China Lesso Group Holdings Limited

HKEX:2128.HK

3.89 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

2023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Omzet 15,571.35815,296.93115,877.59814,889.61317,334.31914,723.26516,581.18111,491.88415,207.36911,137.15413,285.21510,448.30211,382.9538,977.0479,895.9367,325.1168,221.2197,043.1828,241.7216,581.0517,378.3245,692.22302,722.84102,722.84102,535.82402,535.82401,927.88301,927.8831,330.5611,330.5611,330.5611,330.561904.632904.632904.632904.632654.562654.562654.562654.562
Kosten van de omzet 11,710.66711,038.12411,421.15510,998.52913,589.70610,349.46411,593.9698,112.18510,901.8937,936.6889,937.4857,727.0838,527.4746,515.7437,497.6445,141.636,191.2555,135.5756,084.0064,938.0325,604.614,200.36902,060.51402,060.51401,922.81901,922.81901,419.47101,419.4711,027.2511,027.2511,027.2511,027.251778.605778.605778.605778.605571.351571.351571.351571.351
Brutowinst 3,860.6914,258.8074,456.4433,891.0843,744.6134,373.8014,987.2123,379.6994,305.4763,200.4663,347.732,721.2192,855.4792,461.3042,398.2922,183.4862,029.9641,907.6072,157.7151,643.0191,773.7141,491.8540662.3270662.3270613.0060613.0060508.4120508.412303.31303.31303.31303.31126.027126.027126.027126.02783.21183.21183.21183.211
Brutowinstmarge 0.2480.2780.2810.2610.2160.2970.3010.2940.2830.2870.2520.260.2510.2740.2420.2980.2470.2710.2620.250.240.26200.24300.24300.24200.24200.26400.2640.2280.2280.2280.2280.1390.1390.1390.1390.1270.1270.1270.127
Onderzoek- en ontwikkelingskosten 622.539615.169622.077597.131612.218603.281580.025366.818479.827376.375405.158353.126346.867294.487294.56219.464250.417196.929305.339152.511119.849124.353000000000000000000000000
Algemene en administratieve kosten 862.534801.367820.026749.073712.054794.885724.96607.223699.016564.424607.013473.807495.977442.264402.823355.76295.414283.718294.282287.136277.685226.2740231.180231.180192.0950192.0950133.3620133.36290.51690.51690.51690.51667.10667.10667.10667.10647.79747.79747.79747.797
Verkoop- en marketingkosten 842.252730.599795.803665.952831.879661.499767.019497.124708.606519.045600.717511.197569.739459.483444.586376.971363.249333.965429.333340.343439.255283.5350135.920135.920113.3990113.399074.717074.71749.62749.62749.62749.62740.46340.46340.46340.46327.55127.55127.55127.551
Verkoop-, algemene en administratieve kosten 2,190.7481,722.2392,119.2341,455.4692,455.6621,543.0931,522.6071,111.8591,435.5431,094.0861,277.034989.2911,065.716901.747847.409732.731658.663617.683723.615627.479716.94509.8090367.10367.10305.4940305.4940208.0780208.078140.143140.143140.143140.143107.569107.569107.569107.56975.34875.34875.34875.348
Overige kosten 00000000000000000000000-49.1770-49.1770-467.3130-467.3130-359.8690-359.869-234.481-234.481-234.481-234.481-173.661-173.661-173.661-173.661-126.507-126.507-126.507-126.507
Bedrijfskosten 2,411.0332,159.462,527.622,145.641,956.9271,914.9051,889.3381,476.7831,696.0761,395.7641,268.9341,292.41,046.1671,180.21,130.882986.4151,005.65864.6011,053.265836.284805.39612.250317.9230317.9230-161.8190-161.8190-151.790-151.79-94.338-94.338-94.338-94.338-66.092-66.092-66.092-66.092-51.159-51.159-51.159-51.159
