Baoye Group Company Limited
HKEX:2355.HK
4.24 (HKD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
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Omzet
| 12,770.676 | 12,154.659 | 14,324.646 | 11,419.4 | 13,005.95 | 13,667.031 | 13,114.524 | 14,073.459 | 11,201.994 | 13,348.808 | 11,450.605 | 11,747.551 | 11,483.063 | 9,594.259 | 9,383.941 | 7,350.493 | 10,845.641 | 9,146.846 | 9,069.237 | 9,557.627 | 9,340.369 | 8,567.223 | 8,986.1 | 4,388.331 | 4,318.975 | 4,318.975 | 4,318.975 | 4,318.975 | 4,046.708 | 4,046.708 | 4,046.708 | 4,046.708 | 3,013.811 | 3,013.811 | 3,013.811 | 3,013.811 | 2,743.394 | 2,743.394 | 2,743.394 | 2,743.394 | 2,359.463 | 2,359.463 | 2,359.463 | 2,359.463 | 1,914.267 | 1,914.267 | 1,914.267 | 1,914.267 | 1,556.963 | 1,556.963 | 1,556.963 | 1,556.963 | 1,180.949 | 1,180.949 | 1,180.949 | 1,180.949 | 1,094.609 | 1,094.609 | 1,094.609 | 1,094.609 | 748.618 | 748.618 | 748.618 | 748.618 | 574.382 | 574.382 | 574.382 | 574.382 |
Kosten van de omzet
| 11,805.399 | 11,136.278 | 13,139.094 | 10,189.681 | 12,435.841 | 12,428.138 | 12,207.422 | 12,883.512 | 10,314.765 | 12,158.038 | 10,604.568 | 10,681.636 | 10,576.399 | 9,053.058 | 8,644.004 | 6,797.518 | 10,234.172 | 8,429.521 | 8,543.561 | 8,973.007 | 8,744.217 | 7,959.772 | 8,388.741 | 4,087.128 | 3,953.931 | 3,953.931 | 3,953.931 | 3,953.931 | 3,709.249 | 3,709.249 | 3,709.249 | 3,709.249 | 2,776.013 | 2,776.013 | 2,776.013 | 2,776.013 | 2,458.589 | 2,458.589 | 2,458.589 | 2,458.589 | 2,208.674 | 2,208.674 | 2,208.674 | 2,208.674 | 1,780.034 | 1,780.034 | 1,780.034 | 1,780.034 | 1,440.322 | 1,440.322 | 1,440.322 | 1,440.322 | 1,072.486 | 1,072.486 | 1,072.486 | 1,072.486 | 979.077 | 979.077 | 979.077 | 979.077 | 685.43 | 685.43 | 685.43 | 685.43 | 508.677 | 508.677 | 508.677 | 508.677 |
Brutowinst
| 965.277 | 1,018.381 | 1,185.552 | 1,229.719 | 570.109 | 1,238.893 | 907.102 | 1,189.947 | 887.229 | 1,190.77 | 846.037 | 1,065.915 | 906.664 | 541.201 | 739.937 | 552.975 | 611.469 | 717.325 | 525.676 | 584.62 | 596.152 | 607.451 | 597.359 | 301.203 | 365.044 | 365.044 | 365.044 | 365.044 | 337.458 | 337.458 | 337.458 | 337.458 | 237.798 | 237.798 | 237.798 | 237.798 | 284.805 | 284.805 | 284.805 | 284.805 | 150.789 | 150.789 | 150.789 | 150.789 | 134.233 | 134.233 | 134.233 | 134.233 | 116.641 | 116.641 | 116.641 | 116.641 | 108.464 | 108.464 | 108.464 | 108.464 | 115.532 | 115.532 | 115.532 | 115.532 | 63.188 | 63.188 | 63.188 | 63.188 | 65.705 | 65.705 | 65.705 | 65.705 |
Brutowinstmarge
