Jiu Rong Holdings Limited
HKEX:2358.HK
0.015 (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 | 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 Q2 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2013 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 365.595 | 118.407 | 353.372 | 437.907 | 399.99 | 281.553 | 1,000.906 | 495.968 | 226.246 | 13.093 | 595.605 | 370.754 | 172.522 | 137.195 | 142.694 | 85.462 | 53.85 | 99.942 | 143.713 | 26.177 | 16.126 | 10.576 | 10.576 | 4.464 | 4.464 | 4.464 | 4.464 | 79.046 | 79.046 | 79.046 | 79.046 | 31.025 | 31.025 | 31.025 | 31.025 | 41.88 | 41.88 | 41.88 | 41.88 | 129.971 | 129.971 | 129.971 | 129.971 | 266.485 | 266.485 | 266.485 | 266.485 | 293.449 | 293.449 | 293.449 | 293.449 | 266.56 | 266.56 | 266.56 | 266.56 | 154.603 | 154.603 | 154.603 | 154.603 |
| Kosten van de omzet
| 339.634 | 90.781 | 319.259 | 417.294 | 334.775 | 228.247 | 901.003 | 420.392 | 175.842 | 316.3 | 535.147 | 299.255 | 120.9 | 83.834 | 114.701 | 75.611 | 47.068 | 87.33 | 119.208 | 16.19 | 10.513 | 6.676 | 6.676 | 2.975 | 2.975 | 2.975 | 2.975 | 76.295 | 76.295 | 76.295 | 76.295 | 30.166 | 30.166 | 30.166 | 30.166 | 40.808 | 40.808 | 40.808 | 40.808 | 122.4 | 122.4 | 122.4 | 122.4 | 251.842 | 251.842 | 251.842 | 251.842 | 269.002 | 269.002 | 269.002 | 269.002 | 242.657 | 242.657 | 242.657 | 242.657 | 139.121 | 139.121 | 139.121 | 139.121 |
| Brutowinst
| 25.961 | 27.626 | 34.113 | 20.613 | 65.215 | 53.306 | 99.903 | 75.576 | 50.404 | -303.207 | 60.458 | 71.499 | 51.622 | 53.361 | 27.993 | 9.851 | 6.782 | 12.612 | 24.505 | 9.987 | 5.613 | 3.9 | 3.9 | 1.489 | 1.489 | 1.489 | 1.489 | 2.751 | 2.751 | 2.751 | 2.751 | 0.858 | 0.858 | 0.858 | 0.858 | 1.071 | 1.071 | 1.071 | 1.071 | 7.571 | 7.571 | 7.571 | 7.571 | 14.643 | 14.643 | 14.643 | 14.643 | 24.447 | 24.447 | 24.447 | 24.447 | 23.904 | 23.904 | 23.904 | 23.904 | 15.482 | 15.482 | 15.482 | 15.482 |
| Brutowinstmarge
| 0.071 | 0.233 | 0.097 | 0.047 | 0.163 | 0.189 | 0.1 | 0.152 | 0.223 | -23.158 | 0.102 | 0.193 | 0.299 | 0.389 | 0.196 | 0.115 | 0.126 | 0.126 | 0.171 | 0.382 | 0.348 | 0.369 | 0.369 | 0.334 | 0.334 | 0.334 | 0.334 | 0.035 | 0.035 | 0.035 | 0.035 | 0.028 | 0.028 | 0.028 | 0.028 | 0.026 | 0.026 | 0.026 | 0.026 | 0.058 | 0.058 | 0.058 | 0.058 | 0.055 | 0.055 | 0.055 | 0.055 | 0.083 | 0.083 | 0.083 | 0.083 | 0.09 | 0.09 | 0.09 | 0.09 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 | 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
| 25.005 | 15.678 | 27.673 | 36.797 | 25.394 | 37.432 | 21.716 | 46.792 | 15.212 | 56.372 | 17.191 | 18.06 | 17.105 | 22.212 | 13.572 | 12.2 | 10.024 | 24.832 | 13.592 | 14.15 | 5.457 | 4.902 | 4.902 | 3.276 | 3.276 | 3.276 | 3.276 | 9.556 | 9.556 | 9.556 | 9.556 | 8.808 | 8.808 | 8.808 | 8.808 | 15.397 | 15.397 | 15.397 | 15.397 | 16.236 | 16.236 | 16.236 | 16.236 | 14.231 | 14.231 | 14.231 | 14.231 | 14.878 | 14.878 | 14.878 | 14.878 | 12.368 | 12.368 | 12.368 | 12.368 | 8.069 | 8.069 | 8.069 | 8.069 |
