AviChina Industry & Technology Company Limited

HKEX:2357.HK

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

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

2024 Q22023 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 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q4
Omzet 33,617.16943,852.29440,872.59645,245.87533,515.00932,398.89827,897.38729,966.8920,963.01225,653.07818,178.68221,305.85714,449.76518,646.86213,949.84921,442.38415,391.16919,282.56815,141.48115,311.84210,398.53512,886.6839,306.0665,548.1874,200.0474,200.0474,200.0474,200.0473,225.1563,225.1563,225.1563,225.1562,003.332,003.332,003.332,003.331,274.5531,274.5531,274.5531,274.5534,096.2214,096.2214,096.2214,096.2214,135.1614,135.1614,135.1614,135.1614,277.6274,277.6274,277.6274,277.6273,566.5273,566.5273,566.5273,566.5273,219.3633,219.3633,219.3633,219.3633,766.4863,766.4863,766.4863,766.4862,827.3482,827.3482,827.3482,827.348
Kosten van de omzet 25,570.24832,593.67831,306.89334,816.54625,622.75325,991.13622,004.57424,178.21516,692.42519,919.27814,280.0816,715.53611,246.16814,167.2110,985.59217,283.80312,512.07915,456.21712,279.82412,509.5868,302.00410,531.8877,353.1364,471.2563,382.6093,382.6093,382.6093,382.6092,581.8372,581.8372,581.8372,581.8371,640.5721,640.5721,640.5721,640.5721,044.9951,044.9951,044.9951,044.9953,704.6843,704.6843,704.6843,704.6843,695.2343,695.2343,695.2343,695.2343,801.2273,801.2273,801.2273,801.2273,098.7963,098.7963,098.7963,098.7962,736.9772,736.9772,736.9772,736.9773,103.5653,103.5653,103.5653,103.5652,221.3672,221.3672,221.3672,221.367
Brutowinst 8,046.9211,258.6169,565.70310,429.3297,892.2576,407.7615,892.8135,788.6754,270.5875,733.83,898.6024,590.3213,203.5974,479.6522,964.2574,158.5812,879.093,826.3512,861.6572,802.2562,096.5312,354.7961,952.931,076.932817.439817.439817.439817.439643.319643.319643.319643.319362.758362.758362.758362.758229.558229.558229.558229.558391.537391.537391.537391.537439.928439.928439.928439.928476.4476.4476.4476.4467.731467.731467.731467.731482.386482.386482.386482.386662.921662.921662.921662.921605.981605.981605.981605.981
Brutowinstmarge 0.2390.2570.2340.2310.2350.1980.2110.1930.2040.2240.2140.2150.2220.240.2120.1940.1870.1980.1890.1830.2020.1830.210.1940.1950.1950.1950.1950.1990.1990.1990.1990.1810.1810.1810.1810.180.180.180.180.0960.0960.0960.0960.1060.1060.1060.1060.1110.1110.1110.1110.1310.1310.1310.1310.150.150.150.150.1760.1760.1760.1760.2140.2140.2140.214
Onderzoek- en ontwikkelingskosten 2,031.225,022.4162,550.5913,984.1892,012.2652,104.7891,347.4242,070.242931.5763,015.2271,087.6541,730.848816.4791,592.654674.6411,569.123684.061,246.64855.4211,449.769374.528546.784260.455000000000000000000000000000000000000000000000
Algemene en administratieve kosten 2,068.7423,082.7892,340.8472,994.8332,138.8981,946.5871,400.6461,582.1641,256.8363,991.2682,112.6182,788.7671,740.4682,774.1151,569.642,533.9981,457.8512,022.1221,694.2651,624.4451,125.2571,325.1751,061.205596.595458.184458.184458.184458.184361.226361.226361.226361.226198.347198.347198.347198.347146.013146.013146.013146.013304.059304.059304.059304.059237.685237.685237.685237.685294.474294.474294.474294.474237.526237.526237.526237.526256.432256.432256.432256.432237.432237.432237.432237.432234.947234.947234.947234.947