| 0.076 | 0.084 | 0.083 | 0.108 | 0.044 | 0.091 | 0.069 | 0.085 | 0.079 | 0.089 | 0.074 | 0.091 | 0.079 | 0.056 | 0.079 | 0.075 | 0.056 | 0.078 | 0.058 | 0.061 | 0.064 | 0.071 | 0.066 | 0.069 | 0.085 | 0.085 | 0.085 | 0.085 | 0.083 | 0.083 | 0.083 | 0.083 | 0.079 | 0.079 | 0.079 | 0.079 | 0.104 | 0.104 | 0.104 | 0.104 | 0.064 | 0.064 | 0.064 | 0.064 | 0.07 | 0.07 | 0.07 | 0.07 | 0.075 | 0.075 | 0.075 | 0.075 | 0.092 | 0.092 | 0.092 | 0.092 | 0.106 | 0.106 | 0.106 | 0.106 | 0.084 | 0.084 | 0.084 | 0.084 | 0.114 | 0.114 | 0.114 | 0.114 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.048 | 0 | 12.293 | 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
| 340.359 | 441.156 | 375.704 | 362.731 | 336.303 | 396.373 | 359.496 | 361.765 | 315.755 | 314.089 | 349.992 | 346.357 | 239.403 | 221.183 | 232.74 | 249.356 | 222 | 205.722 | 201.8 | 211.695 | 195.172 | 218.583 | 184.929 | 100.878 | 99.774 | 99.774 | 99.774 | 99.774 | 93.025 | 93.025 | 93.025 | 93.025 | 79.581 | 79.581 | 79.581 | 79.581 | 71.079 | 71.079 | 71.079 | 71.079 | 67.711 | 67.711 | 67.711 | 67.711 | 70.406 | 70.406 | 70.406 | 70.406 | 58.364 | 58.364 | 58.364 | 58.364 | 29.933 | 29.933 | 29.933 | 29.933 | 21.949 | 21.949 | 21.949 | 21.949 | 21.487 | 21.487 | 21.487 | 21.487 | 19.782 | 19.782 | 19.782 | 19.782 |
Verkoop- en marketingkosten
| 67.302 | 109.535 | 91.741 | 98.517 | 44.527 | 86.958 | 104.554 | 121.81 | 42.567 | 51.903 | 49.228 | 40.761 | 42.003 | 43.936 | 40.521 | 49.326 | 35.84 | 38.771 | 34.172 | 38.542 | 23.981 | 32.04 | 19.631 | 12.918 | 10.264 | 10.264 | 10.264 | 10.264 | 11.286 | 11.286 | 11.286 | 11.286 | 8.692 | 8.692 | 8.692 | 8.692 | 10.801 | 10.801 | 10.801 | 10.801 | 6.606 | 6.606 | 6.606 | 6.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.026 | 1.026 | 1.026 | 1.026 | 0.835 | 0.835 | 0.835 | 0.835 |
Verkoop-, algemene en administratieve kosten
| 407.661 | 776.607 | 467.445 | 613.387 | 380.83 | 614.292 | 464.05 | 534.336 | 358.322 | 440.053 | 399.22 | 442.345 | 281.406 | 273.038 | 273.261 | 298.682 | 257.84 | 244.493 | 235.972 | 250.237 | 219.153 | 250.623 | 204.56 | 113.796 | 110.038 | 110.038 | 110.038 | 110.038 | 104.311 | 104.311 | 104.311 | 104.311 | 88.273 | 88.273 | 88.273 | 88.273 | 81.88 | 81.88 | 81.88 | 81.88 | 74.317 | 74.317 | 74.317 | 74.317 | -41.03 | -41.03 | -41.03 | -41.03 | -104.01 | -104.01 | -104.01 | -104.01 | -34.098 | -34.098 | -34.098 | -34.098 | -16.121 | -16.121 | -16.121 | -16.121 | 22.513 | 22.513 | 22.513 | 22.513 | 20.617 | 20.617 | 20.617 | 20.617 |
Overige kosten
| -66.818 | -117.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.447 | -1.712 | -1.712 | -7.382 | -7.382 | -7.382 | -7.382 | -36.173 | -36.173 | -36.173 | -36.173 | -141.772 | -141.772 | -141.772 | -141.772 | -106.405 | -106.405 | -106.405 | -106.405 | -95.576 | -95.576 | -95.576 | -95.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.374 | -33.374 | -33.374 | -33.374 | -30.412 | -30.412 | -30.412 | -30.412 |
