China Harmony Auto Holding Limited
HKEX:3836.HK
0.49 (HKD) • At close October 31, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 8,469.763 | 8,109.469 | 8,381.527 | 7,940.132 | 8,607.142 | 9,373.909 | 8,992.248 | 5,754.675 | 6,730.3 | 5,891.521 | 5,952.52 | 4,687.357 | 5,755.189 | 5,085.222 | 5,767.711 | 4,928.161 | 5,612.143 | 5,008.101 | 5,191.522 | 5,004.368 | 4,673.343 | 3,659.406 | 2,083.187 | 1,414.186 | 1,414.186 | 1,414.186 | 1,414.186 |
Kosten van de omzet
| 8,087.077 | 7,528.121 | 7,993.673 | 7,248.317 | 7,715.047 | 8,514.74 | 8,213.207 | 5,234.899 | 6,220.807 | 5,313.934 | 5,673.163 | 4,210.198 | 5,230.8 | 4,591.766 | 5,608.719 | 4,317.071 | 5,038.131 | 4,460.364 | 4,649.876 | 4,456.684 | 4,144.022 | 3,191.585 | 1,833.902 | 1,248.325 | 1,248.325 | 1,248.325 | 1,248.325 |
Brutowinst
| 382.686 | 581.348 | 387.854 | 691.815 | 892.095 | 859.169 | 779.041 | 519.776 | 509.493 | 577.587 | 279.357 | 477.159 | 524.389 | 493.456 | 158.992 | 611.09 | 574.012 | 547.737 | 541.646 | 547.684 | 529.321 | 467.821 | 249.286 | 165.862 | 165.862 | 165.862 | 165.862 |
Brutowinstmarge
| 0.045 | 0.072 | 0.046 | 0.087 | 0.104 | 0.092 | 0.087 | 0.09 | 0.076 | 0.098 | 0.047 | 0.102 | 0.091 | 0.097 | 0.028 | 0.124 | 0.102 | 0.109 | 0.104 | 0.109 | 0.113 | 0.128 | 0.12 | 0.117 | 0.117 | 0.117 | 0.117 |
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 |
Algemene en administratieve kosten
| 232.333 | 105.308 | 245.235 | 101.637 | 138.959 | 111.112 | 122.953 | 75.753 | 106.266 | 75.121 | 77.809 | 77.363 | 98.47 | 48.543 | 105.689 | 75.065 | 85.368 | 49.351 | 73.378 | 50.719 | 72.406 | 45.178 | 29.396 | 17.903 | 17.903 | 17.903 | 17.903 |
Verkoop- en marketingkosten
| 460.48 | 397.29 | 494.21 | 387.905 | 459.819 | 426.794 | 405.48 | 284.131 | 324.803 | 308.44 | 299.181 | 249.879 | 533.908 | 253.58 | 455.761 | 319.631 | 310.804 | 281.417 | 278.446 | 237.222 | 261.717 | 164.691 | 106.602 | 59.258 | 59.258 | 59.258 | 59.258 |
Verkoop-, algemene en administratieve kosten
| 692.813 | 502.598 | 739.445 | 489.542 | 598.778 | 537.906 | 528.433 | 359.884 | 431.069 | 383.561 | 376.99 | 327.242 | 632.378 | 302.123 | 561.45 | 394.696 | 396.172 | 330.768 | 351.824 | 287.941 | 334.123 | 209.869 | 135.998 | 77.16 | 77.16 | 77.16 | 77.16 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81.362 | -47.8 | -47.8 | -20.122 | -20.122 | -20.122 | -20.122 |
Bedrijfskosten
| 795.836 | 281.564 | 1,040.62 | 1,496.617 | 440.464 | 319.327 | 426.195 | 187.049 | 194.522 | 223.796 | 1.253 | 24.754 | 63.761 | 173.954 | 830.461 | 248.506 | 208.15 | 161.313 | 145.116 | 148.449 | 225.933 | 126.358 | 88.198 | 57.038 | 57.038 | 57.038 | 57.038 |
Bedrijfsresultaat
| -295.529 | 300.776 | -479.759 | 412.822 | 548.794 | 553.999 | 470.284 | 334.454 | 443.703 | 194.026 | 102.831 | 327.735 | 95.774 | 374.806 | -318.401 | 374.984 | 346.935 | 386.038 | 394.003 | 381.011 | 303.18 | 341.17 | 188.455 | 147.947 | 147.947 | 147.947 | 147.947 |
