Zhenro Properties Group Limited
HKEX:6158.HK
0.087 (HKD) • At close November 14, 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 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 20,273.941 | 18,500.994 | 13,027.284 | 12,868.194 | 20,981.265 | 16,011.103 | 21,583.926 | 14,542.163 | 18,909.241 | 13,648.419 | 14,138.46 | 12,314.646 | 11,909.815 | 8,085.246 | 9,198.982 | 5,404.538 | 3,650.88 | 1,077.545 | 1,077.545 | 1,077.545 | 1,077.545 | 759.89 | 759.89 | 759.89 | 759.89 |
Kosten van de omzet
| 23,627.327 | 17,344.766 | 20,080.886 | 12,460.758 | 19,677.601 | 13,093.348 | 17,722.763 | 11,587.983 | 15,251.533 | 10,874.726 | 10,831.528 | 9,600.262 | 9,377.768 | 6,399.933 | 7,472.265 | 3,961.566 | 2,858.458 | 825.05 | 825.05 | 825.05 | 825.05 | 592.735 | 592.735 | 592.735 | 592.735 |
Brutowinst
| -3,353.386 | 1,156.228 | -7,053.602 | 407.436 | 1,303.664 | 2,917.755 | 3,861.163 | 2,954.18 | 3,657.708 | 2,773.693 | 3,306.932 | 2,714.384 | 2,532.047 | 1,685.313 | 1,726.717 | 1,442.972 | 792.422 | 252.495 | 252.495 | 252.495 | 252.495 | 167.155 | 167.155 | 167.155 | 167.155 |
Brutowinstmarge
| -0.165 | 0.062 | -0.541 | 0.032 | 0.062 | 0.182 | 0.179 | 0.203 | 0.193 | 0.203 | 0.234 | 0.22 | 0.213 | 0.208 | 0.188 | 0.267 | 0.217 | 0.234 | 0.234 | 0.234 | 0.234 | 0.22 | 0.22 | 0.22 | 0.22 |
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 |
Algemene en administratieve kosten
| 298.079 | 352.889 | 491.408 | 427.259 | 536.829 | 645.497 | 583.762 | 543.195 | 677.076 | 523.641 | 471.131 | 509.733 | 400.679 | 263.84 | 276.098 | 201.194 | 119.323 | 85.696 | 85.696 | 85.696 | 85.696 | 73.971 | 73.971 | 73.971 | 73.971 |
Verkoop- en marketingkosten
| 489.073 | 432.415 | 484.656 | 484.413 | 609.587 | 625.173 | 699.038 | 454.692 | 615.417 | 354.815 | 554.624 | 321.978 | 356.149 | 284.894 | 351.143 | 236.333 | 146.869 | 139.43 | 139.43 | 139.43 | 139.43 | 83.058 | 83.058 | 83.058 | 83.058 |
Verkoop-, algemene en administratieve kosten
| 793.575 | 785.304 | 989.299 | 911.672 | 1,162.797 | 1,270.67 | 1,300.154 | 997.887 | 1,308.319 | 878.456 | 1,025.755 | 831.711 | 756.828 | 548.734 | 615.274 | 449.494 | 266.192 | 225.126 | 225.126 | 225.126 | 225.126 | 157.029 | 157.029 | 157.029 | 157.029 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -261.31 | -220.451 | -220.451 | -220.451 | -220.451 | -149.057 | -149.057 | -149.057 | -149.057 |
Bedrijfskosten
| 2,576.298 | 1,692.746 | 2,956.1 | 1,997.253 | 1,290.889 | 491.192 | 480.15 | 582.172 | 553.019 | 735.921 | 1,013.951 | 770.828 | 533.034 | 521.39 | 455.708 | 29.539 | 4.882 | 4.675 | 4.675 | 4.675 | 4.675 | 7.972 | 7.972 | 7.972 | 7.972 |
Bedrijfsresultaat
| -5,359.746 | 134.748 | -9,200.816 | -1,211.457 | 96.678 | 1,557.995 | 2,554.721 | 1,884.582 | 2,316.91 | 1,895.237 | 2,281.177 | 1,882.673 | 1,775.219 | 1,136.579 | 1,111.443 | 993.478 | 665.254 | 219.643 | 219.643 | 219.643 | 219.643 | 144.71 | 144.71 | 144.71 | 144.71 |