Bedrijfskosten
| 340.843 | 659.387 | 126.81 | 535.997 | 288.802 | 583.372 | 374.071 | 546.609 | 343.86 | 358.452 | 357.402 | 394.063 | 288.66 | 264.034 | 255.493 | 253.895 | 264.805 | 237.436 | 240.997 | 252.459 | 234.848 | 139.988 | 207.618 | 112.084 | 102.656 | 102.656 | 102.656 | 102.656 | 68.138 | 68.138 | 68.138 | 68.138 | -53.5 | -53.5 | -53.5 | -53.5 | -24.525 | -24.525 | -24.525 | -24.525 | -21.259 | -21.259 | -21.259 | -21.259 | -41.03 | -41.03 | -41.03 | -41.03 | -104.01 | -104.01 | -104.01 | -104.01 | -34.098 | -34.098 | -34.098 | -34.098 | -16.121 | -16.121 | -16.121 | -16.121 | -10.861 | -10.861 | -10.861 | -10.861 | -9.795 | -9.795 | -9.795 | -9.795 |
Bedrijfsresultaat
| 624.434 | 358.994 | 982.514 | 649.643 | 205.623 | 671.93 | 455.163 | 685.374 | 540.722 | 788.559 | 458.814 | 625.222 | 630.511 | 261.735 | 478.006 | 255.043 | 358.254 | 480.122 | 291.835 | 336.751 | 377.472 | 363.611 | 387.515 | 230.34 | 294.575 | 294.575 | 294.575 | 294.575 | 260.99 | 260.99 | 260.99 | 260.99 | 197.304 | 197.304 | 197.304 | 197.304 | 205.029 | 205.029 | 205.029 | 205.029 | 95.75 | 95.75 | 95.75 | 95.75 | 104.857 | 104.857 | 104.857 | 104.857 | 162.286 | 162.286 | 162.286 | 162.286 | 112.628 | 112.628 | 112.628 | 112.628 | 109.703 | 109.703 | 109.703 | 109.703 | 48.464 | 48.464 | 48.464 | 48.464 | 52.737 | 52.737 | 52.737 | 52.737 |
Bedrijfsresultaat ratio
| 0.049 | 0.03 | 0.069 | 0.057 | 0.016 | 0.049 | 0.035 | 0.049 | 0.048 | 0.059 | 0.04 | 0.053 | 0.055 | 0.027 | 0.051 | 0.035 | 0.033 | 0.052 | 0.032 | 0.035 | 0.04 | 0.042 | 0.043 | 0.052 | 0.068 | 0.068 | 0.068 | 0.068 | 0.064 | 0.064 | 0.064 | 0.064 | 0.065 | 0.065 | 0.065 | 0.065 | 0.075 | 0.075 | 0.075 | 0.075 | 0.041 | 0.041 | 0.041 | 0.041 | 0.055 | 0.055 | 0.055 | 0.055 | 0.104 | 0.104 | 0.104 | 0.104 | 0.095 | 0.095 | 0.095 | 0.095 | 0.1 | 0.1 | 0.1 | 0.1 | 0.065 | 0.065 | 0.065 | 0.065 | 0.092 | 0.092 | 0.092 | 0.092 |
Totaal overige inkomsten en kosten netto
| 16.433 | 33.957 | 200.781 | 55.666 | 23.716 | -46.614 | -6.953 | -28.966 | -68.854 | -75.317 | -36.706 | -3.178 | -15.495 | -1.215 | -1.514 | 11.668 | -13.216 | -66.706 | -11.008 | -10.272 | -17.385 | -16.647 | 35.383 | 1.571 | 1.081 | 1.081 | 1.081 | 1.081 | 1.412 | 1.412 | 1.412 | 1.412 | -4.261 | -4.261 | -4.261 | -4.261 | 10.072 | 10.072 | 10.072 | 10.072 | -22.908 | -22.908 | -22.908 | -22.908 | -17.379 | -17.379 | -17.379 | -17.379 | -12.686 | -12.686 | -12.686 | -12.686 | -7.471 | -7.471 | -7.471 | -7.471 | -6.52 | -6.52 | -6.52 | -6.52 | -3.404 | -3.404 | -3.404 | -3.404 | 0.516 | 0.516 | 0.516 | 0.516 |