| Verkoop- en marketingkosten
| 18.053 | 34.226 | 14.639 | 22.394 | 14.164 | 16.401 | 13.232 | 12.811 | 7.741 | 8.743 | 10.625 | 13.1 | 11.648 | 14.718 | 8.696 | 5.248 | 3.004 | 8.942 | 4.918 | 3.387 | 1.056 | 1.111 | 1.111 | 0.275 | 0.275 | 0.275 | 0.275 | 1.233 | 1.233 | 1.233 | 1.233 | 1.163 | 1.163 | 1.163 | 1.163 | -9.957 | -9.957 | -9.957 | -9.957 | 5.316 | 5.316 | 5.316 | 5.316 | 3.963 | 3.963 | 3.963 | 3.963 | 4.462 | 4.462 | 4.462 | 4.462 | 3.23 | 3.23 | 3.23 | 3.23 | 1.959 | 1.959 | 1.959 | 1.959 |
| Verkoop-, algemene en administratieve kosten
| 43.058 | 49.904 | 41.889 | 59.133 | 39.558 | 53.785 | 34.948 | 54.865 | 22.935 | 34.686 | 27.816 | 31.16 | 28.753 | 36.93 | 22.268 | 17.448 | 13.028 | 33.774 | 18.51 | 17.537 | 6.513 | 6.013 | 6.013 | 3.551 | 3.551 | 3.551 | 3.551 | 10.789 | 10.789 | 10.789 | 10.789 | 9.971 | 9.971 | 9.971 | 9.971 | 5.441 | 5.441 | 5.441 | 5.441 | 21.552 | 21.552 | 21.552 | 21.552 | 18.193 | 18.193 | 18.193 | 18.193 | 19.34 | 19.34 | 19.34 | 19.34 | 15.598 | 15.598 | 15.598 | 15.598 | 10.028 | 10.028 | 10.028 | 10.028 |
| Overige kosten
| 0 | 0 | 0 | 0.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.853 | -5.993 | -5.993 | -5.993 | -0.89 | -0.89 | -0.89 | -0.89 | -13.402 | -13.402 | -13.402 | -13.402 | -8.797 | -8.797 | -8.797 | -8.797 | 0 | 0 | 0 | 0 | -22.543 | -22.543 | -22.543 | -22.543 | 2.085 | 2.085 | 2.085 | 2.085 | -17.082 | -17.082 | -17.082 | -17.082 | -13.395 | -13.395 | -13.395 | -13.395 | -6.837 | -6.837 | -6.837 | -6.837 |
| Bedrijfskosten
| 43.058 | 49.904 | 41.889 | 58.728 | 39.558 | 53.785 | 34.948 | 54.865 | 22.935 | 34.686 | 27.816 | 21.312 | 24.443 | 20.984 | 23.218 | 37.004 | 12.739 | 33.478 | 17.526 | 17.757 | 6.303 | 0.019 | 0.019 | 2.661 | 2.661 | 2.661 | 2.661 | -2.613 | -2.613 | -2.613 | -2.613 | 1.174 | 1.174 | 1.174 | 1.174 | 5.441 | 5.441 | 5.441 | 5.441 | -0.991 | -0.991 | -0.991 | -0.991 | 20.279 | 20.279 | 20.279 | 20.279 | 2.257 | 2.257 | 2.257 | 2.257 | 2.203 | 2.203 | 2.203 | 2.203 | 3.191 | 3.191 | 3.191 | 3.191 |
| Bedrijfsresultaat
| -17.097 | -22.278 | -7.776 | -38.115 | 25.657 | -0.479 | 64.955 | 20.711 | 27.469 | -52.022 | 32.642 | 35.473 | 22.206 | 13.516 | 3.192 | -29.153 | -6.284 | -21.305 | 5.773 | -7.627 | -0.9 | -2.435 | -2.435 | 4.423 | 4.423 | 4.423 | 4.423 | -4.041 | -4.041 | -4.041 | -4.041 | -11.607 | -11.607 | -11.607 | -11.607 | -21.681 | -21.681 | -21.681 | -21.681 | -25.729 | -25.729 | -25.729 | -25.729 | -25.476 | -25.476 | -25.476 | -25.476 | 2.794 | 2.794 | 2.794 | 2.794 | 4.851 | 4.851 | 4.851 | 4.851 | 1.511 | 1.511 | 1.511 | 1.511 |
| Bedrijfsresultaat ratio
