China BlueChemical Ltd.
HKEX:3983.HK
1.94 (HKD) • At close November 14, 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 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 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,006.64 | 6,814.131 | 6,175.701 | 6,908.269 | 7,370.785 | 7,288.156 | 6,109.852 | 5,445.921 | 4,971.572 | 5,589.433 | 5,269.002 | 5,761.367 | 5,498.224 | 4,662.583 | 5,137.095 | 4,626.225 | 3,877.567 | 5,926.498 | 4,745.343 | 5,533.157 | 5,263.729 | 5,501.62 | 5,222.016 | 2,680.909 | 2,684.803 | 2,684.803 | 2,684.803 | 2,684.803 | 2,439.079 | 2,439.079 | 2,439.079 | 2,439.079 | 1,716.813 | 1,716.813 | 1,716.813 | 1,716.813 | 1,448.653 | 1,448.653 | 1,448.653 | 1,448.653 | 1,379.544 | 1,379.544 | 1,379.544 | 1,379.544 | 1,085.107 | 1,085.107 | 1,085.107 | 1,085.107 | 866.445 | 866.445 | 866.445 | 866.445 | 592.75 | 592.75 | 592.75 | 592.75 |
Kosten van de omzet
| 5,003.497 | 5,816.678 | 5,112.084 | 5,779.672 | 5,962.735 | 5,636.974 | 4,824.625 | 4,797.52 | 4,286.245 | 4,694.79 | 4,242.289 | 4,339.047 | 4,162.234 | 3,821.225 | 4,293.363 | 4,427.667 | 3,776.642 | 5,107.295 | 3,818.599 | 4,290.775 | 3,859.154 | 3,829.726 | 3,670.583 | 1,875.077 | 1,858.218 | 1,858.218 | 1,858.218 | 1,858.218 | 1,622.172 | 1,622.172 | 1,622.172 | 1,622.172 | 1,169.628 | 1,169.628 | 1,169.628 | 1,169.628 | 1,018.825 | 1,018.825 | 1,018.825 | 1,018.825 | 812.501 | 812.501 | 812.501 | 812.501 | 638.041 | 638.041 | 638.041 | 638.041 | 541.041 | 541.041 | 541.041 | 541.041 | 323.274 | 323.274 | 323.274 | 323.274 |
Brutowinst
| 1,003.143 | 997.453 | 1,063.617 | 1,128.597 | 1,408.05 | 1,651.182 | 1,285.227 | 648.401 | 685.327 | 894.643 | 1,026.713 | 1,422.32 | 1,335.99 | 841.358 | 843.732 | 198.558 | 100.925 | 819.203 | 926.744 | 1,242.382 | 1,404.575 | 1,671.894 | 1,551.433 | 805.832 | 826.585 | 826.585 | 826.585 | 826.585 | 816.907 | 816.907 | 816.907 | 816.907 | 547.185 | 547.185 | 547.185 | 547.185 | 429.828 | 429.828 | 429.828 | 429.828 | 567.044 | 567.044 | 567.044 | 567.044 | 447.066 | 447.066 | 447.066 | 447.066 | 325.404 | 325.404 | 325.404 | 325.404 | 269.476 | 269.476 | 269.476 | 269.476 |
Brutowinstmarge
| 0.167 | 0.146 | 0.172 | 0.163 | 0.191 | 0.227 | 0.21 | 0.119 | 0.138 | 0.16 | 0.195 | 0.247 | 0.243 | 0.18 | 0.164 | 0.043 | 0.026 | 0.138 | 0.195 | 0.225 | 0.267 | 0.304 | 0.297 | 0.301 | 0.308 | 0.308 | 0.308 | 0.308 | 0.335 | 0.335 | 0.335 | 0.335 | 0.319 | 0.319 | 0.319 | 0.319 | 0.297 | 0.297 | 0.297 | 0.297 | 0.411 | 0.411 | 0.411 | 0.411 | 0.412 | 0.412 | 0.412 | 0.412 | 0.376 | 0.376 | 0.376 | 0.376 | 0.455 | 0.455 | 0.455 | 0.455 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 281.526 | 330.003 | 272.738 | 300.135 | 251.358 | 312.373 | 229.927 | 242.698 | 189.86 | 290.952 | 198.168 | 264.951 | 190.647 | 249.614 | 203.379 | 260.394 | 189.734 | 222.014 | 186.333 | 319.787 | 198.609 | 302.062 | 174.258 | 119.08 | 108.195 | 108.195 | 108.195 | 108.195 | 104.565 | 104.565 | 104.565 | 104.565 | 95.655 | 95.655 | 95.655 | 95.655 | 87.352 | 87.352 | 87.352 | 87.352 | 70.189 | 70.189 | 70.189 | 70.189 | 55.96 | 55.96 | 55.96 | 55.96 | 49.896 | 49.896 | 49.896 | 49.896 | 32.668 | 32.668 | 32.668 | 32.668 |