Inkomen voor belasting
| 640.867 | 392.951 | 1,183.295 | 767.374 | 391.173 | 717.273 | 575.019 | 756.744 | 537.765 | 862.143 | 509.496 | 712.972 | 661.943 | 348.704 | 520.843 | 371.905 | 392.638 | 512.81 | 368.109 | 404.294 | 408.759 | 504.747 | 422.898 | 231.911 | 295.655 | 295.655 | 295.655 | 295.655 | 262.402 | 262.402 | 262.402 | 262.402 | 193.043 | 193.043 | 193.043 | 193.043 | 215.1 | 215.1 | 215.1 | 215.1 | 72.842 | 72.842 | 72.842 | 72.842 | 87.479 | 87.479 | 87.479 | 87.479 | 149.601 | 149.601 | 149.601 | 149.601 | 105.157 | 105.157 | 105.157 | 105.157 | 103.183 | 103.183 | 103.183 | 103.183 | 45.061 | 45.061 | 45.061 | 45.061 | 53.253 | 53.253 | 53.253 | 53.253 |
Inkomen voor belasting ratio
| 0.05 | 0.032 | 0.083 | 0.067 | 0.03 | 0.052 | 0.044 | 0.054 | 0.048 | 0.065 | 0.044 | 0.061 | 0.058 | 0.036 | 0.056 | 0.051 | 0.036 | 0.056 | 0.041 | 0.042 | 0.044 | 0.059 | 0.047 | 0.053 | 0.068 | 0.068 | 0.068 | 0.068 | 0.065 | 0.065 | 0.065 | 0.065 | 0.064 | 0.064 | 0.064 | 0.064 | 0.078 | 0.078 | 0.078 | 0.078 | 0.031 | 0.031 | 0.031 | 0.031 | 0.046 | 0.046 | 0.046 | 0.046 | 0.096 | 0.096 | 0.096 | 0.096 | 0.089 | 0.089 | 0.089 | 0.089 | 0.094 | 0.094 | 0.094 | 0.094 | 0.06 | 0.06 | 0.06 | 0.06 | 0.093 | 0.093 | 0.093 | 0.093 |
Belastingkosten
| 217.602 | 222.189 | 459.677 | 300.763 | 136.379 | 216.389 | 190.529 | 268.34 | 194.358 | 285.705 | 173.927 | 252.632 | 207.37 | 73.269 | 189.543 | 94.741 | 135.392 | 157.584 | 124.338 | 84.251 | 68.015 | 158.567 | 99.481 | 64.512 | 106.511 | 106.511 | 106.511 | 106.511 | 83.441 | 83.441 | 83.441 | 83.441 | 56.437 | 56.437 | 56.437 | 56.437 | 68.542 | 68.542 | 68.542 | 68.542 | 33.937 | 33.937 | 33.937 | 33.937 | 28.569 | 28.569 | 28.569 | 28.569 | 29.095 | 29.095 | 29.095 | 29.095 | 28.182 | 28.182 | 28.182 | 28.182 | 30.002 | 30.002 | 30.002 | 30.002 | 14.587 | 14.587 | 14.587 | 14.587 | 16.092 | 16.092 | 16.092 | 16.092 |
Nettowinst
| 373.845 | 184.581 | 704.675 | 462.981 | 241.796 | 452.998 | 335.479 | 495.979 | 298.105 | 525.545 | 331.146 | 434.973 | 439.202 | 285.179 | 323.716 | 265.908 | 261.025 | 325.37 | 238.285 | 317.063 | 331.639 | 343.158 | 320.154 | 167.399 | 189.145 | 189.145 | 189.145 | 189.145 | 178.961 | 178.961 | 178.961 | 178.961 | 136.606 | 136.606 | 136.606 | 136.606 | 146.558 | 146.558 | 146.558 | 146.558 | 38.906 | 38.906 | 38.906 | 38.906 | 58.91 | 58.91 | 58.91 | 58.91 | 120.505 | 120.505 | 120.505 | 120.505 | 76.975 | 76.975 | 76.975 | 76.975 | 73.181 | 73.181 | 73.181 | 73.181 | 30.474 | 30.474 | 30.474 | 30.474 | 37.16 | 37.16 | 37.16 | 37.16 |
Nettowinstmarge
