 294.099 | 294.099 | 250.512 | 250.512 | 156.313 | 156.313 | 124.412 | 124.412 | 100.923 | 100.923 | 106.28 | 106.28 | 81.377 | 81.377 | 89.122 | 89.122 | 68.499 | 68.499 | 68.499 | 51.624 | 51.624 | 51.624 |
Kosten van de omzet
| 394.798 | 394.798 | 306.849 | 306.849 | 349.719 | 349.719 | 275.888 | 275.888 | 309.781 | 309.781 | 200.276 | 200.276 | 214.87 | 214.87 | 151.692 | 151.692 | 157.096 | 157.096 | 116.196 | 116.196 | 83.037 | 83.037 | 54.478 | 54.478 | 47.817 | 47.817 | 45.636 | 45.636 | 49.749 | 49.749 | 38.956 | 38.956 | 34.592 | 34.592 | 34.592 | 26.431 | 26.431 | 26.431 |
Brutowinst
| 260.608 | 260.608 | 176.635 | 176.635 | 226.367 | 226.367 | 166.933 | 166.933 | 208.275 | 208.275 | 155.202 | 155.202 | 178.38 | 178.38 | 168.891 | 168.891 | 137.004 | 137.004 | 134.316 | 134.316 | 73.277 | 73.277 | 69.934 | 69.934 | 53.106 | 53.106 | 60.644 | 60.644 | 31.628 | 31.628 | 50.166 | 50.166 | 33.907 | 33.907 | 33.907 | 25.193 | 25.193 | 25.193 |
Brutowinstmarge
| 0.398 | 0.398 | 0.365 | 0.365 | 0.393 | 0.393 | 0.377 | 0.377 | 0.402 | 0.402 | 0.437 | 0.437 | 0.454 | 0.454 | 0.527 | 0.527 | 0.466 | 0.466 | 0.536 | 0.536 | 0.469 | 0.469 | 0.562 | 0.562 | 0.526 | 0.526 | 0.571 | 0.571 | 0.389 | 0.389 | 0.563 | 0.563 | 0.495 | 0.495 | 0.495 | 0.488 | 0.488 | 0.488 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 1.935 | 1.935 | 0 | 0 | 1.155 | 1.155 | 0 | 0 | 6.474 | 6.474 | 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
| 26.631 | 26.631 | 25.431 | 25.431 | 22.426 | 22.426 | 14.573 | 14.573 | 29.273 | 29.273 | 16.445 | 16.445 | 25.874 | 25.874 | 12.776 | 12.776 | 27.404 | 27.404 | 15.042 | 15.042 | 16.029 | 16.029 | 10.822 | 10.822 | 13.14 | 13.14 | 15.919 | 15.919 | 18.385 | 18.385 | 11.58 | 11.58 | 9.223 | 9.223 | 9.223 | 7.536 | 7.536 | 7.536 |
Verkoop- en marketingkosten
| 11.207 | 11.207 | 9.159 | 9.159 | 8.756 | 8.756 | 6.537 | 6.537 | 7.816 | 7.816 | 5.985 | 5.985 | 4.138 | 4.138 | 3.399 | 3.399 | 4.206 | 4.206 | 2.773 | 2.773 | 1.563 | 1.563 | 1.155 | 1.155 | 0.69 | 0.69 | 1.131 | 1.131 | 1.236 | 1.236 | 0.351 | 0.351 | 0.844 | 0.844 | 0.844 | 0.969 | 0.969 | 0.969 |
Verkoop-, algemene en administratieve kosten
