Jintai Energy Holdings Limited
HKEX:2728.HK
0.026 (HKD) • At close January 15, 2025
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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 128.718 | 1,297.289 | 13.957 | 39.236 | 111.05 | 1,625.848 | 9,384.672 | 11,374.633 | 2,704.176 | 2,982.392 | 20.988 | 0 | 1,672.559 | 4,547.591 | 4,952.438 | 4,247.894 | 1,667.534 | 3,666.607 | 1,068.916 | 0 | 250.912 | 0 | 194.671 | 555.693 | 555.693 | 575.262 | 575.262 | 528.077 | 528.077 | 515.561 | 515.561 | 679.746 | 679.746 | 682.268 | 682.268 | 587.079 | 587.079 | 508.099 | 508.099 | 264.973 | 264.973 |
Kosten van de omzet
| 124.295 | 1,285.419 | 1.46 | 40.524 | 82.692 | 1,516.281 | 9,067.334 | 10,952.831 | 2,893.001 | 2,916.089 | 24.833 | 0 | 1,645.562 | 4,509.525 | 4,899.984 | 4,180.682 | 1,624.215 | 3,584.287 | 1,033.054 | 0 | 229.783 | 0 | 187.289 | 503.59 | 503.59 | 535.658 | 535.658 | 463.794 | 463.794 | 446.778 | 446.778 | 603.911 | 603.911 | 594.201 | 594.201 | 511.128 | 511.128 | 437.928 | 437.928 | 219.733 | 219.733 |
Brutowinst
| 4.423 | 11.87 | 12.497 | -1.288 | 28.358 | 109.567 | 317.338 | 421.802 | -188.825 | 66.303 | -3.845 | 0 | 26.997 | 38.066 | 52.454 | 67.212 | 43.319 | 82.32 | 35.862 | 0 | 21.129 | 0 | 7.382 | 52.104 | 52.104 | 39.605 | 39.605 | 64.283 | 64.283 | 68.784 | 68.784 | 75.835 | 75.835 | 88.068 | 88.068 | 75.951 | 75.951 | 70.171 | 70.171 | 45.241 | 45.241 |
Brutowinstmarge
| 0.034 | 0.009 | 0.895 | -0.033 | 0.255 | 0.067 | 0.034 | 0.037 | -0.07 | 0.022 | -0.183 | 0 | 0.016 | 0.008 | 0.011 | 0.016 | 0.026 | 0.022 | 0.034 | 0 | 0.084 | 0 | 0.038 | 0.094 | 0.094 | 0.069 | 0.069 | 0.122 | 0.122 | 0.133 | 0.133 | 0.112 | 0.112 | 0.129 | 0.129 | 0.129 | 0.129 | 0.138 | 0.138 | 0.171 | 0.171 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.426 | 0 | 0 | 0 | 1.848 | 0 | 3.153 | 0 | 1.264 | 0 | 0 | 1.479 | 0 | 1.214 | 10.112 | 10.112 | 12.647 | 12.647 | 8.708 | 8.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 13.544 | 13.779 | 14.133 | 14.859 | 16.527 | 55.889 | 36.191 | 28.765 | 28.836 | 37.38 | 16.952 | 0 | 13.198 | 19.656 | 12.743 | 66.126 | 0 | 71.439 | 71.439 | 0 | 13.781 | 0 | 9.179 | 34.209 | 34.209 | 39.147 | 39.147 | 38.976 | 38.976 | 42.731 | 42.731 | 43.795 | 43.795 | 42.654 | 42.654 | 33.991 | 33.991 | 32.772 | 32.772 | 16.899 | 16.899 |
Verkoop- en marketingkosten
| 2.313 | 3.673 | 2.59 | 6 | 2.811 | 40.778 | 135.115 | 140.569 | 76.537 | 50.778 | 1.391 | 0 | 1.78 | 6.483 | 2.832 | 4.188 | 0 | 2.598 | 2.598 | 0 | 1.399 | 0 | 1.49 | 9.779 | 9.779 | 8.807 | 8.807 | 9.539 | 9.539 | 8.831 | 8.831 | 11.519 | 11.519 | 12.821 | 12.821 | 11.217 | 11.217 | 9.187 | 9.187 | 6.306 | 6.306 |