| -0.047 | -0.188 | -0.022 | -0.087 | 0.064 | -0.002 | 0.065 | 0.042 | 0.121 | -3.973 | 0.055 | 0.096 | 0.129 | 0.099 | 0.022 | -0.341 | -0.117 | -0.213 | 0.04 | -0.291 | -0.056 | -0.23 | -0.23 | 0.991 | 0.991 | 0.991 | 0.991 | -0.051 | -0.051 | -0.051 | -0.051 | -0.374 | -0.374 | -0.374 | -0.374 | -0.518 | -0.518 | -0.518 | -0.518 | -0.198 | -0.198 | -0.198 | -0.198 | -0.096 | -0.096 | -0.096 | -0.096 | 0.01 | 0.01 | 0.01 | 0.01 | 0.018 | 0.018 | 0.018 | 0.018 | 0.01 | 0.01 | 0.01 | 0.01 |
| Totaal overige inkomsten en kosten netto
| -1.621 | -258.158 | -10.653 | -39.602 | -46.567 | -2.098 | -34.342 | -17.573 | 1.219 | 33.428 | 0.004 | 8.145 | -4.082 | 12.244 | -1.284 | -18.971 | 0.354 | 0.421 | 1.591 | -15.006 | -1.918 | -3.928 | -3.928 | -9.12 | -9.12 | -9.12 | -9.12 | -4.028 | -4.028 | -4.028 | -4.028 | -1.115 | -1.115 | -1.115 | -1.115 | -0.489 | -0.489 | -0.489 | -0.489 | -1.805 | -1.805 | -1.805 | -1.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| -18.718 | -280.436 | -18.429 | -77.717 | -20.91 | -2.577 | 30.613 | 3.138 | 30.337 | 17.164 | 32.646 | 48.484 | 18.787 | 28.675 | 4.441 | -26.568 | -5.892 | -20.741 | 7.586 | -22.633 | -2.818 | -6.363 | -6.363 | -4.697 | -4.697 | -4.697 | -4.697 | -8.068 | -8.068 | -8.068 | -8.068 | -12.722 | -12.722 | -12.722 | -12.722 | -22.17 | -22.17 | -22.17 | -22.17 | -27.534 | -27.534 | -27.534 | -27.534 | -25.476 | -25.476 | -25.476 | -25.476 | 2.794 | 2.794 | 2.794 | 2.794 | 4.851 | 4.851 | 4.851 | 4.851 | 1.511 | 1.511 | 1.511 | 1.511 |
| Inkomen voor belasting ratio
| -0.051 | -2.368 | -0.052 | -0.177 | -0.052 | -0.009 | 0.031 | 0.006 | 0.134 | 1.311 | 0.055 | 0.131 | 0.109 | 0.209 | 0.031 | -0.311 | -0.109 | -0.208 | 0.053 | -0.865 | -0.175 | -0.602 | -0.602 | -1.052 | -1.052 | -1.052 | -1.052 | -0.102 | -0.102 | -0.102 | -0.102 | -0.41 | -0.41 | -0.41 | -0.41 | -0.529 | -0.529 | -0.529 | -0.529 | -0.212 | -0.212 | -0.212 | -0.212 | -0.096 | -0.096 | -0.096 | -0.096 | 0.01 | 0.01 | 0.01 | 0.01 | 0.018 | 0.018 | 0.018 | 0.018 | 0.01 | 0.01 | 0.01 | 0.01 |
| Belastingkosten
| 2.126 | -3.533 | 0.865 | 2.885 | 3.165 | 10.704 | 8.335 | 8.461 | 6.934 | 18.025 | 3.659 | 8.879 | 4.199 | 0.307 | 1.168 | 3.054 | 0.197 | 0.207 | 1.89 | 0.686 | 0.852 | 0.385 | 0.385 | 0.141 | 0.141 | 0.141 | 0.141 | -0.081 | -0.081 | -0.081 | -0.081 | -0.128 | -0.128 | -0.128 | -0.128 | -0.119 | -0.119 | -0.119 | -0.119 | 0.783 | 0.783 | 0.783 | 0.783 | 3.365 | 3.365 | 3.365 | 3.365 | 0.688 | 0.688 | 0.688 | 0.688 | 1.119 | 1.119 | 1.119 | 1.119 | -0.603 | -0.603 | -0.603 | -0.603 |
| Nettowinst
| -20.844 | -376.305 | -6.988 | -66.369 | -23.782 | -1.214 | 17.505 | 1.15 | 21.754 | -2.746 | 28.987 | 39.605 | 14.588 | 28.368 | 3.273 | -29.622 | -5.695 | -19.677 | 5.59 | -24.657 | -4.414 | -6.747 | -6.747 | -4.838 | -4.838 | -4.838 | -4.838 | -7.987 | -7.987 | -7.987 | -7.987 | -12.595 | -12.595 | -12.595 | -12.595 | -22.052 | -22.052 | -22.052 | -22.052 | -28.316 | -28.316 | -28.316 | -28.316 | -28.841 | -28.841 | -28.841 | -28.841 | 2.107 | 2.107 | 2.107 | 2.107 | 3.732 | 3.732 | 3.732 | 3.732 | 2.114 | 2.114 | 2.114 | 2.114 |