| 37.838 | 37.838 | 34.589 | 34.589 | 31.181 | 31.181 | 21.11 | 21.11 | 37.089 | 37.089 | 22.43 | 22.43 | 30.012 | 30.012 | 16.175 | 16.175 | 31.61 | 31.61 | 17.815 | 17.815 | 17.592 | 17.592 | 11.976 | 11.976 | 13.83 | 13.83 | 17.049 | 17.049 | 19.621 | 19.621 | 11.931 | 11.931 | 10.067 | 10.067 | 10.067 | 8.505 | 8.505 | 8.505 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.083 | -26.083 | 0 | 0 | -35.943 | -35.943 | 0 | 0 | -23.194 | -23.194 | 0 | 0 | -12.344 | -12.344 | -9.165 | -9.165 | -9.165 | -6.66 | -6.66 | -6.66 |
Bedrijfskosten
| 28.897 | 28.897 | 50.081 | 50.081 | 30.482 | 30.482 | 19.964 | 19.964 | 24.409 | 24.409 | 41.382 | 41.382 | 18.718 | 18.718 | 2.363 | 2.363 | 6.598 | 6.598 | 6.043 | 6.043 | 3.56 | 3.56 | 26.518 | 26.518 | 21.881 | 21.881 | 7.72 | 7.72 | 7.021 | 7.021 | 2.428 | 2.428 | 0.902 | 0.902 | 0.902 | 1.845 | 1.845 | 1.845 |
Bedrijfsresultaat
| 222.77 | 222.77 | 142.046 | 142.046 | 195.186 | 195.186 | 145.824 | 145.824 | 171.186 | 171.186 | 132.773 | 132.773 | 148.368 | 148.368 | 152.716 | 152.716 | 105.394 | 105.394 | 116.502 | 116.502 | 55.685 | 55.685 | 57.958 | 57.958 | 39.277 | 39.277 | 43.595 | 43.595 | 12.196 | 12.196 | 38.046 | 38.046 | 34.798 | 34.798 | 34.798 | 25.967 | 25.967 | 25.967 |
Bedrijfsresultaat ratio
| 0.34 | 0.34 | 0.294 | 0.294 | 0.339 | 0.339 | 0.329 | 0.329 | 0.33 | 0.33 | 0.374 | 0.374 | 0.377 | 0.377 | 0.476 | 0.476 | 0.358 | 0.358 | 0.465 | 0.465 | 0.356 | 0.356 | 0.466 | 0.466 | 0.389 | 0.389 | 0.41 | 0.41 | 0.15 | 0.15 | 0.427 | 0.427 | 0.508 | 0.508 | 0.508 | 0.503 | 0.503 | 0.503 |
Totaal overige inkomsten en kosten netto
| 42.237 | 42.237 | 49.826 | 49.826 | 35.864 | 35.864 | 20.963 | 20.963 | 35.85 | 35.85 | 34.288 | 34.288 | 23.5 | 23.5 | -4.537 | -4.537 | 18.24 | 18.24 | 2.799 | 2.799 | 2.332 | 2.332 | 22.422 | 22.422 | 26.807 | 26.807 | 15.3 | 15.3 | 4.076 | 4.076 | 2.127 | 2.127 | -7.282 | -7.282 | -7.282 | -5.71 | -5.71 | -5.71 |
Inkomen voor belasting
| 265.007 | 265.007 | 191.872 | 191.872 | 231.05 | 231.05 | 166.787 | 166.787 | 207.036 | 207.036 | 167.06 | 167.06 | 171.868 | 171.868 | 148.179 | 148.179 | 123.634 | 123.634 | 119.3 | 119.3 | 58.017 | 58.017 | 80.38 | 80.38 | 66.083 | 66.083 | 58.895 | 58.895 | 16.272 | 16.272 | 40.173 | 40.173 | 27.517 | 27.517 | 27.517 | 20.257 | 20.257 | 20.257 |
Inkomen voor belasting ratio
| 0.404 | 0.404 | 0.397 | 0.397 | 0.401 | 0.401 | 0.377 | 0.377 | 0.4 | 0.4 | 0.47 | 0.47 | 0.437 | 0.437 | 0.462 | 0.462 | 0.42 | 0.42 | 0.476 | 0.476 | 0.371 | 0.371 | 0.646 | 0.646 | 0.655 | 0.655 | 0.554 | 0.554 | 0.2 | 0.2 | 0.451 | 0.451 | 0.402 | 0.402 | 0.402 | 0.392 | 0.392 | 0.392 |
