Zhongyu Energy Holdings Limited
HKEX:3633.HK
4.46 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q2 | 2009 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,627.545 | 3,627.545 | 6,622.319 | 3,311.16 | 7,021.363 | 3,510.682 | 6,382.34 | 3,191.17 | 6,614.982 | 3,307.491 | 5,519.808 | 2,759.904 | 5,824.692 | 2,912.346 | 4,267.119 | 2,133.559 | 4,276.591 | 2,138.296 | 3,821.903 | 1,910.952 | 4,321.868 | 2,160.934 | 1,963.939 | 1,963.939 | 1,849.605 | 1,849.605 | 1,452.905 | 1,452.905 | 1,071.146 | 1,071.146 | 1,041.608 | 1,041.608 | 819.646 | 819.646 | 855.932 | 855.932 | 782.401 | 782.401 | 920.021 | 920.021 | 786.324 | 786.324 | 843.428 | 843.428 | 735.11 | 708.92 | 905.617 | 611.813 | 609.36 | 627.294 | 724.54 | 377.35 | 379.851 | 312.578 | 257.995 | 187.218 |
Kosten van de omzet
| 3,120.399 | 3,120.399 | 5,983.425 | 2,970.965 | 5,789.791 | 2,894.896 | 5,598.139 | 2,799.07 | 5,432.576 | 2,716.288 | 4,555.43 | 2,277.715 | 4,600.133 | 2,300.067 | 3,586.06 | 1,793.03 | 3,010.633 | 1,505.317 | 3,051.381 | 1,525.691 | 3,182.47 | 1,591.235 | 1,444.51 | 1,444.51 | 1,258.098 | 1,258.098 | 1,060.095 | 1,060.095 | 819.404 | 819.404 | 763.321 | 763.321 | 593.928 | 593.928 | 651.802 | 651.802 | 594.115 | 594.115 | 676.058 | 676.058 | 605.267 | 605.267 | 632.924 | 632.924 | 555.227 | 571.733 | 664.927 | 471.421 | 467.578 | 501.546 | 528.913 | 289.858 | 279.044 | 267.909 | 188.673 | 124.921 |
Brutowinst
| 507.146 | 507.146 | 638.894 | 340.195 | 1,231.572 | 615.786 | 784.201 | 392.101 | 1,182.406 | 591.203 | 964.378 | 482.189 | 1,224.559 | 612.28 | 681.059 | 340.529 | 1,265.958 | 632.979 | 770.522 | 385.261 | 1,139.398 | 569.699 | 519.429 | 519.429 | 591.508 | 591.508 | 392.81 | 392.81 | 251.742 | 251.742 | 278.287 | 278.287 | 225.718 | 225.718 | 204.131 | 204.131 | 188.286 | 188.286 | 243.963 | 243.963 | 181.057 | 181.057 | 210.504 | 210.504 | 179.883 | 137.187 | 240.69 | 140.392 | 141.782 | 125.748 | 195.627 | 87.492 | 100.807 | 44.669 | 69.322 | 62.297 |
Brutowinstmarge
| 0.14 | 0.14 | 0.096 | 0.103 | 0.175 | 0.175 | 0.123 | 0.123 | 0.179 | 0.179 | 0.175 | 0.175 | 0.21 | 0.21 | 0.16 | 0.16 | 0.296 | 0.296 | 0.202 | 0.202 | 0.264 | 0.264 | 0.264 | 0.264 | 0.32 | 0.32 | 0.27 | 0.27 | 0.235 | 0.235 | 0.267 | 0.267 | 0.275 | 0.275 | 0.238 | 0.238 | 0.241 | 0.241 | 0.265 | 0.265 | 0.23 | 0.23 | 0.25 | 0.25 | 0.245 | 0.194 | 0.266 | 0.229 | 0.233 | 0.2 | 0.27 | 0.232 | 0.265 | 0.143 | 0.269 | 0.333 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0.211 | 0.211 | 0 | 0 | 0.644 | 0.644 | 0 | 0 | 1.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 139.209 | 139.209 | 166.41 | 166.41 | 148.875 | 148.875 | 144.736 | 144.736 | 141.36 | 141.36 | 158.149 | 158.149 | 136.929 | 136.929 | 129.333 | 129.333 | 103.703 | 103.703 | 134.185 | 134.185 | 113.655 | 113.655 | 114.513 | 114.513 | 102.807 | 102.807 | 83.144 | 83.144 | 72.786 | 72.786 | 74.041 | 74.041 | 63.569 | 63.569 | 61.157 | 61.157 | 43.511 | 43.511 | 59.875 | 59.875 | 46.648 | 46.648 | 53.071 | 53.071 | 49.197 | 47.356 | 45.759 | 52.289 | 41.173 | 48.263 | 40.733 | 43.287 | 41.525 | 39.015 | 29.388 | 23.007 |