| Nettowinstmarge
| -0.057 | -3.178 | -0.02 | -0.152 | -0.059 | -0.004 | 0.017 | 0.002 | 0.096 | -0.21 | 0.049 | 0.107 | 0.085 | 0.207 | 0.023 | -0.347 | -0.106 | -0.197 | 0.039 | -0.942 | -0.274 | -0.638 | -0.638 | -1.084 | -1.084 | -1.084 | -1.084 | -0.101 | -0.101 | -0.101 | -0.101 | -0.406 | -0.406 | -0.406 | -0.406 | -0.527 | -0.527 | -0.527 | -0.527 | -0.218 | -0.218 | -0.218 | -0.218 | -0.108 | -0.108 | -0.108 | -0.108 | 0.007 | 0.007 | 0.007 | 0.007 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 |
| WPA (Winst Per Aandeel)
| -0.004 | -0.069 | -0.001 | -0.012 | -0.004 | -0 | 0.003 | 0 | 0.004 | -0.001 | 0.005 | 0.007 | 0.003 | 0.005 | 0.001 | -0.007 | -0.002 | -0.005 | 0.002 | -0.008 | -0.011 | -0.004 | -0.004 | -0.012 | -0.012 | -0.012 | -0.012 | -0.02 | -0.02 | -0.02 | -0.02 | -0.032 | -0.032 | -0.032 | -0.032 | -0.055 | -0.055 | -0.055 | -0.055 | -0.071 | -0.071 | -0.071 | -0.071 | -0.072 | -0.072 | -0.072 | -0.072 | 0.005 | 0.005 | 0.005 | 0.005 | 0.009 | 0.009 | 0.009 | 0.009 | 0.006 | 0.006 | 0.006 | 0.006 |
| Verwaterde WPA
| -0.004 | -0.069 | -0.001 | -0.012 | -0.004 | -0 | 0.003 | 0 | 0.004 | -0.001 | 0.005 | 0.007 | 0.003 | 0.005 | 0.001 | -0.007 | -0.002 | -0.005 | 0.002 | -0.008 | -0.011 | -0.004 | -0.004 | -0.012 | -0.012 | -0.012 | -0.012 | -0.02 | -0.02 | -0.02 | -0.02 | -0.032 | -0.032 | -0.032 | -0.032 | -0.055 | -0.055 | -0.055 | -0.055 | -0.071 | -0.071 | -0.071 | -0.071 | -0.072 | -0.072 | -0.072 | -0.072 | 0.005 | 0.005 | 0.005 | 0.005 | 0.009 | 0.009 | 0.009 | 0.009 | 0.006 | 0.006 | 0.006 | 0.006 |
| EBITDA
| 12.16 | -219.57 | 45.227 | -10.886 | 38.355 | 57.838 | 87.782 | 87.309 | 66.598 | 34.437 | 61.103 | 56.729 | 36.706 | 29.386 | 10.587 | -26.43 | -5.938 | -20.89 | 6.018 | -7.342 | -0.799 | -2.338 | -2.338 | 5.524 | 5.524 | 5.524 | 5.524 | -2.126 | -2.126 | -2.126 | -2.126 | -8.769 | -8.769 | -8.769 | -8.769 | -18.237 | -18.237 | -18.237 | -18.237 | -22.493 | -22.493 | -22.493 | -22.493 | -22.436 | -22.436 | -22.436 | -22.436 | 5.413 | 5.413 | 5.413 | 5.413 | 6.488 | 6.488 | 6.488 | 6.488 | 2.358 | 2.358 | 2.358 | 2.358 |
| EBITDA ratio
| 0.033 | 0.107 | 0.075 | 0.007 | 0.135 | 0.087 | 0.093 | 0.099 | 0.231 | -1.649 | 0.08 | 0.153 | 0.213 | 0.214 | 0.074 | -0.309 | -0.111 | -0.209 | 0.042 | -0.28 | -0.05 | -0.221 | -0.221 | 1.237 | 1.237 | 1.237 | 1.237 | -0.027 | -0.027 | -0.027 | -0.027 | -0.283 | -0.283 | -0.283 | -0.283 | -0.435 | -0.435 | -0.435 | -0.435 | -0.173 | -0.173 | -0.173 | -0.173 | -0.084 | -0.084 | -0.084 | -0.084 | 0.018 | 0.018 | 0.018 | 0.018 | 0.024 | 0.024 | 0.024 | 0.024 | 0.015 | 0.015 | 0.015 | 0.015 |