Belastingkosten
| 49.014 | 49.014 | 35.478 | 35.478 | 35.799 | 35.799 | 29.486 | 29.486 | 29.23 | 29.23 | 23.667 | 23.667 | 19.362 | 19.362 | 15.323 | 15.323 | 21.29 | 21.29 | 6.467 | 6.467 | 5.896 | 5.896 | 5.367 | 5.367 | 4.545 | 4.545 | 3.772 | 3.772 | 0.893 | 0.893 | 0.287 | 0.287 | 1.454 | 1.454 | 1.454 | 0.574 | 0.574 | 0.574 |
Nettowinst
| 215.993 | 215.993 | 156.394 | 156.394 | 195.251 | 195.251 | 137.301 | 137.301 | 172.701 | 172.701 | 136.61 | 136.61 | 147.302 | 147.302 | 119.343 | 119.343 | 92.715 | 92.715 | 100.508 | 100.508 | 46.252 | 46.252 | 75.013 | 75.013 | 61.545 | 61.545 | 55.14 | 55.14 | 15.136 | 15.136 | 39.909 | 39.909 | 26.063 | 26.063 | 26.063 | 19.684 | 19.684 | 19.684 |
Nettowinstmarge
| 0.33 | 0.33 | 0.323 | 0.323 | 0.339 | 0.339 | 0.31 | 0.31 | 0.333 | 0.333 | 0.384 | 0.384 | 0.375 | 0.375 | 0.372 | 0.372 | 0.315 | 0.315 | 0.401 | 0.401 | 0.296 | 0.296 | 0.603 | 0.603 | 0.61 | 0.61 | 0.519 | 0.519 | 0.186 | 0.186 | 0.448 | 0.448 | 0.38 | 0.38 | 0.38 | 0.381 | 0.381 | 0.381 |
WPA (Winst Per Aandeel)
| 0.14 | 0.14 | 0.1 | 0.1 | 0.13 | 0.13 | 0.086 | 0.086 | 0.11 | 0.11 | 0.085 | 0.085 | 0.084 | 0.084 | 0.075 | 0.075 | 0.06 | 0.06 | 0.068 | 0.068 | 0.032 | 0.032 | 0.05 | 0.05 | 0.04 | 0.04 | 0.044 | 0.044 | 0.013 | 0.013 | 0.035 | 0.035 | 0.018 | 0.018 | 0.018 | 0.014 | 0.014 | 0.014 |
Verwaterde WPA
| 0.14 | 0.14 | 0.1 | 0.1 | 0.13 | 0.13 | 0.087 | 0.087 | 0.11 | 0.11 | 0.08 | 0.08 | 0.088 | 0.088 | 0.077 | 0.077 | 0.06 | 0.06 | 0.068 | 0.068 | 0.032 | 0.032 | 0.052 | 0.052 | 0.043 | 0.043 | 0.044 | 0.044 | 0.013 | 0.013 | 0.035 | 0.035 | 0.018 | 0.018 | 0.018 | 0.014 | 0.014 | 0.014 |
EBITDA
| 275.459 | 275.459 | 193.597 | 193.597 | 249.014 | 249.014 | 185.366 | 185.366 | 221.692 | 221.692 | 171.958 | 171.958 | 182.669 | 182.669 | 186.448 | 186.448 | 137.314 | 137.314 | 142.76 | 142.76 | 68.931 | 68.931 | 67.832 | 67.832 | 47.708 | 47.708 | 51.804 | 51.804 | 20.477 | 20.477 | 46.847 | 46.847 | 42.508 | 42.508 | 42.508 | 32.466 | 32.466 | 32.466 |
EBITDA ratio
| 0.42 | 0.42 | 0.4 | 0.4 | 0.432 | 0.432 | 0.419 | 0.419 | 0.428 | 0.428 | 0.484 | 0.484 | 0.465 | 0.465 | 0.582 | 0.582 | 0.467 | 0.467 | 0.57 | 0.57 | 0.441 | 0.441 | 0.545 | 0.545 | 0.473 | 0.473 | 0.487 | 0.487 | 0.252 | 0.252 | 0.526 | 0.526 | 0.621 | 0.621 | 0.621 | 0.629 | 0.629 | 0.629 |