Chuanglian Holdings Limited
HKEX:2371.HK
0.021 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 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 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 314.171 | 196.547 | 175.763 | 149.857 | 196.019 | 84.233 | 129.002 | 54.023 | 118.676 | 46.264 | 66.829 | 85.255 | 43.958 | 37.522 | 62.195 | 35.086 | 53.757 | 23.149 | 69.524 | 28.826 | 24.588 | 5.687 | 5.687 | 5.687 | 5.687 | 9.555 | 9.555 | 9.555 | 9.555 | 3.807 | 3.807 | 3.807 | 3.807 | 7.834 | 7.834 | 7.834 | 7.834 | 5.992 | 5.992 | 5.992 | 5.992 | 21.279 | 21.279 | 21.279 | 21.279 | 31.347 | 31.347 | 31.347 | 31.347 | 24.329 | 24.329 | 24.329 | 24.329 | 27.057 | 27.057 | 27.057 | 27.057 | 23.049 | 23.049 | 23.049 | 23.049 |
| Kosten van de omzet
| 245.336 | 154.462 | 107.776 | 65.646 | 105.841 | 27.387 | 57.818 | 22.85 | 38.197 | 25.587 | 37.159 | 32.513 | 16.178 | 16.993 | 17.025 | 17.739 | 15.859 | 7.974 | 9.806 | 12.737 | 6.337 | 166.809 | 166.809 | 166.809 | 166.809 | 20.469 | 20.469 | 20.469 | 20.469 | 12.111 | 12.111 | 12.111 | 12.111 | 3.225 | 3.225 | 3.225 | 3.225 | 4.743 | 4.743 | 4.743 | 4.743 | 16.191 | 16.191 | 16.191 | 16.191 | 20.818 | 20.818 | 20.818 | 20.818 | 15.333 | 15.333 | 15.333 | 15.333 | 14.572 | 14.572 | 14.572 | 14.572 | 12.274 | 12.274 | 12.274 | 12.274 |
| Brutowinst
| 68.835 | 42.085 | 67.987 | 84.211 | 90.178 | 56.846 | 71.184 | 31.173 | 80.479 | 20.677 | 29.67 | 52.742 | 27.78 | 20.529 | 45.17 | 17.347 | 37.898 | 15.175 | 59.718 | 16.089 | 18.251 | -161.122 | -161.122 | -161.122 | -161.122 | -10.914 | -10.914 | -10.914 | -10.914 | -8.304 | -8.304 | -8.304 | -8.304 | 4.608 | 4.608 | 4.608 | 4.608 | 1.248 | 1.248 | 1.248 | 1.248 | 5.088 | 5.088 | 5.088 | 5.088 | 10.528 | 10.528 | 10.528 | 10.528 | 8.996 | 8.996 | 8.996 | 8.996 | 12.484 | 12.484 | 12.484 | 12.484 | 10.776 | 10.776 | 10.776 | 10.776 |
| Brutowinstmarge
| 0.219 | 0.214 | 0.387 | 0.562 | 0.46 | 0.675 | 0.552 | 0.577 | 0.678 | 0.447 | 0.444 | 0.619 | 0.632 | 0.547 | 0.726 | 0.494 | 0.705 | 0.656 | 0.859 | 0.558 | 0.742 | -28.332 | -28.332 | -28.332 | -28.332 | -1.142 | -1.142 | -1.142 | -1.142 | -2.181 | -2.181 | -2.181 | -2.181 | 0.588 | 0.588 | 0.588 | 0.588 | 0.208 | 0.208 | 0.208 | 0.208 | 0.239 | 0.239 | 0.239 | 0.239 | 0.336 | 0.336 | 0.336 | 0.336 | 0.37 | 0.37 | 0.37 | 0.37 | 0.461 | 