China Glass Holdings Limited
HKEX:3300.HK
0.45 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,200.813 | 2,107.111 | 2,265.218 | 2,061.978 | 3,039.834 | 2,025.214 | 1,985.267 | 1,173.3 | 1,398.658 | 970.572 | 1,424.238 | 1,193.487 | 1,454.762 | 1,101.656 | 1,222.002 | 917.648 | 1,021.056 | 947.801 | 1,348.679 | 1,140.69 | 1,499.981 | 1,260.392 | 690.093 | 637.544 | 637.544 | 637.544 | 637.544 | 736.512 | 736.512 | 736.512 | 736.512 | 788.699 | 788.699 | 788.699 | 788.699 | 519.602 | 519.602 | 519.602 | 519.602 | 572.485 | 572.485 | 572.485 | 572.485 | 553.081 | 553.081 | 553.081 | 553.081 | 143.284 | 143.284 | 143.284 | 143.284 | 96.624 | 96.624 | 96.624 | 96.624 | 107.435 | 107.435 | 107.435 | 107.435 |
| Kosten van de omzet
| 3,007.666 | 2,000.747 | 2,053.476 | 1,635.531 | 2,020.83 | 1,310.515 | 1,433.501 | 986.342 | 1,189.873 | 894.715 | 1,233.046 | 974.584 | 1,274.125 | 960.717 | 991.021 | 821.373 | 1,011.954 | 878.613 | 1,183.137 | 933.983 | 1,187.572 | 1,035.647 | 555.805 | 585.03 | 585.03 | 585.03 | 585.03 | 626.01 | 626.01 | 626.01 | 626.01 | 573.353 | 573.353 | 573.353 | 573.353 | 403.432 | 403.432 | 403.432 | 403.432 | 519.511 | 519.511 | 519.511 | 519.511 | 455.412 | 455.412 | 455.412 | 455.412 | 129.457 | 129.457 | 129.457 | 129.457 | 81.23 | 81.23 | 81.23 | 81.23 | 75.867 | 75.867 | 75.867 | 75.867 |
| Brutowinst
| 193.147 | 106.364 | 211.742 | 426.447 | 1,019.004 | 714.699 | 551.766 | 186.958 | 208.785 | 75.857 | 191.192 | 218.903 | 180.637 | 140.939 | 230.981 | 96.275 | 9.102 | 69.188 | 165.542 | 206.707 | 312.409 | 224.745 | 134.289 | 52.514 | 52.514 | 52.514 | 52.514 | 110.502 | 110.502 | 110.502 | 110.502 | 215.346 | 215.346 | 215.346 | 215.346 | 116.171 | 116.171 | 116.171 | 116.171 | 52.974 | 52.974 | 52.974 | 52.974 | 97.669 | 97.669 | 97.669 | 97.669 | 13.827 | 13.827 | 13.827 | 13.827 | 15.394 | 15.394 | 15.394 | 15.394 | 31.567 | 31.567 | 31.567 | 31.567 |
| Brutowinstmarge
| 0.06 | 0.05 | 0.093 | 0.207 | 0.335 | 0.353 | 0.278 | 0.159 | 0.149 | 0.078 | 0.134 | 0.183 | 0.124 | 0.128 | 0.189 | 0.105 | 0.009 | 0.073 | 0.123 | 0.181 | 0.208 | 0.178 | 0.195 | 0.082 | 0.082 | 0.082 | 0.082 | 0.15 | 0.15 | 0.15 | 0.15 | 0.273 | 0.273 | 0.273 | 0.273 | 0.224 | 0.224 | 0.224 | 0.224 | 0.093 | 0.093 | 0.093 | 0.093 | 0.177 | 0.177 | 0.177 | 0.177 | 0.096 | 0.096 | 0.096 | 0.096 | 0.159 | 0.159 | 0.159 | 0.159 | 0.294 | 0.294 | 0.294 | 0.294 |