Verkoop- en marketingkosten
| 59.873 | 59.873 | 60.534 | 60.534 | 58.198 | 58.198 | 56.563 | 56.563 | 62.063 | 62.063 | 66.562 | 66.562 | 56.737 | 56.737 | 57.326 | 57.326 | 41.332 | 41.332 | 56.333 | 56.333 | 35.188 | 35.188 | 39.79 | 39.79 | 33.283 | 33.283 | 31.536 | 31.536 | 24.142 | 24.142 | 23.594 | 23.594 | 20.884 | 20.884 | 20.573 | 20.573 | 15.21 | 15.21 | 18.645 | 18.645 | 12.106 | 12.106 | 13.031 | 13.031 | 13.395 | 13.294 | 16.114 | 11.433 | 9.03 | 9.413 | 11.888 | 8.765 | 6.244 | 7.371 | 6.849 | 5.123 |
Verkoop-, algemene en administratieve kosten
| 199.285 | 199.285 | 412.392 | 225.035 | 414.144 | 207.072 | 400.39 | 200.206 | 406.844 | 203.422 | 448.243 | 223.793 | 387.331 | 193.666 | 373.317 | 206.026 | 290.069 | 145.035 | 381.036 | 185.454 | 297.685 | 148.843 | 162.45 | 162.45 | 136.09 | 136.09 | 117.65 | 117.65 | 96.928 | 96.928 | 97.635 | 97.635 | 84.453 | 84.453 | 81.729 | 81.729 | 58.721 | 58.721 | 78.52 | 78.52 | 58.754 | 58.754 | 66.102 | 66.102 | 62.592 | 60.65 | 61.873 | 63.722 | 50.203 | 57.676 | 52.621 | 52.052 | 47.769 | 46.386 | 36.237 | 28.13 |
Overige kosten
| 0 | 0 | 3.822 | 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 | 0 | 0 | 0 | 0 | 2.51 | -1.751 | -7.948 | 0.034 | 2.554 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 199.285 | 199.285 | 408.57 | 78.934 | 414.144 | 273.958 | 400.39 | 250.675 | 406.844 | 326.975 | 448.243 | 115.267 | 387.331 | 112.928 | 373.317 | 2.305 | 290.069 | 159.57 | 381.036 | 279.247 | 297.685 | 129.879 | 250.61 | 250.61 | 171.026 | 171.026 | 48.355 | 48.355 | 55.511 | 55.511 | 129.022 | 129.022 | 108.366 | 108.366 | 140.034 | 140.034 | 56.173 | 56.173 | 53.087 | 53.087 | 57.585 | 57.585 | 57.523 | 57.523 | 62.592 | 58.899 | 53.925 | 63.722 | 50.203 | 52.065 | 62.48 | 55.147 | 50.864 | 45.454 | 25.042 | 15.45 |
Bedrijfsresultaat
| 307.862 | 307.862 | 230.324 | 115.16 | 817.428 | 408.714 | 383.811 | 191.895 | 775.562 | 387.781 | 516.135 | 258.396 | 837.228 | 418.614 | 307.742 | 134.504 | 975.889 | 487.945 | 389.486 | 199.807 | 841.713 | 420.857 | 356.979 | 356.979 | 455.418 | 455.418 | 275.16 | 275.16 | 154.814 | 154.814 | 180.653 | 180.653 | 141.265 | 141.265 | 122.402 | 122.402 | 129.565 | 129.565 | 165.233 | 165.233 | 122.303 | 122.303 | 143.759 | 143.759 | 119.801 | 82.568 | 192.934 | 80.368 | 96.095 | 73.683 | 119.719 | 34.176 | 51.789 | -0.785 | 44.28 | 46.847 |
Bedrijfsresultaat ratio