0.461 | 0.461 | 0.461 | 0.468 | 0.468 | 0.468 | 0.468 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 2.49 | 0 | 12.363 | 0 | 15.779 | 0 | 15.364 | 0 | 21.317 | 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 | 1.695 | 1.695 | 1.695 | 1.695 | 2.254 | 2.254 | 2.254 | 2.254 | 3.117 | 3.117 | 3.117 | 3.117 | 2.08 | 2.08 | 2.08 | 2.08 | 2.056 | 2.056 | 2.056 | 2.056 |
| Algemene en administratieve kosten
| 47.89 | 40.665 | 49.401 | 40.881 | 42.791 | 37.284 | 40.671 | 31.607 | 30.986 | 36.798 | 24.33 | 28.502 | 27.114 | 30.002 | 20.046 | 37.38 | 16.731 | 17.878 | 21.336 | 13.868 | 8.801 | 10.606 | 10.606 | 10.606 | 10.606 | 16.853 | 16.853 | 16.853 | 16.853 | 10.08 | 10.08 | 10.08 | 10.08 | 9.73 | 9.73 | 9.73 | 9.73 | 4.162 | 4.162 | 4.162 | 4.162 | 7.358 | 7.358 | 7.358 | 7.358 | 5.005 | 5.005 | 5.005 | 5.005 | 3.325 | 3.325 | 3.325 | 3.325 | 2.907 | 2.907 | 2.907 | 2.907 | 2.541 | 2.541 | 2.541 | 2.541 |
| Verkoop- en marketingkosten
| 19.742 | 24.355 | 19.51 | 21.409 | 19.613 | 17.19 | 13.955 | 9.399 | 13.835 | 12.67 | 17.12 | 11.284 | 12.779 | 7.231 | 7.437 | 11.571 | 7.395 | 4.004 | 3.773 | 0.163 | 0.984 | 0.201 | 0.201 | 0.201 | 0.201 | 0.188 | 0.188 | 0.188 | 0.188 | 0.05 | 0.05 | 0.05 | 0.05 | 0.006 | 0.006 | 0.006 | 0.006 | 0.08 | 0.08 | 0.08 | 0.08 | 1.344 | 1.344 | 1.344 | 1.344 | 1.499 | 1.499 | 1.499 | 1.499 | 1.495 | 1.495 | 1.495 | 1.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 67.632 | 65.02 | 69.396 | 62.29 | 62.404 | 54.474 | 50.161 | 46.001 | 44.821 | 49.468 | 41.45 | 39.786 | 39.893 | 37.233 | 27.483 | 48.951 | 21.65 | 24.358 | 25.109 | 14.031 | 9.785 | 10.808 | 10.808 | 10.808 | 10.808 | 17.041 | 17.041 | 17.041 | 17.041 | 10.13 | 10.13 | 10.13 | 10.13 | 9.737 | 9.737 | 9.737 | 9.737 | 4.242 | 4.242 | 4.242 | 4.242 | 8.702 | 8.702 | 8.702 | 8.702 | 6.504 | 6.504 | 6.504 | 6.504 | 4.82 | 4.82 | 4.82 | 4.82 | -2.01 | -2.01 | -2.01 | -2.01 | -2.728 | -2.728 | -2.728 | -2.728 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.027 | -1.004 | -1.004 | -1.004 | -1.004 | -0.008 | -0.008 | -0.008 | -0.008 | -10.224 | -10.224 | -10.224 | -10.224 | -10.089 | -10.089 | -10.089 | -10.089 | -4.47 | -4.47 | -4.47 | -4.47 | 1.28 | 1.28 | 1.28 | 1.28 | 0.875 | 0.875 | 0.875 | 0.875 | 0.228 | 0.228 | 0.228 | 0.