| Onderzoek- en ontwikkelingskosten
| 19.244 | 15.94 | 53.043 | 0.601 | 20.201 | 0.484 | 7.836 | 0.448 | 5.504 | 0.27 | 0.794 | 0.373 | 0.587 | 0 | 0.163 | 0.16 | 0.591 | 0.602 | 0.572 | 1.186 | 0.469 | 0.39 | 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
| 227.454 | 165.77 | 172.367 | 158.35 | 207.551 | 130.021 | 156.279 | 131.377 | 121.747 | 119.381 | 159.864 | 89.166 | 119.553 | 93.888 | 83.133 | 130.99 | 219.489 | 177.628 | 177.851 | 114.283 | 139.121 | 119.945 | 64.767 | 63.643 | 63.643 | 63.643 | 63.643 | 62.701 | 62.701 | 62.701 | 62.701 | 51.497 | 51.497 | 51.497 | 51.497 | 44.932 | 44.932 | 44.932 | 44.932 | 54.897 | 54.897 | 54.897 | 54.897 | 36.23 | 36.23 | 36.23 | 36.23 | 8.385 | 8.385 | 8.385 | 8.385 | 5.822 | 5.822 | 5.822 | 5.822 | 5.099 | 5.099 | 5.099 | 5.099 |
| Verkoop- en marketingkosten
| 59.778 | 54.271 | 52.588 | 48.578 | 43.305 | 39.908 | 40.229 | 37.286 | 34.937 | 32.388 | 45.925 | 32.163 | 35.651 | 38.823 | 38.18 | 37.419 | 37.256 | 35.962 | 41.74 | 35.606 | 33.749 | 42.815 | 19.141 | 22.548 | 22.548 | 22.548 | 22.548 | 24.519 | 24.519 | 24.519 | 24.519 | 19.372 | 19.372 | 19.372 | 19.372 | 15.546 | 15.546 | 15.546 | 15.546 | 20.72 | 20.72 | 20.72 | 20.72 | -25.71 | -25.71 | -25.71 | -25.71 | 6.025 | 6.025 | 6.025 | 6.025 | 4.095 | 4.095 | 4.095 | 4.095 | 3.503 | 3.503 | 3.503 | 3.503 |
| Verkoop-, algemene en administratieve kosten
| 281.844 | 226.382 | 248.639 | 207.097 | 250.774 | 170.577 | 200.856 | 287.054 | 173.714 | 155.267 | 205.789 | 121.329 | 155.204 | 132.711 | 121.313 | 168.409 | 256.745 | 213.59 | 219.591 | 149.889 | 172.87 | 162.76 | 83.908 | 86.19 | 86.19 | 86.19 | 86.19 | 87.22 | 87.22 | 87.22 | 87.22 | 70.869 | 70.869 | 70.869 | 70.869 | 60.477 | 60.477 | 60.477 | 60.477 | 75.617 | 75.617 | 75.617 | 75.617 | 10.52 | 10.52 | 10.52 | 10.52 | 14.41 | 14.41 | 14.41 | 14.41 | 9.917 | 9.917 | 9.917 | 9.917 | 8.602 | 8.602 | 8.602 | 8.602 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.606 | -2.378 | -2.378 | -4.683 | -4.683 | -4.683 | -4.683 | -149.355 | -149.355 | -149.355 | -149.355 | -81.152 | -81.152 | -81.152 | -81.152 | -65.468 | -65.468 | -65.468 | -65.468 | -64.16 | -64.16 | -64.16 | -64.16 | 0 | 0 | 0 | 0 | -15.386 | -15.386 | -15.386 | -15.386 | -10.608 | -10.608 | -10.608 | -10.608 | -8.52 | -8.52 | -8.52 | -8.52 |