Bedrijfsresultaat ratio
| -0.264 | 0.007 | -0.706 | -0.094 | 0.005 | 0.097 | 0.118 | 0.13 | 0.123 | 0.139 | 0.161 | 0.153 | 0.149 | 0.141 | 0.121 | 0.184 | 0.182 | 0.204 | 0.204 | 0.204 | 0.204 | 0.19 | 0.19 | 0.19 | 0.19 |
Totaal overige inkomsten en kosten netto
| -2,470.608 | -1,308.676 | -1,752.301 | -676.935 | -159.721 | 831.485 | 889.404 | 498.198 | 750.18 | 69.304 | -22.341 | -14.03 | 3.806 | -166.025 | 33.667 | 226.32 | -74.027 | -19.667 | -19.667 | -19.667 | -19.667 | -38.652 | -38.652 | -38.652 | -38.652 |
Inkomen voor belasting
| -7,830.354 | -1,173.928 | -10,953.117 | -1,888.392 | -63.043 | 2,389.48 | 3,444.125 | 2,382.78 | 3,067.09 | 1,964.541 | 2,258.836 | 1,868.643 | 1,779.025 | 970.554 | 1,145.11 | 1,219.798 | 591.227 | 199.976 | 199.976 | 199.976 | 199.976 | 106.058 | 106.058 | 106.058 | 106.058 |
Inkomen voor belasting ratio
| -0.386 | -0.063 | -0.841 | -0.147 | -0.003 | 0.149 | 0.16 | 0.164 | 0.162 | 0.144 | 0.16 | 0.152 | 0.149 | 0.12 | 0.124 | 0.226 | 0.162 | 0.186 | 0.186 | 0.186 | 0.186 | 0.14 | 0.14 | 0.14 | 0.14 |
Belastingkosten
| 70.501 | 410.779 | 1,411.314 | 364.4 | 245.096 | 885.828 | 1,159.718 | 1,108.253 | 1,152.34 | 785.307 | 983.477 | 911.465 | 634.22 | 593.965 | 461.063 | 660.623 | 280.422 | 95.241 | 95.241 | 95.241 | 95.241 | 86.033 | 86.033 | 86.033 | 86.033 |
Nettowinst
| -7,003.61 | -1,464.332 | -10,265.975 | -2,611.071 | -357.133 | 1,166.138 | 1,774.899 | 875.845 | 1,572.971 | 933.434 | 1,280.37 | 840.364 | 1,099.756 | 309.12 | 609.962 | 573.294 | 310.806 | 104.735 | 104.735 | 104.735 | 104.735 | 20.025 | 20.025 | 20.025 | 20.025 |
Nettowinstmarge
| -0.345 | -0.079 | -0.788 | -0.203 | -0.017 | 0.073 | 0.082 | 0.06 | 0.083 | 0.068 | 0.091 | 0.068 | 0.092 | 0.038 | 0.066 | 0.106 | 0.085 | 0.097 | 0.097 | 0.097 | 0.097 | 0.026 | 0.026 | 0.026 | 0.026 |
WPA (Winst Per Aandeel)
| -1.6 | -0.34 | -2.35 | -0.6 | -0.082 | 0.27 | 0.41 | 0.2 | 0.36 | 0.23 | 0.31 | 0.21 | 0.37 | 0.1 | 0 | 0 | 0.078 | 0.026 | 0.026 | 0.026 | 0.026 | 0.005 | 0.005 | 0.005 | 0.005 |
Verwaterde WPA
| -1.6 | -0.34 | -2.35 | -0.6 | -0.082 | 0.27 | 0.41 | 0.2 | 0.36 | 0.23 | 0.31 | 0.21 | 0.37 | 0.1 | 0 | 0 | 0.078 | 0.026 | 0.026 | 0.026 | 0.026 | 0.005 | 0.005 | 0.005 | 0.005 |
EBITDA
| -5,359.105 | 158.338 | -9,186.778 | -1,190.984 | 130.987 | 1,587.333 | 2,587.264 | 1,909.348 | 2,346.901 | 1,922.925 | 2,296.018 | 1,897.067 | 1,784.911 | 1,148.595 | 1,121.664 | 1,005.201 | 671.192 | 225.568 | 225.568 | 225.568 | 225.568 | 148.851 | 148.851 | 148.851 | 148.851 |
EBITDA ratio
| -0.264 | 0.009 | -0.705 | -0.093 | 0.006 | 0.099 | 0.12 | 0.131 | 0.124 | 0.141 | 0.162 | 0.154 | 0.15 | 0.142 | 0.122 | 0.186 | 0.184 | 0.209 | 0.209 | 0.209 | 0.209 | 0.196 | 0.196 | 0.196 | 0.196 |