Verkoop-, algemene en administratieve kosten
| 15.857 | 17.452 | 16.634 | 20.124 | 19.342 | 94.66 | 169.378 | 171.989 | 105.373 | 173.484 | 17.917 | 0 | 14.978 | 26.139 | 15.575 | 36.024 | 34.29 | 37.919 | 74.037 | 0 | 15.18 | 0 | 10.669 | 43.988 | 43.988 | 47.954 | 47.954 | 48.514 | 48.514 | 51.562 | 51.562 | 55.314 | 55.314 | 55.475 | 55.475 | 45.208 | 45.208 | 41.958 | 41.958 | 23.205 | 23.205 |
Overige kosten
| -4.471 | 0 | 0 | -32.828 | 0 | 0 | 0 | 7.481 | 0 | -114.189 | -280.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.241 | -0.241 | -1.216 | -1.216 | 0.71 | 0.71 | 3.877 | 3.877 | 3.735 | 3.735 | 0 | 0 | 0 | 0 | 0 | 0 | -1.161 | -1.161 |
Bedrijfskosten
| 11.386 | 17.452 | 16.634 | 52.952 | 19.342 | 94.66 | 169.378 | 164.508 | 105.373 | 287.673 | 298.242 | 0 | 14.173 | 39.214 | 10.747 | 33.8 | 32.844 | 38.866 | 69.019 | 0 | 15.946 | 0 | 12.308 | 53.859 | 53.859 | 59.385 | 59.385 | 57.932 | 57.932 | 55.439 | 55.439 | 59.048 | 59.048 | 55.475 | 55.475 | 45.208 | 45.208 | 41.958 | 41.958 | 22.045 | 22.045 |
Bedrijfsresultaat
| -6.963 | -5.582 | -4.137 | -54.24 | 9.016 | 14.907 | 147.96 | 257.294 | -294.198 | -221.37 | -302.087 | 0 | 12.824 | -13.264 | 63.201 | 30.579 | 10.475 | 39.947 | -33.157 | 0 | 4.47 | 0 | -4.501 | -1.524 | -1.524 | -19.189 | -19.189 | 6.352 | 6.352 | 13.43 | 13.43 | 16.787 | 16.787 | 32.593 | 32.593 | 30.743 | 30.743 | 28.213 | 28.213 | 23.196 | 23.196 |
Bedrijfsresultaat ratio
| -0.054 | -0.004 | -0.296 | -1.382 | 0.081 | 0.009 | 0.016 | 0.023 | -0.109 | -0.074 | -14.393 | 0 | 0.008 | -0.003 | 0.013 | 0.007 | 0.006 | 0.011 | -0.031 | 0 | 0.018 | 0 | -0.023 | -0.003 | -0.003 | -0.033 | -0.033 | 0.012 | 0.012 | 0.026 | 0.026 | 0.025 | 0.025 | 0.048 | 0.048 | 0.052 | 0.052 | 0.056 | 0.056 | 0.088 | 0.088 |
Totaal overige inkomsten en kosten netto
| -5.2 | -4.752 | -8.243 | -7.995 | -3.875 | -15.256 | -15.221 | -16.957 | -24.63 | -37.212 | -7.983 | 0 | -11.058 | -11.016 | -6.219 | -4.524 | -4.207 | -3.979 | -0.534 | 0 | 0.713 | 0 | -0.425 | -0.39 | -0.39 | 1.111 | 1.111 | -0.006 | -0.006 | -0.015 | -0.015 | -0.136 | -0.136 | 0.735 | 0.735 | -1.889 | -1.889 | -1.478 | -1.478 | 1.021 | 1.021 |
Inkomen voor belasting
| -12.163 | 15.231 | -12.38 | -65.328 | 24.128 | -0.349 | 137.38 | 262.316 | 55.333 | -281.422 | -306.602 | 0 | 1.766 | -12.164 | 56.982 | 28.888 | 6.268 | 39.567 | -33.691 | 0 | 5.183 | 0 | -4.926 | -15.684 | -15.684 | -19.193 | -19.193 | 6.346 | 6.346 | 13.416 | 13.416 | 16.651 | 16.651 | 33.327 | 33.327 | 28.854 | 28.854 | 26.735 | 26.735 | 24.198 | 24.198 |
Inkomen voor belasting ratio