| Bedrijfskosten
| 469.776 | 166.045 | 174.639 | 199.688 | 313.43 | 229.662 | 209.883 | 321.25 | 62.325 | 42.412 | 16.036 | 104.286 | 71.505 | 72.479 | 86.554 | 130.565 | 313.997 | 218.694 | 121.01 | 90.83 | 196.031 | 155.425 | 81.53 | 81.507 | 81.507 | 81.507 | 81.507 | -62.134 | -62.134 | -62.134 | -62.134 | -10.283 | -10.283 | -10.283 | -10.283 | -4.991 | -4.991 | -4.991 | -4.991 | 11.457 | 11.457 | 11.457 | 11.457 | 10.52 | 10.52 | 10.52 | 10.52 | -0.976 | -0.976 | -0.976 | -0.976 | -0.691 | -0.691 | -0.691 | -0.691 | 0.081 | 0.081 | 0.081 | 0.081 |
| Bedrijfsresultaat
| -49.774 | -57.611 | 67.036 | 265.191 | 749.285 | 558.547 | 368.92 | -93.408 | 119.724 | -72.482 | 3.045 | 102.404 | 30.49 | 74.61 | 130.475 | -65.374 | -237.714 | -136.306 | -34.385 | 59.789 | 141.635 | 73.806 | 48.062 | -22.106 | -22.106 | -22.106 | -22.106 | 79.928 | 79.928 | 79.928 | 79.928 | 124.916 | 124.916 | 124.916 | 124.916 | 43.596 | 43.596 | 43.596 | 43.596 | -37.583 | -37.583 | -37.583 | -37.583 | 33.225 | 33.225 | 33.225 | 33.225 | 4.226 | 4.226 | 4.226 | 4.226 | 6.168 | 6.168 | 6.168 | 6.168 | 19.911 | 19.911 | 19.911 | 19.911 |
| Bedrijfsresultaat ratio
| -0.016 | -0.027 | 0.03 | 0.129 | 0.246 | 0.276 | 0.186 | -0.08 | 0.086 | -0.075 | 0.002 | 0.086 | 0.021 | 0.068 | 0.107 | -0.071 | -0.233 | -0.144 | -0.025 | 0.052 | 0.094 | 0.059 | 0.07 | -0.035 | -0.035 | -0.035 | -0.035 | 0.109 | 0.109 | 0.109 | 0.109 | 0.158 | 0.158 | 0.158 | 0.158 | 0.084 | 0.084 | 0.084 | 0.084 | -0.066 | -0.066 | -0.066 | -0.066 | 0.06 | 0.06 | 0.06 | 0.06 | 0.029 | 0.029 | 0.029 | 0.029 | 0.064 | 0.064 | 0.064 | 0.064 | 0.185 | 0.185 | 0.185 | 0.185 |
| Totaal overige inkomsten en kosten netto
| -314.817 | -128.422 | -121.879 | -125.03 | -93.336 | -145.302 | -124.51 | -145.847 | -70.379 | 112.565 | 89.706 | -42.021 | 40.897 | -45.662 | -6.069 | -31.914 | -132.028 | -49.926 | 12.507 | 27.711 | -59.046 | -46.113 | -20.492 | -25.137 | -25.137 | -25.137 | -25.137 | -9.553 | -9.553 | -9.553 | -9.553 | 26.934 | 26.934 | 26.934 | 26.934 | 20.452 | 20.452 | 20.452 | 20.452 | -23.517 | -23.517 | -23.517 | -23.517 | 0 | 0 | 0 | 0 | -1.639 | -1.639 | -1.639 | -1.639 | -1.935 | -1.935 | -1.935 | -1.935 | 1.592 | 1.592 | 1.592 | 1.592 |
| Inkomen voor belasting
