Guangdong Yueyun Transportation Company Limited

HKEX:3399.HK

1.41 (HKD) • At close November 8, 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 Q4
Omzet 3,674.6633,728.9653,498.2662,904.0682,915.463,178.673,092.4672,983.6942,601.8473,373.9143,283.2993,348.3713,183.4774,153.4573,390.5554,189.7393,131.6324,810.1853,899.1495,489.7044,388.3693,533.6122,632.221,541.4581,652.6131,652.6131,652.6131,652.6131,286.2931,286.2931,286.2931,286.2931,528.0541,528.0541,528.0541,528.0541,552.4581,552.4581,552.4581,552.4581,920.1951,920.1951,920.1951,920.1951,722.4321,722.4321,722.4321,722.4321,408.8491,408.8491,408.8491,408.8491,088.0061,088.0061,088.0061,088.006899.158899.158899.158899.158
Kosten van de omzet 3,295.5273,380.613,199.8412,874.4132,763.5432,983.4522,880.0992,740.2862,580.3582,926.3172,672.3842,777.4982,596.3493,446.6192,648.7613,554.8792,485.7054,156.8453,242.9384,946.1923,892.9373,127.912,195.3511,326.7491,415.5511,415.5511,415.5511,415.5511,157.5471,157.5471,157.5471,157.5471,387.4881,387.4881,387.4881,387.4881,387.9141,387.9141,387.9141,387.9141,756.11,756.11,756.11,756.11,568.2031,568.2031,568.2031,568.2031,259.4141,259.4141,259.4141,259.414955.764955.764955.764955.764794.474794.474794.474794.474
Brutowinst 379.135348.355298.42529.655151.916195.218212.368243.40821.489447.597610.915570.873587.127706.838741.794634.861645.926653.34656.212543.512495.431405.702436.869214.709237.062237.062237.062237.062128.746128.746128.746128.746140.566140.566140.566140.566164.544164.544164.544164.544164.095164.095164.095164.095154.23154.23154.23154.23149.435149.435149.435149.435132.242132.242132.242132.242104.684104.684104.684104.684
Brutowinstmarge 0.1030.0930.0850.010.0520.0610.0690.0820.0080.1330.1860.170.1840.170.2190.1520.2060.1360.1680.0990.1130.1150.1660.1390.1430.1430.1430.1430.10.10.10.10.0920.0920.0920.0920.1060.1060.1060.1060.0850.0850.0850.0850.090.090.090.090.1060.1060.1060.1060.1220.1220.1220.1220.1160.1160.1160.116
Onderzoek- en ontwikkelingskosten 4.5245.7181.3275.8961.4483.93400.0130.0410000.5483.6460.827000000000000000000000000000000000000000000000
Algemene en administratieve kosten 245.738279.492213.112304.119272.931326.516281.711407.756286.786330.893355.026396.686324.233381.687337.599353.3315.379367.075328.391298.193255.328263.239239.928125.792141.113141.113141.113141.11374.0274.0274.0274.0270.58870.58870.58870.588183.465183.465183.465183.46569.01369.01369.01369.01357.54457.54457.54457.54454.96754.96754.96754.96750.83850.83850.83850.83839.25539.25539.25539.255
Verkoop- en marketingkosten 32.92829.6429.11830.52726.95637.0627.95335.26630.6337.5834.19135.1730.23849.94238.94156.60536.20349.63232.68833.71929.69734.90128.47615.84424.94924.94924.94924.94925.65525.65525.65525.65528.57528.57528.57528.57540.58940.58940.58940.58945.44245.44245.44245.44237.44237.44237.44237.44232.81732.81732.81732.81724.64124.64124.64124.64115.78515.78515.78515.785
Verkoop-, algemene en administratieve kosten 284.579307.996250.996341.277304.531364.446314.412440.927321.425378.22392.4427.811322.152435.989386.766441.341348.648427.321359.481333.758288.694293.773273.186141.636166.062166.062166.062166.06299.67599.67599.67599.67599.16399.16399.16399.163224.054224.054224.054224.054114.455114.455114.455114.45594.98694.98694.98694.98687.78487.78487.78487.78475.47975.47975.47975.47955.04155.04155.04155.041
Overige kosten -99.722-85.0550000000000000000000-139.004-129.824-129.824-139.611-139.611-139.611-139.611-100.947-100.947-100.947-100.947-104.569-104.569-104.569-104.569-233.025-233.025-233.025-233.025-127.126-127.126-127.126-127.126-105.054-105.054-105.054-105.054-94.216-94.216-94.216-94.216-78.952-78.952-78.952-78.952-56.544-56.544-56.544-56.544
Bedrijfskosten 189.382228.65981.03296.75129.405255.255177.763218.00899.265234.658213.648319.896233.369355.91375.981330.81338.157411.906350.072316.994266.591251.379267.47611.81226.45126.45126.45126.451-1.271-1.271-1.271-1.271-5.406-5.406-5.406-5.406-8.971-8.971-8.971-8.971-12.671-12.671-12.671-12.671-10.068-10.068-10.068-10.068-6.433-6.433-6.433-6.433-3.473-3.473-3.473-3.473-1.504-1.504-1.504-1.504
