Concord New Energy Group Limited
HKEX:0182.HK
0.53 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,247.065 | 2,679.368 | 2,183.048 | 2,000.754 | 1,835.922 | 1,414.07 | 1,035.967 | 1,785.166 | 3,618.571 | 2,838.435 | 1,471.084 | 885.567 | 776.183 | 1,053.367 | 0 | 334.552 | 292.801 | 57.74 | 50.981 |
Cost of Revenue
| 1,183.02 | 1,084.395 | 872.792 | 759.7 | 714.842 | 547.6 | 643.752 | 1,266.974 | 2,773.956 | 2,332.279 | 1,122.412 | 637.502 | 460.137 | 608.249 | 0 | 215.316 | 146.499 | 36.92 | 31.353 |
Gross Profit
| 1,064.045 | 1,594.973 | 1,310.256 | 1,241.054 | 1,121.08 | 866.47 | 392.215 | 518.192 | 844.615 | 506.156 | 348.672 | 248.065 | 316.046 | 445.118 | 0 | 119.236 | 146.302 | 20.82 | 19.628 |
Gross Profit Ratio
| 0.474 | 0.595 | 0.6 | 0.62 | 0.611 | 0.613 | 0.379 | 0.29 | 0.233 | 0.178 | 0.237 | 0.28 | 0.407 | 0.423 | 0 | 0.356 | 0.5 | 0.361 | 0.385 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 404.458 | 426.476 | 337.598 | 322.72 | 287.16 | 235.414 | 179.018 | 167.728 | 157.93 | 0 | 0 | 5.268 | 0 | 0 | 0 | 0 | 0 | 12.297 | 5.853 |
Selling & Marketing Expenses
| 6.141 | 18.814 | 12.708 | 12.335 | 11.695 | 6.854 | 0.53 | 6.992 | 6.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.207 | 16.298 |
SG&A
| 410.599 | 445.29 | 350.306 | 335.055 | 298.855 | 242.268 | 179.548 | 174.72 | 164.753 | 127.267 | 122.241 | 5.268 | 0 | 0 | 0 | 0 | 0 | 31.504 | 22.152 |
Other Expenses
| 17.561 | -20.51 | -23.717 | -13.825 | -8.825 | -13.066 | -4.32 | -2.797 | -113.591 | -88.112 | -81.308 | -87.979 | -1.593 | 141.278 | 0 | 13.439 | 14.371 | 0 | -6.101 |
Operating Expenses
| 30.328 | 424.78 | 326.589 | 321.23 | 290.03 | 229.202 | 175.228 | 149.27 | 277.697 | 209.506 | 219.714 | 177.975 | -1.593 | 141.278 | 0 | 20.214 | 63.276 | 31.504 | 22.152 |
Operating Income
| 993.897 | 1,402.845 | 1,188.81 | 1,082.638 | 967.281 | 800.033 | 313.682 | 392.661 | 476.823 | 222.028 | 241.837 | 159.349 | 317.639 | 303.84 | 0 | 99.022 | 83.027 | -10.684 | 15.831 |
Operating Income Ratio
| 0.442 | 0.524 | 0.545 | 0.541 | 0.527 | 0.566 | 0.303 | 0.22 | 0.132 | 0.078 | 0.164 | 0.18 | 0.409 | 0.288 | 0 | 0.296 | 0.284 | -0.185 | 0.311 |
Total Other Income Expenses Net
| 54.736 | -249.236 | -258.621 | -320.012 | -315.075 | -269.893 | -43.116 | 81.973 | -17.115 | 91.349 | 26.391 | 97.115 | 90.497 | 164.038 | 0 | 8.583 | 14.371 | 43.893 | -6.101 |
Income Before Tax
| 1,048.633 | 1,153.609 | 930.189 | 762.626 | 652.206 | 530.14 | 270.566 | 474.634 | 459.708 | 313.377 | 150.885 | 91.045 | 408.136 | 467.877 | 0 | 107.605 | 97.398 | 33.209 | 9.729 |
Income Before Tax Ratio
| 0.467 | 0.431 | 0.426 | 0.381 | 0.355 | 0.375 | 0.261 | 0.266 | 0.127 | 0.11 | 0.103 | 0.103 | 0.526 | 0.444 | 0 | 0.322 | 0.333 | 0.575 | 0.191 |
Income Tax Expense
| 153.825 | 227.84 | 121.733 | 78.418 | 39.087 | 16.291 | 63.948 | 13.018 | 35.673 | 59.002 | 32.793 | 58.103 | 106.897 | 103.787 | 0 | 3.503 | -14.371 | -43.893 | 6.101 |
Net Income
| 963.774 | 871.817 | 787.534 | 673.405 | 604.293 | 502.406 | 200.036 | 457.815 | 425.433 | 253.636 | 118.084 | 32.519 | 301.239 | 364.09 | 0 | 102.966 | 97.398 | 33.209 | 9.729 |
Net Income Ratio
| 0.429 | 0.325 | 0.361 | 0.337 | 0.329 | 0.355 | 0.193 | 0.256 | 0.118 | 0.089 | 0.08 | 0.037 | 0.388 | 0.346 | 0 | 0.308 | 0.333 | 0.575 | 0.191 |
EPS
| 0.11 | 0.099 | 0.095 | 0.082 | 0.072 | 0.059 | 0.023 | 0.053 | 0.046 | 0.029 | 0.016 | 0.004 | 0.041 | 0.05 | 0 | 0.018 | 0.026 | 0.026 | 0.007 |
EPS Diluted
| 0.11 | 0.099 | 0.094 | 0.079 | 0.066 | 0.057 | 0.023 | 0.053 | 0.046 | 0.029 | 0.016 | 0.004 | 0.041 | 0.049 | 0 | 0.016 | 0.017 | 0.022 | 0.007 |
EBITDA
| 2,011.62 | 1,994.968 | 1,677.388 | 1,618.65 | 1,468.34 | 1,167.556 | 551.209 | 695.464 | 686.868 | 352.292 | 174.497 | 49.204 | 343.815 | 317.104 | 0 | 117.778 | 85.067 | -10.684 | -2.523 |
EBITDA Ratio
| 0.895 | 0.745 | 0.768 | 0.809 | 0.8 | 0.826 | 0.532 | 0.39 | 0.19 | 0.124 | 0.119 | 0.056 | 0.443 | 0.301 | 0 | 0.352 | 0.291 | -0.185 | -0.049 |