China Youran Dairy Group Limited
HKEX:9858.HK
1.15 (HKD) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,808.621 | 4,808.621 | 4,538.328 | 4,538.328 | 4,671.903 | 4,671.903 | 4,353.478 | 4,353.478 | 4,027.2 | 4,027.2 | 3,645.884 | 3,645.884 | 3,218.384 | 3,218.384 | 2,672.214 | 2,672.214 |
| Kosten van de omzet
| 3,620.313 | 3,620.313 | 3,491.743 | 3,491.743 | 3,608.509 | 3,608.509 | 3,305.011 | 3,305.011 | 2,749.401 | 2,749.401 | 2,576.443 | 2,576.443 | 2,212.81 | 2,212.81 | 1,868.556 | 1,868.556 |
| Brutowinst
| 1,188.308 | 1,188.308 | 1,046.585 | 1,046.585 | 1,063.395 | 1,063.395 | 1,048.467 | 1,048.467 | 1,277.799 | 1,277.799 | 1,069.441 | 1,069.441 | 1,005.575 | 1,005.575 | 803.658 | 803.658 |
| Brutowinstmarge
| 0.247 | 0.247 | 0.231 | 0.231 | 0.228 | 0.228 | 0.241 | 0.241 | 0.317 | 0.317 | 0.293 | 0.293 | 0.312 | 0.312 | 0.301 | 0.301 |
| Onderzoek- en ontwikkelingskosten
| 15.272 | 15.272 | 17.152 | 17.152 | 15.476 | 15.476 | 13.87 | 13.87 | 20.278 | 20.278 | 3.878 | 3.878 | 7.372 | 7.372 | 3.976 | 3.976 |
| Algemene en administratieve kosten
| 208.709 | 208.709 | 180.369 | 180.369 | 196.12 | 196.12 | 164.648 | 164.648 | 244.521 | 244.521 | 173.179 | 173.179 | 237.092 | 237.092 | 135.167 | 135.167 |
| Verkoop- en marketingkosten
| 158.852 | 158.852 | 150.932 | 150.932 | 154.503 | 154.503 | 140.506 | 140.506 | 145.467 | 145.467 | 132.883 | 132.883 | 123.407 | 123.407 | 103.151 | 103.151 |
| Verkoop-, algemene en administratieve kosten
| 361.415 | 361.415 | 339.431 | 339.431 | 349.946 | 349.946 | 322.555 | 322.555 | 387.552 | 387.552 | 313.391 | 313.391 | 375.998 | 375.998 | 243.498 | 243.498 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,009.325 | 1,009.325 | 1,378.14 | 1,378.14 | 657.682 | 657.682 | 679.394 | 679.394 | 631.241 | 631.241 | 316.229 | 316.229 | 518.379 | 518.379 | 345.026 | 345.026 |
| Bedrijfsresultaat
| 826.893 | 826.893 | 707.155 | 707.155 | 713.449 | 713.449 | 725.912 | 725.912 | 890.248 | 890.248 | 756.05 | 756.05 | 629.577 | 629.577 | 560.16 | 560.16 |
| Bedrijfsresultaat ratio
| 0.172 | 0.172 | 0.156 | 0.156 | 0.153 | 0.153 | 0.167 | 0.167 | 0.221 | 0.221 | 0.207 | 0.207 | 0.196 | 0.196 | 0.21 | 0.21 |
| Totaal overige inkomsten en kosten netto
| -903.485 | -903.485 | -1,310.315 | -1,310.315 | -592.517 | -592.517 | -609.209 | -609.209 | -450.917 | -450.917 | -147.715 | -147.715 | -217.633 | -217.633 | -174.886 | -174.886 |
| Inkomen voor belasting
| -76.592 | -76.592 | -603.16 | -603.16 | 120.932 | 120.932 | 116.703 | 116.703 | 439.331 | 439.331 | 608.336 | 608.336 | 411.944 | 411.944 | 385.274 | 385.274 |
| Inkomen voor belasting ratio
| -0.016 | -0.016 | -0.133 | -0.133 | 0.026 | 0.026 | 0.027 | 0.027 | 0.109 | 0.109 | 0.167 | 0.167 | 0.128 | 0.128 | 0.144 | 0.144 |
| Belastingkosten
| 28.07 | 28.07 | 18.624 | 18.624 | 18 | 18 | 16.642 | 16.642 | 22.482 | 22.482 | 14.577 | 14.577 | 13.659 | 13.659 | 13.244 | 13.244 |
| Nettowinst
| -28.982 | -28.982 | -496.009 | -496.009 | 97.723 | 97.723 | 109.663 | 109.663 | 311.371 | 311.371 | 467.638 | 467.638 | 304.743 | 304.743 | 365.625 | 365.625 |
| Nettowinstmarge
| -0.006 | -0.006 | -0.109 | -0.109 | 0.021 | 0.021 | 0.025 | 0.025 | 0.077 | 0.077 | 0.128 | 0.128 | 0.095 | 0.095 | 0.137 | 0.137 |
| WPA (Winst Per Aandeel)
| -0.01 | -0.01 | -0.13 | -0.13 | 0.025 | 0.025 | 0.029 | 0.029 | 0.051 | 0.051 | 0.14 | 0.14 | 0.086 | 0.086 | 0.11 | 0.11 |
| Verwaterde WPA
| -0.008 | -0.008 | -0.13 | -0.13 | 0.026 | 0.026 | 0.029 | 0.029 | 0.082 | 0.082 | 0.11 | 0.11 | 0.085 | 0.085 | 0.11 | 0.11 |
| EBITDA
| 913.472 | 913.472 | 795.197 | 795.197 | 779.99 | 779.99 | 795.294 | 795.294 | 946.02 | 946.02 | 827.959 | 827.959 | 697.615 | 697.615 | 618.937 | 618.937 |
| EBITDA ratio
| 0.19 | 0.19 | 0.175 | 0.175 | 0.167 | 0.167 | 0.183 | 0.183 | 0.235 | 0.235 | 0.227 | 0.227 | 0.217 | 0.217 | 0.232 | 0.232 |