| 0.085 | 0.085 | 0.035 | 0.035 | 0.116 | 0.116 | 0.06 | 0.06 | 0.117 | 0.117 | 0.094 | 0.094 | 0.144 | 0.144 | 0.072 | 0.063 | 0.228 | 0.228 | 0.102 | 0.105 | 0.195 | 0.195 | 0.182 | 0.182 | 0.246 | 0.246 | 0.189 | 0.189 | 0.145 | 0.145 | 0.173 | 0.173 | 0.172 | 0.172 | 0.143 | 0.143 | 0.166 | 0.166 | 0.18 | 0.18 | 0.156 | 0.156 | 0.17 | 0.17 | 0.163 | 0.116 | 0.213 | 0.131 | 0.158 | 0.117 | 0.165 | 0.091 | 0.136 | -0.003 | 0.172 | 0.25 |
Totaal overige inkomsten en kosten netto
| -102.773 | -102.773 | -105.391 | -45.012 | -387.595 | -186.213 | -305.094 | -146.398 | -370.868 | -175.954 | 106.151 | 70.922 | 72.908 | 42.819 | 262.194 | 163.929 | -180.484 | -78.662 | -431.975 | -205.736 | -65.436 | -32.718 | -159.165 | -159.165 | -92.712 | -92.712 | 2.035 | 2.035 | -7.302 | -7.302 | -123.824 | -123.824 | -50.634 | -50.634 | -83.251 | -83.251 | -14.963 | -14.963 | 2.78 | 2.78 | -11.783 | -11.783 | -0.496 | -0.496 | -12.062 | -10.653 | 3.523 | -12.069 | -10.767 | -13.2 | 4.659 | -6.226 | -9.333 | -8.298 | -17.384 | -8.748 |
Inkomen voor belasting
| 205.089 | 205.089 | 124.933 | 70.149 | 429.833 | 222.502 | 78.717 | 45.498 | 404.694 | 211.827 | 622.286 | 329.318 | 910.136 | 461.433 | 569.936 | 298.433 | 795.405 | 409.283 | -42.489 | -5.929 | 776.277 | 388.139 | 197.814 | 197.814 | 362.707 | 362.707 | 277.195 | 277.195 | 147.512 | 147.512 | 56.829 | 56.829 | 90.631 | 90.631 | 39.151 | 39.151 | 114.602 | 114.602 | 168.013 | 168.013 | 110.52 | 110.52 | 143.263 | 143.263 | 107.739 | 71.915 | 196.457 | 68.299 | 85.328 | 60.483 | 124.378 | 27.95 | 42.456 | -9.083 | 26.896 | 38.099 |
Inkomen voor belasting ratio
| 0.057 | 0.057 | 0.019 | 0.021 | 0.061 | 0.063 | 0.012 | 0.014 | 0.061 | 0.064 | 0.113 | 0.119 | 0.156 | 0.158 | 0.134 | 0.14 | 0.186 | 0.191 | -0.011 | -0.003 | 0.18 | 0.18 | 0.101 | 0.101 | 0.196 | 0.196 | 0.191 | 0.191 | 0.138 | 0.138 | 0.055 | 0.055 | 0.111 | 0.111 | 0.046 | 0.046 | 0.146 | 0.146 | 0.183 | 0.183 | 0.141 | 0.141 | 0.17 | 0.17 | 0.147 | 0.101 | 0.217 | 0.112 | 0.14 | 0.096 | 0.172 | 0.074 | 0.112 | -0.029 | 0.104 | 0.204 |
Belastingkosten
| 73.67 | 73.67 | 120.589 | 60.295 | 164.255 | 82.128 | 118.28 | 59.14 | 153.452 | 76.726 | 91.377 | 45.689 | 227.482 | 113.741 | 43.08 | 21.54 | 259.114 | 129.557 | 54.321 | 27.161 | 226.449 | 113.225 | 78.515 | 78.515 | 124.829 | 124.829 | 76.584 | 76.584 | 52.326 | 52.326 | 53.359 | 53.359 | 42.301 | 42.301 | 45.188 | 45.188 | 33.631 | 33.631 | 49.702 | 49.702 | 33.941 | 33.941 | 39.985 | 39.985 | 41.027 | 20.366 | 56.892 | 21.797 | 32.098 | 18.226 | 29.343 | 12.776 | 12.144 | 3.134 | 13.084 | 8.165 |
Nettowinst