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 66.885 | 68.812 | 68.424 | 60.08 | 44.451 | 54.902 | 49.897 | 45.261 | 56.384 | 49.442 | 32.73 | 39.749 | 46.699 | 55.482 | 308.666 | 48.425 | 1.903 | 26.603 | 34.77 | 14.031 | 8.758 | 9.804 | 9.804 | 9.804 | 9.804 | 17.033 | 17.033 | 17.033 | 17.033 | -0.093 | -0.093 | -0.093 | -0.093 | -0.353 | -0.353 | -0.353 | -0.353 | -0.227 | -0.227 | -0.227 | -0.227 | 11.678 | 11.678 | 11.678 | 11.678 | 9.633 | 9.633 | 9.633 | 9.633 | 8.166 | 8.166 | 8.166 | 8.166 | 0.07 | 0.07 | 0.07 | 0.07 | -0.673 | -0.673 | -0.673 | -0.673 |
| Bedrijfsresultaat
| 1.203 | -22.935 | -1.409 | 21.921 | 27.774 | 2.372 | 21.023 | -14.828 | 35.658 | -28.791 | -11.78 | 12.956 | -12.113 | -16.704 | 17.687 | -31.604 | 16.248 | -9.183 | 34.609 | 2.058 | 6.098 | -172.219 | -172.219 | -172.219 | -172.219 | -32.329 | -32.329 | -32.329 | -32.329 | -20.416 | -20.416 | -20.416 | -20.416 | -1.921 | -1.921 | -1.921 | -1.921 | -8.438 | -8.438 | -8.438 | -8.438 | -5.044 | -5.044 | -5.044 | -5.044 | 3.112 | 3.112 | 3.112 | 3.112 | 2.496 | 2.496 | 2.496 | 2.496 | 7.496 | 7.496 | 7.496 | 7.496 | 6.754 | 6.754 | 6.754 | 6.754 |
| Bedrijfsresultaat ratio
| 0.004 | -0.117 | -0.008 | 0.146 | 0.142 | 0.028 | 0.163 | -0.274 | 0.3 | -0.622 | -0.176 | 0.152 | -0.276 | -0.445 | 0.284 | -0.901 | 0.302 | -0.397 | 0.498 | 0.071 | 0.248 | -30.283 | -30.283 | -30.283 | -30.283 | -3.383 | -3.383 | -3.383 | -3.383 | -5.363 | -5.363 | -5.363 | -5.363 | -0.245 | -0.245 | -0.245 | -0.245 | -1.408 | -1.408 | -1.408 | -1.408 | -0.237 | -0.237 | -0.237 | -0.237 | 0.099 | 0.099 | 0.099 | 0.099 | 0.103 | 0.103 | 0.103 | 0.103 | 0.277 | 0.277 | 0.277 | 0.277 | 0.293 | 0.293 | 0.293 | 0.293 |
| Totaal overige inkomsten en kosten netto
| -1.405 | -5.46 | -0.073 | 0.923 | 15.863 | -3.244 | -2.039 | -2.047 | -13.849 | -2.651 | 9.125 | 0.202 | -6.57 | -17.753 | -280.696 | 0.717 | 23.491 | -2.062 | -8.736 | -6.404 | -0.716 | -2.434 | -2.434 | -2.434 | -2.434 | -5.215 | -5.215 | -5.215 | -5.215 | -6.013 | -6.013 | -6.013 | -6.013 | -0.004 | -0.004 | -0.004 | -0.004 | -0.044 | -0.044 | -0.044 | -0.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| -0.202 | -28.395 | -1.482 | 22.844 | 43.637 | -0.872 | 18.984 | -16.875 | 21.809 | -31.442 | -2.655 | 13.158 | -18.683 | -34.457 | -263.009 | -30.887 | 39.739 | -11.245 | 25.873 | -4.346 | 5.382 | -174.654 | -174.654 | -174.654 | -174.654 | -37.543 | -37.543 | -37.543 | -37.543 | -26.429 | -26.429 | -26.429 | -26.429 | -1.925 | -1.925 | -1.925 | -1.925 | -8.482 | -8.482 | -8.482 | -8.482 | -5.044 | -5.044 | -5.044 | -5.044 | 3.112 | 3.112 | 3.112 | 3.112 | 2.496 | 2.496 | 2.496 | 2.496 | 7.496 | 7.496 | 7.496 | 7.496 | 6.754 | 6.754 | 6.754 | 6.754 |