Bedrijfsresultaat ratio
| -0.035 | 0.037 | -0.057 | 0.052 | 0.064 | 0.059 | 0.052 | 0.058 | 0.066 | 0.033 | 0.017 | 0.07 | 0.017 | 0.074 | -0.055 | 0.076 | 0.062 | 0.077 | 0.076 | 0.076 | 0.065 | 0.093 | 0.09 | 0.105 | 0.105 | 0.105 | 0.105 |
Totaal overige inkomsten en kosten netto
| -154.333 | -29.293 | -195.87 | -1,244.478 | -126.114 | -49.714 | -160.618 | -26.814 | -134.389 | 169.553 | 199.677 | 186.927 | 473.244 | 279.558 | -422.832 | 45.904 | 34.978 | -4.696 | -27.757 | -20.903 | -85.591 | 3.213 | -47.962 | -29.127 | -29.127 | -29.127 | -29.127 |
Inkomen voor belasting
| -449.862 | 271.483 | -675.629 | -831.656 | 422.68 | 504.285 | 309.666 | 307.64 | 309.314 | 363.579 | 302.508 | 514.662 | 569.018 | 654.364 | -741.233 | 420.888 | 381.913 | 381.342 | 366.246 | 360.108 | 217.589 | 344.383 | 140.493 | 118.821 | 118.821 | 118.821 | 118.821 |
Inkomen voor belasting ratio
| -0.053 | 0.033 | -0.081 | -0.105 | 0.049 | 0.054 | 0.034 | 0.053 | 0.046 | 0.062 | 0.051 | 0.11 | 0.099 | 0.129 | -0.129 | 0.085 | 0.068 | 0.076 | 0.071 | 0.072 | 0.047 | 0.094 | 0.067 | 0.084 | 0.084 | 0.084 | 0.084 |
Belastingkosten
| 0.083 | 63.228 | 38.815 | 76.704 | 131.995 | 103.699 | 129.774 | 65.388 | 77.224 | 69.621 | 43.793 | 83.393 | 115.419 | 86.675 | 64.566 | 111.868 | 95.677 | 98.889 | 96.949 | 83.701 | 60.036 | 94.811 | 38.712 | 31.141 | 31.141 | 31.141 | 31.141 |
Nettowinst
| -453.418 | 201.224 | -712.924 | -914.838 | 282.319 | 390.836 | 175.915 | 234.786 | 227.069 | 286.238 | 259.268 | 424.424 | 444.614 | 564.742 | -676.808 | 306.134 | 284.063 | 279.33 | 269.679 | 274.686 | 153.323 | 250.812 | 101.781 | 87.68 | 87.68 | 87.68 | 87.68 |
Nettowinstmarge
| -0.054 | 0.025 | -0.085 | -0.115 | 0.033 | 0.042 | 0.02 | 0.041 | 0.034 | 0.049 | 0.044 | 0.091 | 0.077 | 0.111 | -0.117 | 0.062 | 0.051 | 0.056 | 0.052 | 0.055 | 0.033 | 0.069 | 0.049 | 0.062 | 0.062 | 0.062 | 0.062 |
WPA (Winst Per Aandeel)
| -0.31 | 0.14 | -0.48 | -0.6 | 0.18 | 0.25 | 0.12 | 0.15 | 0.15 | 0.19 | 0.17 | 0.27 | 0.28 | 0.37 | -0.44 | 0.2 | 0.18 | 0.21 | 0.24 | 0.26 | 0.14 | 0.3 | 0.11 | 0.08 | 0.08 | 0.08 | 0.08 |
Verwaterde WPA
| -0.3 | 0.14 | -0.48 | -0.6 | 0.18 | 0.25 | 0.12 | 0.15 | 0.15 | 0.19 | 0.17 | 0.27 | 0.29 | 0.37 | -0.43 | 0.19 | 0.18 | 0.21 | 0.25 | 0.26 | 0.14 | 0.3 | 0.11 | 0.08 | 0.08 | 0.08 | 0.08 |
EBITDA
| -169.519 | 403.504 | -373.389 | 511.821 | 653.221 | 647.569 | 568.946 | 422.932 | 519.778 | 274.985 | 171.335 | 396.051 | 261.319 | 442.794 | -215.671 | 456.946 | 431.839 | 448.356 | 457.75 | 426.701 | 345.541 | 372.793 | 207.231 | 157.473 | 157.473 | 157.473 | 157.473 |
EBITDA ratio
| -0.02 | 0.05 | -0.045 | 0.064 | 0.076 | 0.069 | 0.063 | 0.073 | 0.077 | 0.047 | 0.029 | 0.084 | 0.045 | 0.087 | -0.037 | 0.093 | 0.077 | 0.09 | 0.088 | 0.085 | 0.074 | 0.102 | 0.099 | 0.111 | 0.111 | 0.111 | 0.111 |