| 0.029 | 0.015 | 0.049 | 0.041 | 0.019 | 0.033 | 0.026 | 0.035 | 0.027 | 0.039 | 0.029 | 0.037 | 0.038 | 0.03 | 0.034 | 0.036 | 0.024 | 0.036 | 0.026 | 0.033 | 0.036 | 0.04 | 0.036 | 0.038 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.044 | 0.045 | 0.045 | 0.045 | 0.045 | 0.053 | 0.053 | 0.053 | 0.053 | 0.016 | 0.016 | 0.016 | 0.016 | 0.031 | 0.031 | 0.031 | 0.031 | 0.077 | 0.077 | 0.077 | 0.077 | 0.065 | 0.065 | 0.065 | 0.065 | 0.067 | 0.067 | 0.067 | 0.067 | 0.041 | 0.041 | 0.041 | 0.041 | 0.065 | 0.065 | 0.065 | 0.065 |
WPA (Winst Per Aandeel)
| 0.72 | 0.35 | 1.34 | 0.87 | 0.44 | 0.81 | 0.6 | 0.88 | 0.53 | 0.93 | 0.59 | 0.77 | 0.76 | 0.49 | 0.55 | 0.43 | 0.43 | 0.53 | 0.38 | 0.5 | 0.51 | 0.52 | 0.48 | 0.25 | 0.29 | 0.29 | 0.29 | 0.29 | 0.27 | 0.27 | 0.27 | 0.27 | 0.21 | 0.21 | 0.21 | 0.21 | 0.22 | 0.22 | 0.22 | 0.22 | 0.059 | 0.059 | 0.059 | 0.059 | 0.089 | 0.089 | 0.089 | 0.089 | 0.2 | 0.2 | 0.2 | 0.2 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.069 | 0.069 | 0.069 | 0.069 | 0.11 | 0.11 | 0.11 | 0.11 |
Verwaterde WPA
| 0.72 | 0.35 | 1.34 | 0.87 | 0.44 | 0.81 | 0.6 | 0.88 | 0.53 | 0.93 | 0.59 | 0.77 | 0.76 | 0.49 | 0.55 | 0.43 | 0.43 | 0.53 | 0.38 | 0.5 | 0.51 | 0.52 | 0.48 | 0.25 | 0.29 | 0.29 | 0.29 | 0.29 | 0.27 | 0.27 | 0.27 | 0.27 | 0.21 | 0.21 | 0.21 | 0.21 | 0.22 | 0.22 | 0.22 | 0.22 | 0.059 | 0.059 | 0.059 | 0.059 | 0.089 | 0.089 | 0.089 | 0.089 | 0.2 | 0.2 | 0.2 | 0.2 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.069 | 0.069 | 0.069 | 0.069 | 0.11 | 0.11 | 0.11 | 0.11 |
EBITDA
| 628.026 | 541.329 | 776.581 | 804.085 | 332.067 | 810.874 | 555.494 | 799.889 | 637.778 | 869.174 | 542.093 | 701.227 | 695.266 | 322.682 | 534.893 | 312.91 | 411.321 | 530.687 | 349.723 | 391.598 | 433.285 | 413.914 | 441.243 | 259.604 | 326.196 | 326.196 | 326.196 | 326.196 | 291.386 | 291.386 | 291.386 | 291.386 | 224.631 | 224.631 | 224.631 | 224.631 | 231.662 | 231.662 | 231.662 | 231.662 | 122.08 | 122.08 | 122.08 | 122.08 | 87.479 | 87.479 | 87.479 | 87.479 | 149.601 | 149.601 | 149.601 | 149.601 | 105.157 | 105.157 | 105.157 | 105.157 | 103.183 | 103.183 | 103.183 | 103.183 | 53.256 | 53.256 | 53.256 | 53.256 | 56.772 | 56.772 | 56.772 | 56.772 |
EBITDA ratio
| 0.049 | 0.045 | 0.078 | 0.07 | 0.026 | 0.059 | 0.042 | 0.057 | 0.057 | 0.065 | 0.047 | 0.06 | 0.061 | 0.034 | 0.057 | 0.043 | 0.038 | 0.058 | 0.039 | 0.041 | 0.046 | 0.048 | 0.049 | 0.059 | 0.076 | 0.076 | 0.076 | 0.076 | 0.072 | 0.072 | 0.072 | 0.072 | 0.075 | 0.075 | 0.075 | 0.075 | 0.084 | 0.084 | 0.084 | 0.084 | 0.052 | 0.052 | 0.052 | 0.052 | 0.046 | 0.046 | 0.046 | 0.046 | 0.096 | 0.096 | 0.096 | 0.096 | 0.089 | 0.089 | 0.089 | 0.089 | 0.094 | 0.094 | 0.094 | 0.094 | 0.071 | 0.071 | 0.071 | 0.071 | 0.099 | 0.099 | 0.099 | 0.099 |