Greentown China Holdings Limited
HKEX:3900.HK
9.33 (HKD) • At close May 9, 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 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 88,984.133 | 69,562.037 | 74,406.686 | 56,976.464 | 62,422.218 | 64,730.853 | 64,105.252 | 36,134.812 | 41,886.323 | 23,896.208 | 42,934.824 | 18,658.115 | 26,768.91 | 33,533.6 | 31,503.657 | 10,449.095 | 19,293.49 | 9,682.113 | 15,291.135 | 10,755.916 | 19,488.734 | 12,560.245 | 18,776.575 | 10,213.995 | 17,696.253 | 17,696.253 | 10,981.874 | 10,981.874 | 5,580.63 | 5,580.63 | 2,790.315 | 4,363.715 | 3,317.679 | 3,317.679 | 2,869.396 | 2,869.396 | 3,200.234 | 3,200.234 | 1,600.117 | 1,267.538 | 633.769 |
| Kosten van de omzet
| 77,862.469 | 60,458.404 | 67,254.268 | 47,056.021 | 51,634.453 | 53,497.871 | 53,871.939 | 28,199.645 | 32,497.3 | 17,712.331 | 33,776.473 | 12,689.609 | 19,563.695 | 27,455.337 | 25,788.957 | 8,440.543 | 15,607.441 | 7,414.78 | 12,631.205 | 8,322.021 | 14,650.774 | 9,336.149 | 13,159.272 | 7,055.929 | 12,339.405 | 12,339.405 | 7,277.677 | 7,277.677 | 3,879.964 | 3,879.964 | 1,939.982 | 3,207.639 | 2,382.864 | 2,382.864 | 1,837.599 | 1,837.599 | 1,855.808 | 1,855.808 | 927.904 | 819.817 | 409.909 |
| Brutowinst
| 11,121.664 | 9,103.633 | 7,152.418 | 9,920.443 | 10,787.765 | 11,232.982 | 10,233.313 | 7,935.167 | 9,389.023 | 6,183.877 | 9,158.351 | 5,968.506 | 7,205.215 | 6,078.263 | 5,714.7 | 2,008.552 | 3,686.049 | 2,267.333 | 2,659.93 | 2,433.895 | 4,837.96 | 3,224.096 | 5,617.303 | 3,158.066 | 5,356.848 | 5,356.848 | 3,704.197 | 3,704.197 | 1,700.667 | 1,700.667 | 850.333 | 1,156.076 | 934.815 | 934.815 | 1,031.797 | 1,031.797 | 1,344.426 | 1,344.426 | 672.213 | 447.721 | 223.86 |
| Brutowinstmarge
| 0.125 | 0.131 | 0.096 | 0.174 | 0.173 | 0.174 | 0.16 | 0.22 | 0.224 | 0.259 | 0.213 | 0.32 | 0.269 | 0.181 | 0.181 | 0.192 | 0.191 | 0.234 | 0.174 | 0.226 | 0.248 | 0.257 | 0.299 | 0.309 | 0.303 | 0.303 | 0.337 | 0.337 | 0.305 | 0.305 | 0.305 | 0.265 | 0.282 | 0.282 | 0.36 | 0.36 | 0.42 | 0.42 | 0.42 | 0.353 | 0.353 |
| 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 | 0 | 0 |
| Algemene en administratieve kosten
| 2,751.023 | 1,690.308 | 3,315.722 | 1,823.718 | 3,442.098 | 1,944.778 | 3,516.837 | 1,643.159 | 2,876.784 | 1,446.688 | 2,892.306 | 1,404.919 | 2,633.154 | 1,233.086 | 1,921.834 | 912.134 | 1,765.95 | 1,077.445 | 1,546.876 | 1,005.269 | 933.84 | 884.141 | 817.099 | 664.918 | 701.937 | 701.937 | 660.01 | 660.01 | 558.446 | 558.446 | 279.223 | 405.691 | 221.783 | 221.783 | 146.827 | 146.827 | 191.476 | 191.476 | 95.738 | 136.979 | 68.49 |
| Verkoop- en marketingkosten
| 2,196.967 | 1,126.068 | 1,883.779 | 844.006 | 1,732.593 | 1,169.85 | 1,954.208 | 920.281 | 1,696.453 | 623.642 | 1,431.518 | 665.302 | 1,314.268 | 530.128 | 1,094.774 | 521.942 | 825.48 | 521.765 | 691.763 | 537.356 | 607.661 | 384.305 | 510.953 | 337.818 | 332.585 | 332.585 | 299.957 | 299.957 | 270.596 | 270.596 | 135.298 | 217.548 | 146.843 | 146.843 | 98.099 | 98.099 | 159.375 | -159.375 | -79.688 | -101.584 | -50.792 |