Verkoop- en marketingkosten
| 39.963 | 67.671 | 47.168 | 54.704 | 59.139 | 60.274 | 58.233 | 41.826 | 224.952 | 249.514 | 191.404 | 212.823 | 205.643 | 209.122 | 176.621 | 167.967 | 176.506 | 221.25 | 188.158 | 231.116 | 193.896 | 226.889 | 120.153 | 86.761 | 54.525 | 54.525 | 54.525 | 54.525 | 42.345 | 42.345 | 42.345 | 42.345 | 36.949 | 36.949 | 36.949 | 36.949 | 33.202 | 33.202 | 33.202 | 33.202 | 20.634 | 20.634 | 20.634 | 20.634 | 17.546 | 17.546 | 17.546 | 17.546 | 8.468 | 8.468 | 8.468 | 8.468 | 3.86 | 3.86 | 3.86 | 3.86 |
Verkoop-, algemene en administratieve kosten
| 321.312 | 401.167 | 319.906 | 362.631 | 310.497 | 372.647 | 288.16 | 200.872 | 414.812 | 540.466 | 389.572 | 477.774 | 396.29 | 458.736 | 380 | 428.361 | 366.24 | 443.264 | 374.491 | 550.903 | 392.505 | 528.951 | 294.411 | 205.841 | 162.72 | 162.72 | 162.72 | 162.72 | 146.91 | 146.91 | 146.91 | 146.91 | 132.604 | 132.604 | 132.604 | 132.604 | 120.555 | 120.555 | 120.555 | 120.555 | 90.823 | 90.823 | 90.823 | 90.823 | 73.506 | 73.506 | 73.506 | 73.506 | 58.363 | 58.363 | 58.363 | 58.363 | 36.528 | 36.528 | 36.528 | 36.528 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -208.297 | -186.834 | -186.834 | -154.524 | -154.524 | -154.524 | -154.524 | -178.875 | -178.875 | -178.875 | -178.875 | -140.725 | -140.725 | -140.725 | -140.725 | -137.886 | -137.886 | -137.886 | -137.886 | -115.598 | -115.598 | -115.598 | -115.598 | -60.702 | -60.702 | -60.702 | -60.702 | -49.733 | -49.733 | -49.733 | -49.733 | -10.747 | -10.747 | -10.747 | -10.747 |
Bedrijfskosten
| 321.312 | 401.167 | 625.244 | 300.646 | 250.66 | 901.917 | 284.965 | 143.293 | 333.615 | 391.451 | 278.967 | 377.258 | 147.423 | 778.84 | 305.442 | 280.743 | 194.182 | 313.251 | 219.926 | 1,846.415 | 686.181 | 651.272 | 233.76 | 19.006 | 8.196 | 8.196 | 8.196 | 8.196 | -31.965 | -31.965 | -31.965 | -31.965 | -8.122 | -8.122 | -8.122 | -8.122 | -17.332 | -17.332 | -17.332 | -17.332 | -24.775 | -24.775 | -24.775 | -24.775 | 12.805 | 12.805 | 12.805 | 12.805 | 8.63 | 8.63 | 8.63 | 8.63 | 25.781 | 25.781 | 25.781 | 25.781 |
Bedrijfsresultaat
| 681.831 | 596.286 | 740.1 | 739.18 | 1,076.943 | 1,246.25 | 978.932 | 426.219 | 263.458 | 337.265 | 623.786 | 799.036 | 923.628 | 374.225 | 458.667 | -237.815 | -269.559 | 364.316 | 544.014 | 668.712 | 1,008.489 | 1,135.844 | 1,219.688 | 550.311 | 611.778 | 611.778 | 611.778 | 611.778 | 640.045 | 640.045 | 640.045 | 640.045 | 375.803 | 375.803 | 375.803 | 375.803 | 299.238 | 299.238 | 299.238 | 299.238 | 455.875 | 455.875 | 455.875 | 455.875 | 386.62 | 386.62 | 386.62 | 386.62 | 448.831 | 448.831 | 448.831 | 448.831 | 257.668 | 257.668 | 257.668 | 257.668 |