| -364.591 | -186.033 | -54.843 | 140.161 | 655.949 | 413.245 | 244.41 | -239.255 | 49.345 | 40.083 | 92.751 | 60.383 | 71.387 | 28.948 | 124.406 | -97.288 | -369.742 | -186.232 | -21.878 | 87.5 | 82.589 | 27.693 | 27.571 | -47.243 | -47.243 | -47.243 | -47.243 | 70.375 | 70.375 | 70.375 | 70.375 | 151.849 | 151.849 | 151.849 | 151.849 | 64.047 | 64.047 | 64.047 | 64.047 | -61.1 | -61.1 | -61.1 | -61.1 | 33.225 | 33.225 | 33.225 | 33.225 | 2.587 | 2.587 | 2.587 | 2.587 | 4.233 | 4.233 | 4.233 | 4.233 | 21.504 | 21.504 | 21.504 | 21.504 |
| Inkomen voor belasting ratio
| -0.114 | -0.088 | -0.024 | 0.068 | 0.216 | 0.204 | 0.123 | -0.204 | 0.035 | 0.041 | 0.065 | 0.051 | 0.049 | 0.026 | 0.102 | -0.106 | -0.362 | -0.196 | -0.016 | 0.077 | 0.055 | 0.022 | 0.04 | -0.074 | -0.074 | -0.074 | -0.074 | 0.096 | 0.096 | 0.096 | 0.096 | 0.193 | 0.193 | 0.193 | 0.193 | 0.123 | 0.123 | 0.123 | 0.123 | -0.107 | -0.107 | -0.107 | -0.107 | 0.06 | 0.06 | 0.06 | 0.06 | 0.018 | 0.018 | 0.018 | 0.018 | 0.044 | 0.044 | 0.044 | 0.044 | 0.2 | 0.2 | 0.2 | 0.2 |
| Belastingkosten
| 15.825 | 47.391 | 35.469 | 19.012 | 156.15 | 111.097 | 65.581 | 38.052 | 26.784 | 10.06 | 38.793 | 10.267 | 30.947 | 8.917 | 9.728 | 3.344 | 39.562 | 36.314 | 15.161 | 37.302 | 10.682 | 14.954 | 6.409 | -0.908 | -0.908 | -0.908 | -0.908 | 17.438 | 17.438 | 17.438 | 17.438 | 25.159 | 25.159 | 25.159 | 25.159 | 9.693 | 9.693 | 9.693 | 9.693 | -6.748 | -6.748 | -6.748 | -6.748 | -1.508 | -1.508 | -1.508 | -1.508 | -1.064 | -1.064 | -1.064 | -1.064 | 0.207 | 0.207 | 0.207 | 0.207 | 2.326 | 2.326 | 2.326 | 2.326 |
| Nettowinst
| -306.48 | -103.276 | 0.46 | 115.708 | 463.092 | 273.267 | 162.805 | -247.518 | 24.579 | 57.991 | 47.297 | 46.191 | 42.08 | 22.885 | 115.225 | -94.17 | -295.476 | -130.913 | -38.105 | 39.912 | 68.534 | 13.114 | 21.162 | -46.335 | -46.335 | -46.335 | -46.335 | 52.937 | 52.937 | 52.937 | 52.937 | 126.69 | 126.69 | 126.69 | 126.69 | 54.354 | 54.354 | 54.354 | 54.354 | -54.352 | -54.352 | -54.352 | -54.352 | 34.733 | 34.733 | 34.733 | 34.733 | 3.651 | 3.651 | 3.651 | 3.651 | 4.026 | 4.026 | 4.026 | 4.026 | 19.177 | 19.177 | 19.177 | 19.177 |
| Nettowinstmarge