| Inkomen voor belasting ratio
| -0.001 | -0.144 | -0.008 | 0.152 | 0.223 | -0.01 | 0.147 | -0.312 | 0.184 | -0.68 | -0.04 | 0.154 | -0.425 | -0.918 | -4.229 | -0.88 | 0.739 | -0.486 | 0.372 | -0.151 | 0.219 | -30.711 | -30.711 | -30.711 | -30.711 | -3.929 | -3.929 | -3.929 | -3.929 | -6.942 | -6.942 | -6.942 | -6.942 | -0.246 | -0.246 | -0.246 | -0.246 | -1.416 | -1.416 | -1.416 | -1.416 | -0.237 | -0.237 | -0.237 | -0.237 | 0.099 | 0.099 | 0.099 | 0.099 | 0.103 | 0.103 | 0.103 | 0.103 | 0.277 | 0.277 | 0.277 | 0.277 | 0.293 | 0.293 | 0.293 | 0.293 |
| Belastingkosten
| 0.541 | 0.253 | 6.435 | 4.043 | 10.385 | 2.363 | 5.14 | 0.081 | 9.855 | 0.152 | 2.191 | 6.462 | 1.605 | 0.756 | 1.894 | 0.859 | 4.752 | 0.193 | 7.284 | 3.86 | 2.786 | 0.906 | 0.906 | 0.906 | 0.906 | 4.132 | 4.132 | 4.132 | 4.132 | 5.872 | 5.872 | 5.872 | 5.872 | 0.383 | 0.383 | 0.383 | 0.383 | -0.222 | -0.222 | -0.222 | -0.222 | -0.179 | -0.179 | -0.179 | -0.179 | 0.023 | 0.023 | 0.023 | 0.023 | 0.182 | 0.182 | 0.182 | 0.182 | 0.365 | 0.365 | 0.365 | 0.365 | 0.418 | 0.418 | 0.418 | 0.418 |
| Nettowinst
| -9.734 | -26.48 | -1.892 | 15.415 | 36.671 | -3.66 | 13.869 | -15.928 | 11.642 | -31.841 | 0.088 | 7.5 | -21.654 | -34.821 | -266.005 | -32.653 | 34.932 | -10.699 | 15.922 | -8.21 | 2.596 | -175.559 | -175.559 | -175.559 | -175.559 | -41.675 | -41.675 | -41.675 | -41.675 | -32.301 | -32.301 | -32.301 | -32.301 | -2.308 | -2.308 | -2.308 | -2.308 | -8.26 | -8.26 | -8.26 | -8.26 | -4.864 | -4.864 | -4.864 | -4.864 | 3.089 | 3.089 | 3.089 | 3.089 | 2.314 | 2.314 | 2.314 | 2.314 | 7.131 | 7.131 | 7.131 | 7.131 | 6.337 | 6.337 | 6.337 | 6.337 |
| Nettowinstmarge
| -0.031 | -0.135 | -0.011 | 0.103 | 0.187 | -0.043 | 0.108 | -0.295 | 0.098 | -0.688 | 0.001 | 0.088 | -0.493 | -0.928 | -4.277 | -0.931 | 0.65 | -0.462 | 0.229 | -0.285 | 0.106 | -30.87 | -30.87 | -30.87 | -30.87 | -4.362 | -4.362 | -4.362 | -4.362 | -8.485 | -8.485 | -8.485 | -8.485 | -0.295 | -0.295 | -0.295 | -0.295 | -1.379 | -1.379 | -1.379 | -1.379 | -0.229 | -0.229 | -0.229 | -0.229 | 0.099 | 0.099 | 0.099 | 0.099 | 0.095 | 0.095 | 0.095 | 0.095 | 0.264 | 0.264 | 0.264 | 0.264 | 0.275 | 0.275 | 0.275 | 0.275 |
