Xinji Shaxi Group Co., Ltd
HKEX:3603.HK
0.047 (HKD) • At close September 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 125.384 | 129.405 | 144.271 | 129.101 | 146.427 | 151.996 | 144.396 | 153.033 | 149.033 | 138.905 | 159.991 | 143.092 | 75.771 | 140.678 | 70.339 | 104.934 | 52.467 | 104.363 | 52.182 |
| Kosten van de omzet
| 0 | 0 | 0 | 48.457 | 51.869 | 0 | 0 | 0 | 0 | 0 | 0 | 14.09 | 7.045 | 13.732 | 6.866 | 11.375 | 5.688 | 10.649 | 5.325 |
| Brutowinst
| 125.384 | 129.405 | 144.271 | 80.644 | 94.558 | 151.996 | 144.396 | 153.033 | 149.033 | 138.905 | 159.991 | 129.002 | 68.726 | 126.946 | 63.473 | 93.559 | 46.78 | 93.714 | 46.857 |
| Brutowinstmarge
| 1 | 1 | 1 | 0.625 | 0.646 | 1 | 1 | 1 | 1 | 1 | 1 | 0.902 | 0.907 | 0.902 | 0.902 | 0.892 | 0.892 | 0.898 | 0.898 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 19.46 | 15.992 | 20.592 | 18.411 | 20.057 | 17.106 | 16.537 | 20.105 | 19.454 | 21.259 | 29.558 | 20.943 | 12.625 | 11.927 | 5.964 | 6.365 | 3.183 | 6.108 | 3.054 |
| Verkoop- en marketingkosten
| 7.943 | 4.393 | 7.389 | 7.487 | 8.441 | 6.775 | 12.443 | 13.926 | 13.616 | 11.009 | 14.204 | 18.573 | 8.194 | 11.785 | 5.893 | 17.65 | 8.825 | 28.711 | 14.356 |
| Verkoop-, algemene en administratieve kosten
| 27.403 | 20.385 | 32.895 | 25.898 | 36.772 | 23.881 | 28.79 | 34.031 | 33.247 | 32.268 | 43.594 | 39.516 | 20.82 | 23.712 | 11.856 | 24.015 | 12.007 | 34.819 | 17.41 |
| Overige kosten
| 156.455 | 198.662 | 68.219 | -65.536 | -81.546 | 0 | 0 | 0 | 0 | 0 | 0 | -3.167 | -1.583 | -23.661 | -11.831 | -23.958 | -11.979 | -34.257 | -17.129 |
| Bedrijfskosten
| 183.858 | 219.047 | 101.114 | 205.349 | 356.986 | 100.153 | 454.866 | 51.155 | 84.71 | 84.34 | 49.925 | 45.581 | 19.236 | 0.051 | 0.026 | 0.057 | 0.028 | 0.562 | 0.281 |
| Bedrijfsresultaat
| -58.474 | -89.642 | 43.157 | 81.692 | 82.872 | 107.816 | 103.483 | 97.758 | 102.255 | 100.719 | 101.138 | 94.879 | 49.49 | 96.46 | 48.23 | 61.715 | 30.858 | 52.987 | 26.494 |
| Bedrijfsresultaat ratio
| -0.466 | -0.693 | 0.299 | 0.633 | 0.566 | 0.709 | 0.717 | 0.639 | 0.686 | 0.725 | 0.632 | 0.663 | 0.653 | 0.686 | 0.686 | 0.588 | 0.588 | 0.508 | 0.508 |
| Totaal overige inkomsten en kosten netto
| -26.464 | -26.849 | -30.727 | -27.269 | -23.338 | -26.292 | -437.014 | -24.324 | -24.439 | -25.794 | -17.461 | -23.137 | -10.635 | 77.72 | 38.86 | 6.984 | 3.492 | 4.4 | 2.2 |
| Inkomen voor belasting
| -84.938 | -116.491 | 12.43 | -103.517 | -233.897 | 25.551 | -333.531 | 77.554 | 39.884 | 28.771 | 83.677 | 71.742 | 38.855 | 174.18 | 87.09 | 68.699 | 34.349 | 57.387 | 28.693 |
| Inkomen voor belasting ratio
| -0.677 | -0.9 | 0.086 | -0.802 | -1.597 | 0.168 | -2.31 | 0.507 | 0.268 | 0.207 | 0.523 | 0.501 | 0.513 | 1.238 | 1.238 | 0.655 | 0.655 | 0.55 | 0.55 |
| Belastingkosten
| 14.108 | 25.198 | 9.768 | 20.588 | 50.013 | 9.097 | 75.985 | 25.584 | 23.114 | 13.63 | 28.514 | 25.455 | 13.492 | 49.067 | 24.533 | 24.307 | 12.153 | 19.663 | 9.832 |
| Nettowinst
| -70.83 | -91.484 | 2.84 | -82.829 | -183.453 | 14.747 | -259.683 | 52.187 | 16.779 | 16.188 | 55.597 | 47.308 | 25.726 | 94.607 | 47.303 | 38.455 | 19.228 | 29.476 | 14.738 |
| Nettowinstmarge
| -0.565 | -0.707 | 0.02 | -0.642 | -1.253 | 0.097 | -1.798 | 0.341 | 0.113 | 0.117 | 0.348 | 0.331 | 0.34 | 0.673 | 0.673 | 0.366 | 0.366 | 0.282 | 0.282 |
| WPA (Winst Per Aandeel)
| -0.047 | -0.061 | 0.002 | -0.055 | -0.122 | 0.01 | -0.173 | 0.035 | 0.011 | 0.011 | 0.043 | 0.04 | 0.021 | 0.063 | 0.032 | 0.026 | 0.013 | 0.02 | 0.01 |
| Verwaterde WPA
| -0.047 | -0.061 | 0.002 | -0.055 | -0.122 | 0.01 | -0.173 | 0.035 | 0.011 | 0.011 | 0.043 | 0.04 | 0.021 | 0.063 | 0.032 | 0.026 | 0.013 | 0.02 | 0.01 |
| EBITDA
| 0 | -39.437 | -84.103 | -143.933 | -216.312 | -83.972 | -287.181 | -19.987 | -62.362 | -70.901 | -17.027 | -22.116 | 52.87 | 183.02 | 91.51 | 95.941 | 47.971 | 68.809 | 34.404 |
| EBITDA ratio
| 0 | -0.305 | -0.583 | -1.115 | -1.477 | -0.552 | -1.989 | -0.131 | -0.418 | -0.51 | -0.106 | -0.155 | 0.698 | 1.301 | 1.301 | 0.914 | 0.914 | 0.659 | 0.659 |