| -0.096 | -0.049 | 0 | 0.056 | 0.152 | 0.135 | 0.082 | -0.211 | 0.018 | 0.06 | 0.033 | 0.039 | 0.029 | 0.021 | 0.094 | -0.103 | -0.289 | -0.138 | -0.028 | 0.035 | 0.046 | 0.01 | 0.031 | -0.073 | -0.073 | -0.073 | -0.073 | 0.072 | 0.072 | 0.072 | 0.072 | 0.161 | 0.161 | 0.161 | 0.161 | 0.105 | 0.105 | 0.105 | 0.105 | -0.095 | -0.095 | -0.095 | -0.095 | 0.063 | 0.063 | 0.063 | 0.063 | 0.025 | 0.025 | 0.025 | 0.025 | 0.042 | 0.042 | 0.042 | 0.042 | 0.179 | 0.179 | 0.179 | 0.179 |
| WPA (Winst Per Aandeel)
| -0.18 | -0.061 | 0 | 0.069 | 0.28 | 0.16 | 0.098 | -0.15 | 0.015 | 0.034 | 0.027 | 0.026 | 0.023 | 0.011 | 0.059 | -0.052 | -0.16 | -0.072 | -0.024 | 0.026 | 0.044 | 0.009 | 0.014 | -0.03 | -0.03 | -0.03 | -0.03 | 0.036 | 0.036 | 0.036 | 0.036 | 0.13 | 0.13 | 0.13 | 0.13 | 0.065 | 0.065 | 0.065 | 0.065 | -0.065 | -0.065 | -0.065 | -0.065 | 0.044 | 0.044 | 0.044 | 0.044 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | 0.036 | 0.036 | 0.036 | 0.036 |
| Verwaterde WPA
| -0.18 | -0.061 | 0 | 0.069 | 0.28 | 0.16 | 0.098 | -0.15 | 0.015 | 0.034 | 0.028 | 0.026 | 0.023 | 0.012 | 0.06 | -0.052 | -0.16 | -0.072 | -0.024 | 0.026 | 0.044 | 0.009 | 0.014 | -0.03 | -0.03 | -0.03 | -0.03 | 0.036 | 0.036 | 0.036 | 0.036 | 0.13 | 0.13 | 0.13 | 0.13 | 0.065 | 0.065 | 0.065 | 0.065 | -0.065 | -0.065 | -0.065 | -0.065 | 0.044 | 0.044 | 0.044 | 0.044 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | 0.036 | 0.036 | 0.036 | 0.036 |
| EBITDA
| 236.594 | 128.061 | 260.846 | 436.395 | 930.988 | 691.666 | 500.556 | 32.221 | 229.823 | 33.678 | 114.098 | 230.797 | 142.761 | 205.137 | 255.725 | 56.853 | -119.836 | 13.435 | 103.501 | 192.188 | 268.036 | 198.002 | 112.556 | 39.932 | 39.932 | 39.932 | 39.932 | 141.374 | 141.374 | 141.374 | 141.374 | 181.202 | 181.202 | 181.202 | 181.202 | 90.304 | 90.304 | 90.304 | 90.304 | 8.037 | 8.037 | 8.037 | 8.037 | 73.128 | 73.128 | 73.128 | 73.128 | 16.199 | 16.199 | 16.199 | 16.199 | 13.64 | 13.64 | 13.64 | 13.64 | 27.406 | 27.406 | 27.406 | 27.406 |
| EBITDA ratio
| 0.074 | 0.061 | 0.115 | 0.212 | 0.306 | 0.342 | 0.252 | 0.027 | 0.164 | 0.035 | 0.08 | 0.193 | 0.098 | 0.186 | 0.209 | 0.062 | -0.117 | 0.014 | 0.077 | 0.168 | 0.179 | 0.157 | 0.163 | 0.063 | 0.063 | 0.063 | 0.063 | 0.192 | 0.192 | 0.192 | 0.192 | 0.23 | 0.23 | 0.23 | 0.23 | 0.174 | 0.174 | 0.174 | 0.174 | 0.014 | 0.014 | 0.014 | 0.014 | 0.132 | 0.132 | 0.132 | 0.132 | 0.113 | 0.113 | 0.113 | 0.113 | 0.141 | 0.141 | 0.141 | 0.141 | 0.255 | 0.255 | 0.255 | 0.255 |