| WPA (Winst Per Aandeel)
| -0.001 | -0.004 | -0 | 0.002 | 0.006 | -0.001 | 0.002 | -0.003 | 0.002 | -0.006 | 0 | 0.002 | -0.005 | -0.008 | -0.057 | -0.008 | 0.008 | -0.003 | 0.006 | -0.004 | 0.001 | -0.089 | -0.089 | -0.089 | -0.089 | -0.024 | -0.024 | -0.024 | -0.024 | -0.026 | -0.026 | -0.026 | -0.026 | -0.005 | -0.005 | -0.005 | -0.005 | -0.021 | -0.021 | -0.021 | -0.021 | -0.012 | -0.012 | -0.012 | -0.012 | 0.008 | 0.008 | 0.008 | 0.008 | 0.006 | 0.006 | 0.006 | 0.006 | 0.023 | 0.023 | 0.023 | 0.023 | 0.021 | 0.021 | 0.021 | 0.021 |
| Verwaterde WPA
| -0.001 | -0.004 | -0 | 0.002 | 0.006 | -0.001 | 0.002 | -0.003 | 0.002 | -0.006 | 0 | 0.002 | -0.005 | -0.008 | -0.057 | -0.008 | 0.008 | -0.003 | 0.006 | -0.004 | 0.001 | -0.089 | -0.089 | -0.089 | -0.089 | -0.024 | -0.024 | -0.024 | -0.024 | -0.026 | -0.026 | -0.026 | -0.026 | -0.005 | -0.005 | -0.005 | -0.005 | -0.021 | -0.021 | -0.021 | -0.021 | -0.012 | -0.012 | -0.012 | -0.012 | 0.008 | 0.008 | 0.008 | 0.008 | 0.006 | 0.006 | 0.006 | 0.006 | 0.023 | 0.023 | 0.023 | 0.023 | 0.021 | 0.021 | 0.021 | 0.021 |
| EBITDA
| 22.385 | -12.15 | 6.262 | 31.062 | 34.776 | 9.921 | 27.181 | -5.272 | 40.347 | -20.812 | -6.862 | 21.096 | -4.577 | -11.502 | 20.081 | -23.563 | 21.611 | -2.077 | 40.377 | 3.631 | 8.297 | -161.731 | -161.731 | -161.731 | -161.731 | -22.229 | -22.229 | -22.229 | -22.229 | -11.591 | -11.591 | -11.591 | -11.591 | -1.836 | -1.836 | -1.836 | -1.836 | -8.223 | -8.223 | -8.223 | -8.223 | -3.247 | -3.247 | -3.247 | -3.247 | 4.53 | 4.53 | 4.53 | 4.53 | 3.168 | 3.168 | 3.168 | 3.168 | 8.157 | 8.157 | 8.157 | 8.157 | 7.364 | 7.364 | 7.364 | 7.364 |
| EBITDA ratio
| 0.071 | -0.062 | 0.036 | 0.207 | 0.177 | 0.118 | 0.211 | -0.098 | 0.34 | -0.45 | -0.103 | 0.247 | -0.104 | -0.307 | 0.323 | -0.672 | 0.402 | -0.09 | 0.581 | 0.126 | 0.337 | -28.439 | -28.439 | -28.439 | -28.439 | -2.326 | -2.326 | -2.326 | -2.326 | -3.045 | -3.045 | -3.045 | -3.045 | -0.234 | -0.234 | -0.234 | -0.234 | -1.372 | -1.372 | -1.372 | -1.372 | -0.153 | -0.153 | -0.153 | -0.153 | 0.145 | 0.145 | 0.145 | 0.145 | 0.13 | 0.13 | 0.13 | 0.13 | 0.301 | 0.301 | 0.301 | 0.301 | 0.319 | 0.319 | 0.319 | 0.319 |