| -0.094 | 0.012 | -0.887 | -1.665 | 0.217 | -0 | 0.015 | 0.023 | 0.02 | -0.094 | -14.608 | 0 | 0.001 | -0.003 | 0.012 | 0.007 | 0.004 | 0.011 | -0.032 | 0 | 0.021 | 0 | -0.025 | -0.028 | -0.028 | -0.033 | -0.033 | 0.012 | 0.012 | 0.026 | 0.026 | 0.024 | 0.024 | 0.049 | 0.049 | 0.049 | 0.049 | 0.053 | 0.053 | 0.091 | 0.091 |
Belastingkosten
| 0.313 | 0.93 | 0.299 | 0.267 | -0.729 | 48.558 | 14.337 | 3.596 | 0.024 | 10.106 | -0.001 | 0 | 5.708 | 2.212 | 17.876 | 8.325 | 2.461 | 12.057 | 3.991 | 0 | 1.105 | 0 | 0.202 | 1.016 | 1.016 | -1.198 | -1.198 | 1.005 | 1.005 | 1.362 | 1.362 | 2.476 | 2.476 | 4.377 | 4.377 | 3.69 | 3.69 | 4.015 | 4.015 | 3.765 | 3.765 |
Nettowinst
| -11.619 | 18.266 | -42.522 | -45.997 | 14.084 | -18.647 | 112.942 | 220.523 | 101.28 | -292.649 | -306.601 | 0 | -3.942 | -9.952 | 39.106 | 20.563 | 3.807 | 27.51 | -37.682 | 0 | 4.078 | 0 | -5.128 | -16.699 | -16.699 | -17.995 | -17.995 | 5.342 | 5.342 | 13.157 | 13.157 | 15.696 | 15.696 | 28.951 | 28.951 | 25.165 | 25.165 | 22.721 | 22.721 | 20.433 | 20.433 |
Nettowinstmarge
| -0.09 | 0.014 | -3.047 | -1.172 | 0.127 | -0.011 | 0.012 | 0.019 | 0.037 | -0.098 | -14.608 | 0 | -0.002 | -0.002 | 0.008 | 0.005 | 0.002 | 0.008 | -0.035 | 0 | 0.016 | 0 | -0.026 | -0.03 | -0.03 | -0.031 | -0.031 | 0.01 | 0.01 | 0.026 | 0.026 | 0.023 | 0.023 | 0.042 | 0.042 | 0.043 | 0.043 | 0.045 | 0.045 | 0.077 | 0.077 |
WPA (Winst Per Aandeel)
| -0.003 | 0.004 | -0.01 | -0.01 | 0.003 | -0.004 | 0.025 | 0.053 | 0.027 | -0.083 | -0.099 | 0 | -0.001 | -0.003 | 0.013 | 0.007 | 0.001 | 0.009 | -0.014 | 0 | 0.002 | 0 | -0.002 | -0.007 | -0.007 | -0.007 | -0.007 | 0.002 | 0.002 | 0.005 | 0.005 | 0.006 | 0.006 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 |
Verwaterde WPA
| -0.003 | 0.004 | -0.01 | -0.01 | 0.003 | -0.004 | 0.021 | 0.045 | 0.024 | -0.083 | -0.099 | 0 | -0.001 | -0.003 | 0.013 | 0.007 | 0.001 | 0.009 | -0.014 | 0 | 0.002 | 0 | -0.002 | -0.007 | -0.007 | -0.007 | -0.007 | 0.002 | 0.002 | 0.005 | 0.005 | 0.006 | 0.006 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 |
EBITDA
| -6.849 | 5.848 | -2.981 | -55.271 | 29.811 | 14.989 | 155.555 | 281.684 | 80.342 | -242.493 | -297.955 | 0 | 15.255 | -11.187 | 65.222 | 31.84 | 11.773 | 42.828 | -30.486 | 0 | 6.908 | 0 | -1.871 | 4.571 | 4.571 | -9.773 | -9.773 | 15.219 | 15.219 | 23.415 | 23.415 | 26.012 | 26.012 | 40.719 | 40.719 | 38.752 | 38.752 | 34.9 | 34.9 | 28.392 | 28.392 |
EBITDA ratio
| -0.053 | -0.003 | -0.196 | -1.349 | 0.091 | 0.013 | 0.016 | 0.023 | -0.109 | -0.074 | -14.373 | 0 | 0.009 | -0.002 | 0.013 | 0.007 | 0.008 | 0.012 | -0.029 | 0 | 0.028 | 0 | -0.01 | 0.008 | 0.008 | -0.017 | -0.017 | 0.029 | 0.029 | 0.045 | 0.045 | 0.038 | 0.038 | 0.06 | 0.06 | 0.066 | 0.066 | 0.069 | 0.069 | 0.107 | 0.107 |