Central China New Life Limited
HKEX:9983.HK
1.25 (HKD) • At close November 7, 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 745.694 | 745.694 | 676.634 | 676.634 | 791.437 | 791.437 | 782.634 | 782.634 | 1,017.546 | 1,017.546 | 781.914 | 781.914 | 796.657 | 796.657 | 530.593 | 530.593 | 537.192 | 537.192 | 340.01 | 340.01 |
Kosten van de omzet
| 556.975 | 556.975 | 486.807 | 486.807 | 518.624 | 518.624 | 533.849 | 533.849 | 676.836 | 676.836 | 531.012 | 531.012 | 550.053 | 550.053 | 346.838 | 346.838 | 369.956 | 369.956 | 219.103 | 219.103 |
Brutowinst
| 188.719 | 188.719 | 189.827 | 189.827 | 272.813 | 272.813 | 248.785 | 248.785 | 340.71 | 340.71 | 250.902 | 250.902 | 246.604 | 246.604 | 183.755 | 183.755 | 167.236 | 167.236 | 120.907 | 120.907 |
Brutowinstmarge
| 0.253 | 0.253 | 0.281 | 0.281 | 0.345 | 0.345 | 0.318 | 0.318 | 0.335 | 0.335 | 0.321 | 0.321 | 0.31 | 0.31 | 0.346 | 0.346 | 0.311 | 0.311 | 0.356 | 0.356 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 58.124 | 58.124 | 40.792 | 40.792 | 67.186 | 67.186 | 52.231 | 52.231 | 41.948 | 41.948 | 72.886 | 72.886 | 80.645 | 80.645 | 56.038 | 56.038 | 70.465 | 70.465 | 44.691 | 44.691 |
Verkoop- en marketingkosten
| 4.306 | 4.306 | 4.627 | 4.627 | 7.362 | 7.362 | 8.682 | 8.682 | 15.633 | 15.633 | 12.913 | 12.913 | 15.184 | 15.184 | 11.276 | 11.276 | 15.904 | 15.904 | 7.344 | 7.344 |
Verkoop-, algemene en administratieve kosten
| 318.925 | 318.925 | 349.327 | 349.327 | 105.503 | 105.503 | 88.837 | 88.837 | 108.33 | 108.33 | 85.799 | 85.799 | 103.458 | 103.458 | 67.314 | 67.314 | 86.369 | 86.369 | 52.034 | 52.034 |
Overige kosten
| 0 | 0 | 2.964 | 0 | 6.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 356.774 | 356.774 | 372.035 | 372.035 | 96.13 | 96.13 | 63.182 | 63.182 | 106.014 | 106.014 | 81.774 | 81.774 | 94.654 | 94.654 | 64.298 | 64.298 | 84.06 | 84.06 | 50.135 | 50.135 |
Bedrijfsresultaat
| -130.464 | -130.464 | -154.885 | -154.885 | 172.767 | 172.767 | 169.867 | 169.867 | 245.485 | 245.485 | 169.44 | 169.44 | 148.863 | 148.863 | 119.538 | 119.538 | 82.463 | 82.463 | 69.542 | 69.542 |
Bedrijfsresultaat ratio
| -0.175 | -0.175 | -0.229 | -0.229 | 0.218 | 0.218 | 0.217 | 0.217 | 0.241 | 0.241 | 0.217 | 0.217 | 0.187 | 0.187 | 0.225 | 0.225 | 0.154 | 0.154 | 0.205 | 0.205 |
Totaal overige inkomsten en kosten netto
| -36.733 | -36.733 | -26.007 | -26.007 | 7.774 | 7.774 | 29.183 | 29.183 | -4.649 | -4.649 | 2.751 | 2.751 | 9.374 | 9.374 | 0.681 | 0.681 | 1.601 | 1.601 | 0.165 | 0.165 |
Inkomen voor belasting
| -167.196 | -167.196 | -180.892 | -180.892 | 180.541 | 180.541 | 199.05 | 199.05 | 240.836 | 240.836 | 172.191 | 172.191 | 158.237 | 158.237 | 120.218 | 120.218 | 84.064 | 84.064 | 69.707 | 69.707 |
Inkomen voor belasting ratio
| -0.224 | -0.224 | -0.267 | -0.267 | 0.228 | 0.228 | 0.254 | 0.254 | 0.237 | 0.237 | 0.22 | 0.22 | 0.199 | 0.199 | 0.227 | 0.227 | 0.156 | 0.156 | 0.205 | 0.205 |
Belastingkosten
| 27.669 | 27.669 | 31.466 | 31.466 | 45.706 | 45.706 | 48.302 | 48.302 | 49.528 | 49.528 | 36.806 | 36.806 | 32.347 | 32.347 | 25.736 | 25.736 | 19.476 | 19.476 | 17.876 | 17.876 |
Nettowinst
| -137.38 | -137.38 | -149.805 | -149.805 | 136.223 | 136.223 | 144.908 | 144.908 | 179.696 | 179.696 | 130.084 | 130.084 | 121.387 | 121.387 | 91.907 | 91.907 | 63.019 | 63.019 | 56.486 | 56.486 |
Nettowinstmarge
| -0.184 | -0.184 | -0.221 | -0.221 | 0.172 | 0.172 | 0.185 | 0.185 | 0.177 | 0.177 | 0.166 | 0.166 | 0.152 | 0.152 | 0.173 | 0.173 | 0.117 | 0.117 | 0.166 | 0.166 |
WPA (Winst Per Aandeel)
| -0.11 | -0.11 | -0.12 | -0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 | 0.1 | 0.1 | 0.095 | 0.095 | 0.09 | 0.09 | 0.067 | 0.067 | 0.063 | 0.063 |
Verwaterde WPA
| -0.11 | -0.11 | -0.12 | -0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 | 0.1 | 0.1 | 0.094 | 0.094 | 0.09 | 0.09 | 0.07 | 0.07 | 0.063 | 0.063 |
EBITDA
| -121.814 | -121.814 | -145.142 | -145.142 | 183.313 | 183.313 | 179.487 | 179.487 | 256.575 | 256.575 | 176.57 | 176.57 | 153.996 | 153.996 | 121.922 | 121.922 | 86.266 | 86.266 | 72.765 | 72.765 |
EBITDA ratio
| -0.163 | -0.163 | -0.215 | -0.215 | 0.232 | 0.232 | 0.229 | 0.229 | 0.252 | 0.252 | 0.226 | 0.226 | 0.193 | 0.193 | 0.23 | 0.23 | 0.161 | 0.161 | 0.214 | 0.214 |