Bedrijfsresultaat 189.753119.696198.331-50.83617.439-35.61440.01465.832-72.176206.05379.923275.946347.921365.699372.292161.073268.603191.758265.503182.751172.81887.085141.27861.26144.54944.54944.54944.54932.97932.97932.97932.97945.76145.76145.76145.761-53.471-53.471-53.471-53.47157.64157.64157.64157.64169.31269.31269.31269.31268.08468.08468.08468.08460.23560.23560.23560.23551.14751.14751.14751.147
Bedrijfsresultaat ratio 0.0520.0320.057-0.0180.006-0.0110.0130.022-0.0280.0610.1160.0820.1090.0880.110.0380.0860.040.0680.0330.0390.0250.0540.040.0270.0270.0270.0270.0260.0260.0260.0260.030.030.030.03-0.034-0.034-0.034-0.0340.030.030.030.030.040.040.040.040.0480.0480.0480.0480.0550.0550.0550.0550.0570.0570.0570.057
Totaal overige inkomsten en kosten netto 1.1820.828-20.29111.011-95.644-134.857-111.418-127.075-105.177-41.835-46.83-85.793-41.461-15.419-0.066139.58938.11551.06222.0934.61330.50555.9413.98313.31111.28511.28511.28511.285-3.123-3.123-3.123-3.123-5.605-5.605-5.605-5.605-5.252-5.252-5.252-5.252-3.232-3.232-3.232-3.232-5.814-5.814-5.814-5.814-3.339-3.339-3.339-3.339-3.626-3.626-3.626-3.626-4.55-4.55-4.55-4.55
Inkomen voor belasting 190.936120.524178.04160.175-78.205-170.471-71.403-61.243-177.353164.215333.093190.153306.46350.28372.226300.662306.718242.819287.593217.365203.323143.026155.26274.57255.83555.83555.83555.83529.85729.85729.85729.85740.15740.15740.15740.157-58.723-58.723-58.723-58.72354.4154.4154.4154.4163.49863.49863.49863.49864.74564.74564.74564.74556.6156.6156.6156.6146.59846.59846.59846.598
Inkomen voor belasting ratio 0.0520.0320.0510.021-0.027-0.054-0.023-0.021-0.0680.0490.1010.0570.0960.0840.110.0720.0980.050.0740.040.0460.040.0590.0480.0340.0340.0340.0340.0230.0230.0230.0230.0260.0260.0260.026-0.038-0.038-0.038-0.0380.0280.0280.0280.0280.0370.0370.0370.0370.0460.0460.0460.0460.0520.0520.0520.0520.0520.0520.0520.052
Belastingkosten 55.33250.78933.949162.20528.74528.88252.58571.465.11853.59478.63165.19381.62782.101100.82361.06388.47976.57687.63273.95453.14438.23549.90622.03519.48219.48219.48219.48212.26412.26412.26412.26410.52310.52310.52310.523-14.488-14.488-14.488-14.48812.34112.34112.34112.34118.07218.07218.07218.07219.42719.42719.42719.42716.42116.42116.42116.42115.06115.06115.06115.061
Nettowinst 138.66979.254122.634-73.202-77.222-159.547-60.765-117.753-111.4498.824206.146101.709198.312201.248227.311159.784175.37121.217141.98597.701102.27765.84267.23252.53736.35336.35336.35336.35317.59317.59317.59317.59329.63429.63429.63429.634-44.235-44.235-44.235-44.23542.06842.06842.06842.06845.42645.42645.42645.42645.31845.31845.31845.31840.18940.18940.18940.18931.53731.53731.53731.537
Nettowinstmarge 0.0380.0210.035-0.025-0.026-0.05-0.02-0.039-0.0430.0290.0630.030.0620.0480.0670.0380.0560.0250.0360.0180.0230.0190.0260.0340.0220.0220.0220.0220.0140.0140.0140.0140.0190.0190.0190.019-0.028-0.028-0.028-0.0280.0220.0220.0220.0220.0260.0260.0260.0260.0320.0320.0320.0320.0370.0370.0370.0370.0350.0350.0350.035
WPA (Winst Per Aandeel) 0.170.0990.15-0.092-0.1-0.2-0.08-0.15-0.140.120.260.130.250.250.280.20.220.150.180.120.130.0860.0880.0480.0330.0330.0330.0330.020.020.020.020.0340.0340.0340.034-0.05-0.05-0.05-0.050.0480.0480.0480.0480.0520.0520.0520.0520.0510.0510.0510.0510.060.060.060.060.0510.0510.0510.051
Verwaterde WPA 0.170.0990.15-0.092-0.097-0.2-0.076-0.15-0.140.120.260.130.250.250.280.20.220.150.180.120.130.0840.0860.0480.0330.0330.0330.0330.020.020.020.020.0340.0340.0340.034-0.05-0.05-0.05-0.050.0480.0480.0480.0480.0520.0520.0520.0520.0510.0510.0510.0510.060.060.060.060.0510.0510.0510.051
EBITDA 446.369475.056479.518255.288320.409260.409399.463455.756291.629565718.833587.89623.14625.455638.267412.695510.569393.161475.145332.902361.544222.995273.30469.0754.60854.60854.60854.60852.82852.82852.82852.82868.75368.75368.75368.753-34.073-34.073-34.073-34.07377.44177.44177.44177.44163.49863.49863.49863.49864.74564.74564.74564.74556.6156.6156.6156.6146.59846.59846.59846.598
EBITDA ratio 0.1210.1270.1370.0880.110.0820.1290.1530.1120.1670.2190.1760.1960.1510.1880.0990.1630.0820.1220.0610.0820.0630.1040.0450.0330.0330.0330.0330.0410.0410.0410.0410.0450.0450.0450.045-0.022-0.022-0.022-0.0220.040.040.040.040.0370.0370.0370.0370.0460.0460.0460.0460.0520.0520.0520.0520.0520.0520.0520.052