| 119.539 | 119.539 | 10.973 | 5.487 | 235.747 | 117.874 | -39.905 | -19.953 | 213.982 | 106.991 | 544.825 | 272.413 | 644.172 | 322.086 | 543.529 | 271.765 | 513.088 | 256.544 | -77.172 | -38.586 | 507.293 | 253.647 | 100.352 | 100.352 | 209.99 | 209.99 | 205.049 | 205.049 | 73.931 | 73.931 | 70.521 | 70.521 | 32.554 | 32.554 | -19.263 | -19.263 | 65.958 | 65.958 | 98.446 | 98.446 | 63.73 | 63.73 | 82.547 | 82.547 | 56.761 | 40.394 | 113.705 | 46.502 | 42.946 | 37.065 | 68.545 | 11.103 | 20.44 | -13.974 | 7.281 | 22.835 |
Nettowinstmarge
| 0.033 | 0.033 | 0.002 | 0.002 | 0.034 | 0.034 | -0.006 | -0.006 | 0.032 | 0.032 | 0.099 | 0.099 | 0.111 | 0.111 | 0.127 | 0.127 | 0.12 | 0.12 | -0.02 | -0.02 | 0.117 | 0.117 | 0.051 | 0.051 | 0.114 | 0.114 | 0.141 | 0.141 | 0.069 | 0.069 | 0.068 | 0.068 | 0.04 | 0.04 | -0.023 | -0.023 | 0.084 | 0.084 | 0.107 | 0.107 | 0.081 | 0.081 | 0.098 | 0.098 | 0.077 | 0.057 | 0.126 | 0.076 | 0.07 | 0.059 | 0.095 | 0.029 | 0.054 | -0.045 | 0.028 | 0.122 |
WPA (Winst Per Aandeel)
| 0.043 | 0.043 | 0.004 | 0.002 | 0.083 | 0.042 | -0.014 | -0.007 | 0.076 | 0.038 | 0.2 | 0.1 | 0.24 | 0.12 | 0.21 | 0.099 | 0.2 | 0.1 | -0.029 | -0.015 | 0.2 | 0.099 | 0.039 | 0.039 | 0.082 | 0.082 | 0.081 | 0.081 | 0.029 | 0.029 | 0.028 | 0.028 | 0.013 | 0.013 | -0.008 | -0.008 | 0.026 | 0.026 | 0.039 | 0.039 | 0.025 | 0.025 | 0.033 | 0.033 | 0.023 | 0.016 | 0.045 | 0.018 | 0.017 | 0.015 | 0.03 | 0.005 | 0.009 | -0.007 | 0.004 | 0.012 |
Verwaterde WPA
| 0.043 | 0.043 | 0.004 | 0.002 | 0.083 | 0.042 | -0.014 | -0.007 | 0.075 | 0.038 | 0.2 | 0.099 | 0.24 | 0.12 | 0.2 | 0.099 | 0.2 | 0.1 | -0.029 | -0.015 | 0.2 | 0.099 | 0.039 | 0.039 | 0.082 | 0.082 | 0.081 | 0.081 | 0.029 | 0.029 | 0.028 | 0.028 | 0.013 | 0.013 | -0.008 | -0.008 | 0.026 | 0.026 | 0.039 | 0.039 | 0.025 | 0.025 | 0.033 | 0.033 | 0.023 | 0.016 | 0.045 | 0.018 | 0.017 | 0.015 | 0.03 | 0.005 | 0.009 | -0.007 | 0.004 | 0.012 |
EBITDA
| 453.974 | 453.974 | 499.218 | 244.376 | 1,151.595 | 569.559 | 670.734 | 328.747 | 1,056.545 | 522.51 | 799.488 | 389.797 | 1,087.445 | 538.314 | 563.027 | 248.266 | 1,187.591 | 588.527 | 628.725 | 293.833 | 1,015.025 | 507.513 | 444.071 | 444.071 | 528.961 | 528.961 | 352.04 | 352.04 | 214.518 | 214.518 | 238.091 | 238.091 | 185.831 | 185.831 | 178.055 | 178.055 | 162.522 | 162.522 | 194.763 | 194.763 | 148.06 | 148.06 | 167.819 | 167.819 | 119.801 | 82.568 | 192.934 | 80.368 | 96.095 | 73.683 | 119.719 | 34.176 | 51.789 | -0.785 | 44.28 | 46.847 |
EBITDA ratio
| 0.125 | 0.125 | 0.075 | 0.074 | 0.164 | 0.162 | 0.105 | 0.103 | 0.16 | 0.158 | 0.145 | 0.141 | 0.187 | 0.185 | 0.132 | 0.116 | 0.278 | 0.275 | 0.165 | 0.154 | 0.235 | 0.235 | 0.226 | 0.226 | 0.286 | 0.286 | 0.242 | 0.242 | 0.2 | 0.2 | 0.229 | 0.229 | 0.227 | 0.227 | 0.208 | 0.208 | 0.208 | 0.208 | 0.212 | 0.212 | 0.188 | 0.188 | 0.199 | 0.199 | 0.163 | 0.116 | 0.213 | 0.131 | 0.158 | 0.117 | 0.165 | 0.091 | 0.136 | -0.003 | 0.172 | 0.25 |