Bedrijfsresultaat ratio
| 0.114 | 0.088 | 0.12 | 0.107 | 0.146 | 0.171 | 0.16 | 0.078 | 0.053 | 0.06 | 0.118 | 0.139 | 0.168 | 0.08 | 0.089 | -0.051 | -0.07 | 0.061 | 0.115 | 0.121 | 0.192 | 0.206 | 0.234 | 0.205 | 0.228 | 0.228 | 0.228 | 0.228 | 0.262 | 0.262 | 0.262 | 0.262 | 0.219 | 0.219 | 0.219 | 0.219 | 0.207 | 0.207 | 0.207 | 0.207 | 0.33 | 0.33 | 0.33 | 0.33 | 0.356 | 0.356 | 0.356 | 0.356 | 0.518 | 0.518 | 0.518 | 0.518 | 0.435 | 0.435 | 0.435 | 0.435 |
Totaal overige inkomsten en kosten netto
| 216.888 | 227.341 | 1,096.647 | 208.837 | 219.023 | -328.345 | 726.634 | 173.687 | 161.884 | 204.52 | 196.6 | 51.1 | 204.835 | -365.604 | 22.781 | 69.604 | 108.2 | 58.357 | 144.542 | -1,300.625 | -286.133 | -110.857 | 102.583 | 36.504 | 40.156 | 40.156 | 40.156 | 40.156 | 53.99 | 53.99 | 53.99 | 53.99 | 45.614 | 45.614 | 45.614 | 45.614 | 28.868 | 28.868 | 28.868 | 28.868 | 53.375 | 53.375 | 53.375 | 53.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 898.719 | 823.627 | 1,840.358 | 974.803 | 1,295.966 | 917.905 | 1,723.701 | 621.216 | 432.399 | 558.697 | 820.386 | 995.646 | 1,144.535 | 8.621 | 481.448 | -168.211 | -161.359 | 434.296 | 696.795 | -609.146 | 722.356 | 1,024.987 | 1,322.271 | 586.815 | 651.934 | 651.934 | 651.934 | 651.934 | 694.035 | 694.035 | 694.035 | 694.035 | 421.417 | 421.417 | 421.417 | 421.417 | 328.106 | 328.106 | 328.106 | 328.106 | 509.25 | 509.25 | 509.25 | 509.25 | 386.62 | 386.62 | 386.62 | 386.62 | 448.831 | 448.831 | 448.831 | 448.831 | 257.668 | 257.668 | 257.668 | 257.668 |
Inkomen voor belasting ratio
| 0.15 | 0.121 | 0.298 | 0.141 | 0.176 | 0.126 | 0.282 | 0.114 | 0.087 | 0.1 | 0.156 | 0.173 | 0.208 | 0.002 | 0.094 | -0.036 | -0.042 | 0.073 | 0.147 | -0.11 | 0.137 | 0.186 | 0.253 | 0.219 | 0.243 | 0.243 | 0.243 | 0.243 | 0.285 | 0.285 | 0.285 | 0.285 | 0.245 | 0.245 | 0.245 | 0.245 | 0.226 | 0.226 | 0.226 | 0.226 | 0.369 | 0.369 | 0.369 | 0.369 | 0.356 | 0.356 | 0.356 | 0.356 | 0.518 | 0.518 | 0.518 | 0.518 | 0.435 | 0.435 | 0.435 | 0.435 |
Belastingkosten
| 155.345 | 175.002 | 114.885 | 222.097 | 249.94 | 604.395 | 395.776 | 141.675 | 132.783 | 401.098 | 222.997 | 318.157 | 293.734 | 229.012 | 153.545 | 73.561 | 19.339 | 132.046 | 156.004 | 178.661 | 194.818 | 269.146 | 285.016 | 138.541 | 156.029 | 156.029 | 156.029 | 156.029 | 139.1 | 139.1 | 139.1 | 139.1 | 79.003 | 79.003 | 79.003 | 79.003 | 49.432 | 49.432 | 49.432 | 49.432 | 44.035 | 44.035 | 44.035 | 44.035 | 16.779 | 16.779 | 16.779 | 16.779 | 30.026 | 30.026 | 30.026 | 30.026 | 11.879 | 11.879 | 11.879 | 11.879 |
Nettowinst
