China Yongda Automobiles Services Holdings Limited
HKEX:3669.HK
1.61 (HKD) • At close October 30, 2024
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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 31,035.834 | 37,733.573 | 34,861.918 | 40,632.266 | 31,391.622 | 40,493.984 | 40,440.137 | 27,761.105 | 33,601.581 | 29,105.799 | 30,398.802 | 24,919.684 | 28,528.545 | 22,170.757 | 24,322.973 | 18,709.529 | 19,029.472 | 16,628.121 | 18,036.399 | 14,901.576 | 14,278.069 | 11,818.457 | 6,524.132 | 5,428 | 5,428 | 5,428 | 5,428 | 5,076.03 | 5,076.03 | 5,076.03 | 5,076.03 |
Kosten van de omzet
| 28,451.59 | 35,339.323 | 32,261.746 | 37,323.636 | 28,310.909 | 36,794.743 | 36,837.008 | 25,233.057 | 30,509.75 | 26,333.711 | 27,777.871 | 22,333.932 | 25,760.655 | 19,913.99 | 22,250.083 | 16,976.995 | 17,469.972 | 15,160.673 | 16,661.954 | 13,596.802 | 12,989.417 | 10,840.492 | 5,957.477 | 4,985.35 | 4,985.35 | 4,985.35 | 4,985.35 | 4,675.908 | 4,675.908 | 4,675.908 | 4,675.908 |
Brutowinst
| 2,584.244 | 2,394.25 | 2,600.172 | 3,308.63 | 3,080.713 | 3,699.241 | 3,603.129 | 2,528.048 | 3,091.831 | 2,772.088 | 2,620.931 | 2,585.752 | 2,767.89 | 2,256.767 | 2,072.89 | 1,732.534 | 1,559.5 | 1,467.448 | 1,374.445 | 1,304.774 | 1,288.652 | 977.965 | 566.654 | 442.65 | 442.65 | 442.65 | 442.65 | 400.122 | 400.122 | 400.122 | 400.122 |
Brutowinstmarge
| 0.083 | 0.063 | 0.075 | 0.081 | 0.098 | 0.091 | 0.089 | 0.091 | 0.092 | 0.095 | 0.086 | 0.104 | 0.097 | 0.102 | 0.085 | 0.093 | 0.082 | 0.088 | 0.076 | 0.088 | 0.09 | 0.083 | 0.087 | 0.082 | 0.082 | 0.082 | 0.082 | 0.079 | 0.079 | 0.079 | 0.079 |
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 |
Algemene en administratieve kosten
| 848.949 | 828.795 | 1,020.952 | 867.121 | 968.363 | 908.8 | 832.088 | 711.395 | 759.938 | 729.88 | 768.873 | 613.795 | 690.389 | 531.184 | 580.035 | 472.086 | 411.026 | 319.065 | 370.529 | 277.23 | 276.272 | 208.24 | 119.718 | 92.541 | 92.541 | 92.541 | 92.541 | 87.687 | 87.687 | 87.687 | 87.687 |
Verkoop- en marketingkosten
| 1,571.26 | 2,188.891 | 1,852.775 | 2,140.008 | 1,659.7 | 1,636.665 | 1,667.565 | 1,322.113 | 1,515.589 | 1,216.925 | 1,331.966 | 1,147.771 | 1,257.048 | 1,012.274 | 1,076.201 | 838.892 | 851.922 | 651.495 | 747.967 | 539.548 | 537.959 | 414.916 | 238.219 | 185.619 | 185.619 | 185.619 | 185.619 | 116.797 | 116.797 | 116.797 | 116.797 |
Verkoop-, algemene en administratieve kosten
| 2,420.209 | 3,017.686 | 2,873.727 | 3,007.129 | 2,628.063 | 2,545.465 | 2,499.653 | 2,033.508 | 2,275.527 | 1,946.805 | 2,100.839 | 1,761.566 | 1,947.437 | 1,543.458 | 1,656.236 | 1,310.978 | 1,262.948 | 970.56 | 1,118.496 | 816.778 | 814.231 | 623.156 | 357.937 | 278.16 | 278.16 | 278.16 | 278.16 | 204.484 | 204.484 | 204.484 | 204.484 |
Overige kosten
| -60.143 | -917.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81.653 | -54.152 | -54.152 | -275.869 | -275.869 | -275.869 | -275.869 | -202.165 | -202.165 | -202.165 | -202.165 |
Bedrijfskosten
| 2,360.066 | 2,100.549 | 1,897.708 | 2,041.037 | 1,990.593 | 1,853.929 | 1,864.29 | 1,498.155 | 1,681.331 | 1,355.11 | 1,522.959 | 1,271.494 | 1,352.046 | 1,113.979 | 1,197.193 | 992.306 | 1,030.624 | 785.99 | 889.517 | 682.429 | 653.429 | 539.422 | 303.785 | 2.292 | 2.292 | 2.292 | 2.292 | 2.32 | 2.32 | 2.32 | 2.32 |
Bedrijfsresultaat