| Verkoop-, algemene en administratieve kosten
| 5,870.961 | 2,918.578 | 5,419.047 | 2,678.232 | 5,221.518 | 3,140.31 | 5,551.615 | 2,525.728 | 4,820.245 | 2,384.839 | 4,316.967 | 2,071.365 | 3,969.319 | 1,784.093 | 3,037.77 | 1,438.647 | 2,602.806 | 1,630.723 | 2,247.787 | 1,554.062 | 1,553.916 | 1,273.583 | 1,334.152 | 1,006.193 | 1,034.522 | 1,034.522 | 959.967 | 959.967 | 829.041 | 829.041 | 414.521 | 623.239 | 368.626 | 368.626 | 244.926 | 244.926 | 350.851 | 32.101 | 16.051 | 35.395 | 17.698 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.91 | -48.307 | 722.094 | -1,301.54 | 1,137.934 | -1,153.742 | -576.871 | -743.811 | 552.675 | -533.198 | 0 | 0 | 64.202 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 5,870.961 | 2,918.578 | 4,127.422 | 2,535.825 | 5,040.07 | 3,542.131 | 3,549.52 | 1,766.66 | 3,420.49 | 1,639.047 | 4,554.39 | 841.631 | 4,901.802 | 527.288 | 1,525.085 | 1,164.605 | 1,025.166 | 928.31 | 1,290.082 | 676.354 | 854.076 | 1,341.201 | 16.217 | 398.819 | 986.215 | 986.215 | 1,578.361 | -341.573 | 1,333.381 | -324.701 | -162.351 | -120.572 | 572.679 | -164.573 | 244.926 | 244.926 | 415.053 | 32.101 | 16.051 | 35.395 | 17.698 |
| Bedrijfsresultaat
| 5,250.703 | 6,185.055 | 1,733.371 | 7,242.211 | 5,566.247 | 8,092.672 | 4,681.698 | 5,409.439 | 4,568.778 | 3,799.038 | 4,841.384 | 3,897.141 | 3,235.896 | 4,294.17 | 2,676.93 | 569.905 | 1,083.243 | 636.61 | 412.143 | 879.833 | 3,284.044 | 1,950.513 | 4,283.151 | 2,151.873 | 5,349.629 | 4,809.694 | 3,785.888 | 2,578.705 | 516.306 | 1,308.27 | 654.135 | 745.099 | 1,151.086 | 584.687 | 706.006 | 867.737 | 1,171.782 | 1,069.915 | 534.958 | 355.941 | 177.97 |
| Bedrijfsresultaat ratio
| 0.059 | 0.089 | 0.023 | 0.127 | 0.089 | 0.125 | 0.073 | 0.15 | 0.109 | 0.159 | 0.113 | 0.209 | 0.121 | 0.128 | 0.085 | 0.055 | 0.056 | 0.066 | 0.027 | 0.082 | 0.169 | 0.155 | 0.228 | 0.211 | 0.302 | 0.272 | 0.345 | 0.235 | 0.093 | 0.234 | 0.234 | 0.171 | 0.347 | 0.176 | 0.246 | 0.302 | 0.366 | 0.334 | 0.334 | 0.281 | 0.281 |
| Totaal overige inkomsten en kosten netto
| -2,845.61 | -1,516.296 | 839.599 | -90.535 | -31.075 | -371.527 | 1,951.171 | 512.994 | 1,536.388 | 849.324 | 25.162 | 1,189.439 | -906.652 | 1,280.558 | 1,072.225 | 2,071.708 | 1,352.656 | 675.72 | 977.472 | 665.223 | 489.561 | 204.347 | 1,243.044 | 1,467.994 | 1,197.027 | 318.907 | 384.331 | 771.653 | 983.851 | 191.887 | 95.943 | 40.006 | -278.982 | 13.169 | 161.731 | 0 | -101.867 | 0 | 0 | -0.161 | -0.081 |
| Inkomen voor belasting
| 2,405.093 | 4,668.759 | 2,572.97 | 7,151.676 | 5,535.172 | 7,721.145 | 6,632.869 | 5,922.433 | 6,105.166 | 4,648.362 | 4,866.546 | 5,086.58 | 2,329.244 | 5,574.728 | 3,749.155 | 2,641.613 | 2,435.899 | 1,312.33 | 1,389.615 | 1,545.056 | 3,773.605 | 2,154.86 | 5,526.195 | 3,619.867 | 5,128.6 | 5,128.6 | 3,350.357 | 3,350.357 | 1,500.157 | 1,500.157 | 750.078 | 785.105 | 597.855 | 597.855 | 867.737 | 867.737 | 1,069.915 | 1,069.915 | 534.958 | 355.78 | 177.89 |
| Inkomen voor belasting ratio