Bedrijfsresultaat 1,898.6062,646.1662,485.0412,566.5192,165.9992,336.4412,939.3151,850.9072,406.1611,751.3231,681.691,363.4241,422.611,272.5941,234.971,196.6071,121.3881,059.6711,137.955868.986947.178853.4870438.2460438.2460451.1870451.1870356.6220356.622208.972208.972208.972208.97259.93559.93559.93559.93532.05232.05232.05232.052
Bedrijfsresultaat ratio 0.1220.1730.1570.1720.1250.1590.1770.1610.1580.1570.1270.130.1250.1420.1250.1630.1360.150.1380.1320.1280.1500.16100.16100.17800.17800.18500.1850.1570.1570.1570.1570.0660.0660.0660.0660.0490.0490.0490.049
Totaal overige inkomsten en kosten netto -914.943-965.66-852.645-1,008.491-618.807-76.35194.639-131.301-5.167-170.396254.69-64.265307.302-47.926.202-12.987-91.965-24.423-52.384-107.764-20.005-13.1490-67.6770-67.6770-61.9530-61.9530-13.2430-13.243-9.119-9.119-9.119-9.119-12.716-12.716-12.716-12.716-7.992-7.992-7.992-7.992
Inkomen voor belasting 983.6631,680.5061,632.3961,558.0281,547.1922,260.093,033.9541,719.6062,400.9941,580.9271,936.381,299.1591,729.9121,224.6741,241.1721,183.621,029.4231,035.2481,085.571761.222927.173840.3380370.570370.570389.2330389.2330343.3790343.379199.854199.854199.854199.85447.2247.2247.2247.2224.06124.06124.06124.061
Inkomen voor belasting ratio 0.0630.110.1030.1050.0890.1540.1830.150.1580.1420.1460.1240.1520.1360.1250.1620.1250.1470.1320.1160.1260.14800.13600.13600.15300.15300.17800.1780.150.150.150.150.0520.0520.0520.0520.0370.0370.0370.037
Belastingkosten 98.916244.907415.467254.407307.812480.881662.922333.249630.049323.537495.264294.051414.778274.001235.903275.185213.302232.919166.879139.556167.214162.681062.752062.752074.059074.059060.333060.33338.86138.86138.86138.8618.5558.5558.5558.5554.2354.2354.2354.235
Nettowinst 874.391,493.6721,224.5351,296.711,229.8751,814.2842,362.8121,388.0171,7611,263.7011,450.581,041.1941,322.013971.0421,009.647912.38815.172805.945926.489627.535766.527682.7340307.8180307.8180315.1740315.1740283.0460283.046160.993160.993160.993160.99338.66438.66438.66438.66419.82619.82619.82619.826
Nettowinstmarge 0.0560.0980.0770.0870.0710.1230.1420.1210.1160.1130.1090.10.1160.1080.1020.1250.0990.1140.1120.0950.1040.1200.11300.11300.12400.12400.14700.1470.1210.1210.1210.1210.0430.0430.0430.0430.030.030.030.03
WPA (Winst Per Aandeel) 0.280.490.40.420.40.590.770.450.570.410.470.340.430.310.330.290.260.260.30.20.250.2200.100.100.100.100.1100.110.0720.0720.0720.0720.0170.0170.0170.0170.0090.0090.0090.009
Verwaterde WPA 0.280.490.40.420.40.590.770.450.570.410.470.340.430.310.330.290.260.260.30.20.250.2200.100.100.100.100.1100.110.0720.0720.0720.0720.0170.0170.0170.0170.0090.0090.0090.009
EBITDA 2,714.4773,436.0683,282.1863,487.772,851.0492,900.7123,411.542,280.6442,923.0192,123.7712,042.1641,722.6731,728.3951,573.7361,516.7161,470.4141,357.8461,290.3771,362.241,062.8731,124.691,018.120408.890408.890416.8830416.8830356.6220356.622208.972208.972208.972208.97253.89953.89953.89953.89929.9429.9429.9429.94
EBITDA ratio 0.1740.2250.2070.2340.1640.1970.2060.1980.1920.1910.1540.1650.1520.1750.1530.2010.1650.1830.1650.1620.1520.17900.1500.1500.16400.16400.18500.1850.1570.1570.1570.1570.060.060.060.060.0460.0460.0460.046