| 224.178 | 293.701 | 557.213 | 1,228.868 | 1,106.724 | 1,809.899 | 1,477.062 | 1,021.921 | 1,320.217 | 1,315.638 | 1,045.083 | 1,283.043 | 1,313.722 | 1,110.675 | 416.654 | 421.556 | 296.552 | 496.888 | 255.949 | 487.996 | 474.421 | 354.809 | 259.064 | 223.306 | 223.306 | 223.306 | 223.306 | 214.656 | 214.656 | 214.656 | 214.656 |
Bedrijfsresultaat ratio
| 0.007 | 0.008 | 0.016 | 0.03 | 0.035 | 0.045 | 0.037 | 0.037 | 0.039 | 0.045 | 0.034 | 0.051 | 0.046 | 0.05 | 0.017 | 0.023 | 0.016 | 0.03 | 0.014 | 0.033 | 0.033 | 0.03 | 0.04 | 0.041 | 0.041 | 0.041 | 0.041 | 0.042 | 0.042 | 0.042 | 0.042 |
Totaal overige inkomsten en kosten netto
| -98.002 | -105.388 | -5.209 | -100.694 | -162.231 | -216.102 | -5.966 | -353.455 | -300.797 | -259.276 | -304.972 | -270.593 | -220.842 | -196.055 | 210.613 | 103.18 | -1.742 | -15.163 | 6.633 | -45.343 | 27.316 | -3.969 | -45.92 | -52.977 | -52.977 | -52.977 | -52.977 | -29.439 | -29.439 | -29.439 | -29.439 |
Inkomen voor belasting
| 126.176 | 188.313 | 552.004 | 1,128.174 | 944.493 | 1,593.797 | 1,471.096 | 668.466 | 1,019.42 | 1,056.362 | 740.111 | 1,012.45 | 1,092.88 | 914.62 | 627.267 | 524.736 | 294.81 | 481.725 | 262.582 | 442.653 | 501.737 | 350.84 | 213.144 | 170.329 | 170.329 | 170.329 | 170.329 | 185.217 | 185.217 | 185.217 | 185.217 |
Inkomen voor belasting ratio
| 0.004 | 0.005 | 0.016 | 0.028 | 0.03 | 0.039 | 0.036 | 0.024 | 0.03 | 0.036 | 0.024 | 0.041 | 0.038 | 0.041 | 0.026 | 0.028 | 0.015 | 0.029 | 0.015 | 0.03 | 0.035 | 0.03 | 0.033 | 0.031 | 0.031 | 0.031 | 0.031 | 0.036 | 0.036 | 0.036 | 0.036 |
Belastingkosten
| 24.725 | 27.386 | 127.18 | 352.267 | 249.104 | 393.339 | 361.045 | 162.659 | 232.623 | 274.105 | 185.245 | 242.28 | 189.37 | 216.342 | 124.158 | 120.069 | 83.523 | 125.678 | 61.168 | 104.587 | 126.44 | 84.1 | 52.635 | 41.463 | 41.463 | 41.463 | 41.463 | 44.426 | 44.426 | 44.426 | 44.426 |
Nettowinst
| 111.45 | 166.035 | 406.544 | 746.072 | 665.752 | 1,125.119 | 1,043.678 | 464.056 | 738.852 | 734.132 | 529.727 | 723.372 | 857.913 | 652.017 | 468.258 | 383.014 | 194.435 | 330.033 | 190.71 | 310.42 | 358.047 | 230.263 | 160.509 | 128.867 | 128.867 | 128.867 | 128.867 | 140.792 | 140.792 | 140.792 | 140.792 |
Nettowinstmarge
| 0.004 | 0.004 | 0.012 | 0.018 | 0.021 | 0.028 | 0.026 | 0.017 | 0.022 | 0.025 | 0.017 | 0.029 | 0.03 | 0.029 | 0.019 | 0.02 | 0.01 | 0.02 | 0.011 | 0.021 | 0.025 | 0.019 | 0.025 | 0.024 | 0.024 | 0.024 | 0.024 | 0.028 | 0.028 | 0.028 | 0.028 |
WPA (Winst Per Aandeel)
| 0.058 | 0.08 | 0.21 | 0.38 | 0.34 | 0.57 | 0.53 | 0.25 | 0.4 | 0.4 | 0.29 | 0.39 | 0.42 | 0.41 | 0.3 | 0.26 | 0.13 | 0.22 | 0.13 | 0.21 | 0.24 | 0.16 | 0.11 | 0.094 | 0.094 | 0.094 | 0.094 | 0.11 | 0.11 | 0.11 | 0.11 |
Verwaterde WPA
| 0.058 | 0.086 | 0.21 | 0.38 | 0.34 | 0.57 | 0.53 | 0.25 | 0.4 | 0.4 | 0.29 | 0.39 | 0.47 | 0.39 | 0.26 | 0.26 | 0.13 | 0.22 | 0.13 | 0.21 | 0.24 | 0.16 | 0.11 | 0.094 | 0.094 | 0.094 | 0.094 | 0.11 | 0.11 | 0.11 | 0.11 |
EBITDA
| 637.133 | 663.805 | 1,016.393 | 1,683.969 | 1,530.31 | 2,229.281 | 1,876.868 | 1,424.365 | 1,717.062 | 1,642.284 | 1,346.81 | 1,544.494 | 1,573.2 | 1,349.873 | 662.584 | 634.927 | 489.961 | 682.314 | 421.59 | 622.039 | 577.125 | 450.574 | 308.682 | 263.985 | 263.985 | 263.985 | 263.985 | 246.103 | 246.103 | 246.103 | 246.103 |
EBITDA ratio
| 0.021 | 0.018 | 0.029 | 0.041 | 0.049 | 0.055 | 0.046 | 0.051 | 0.051 | 0.056 | 0.044 | 0.062 | 0.055 | 0.061 | 0.027 | 0.034 | 0.026 | 0.041 | 0.023 | 0.042 | 0.04 | 0.038 | 0.047 | 0.049 | 0.049 | 0.049 | 0.049 | 0.048 | 0.048 | 0.048 | 0.048 |