Verkoop- en marketingkosten 437.457660.551480.259541.728411.845381.638318.704420.598228403.014289.369397.922272.273334.329253.169320.843252.207334.43217.064266.453203.893236.528178.141103.66780.9380.9380.9380.9366.77366.77366.77366.77319.2519.2519.2519.2510.76810.76810.76810.768218.073218.073218.073218.073245.162245.162245.162245.162289.249289.249289.249289.249195.344195.344195.344195.344143.363143.363143.363143.363207.729207.729207.729207.729173.103173.103173.103173.103
Verkoop-, algemene en administratieve kosten 2,753.0953,833.7173,098.4923,795.9092,822.4652,167.51,915.1961,843.581,673.7944,394.2822,401.9873,088.272,111.163,108.4441,822.8092,854.8411,710.0582,356.5521,911.3291,890.8981,329.151,561.7031,239.346700.262539.114539.114539.114539.114427.999427.999427.999427.999217.597217.597217.597217.597156.781156.781156.781156.781522.132522.132522.132522.132482.847482.847482.847482.847583.723583.723583.723583.723432.87432.87432.87432.87399.795399.795399.795399.795445.161445.161445.161445.161408.05408.05408.05408.05
Overige kosten -452.034-308.8920000000000000000000-754.268-4.453-4.453-8.001-8.001-8.001-8.001-460.51-460.51-460.51-460.51-249.746-249.746-249.746-249.746-188.437-188.437-188.437-188.437-554.235-554.235-554.235-554.235-394.768-394.768-394.768-394.768-629.537-629.537-629.537-629.537-485.059-485.059-485.059-485.059-413.953-413.953-413.953-413.953-474.506-474.506-474.506-474.506-420.959-420.959-420.959-420.959
Bedrijfskosten 4,332.2818,547.2415,641.1917,855.0494,620.7544,105.0163,264.4763,698.1632,539.2874,048.032,248.0382,778.0821,779.4962,775.3931,642.3032,529.3021,645.852,149.981,755.7111,597.3031,219.4521,368.1971,155.728695.81531.113531.113531.113531.113-32.511-32.511-32.511-32.511-32.15-32.15-32.15-32.15-31.656-31.656-31.656-31.656-32.103-32.103-32.103-32.10388.07988.07988.07988.079-45.815-45.815-45.815-45.815-52.189-52.189-52.189-52.189-14.158-14.158-14.158-14.158-29.345-29.345-29.345-29.345-12.91-12.91-12.91-12.91
Bedrijfsresultaat 3,714.6392,711.3753,838.3372,605.9853,133.0482,221.3362,681.9672,001.1071,696.4871,418.4231,593.0161,628.0591,271.2631,416.8841,255.1291,393.7681,214.8391,507.4551,000.614958.006790.89787.482746.9310.409233.194233.194233.194233.194171.652171.652171.652171.652232.977232.977232.977232.97780.06380.06380.06380.063-98.492-98.492-98.492-98.492-130.999-130.999-130.999-130.999-61.508-61.508-61.508-61.50887.05187.05187.05187.05196.74996.74996.74996.749247.104247.104247.104247.104210.841210.841210.841210.841
Bedrijfsresultaat ratio 0.110.0620.0940.0580.0930.0690.0960.0670.0810.0550.0880.0760.0880.0760.090.0650.0790.0780.0660.0630.0760.0610.080.0560.0560.0560.0560.0560.0530.0530.0530.0530.1160.1160.1160.1160.0630.0630.0630.063-0.024-0.024-0.024-0.024-0.032-0.032-0.032-0.032-0.014-0.014-0.014-0.0140.0240.0240.0240.0240.030.030.030.030.0660.0660.0660.0660.0750.0750.0750.075
Totaal overige inkomsten en kosten netto 15.06346.75472.452108.399394.798311.081100.516436.572134.322257.809-136.9913.32-14.55148.614-62.74284.873-41.582100.90137.035139.084115.039155.09571.243129.772101.484101.484101.484101.48459.56459.56459.56459.564-54.956-54.956-54.956-54.95616.62616.62616.62616.626-81.983-81.983-81.983-81.983-68.179-68.179-68.179-68.179-56.808-56.808-56.808-56.808-27.132-27.132-27.132-27.132-39.154-39.154-39.154-39.154-55.921-55.921-55.921-55.921-34.038-34.038-34.038-34.038
Inkomen voor belasting 3,729.7022,758.1254,310.7892,714.3843,527.8462,532.4172,782.4832,437.6791,830.8091,676.2321,456.0261,641.3791,256.7131,565.4981,192.3871,478.6411,173.2571,608.3561,037.6491,097.09905.929942.577818.143440.18334.678334.678334.678334.678231.216231.216231.216231.216178.021178.021178.021178.02196.68996.68996.68996.689-180.475-180.475-180.475-180.475-199.177-199.177-199.177-199.177-118.316-118.316-118.316-118.31659.91959.91959.91959.91957.59557.59557.59557.595191.183191.183191.183191.183176.803176.803176.803176.803