| 0.027 | 0.067 | 0.035 | 0.126 | 0.089 | 0.119 | 0.103 | 0.164 | 0.146 | 0.195 | 0.113 | 0.273 | 0.087 | 0.166 | 0.119 | 0.253 | 0.126 | 0.136 | 0.091 | 0.144 | 0.194 | 0.172 | 0.294 | 0.354 | 0.29 | 0.29 | 0.305 | 0.305 | 0.269 | 0.269 | 0.269 | 0.18 | 0.18 | 0.18 | 0.302 | 0.302 | 0.334 | 0.334 | 0.334 | 0.281 | 0.281 |
| Belastingkosten
| 1,578.836 | 1,348.888 | 535.961 | 2,510.546 | 1,500.695 | 2,860.658 | 2,856.334 | 2,011.938 | 3,472.655 | 1,517.992 | 4,003.758 | 2,013.946 | 3,075.106 | 2,453.636 | 2,347.807 | 1,371.996 | 1,026.311 | 499.375 | 876.131 | 799.044 | 1,555.671 | 1,162.973 | 1,991.926 | 1,163.931 | 2,102.075 | 2,102.075 | 1,291.386 | 1,291.386 | 542.383 | 542.383 | 271.192 | 239.039 | 314.544 | 314.544 | 364.942 | 364.942 | 425.668 | 425.668 | 212.834 | 62.556 | 31.278 |
| Nettowinst
| -448.476 | 2,044.902 | 572.573 | 2,519.157 | 918.096 | 1,666.354 | 1,486.577 | 1,768.793 | 1,023.956 | 1,449.572 | -269.876 | 1,463.22 | -1,646.136 | 2,037.832 | 661.313 | 1,001.141 | 1,087.444 | 425.601 | 149.939 | 382.504 | 1,320.381 | 404.396 | 2,939.08 | 1,763.52 | 1,824.598 | 3,026.526 | 515.666 | 2,058.971 | 574.001 | 957.774 | 478.887 | 546.066 | 256.974 | 283.311 | 502.795 | 502.795 | 644.247 | 644.247 | 322.124 | 293.224 | 146.612 |
| Nettowinstmarge
| -0.005 | 0.029 | 0.008 | 0.044 | 0.015 | 0.026 | 0.023 | 0.049 | 0.024 | 0.061 | -0.006 | 0.078 | -0.061 | 0.061 | 0.021 | 0.096 | 0.056 | 0.044 | 0.01 | 0.036 | 0.068 | 0.032 | 0.157 | 0.173 | 0.103 | 0.171 | 0.047 | 0.187 | 0.103 | 0.172 | 0.172 | 0.125 | 0.077 | 0.085 | 0.175 | 0.175 | 0.201 | 0.201 | 0.201 | 0.231 | 0.231 |
| WPA (Winst Per Aandeel)
| -0.18 | 0.81 | 0.23 | 0.99 | 0.36 | 0.66 | 0.59 | 0.71 | 0.4 | 0.65 | -0.12 | 0.67 | -0.76 | 0.93 | 0.31 | 0.46 | 0.5 | 0.2 | 0.069 | 0.18 | 0.61 | 0.19 | 1.2 | 0.74 | 1.09 | 1.48 | 0.33 | 1.24 | 0.35 | 0.58 | 0.29 | 0.34 | 0.167 | 0.183 | 0.29 | 0.34 | 0.53 | 0.56 | 0.28 | 0.3 | 0.15 |
| Verwaterde WPA
| -0.18 | 0.81 | 0.23 | 0.99 | 0.36 | 0.66 | 0.59 | 0.71 | 0.41 | 0.65 | -0.12 | 0.67 | -0.76 | 0.93 | 0.3 | 0.46 | 0.5 | 0.2 | 0.069 | 0.18 | 0.61 | 0.19 | 1.16 | 0.7 | 0.89 | 1.48 | 0.31 | 1.24 | 0.34 | 0.58 | 0.29 | 0.34 | 0.157 | 0.183 | 0.27 | 0.34 | 0.53 | 0.56 | 0.28 | 0.3 | 0.15 |
| EBITDA
| 5,479.303 | 6,499.991 | 1,972.309 | 7,546.809 | 5,791.589 | 8,385.062 | 4,882.737 | 5,645.643 | 4,801.537 | 4,044.207 | 5,091.568 | 4,151.299 | 3,490.944 | 4,481.387 | 2,860.166 | 703.258 | 1,217.382 | 783.669 | 560.858 | 1,027.363 | 3,427.904 | 2,017.803 | 4,362.538 | 2,221.527 | 6,096.312 | 4,894.384 | 4,611.51 | 2,652.507 | 583.192 | 1,375.156 | 687.578 | 785.377 | 1,188.438 | 622.039 | 718.063 | 879.794 | 1,181.157 | 1,079.29 | 539.645 | 369.183 | 184.591 |
| EBITDA ratio
| 0.062 | 0.093 | 0.027 | 0.132 | 0.093 | 0.13 | 0.076 | 0.156 | 0.115 | 0.169 | 0.119 | 0.222 | 0.13 | 0.134 | 0.091 | 0.067 | 0.063 | 0.081 | 0.037 | 0.096 | 0.176 | 0.161 | 0.232 | 0.217 | 0.344 | 0.277 | 0.42 | 0.242 | 0.105 | 0.246 | 0.246 | 0.18 | 0.358 | 0.187 | 0.25 | 0.307 | 0.369 | 0.337 | 0.337 | 0.291 | 0.291 |