| 686.827 | 666.283 | 1,715.398 | 705.613 | 936.965 | 251.832 | 1,245.766 | 435.546 | 309.939 | 154.509 | 548.708 | 626.537 | 752.353 | -239.927 | 290.159 | -91.427 | -124.077 | 324.673 | 504.984 | -342.235 | 447.528 | 689.13 | 957.951 | 448.274 | 495.905 | 495.905 | 495.905 | 495.905 | 554.936 | 554.936 | 554.936 | 554.936 | 342.414 | 342.414 | 342.414 | 342.414 | 278.675 | 278.675 | 278.675 | 278.675 | 465.216 | 465.216 | 465.216 | 465.216 | 369.841 | 369.841 | 369.841 | 369.841 | 418.806 | 418.806 | 418.806 | 418.806 | 245.789 | 245.789 | 245.789 | 245.789 |
Nettowinstmarge
| 0.114 | 0.098 | 0.278 | 0.102 | 0.127 | 0.035 | 0.204 | 0.08 | 0.062 | 0.028 | 0.104 | 0.109 | 0.137 | -0.051 | 0.056 | -0.02 | -0.032 | 0.055 | 0.106 | -0.062 | 0.085 | 0.125 | 0.183 | 0.167 | 0.185 | 0.185 | 0.185 | 0.185 | 0.228 | 0.228 | 0.228 | 0.228 | 0.199 | 0.199 | 0.199 | 0.199 | 0.192 | 0.192 | 0.192 | 0.192 | 0.337 | 0.337 | 0.337 | 0.337 | 0.341 | 0.341 | 0.341 | 0.341 | 0.483 | 0.483 | 0.483 | 0.483 | 0.415 | 0.415 | 0.415 | 0.415 |
WPA (Winst Per Aandeel)
| 0.15 | 0.14 | 0.37 | 0.15 | 0.2 | 0.055 | 0.27 | 0.095 | 0.067 | 0.034 | 0.12 | 0.14 | 0.16 | -0.052 | 0.063 | -0.02 | -0.027 | 0.07 | 0.11 | -0.074 | 0.097 | 0.15 | 0.21 | 0.097 | 0.11 | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 | 0.074 | 0.074 | 0.074 | 0.074 | 0.061 | 0.061 | 0.061 | 0.061 | 0.1 | 0.1 | 0.1 | 0.1 | 0.079 | 0.079 | 0.079 | 0.079 | 0.12 | 0.12 | 0.12 | 0.12 | 0.082 | 0.082 | 0.082 | 0.082 |
Verwaterde WPA
| 0.15 | 0.14 | 0.37 | 0.15 | 0.2 | 0.055 | 0.27 | 0.095 | 0.067 | 0.034 | 0.12 | 0.14 | 0.16 | -0.052 | 0.063 | -0.02 | -0.027 | 0.07 | 0.11 | -0.074 | 0.097 | 0.15 | 0.21 | 0.097 | 0.11 | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 | 0.074 | 0.074 | 0.074 | 0.074 | 0.061 | 0.061 | 0.061 | 0.061 | 0.1 | 0.1 | 0.1 | 0.1 | 0.079 | 0.079 | 0.079 | 0.079 | 0.12 | 0.12 | 0.12 | 0.12 | 0.082 | 0.082 | 0.082 | 0.082 |
EBITDA
| 1,025.088 | 900.338 | 994.797 | 1,004.694 | 1,338.022 | 1,506.776 | 1,250.947 | 731.266 | 585.538 | 663.183 | 925.335 | 1,152.654 | 1,293.882 | 839.087 | 957.648 | 259.835 | 212.626 | 842.28 | 936.308 | 1,084.663 | 1,428.751 | 1,536.611 | 1,624.77 | 756.683 | 808.277 | 808.277 | 808.277 | 808.277 | 852.525 | 852.525 | 852.525 | 852.525 | 558.797 | 558.797 | 558.797 | 558.797 | 478.098 | 478.098 | 478.098 | 478.098 | 607.049 | 607.049 | 607.049 | 607.049 | 530.997 | 530.997 | 530.997 | 530.997 | 575.606 | 575.606 | 575.606 | 575.606 | 323.793 | 323.793 | 323.793 | 323.793 |
EBITDA ratio
| 0.171 | 0.132 | 0.161 | 0.145 | 0.182 | 0.207 | 0.205 | 0.134 | 0.118 | 0.119 | 0.176 | 0.2 | 0.235 | 0.18 | 0.186 | 0.056 | 0.055 | 0.142 | 0.197 | 0.196 | 0.271 | 0.279 | 0.311 | 0.282 | 0.301 | 0.301 | 0.301 | 0.301 | 0.35 | 0.35 | 0.35 | 0.35 | 0.325 | 0.325 | 0.325 | 0.325 | 0.33 | 0.33 | 0.33 | 0.33 | 0.44 | 0.44 | 0.44 | 0.44 | 0.489 | 0.489 | 0.489 | 0.489 | 0.664 | 0.664 | 0.664 | 0.664 | 0.546 | 0.546 | 0.546 | 0.546 |