Inkomen voor belasting ratio 0.1110.0630.1050.060.1050.0780.10.0810.0870.0650.080.0770.0870.0840.0850.0690.0760.0830.0690.0720.0870.0730.0880.0790.080.080.080.080.0720.0720.0720.0720.0890.0890.0890.0890.0760.0760.0760.076-0.044-0.044-0.044-0.044-0.048-0.048-0.048-0.048-0.028-0.028-0.028-0.0280.0170.0170.0170.0170.0180.0180.0180.0180.0510.0510.0510.0510.0630.0630.0630.063
Belastingkosten 339.23715.622364.718.696377.837140.163339.841259.879210.348175.419157.405162.782159.968162.797178.524171.046181.189283.715144.183148.026119.272136.593113.09362.42245.4345.4345.4345.4335.66935.66935.66935.66922.27822.27822.27822.27812.31912.31912.31912.31947.14947.14947.14947.14912.90912.90912.90912.9093.353.353.353.3513.0213.0213.0213.0223.12923.12923.12923.12915.20815.20815.20815.20831.14931.14931.14931.149
Nettowinst 1,251.336904.1531,542.81,103.4391,217.0111,170.1241,199.1531,074.866858.128708.94638.232688.075597.533669.897552.383655.88504.202671.188471.698406.075375.223339.779372.844377.759289.248289.248289.248289.248195.548195.548195.548195.548155.743155.743155.743155.74384.3784.3784.3784.37-227.624-227.624-227.624-227.624-212.086-212.086-212.086-212.086-121.666-121.666-121.666-121.66646.89946.89946.89946.89934.46734.46734.46734.467175.976175.976175.976175.976145.654145.654145.654145.654
Nettowinstmarge 0.0370.0210.0380.0240.0360.0360.0430.0360.0410.0280.0350.0320.0410.0360.040.0310.0330.0350.0310.0270.0360.0260.040.0680.0690.0690.0690.0690.0610.0610.0610.0610.0780.0780.0780.0780.0660.0660.0660.066-0.056-0.056-0.056-0.056-0.051-0.051-0.051-0.051-0.028-0.028-0.028-0.0280.0130.0130.0130.0130.0110.0110.0110.0110.0470.0470.0470.0470.0520.0520.0520.052
WPA (Winst Per Aandeel) 0.160.110.20.140.160.150.160.140.110.0770.10.110.10.110.0930.110.0850.110.0790.0740.0690.0620.0690.0690.0540.0540.0540.0540.040.040.040.040.0320.0320.0320.0320.0180.0180.0180.018-0.049-0.049-0.049-0.049-0.046-0.046-0.046-0.046-0.026-0.026-0.026-0.0260.010.010.010.010.0070.0070.0070.0070.0520.0520.0520.0520.0470.0470.0470.047
Verwaterde WPA 0.160.110.20.140.160.150.160.140.110.0770.10.110.10.110.0930.110.0850.110.0790.0740.0690.0620.0690.0690.0540.0540.0540.0540.040.040.040.040.0320.0320.0320.0320.0180.0180.0180.018-0.049-0.049-0.049-0.049-0.046-0.046-0.046-0.046-0.026-0.026-0.026-0.0260.010.010.010.010.0070.0070.0070.0070.0520.0520.0520.0520.0470.0470.0470.047
EBITDA 4,912.6293,337.895,075.7373,822.3114,544.5533,024.6013,551.4033,380.7491,899.5572,416.8032,164.6372,268.1431,802.4062,024.5051,745.5011,962.911,663.6151,992.4541,441.2141,363.5041,171.061,177.9781,064.246494.283345.043345.043345.043345.043281.124281.124281.124281.124288.154288.154288.154288.154115.773115.773115.773115.773-130.184-130.184-130.184-130.184-199.177-199.177-199.177-199.177-118.316-118.316-118.316-118.31659.91959.91959.91959.91940.98840.98840.98840.988128.226128.226128.226128.226130.328130.328130.328130.328
EBITDA ratio 0.1460.0760.1240.0840.1360.0930.1270.1130.0910.0940.1190.1060.1250.1090.1250.0920.1080.1030.0950.0890.1130.0910.1140.0890.0820.0820.0820.0820.0870.0870.0870.0870.1440.1440.1440.1440.0910.0910.0910.091-0.032-0.032-0.032-0.032-0.048-0.048-0.048-0.048-0.028-0.028-0.028-0.0280.0170.0170.0170.0170.0130.0130.0130.0130.0340.0340.0340.0340.0460.0460.0460.046