Concord New Energy Group Limited
HKEX:0182.HK
0.53 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,490.141 | 1,340.186 | 1,339.182 | 1,222.526 | 973.014 | 1,001.214 | 999.54 | 872.573 | 963.349 | 604.461 | 809.609 | 441.851 | 594.116 | 899.648 | 885.518 | 1,656.945 | 1,739.16 | 1,883.816 | 958.277 | 1,129.103 | 345.67 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 584.817 | 541.759 | 542.636 | 541.515 | 334.363 | 405.807 | 357.562 | 376.614 | 338.228 | 199.797 | 347.803 | 309.087 | 351.536 | 679.397 | 594.463 | 1,449.44 | 1,373.844 | 1,620.187 | 714.869 | 916.698 | 239.366 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 905.324 | 798.427 | 796.546 | 681.011 | 638.651 | 595.407 | 641.978 | 495.959 | 625.121 | 404.664 | 461.806 | 132.764 | 242.58 | 220.251 | 291.055 | 207.505 | 365.316 | 263.629 | 243.408 | 212.405 | 106.305 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.608 | 0.596 | 0.595 | 0.557 | 0.656 | 0.595 | 0.642 | 0.568 | 0.649 | 0.669 | 0.57 | 0.3 | 0.408 | 0.245 | 0.329 | 0.125 | 0.21 | 0.14 | 0.254 | 0.188 | 0.308 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 221.082 | 239.391 | 187.085 | 202.507 | 135.091 | 166.02 | 156.7 | 159.753 | 127.407 | 135.696 | 99.718 | 98.478 | 80.54 | 75.637 | 92.091 | 157.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 13.941 | 11.92 | 6.894 | 6.849 | 5.859 | 6.201 | 6.134 | 8.366 | 3.329 | 3.915 | 2.939 | 1.372 | 1.902 | 5.61 | 1.382 | 6.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 236.257 | 251.311 | 193.979 | 209.147 | 135.674 | 154.524 | 173.26 | 178.682 | 131.455 | 151.517 | 102.657 | 106.698 | 82.442 | 81.247 | 93.473 | 101.942 | 59.968 | 79.024 | 48.396 | 74.147 | 48.779 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 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 |
| Operating Expenses
| 37.17 | 114.444 | 36.927 | 47.173 | 2.765 | 60.99 | 20.313 | 89.889 | 3.781 | 22.097 | 25.006 | 99.595 | 157.083 | 79.777 | 8.272 | 34.729 | 108.143 | 39.074 | 82.944 | 70.854 | 34.429 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 669.067 | 547.116 | 602.567 | 471.864 | 502.977 | 440.883 | 468.718 | 317.277 | 493.666 | 253.147 | 359.149 | 26.066 | 160.138 | 139.004 | 197.582 | 162.585 | 250.908 | 144.174 | 155.953 | 124.726 | 37.94 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.449 | 0.408 | 0.45 | 0.386 | 0.517 | 0.44 | 0.469 | 0.364 | 0.512 | 0.419 | 0.444 | 0.059 | 0.27 | 0.155 | 0.223 | 0.098 | 0.144 | 0.077 | 0.163 | 0.11 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -104.672 | 93.364 | -89.438 | 22.901 | -58.147 | -102.406 | -44.569 | -95.596 | -63.141 | -25.844 | -56.312 | -76.942 | 161.304 | 90.42 | 47.628 | 46.556 | -29.322 | 52.347 | -38.657 | -12.461 | 1.109 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 564.395 | 640.48 | 513.129 | 494.765 | 444.83 | 338.477 | 424.149 | 221.681 | 430.525 | 227.303 | 302.837 | -50.876 | 321.442 | 229.424 | 245.21 | 209.141 | 221.586 | 196.521 | 117.296 | 112.264 | 39.049 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.379 | 0.478 | 0.383 | 0.405 | 0.457 | 0.338 | 0.424 | 0.254 | 0.447 | 0.376 | 0.374 | -0.115 | 0.541 | 0.255 | 0.277 | 0.126 | 0.127 | 0.104 | 0.122 | 0.099 | 0.113 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 44.801 | 184.908 | 42.932 | 94.705 | 27.028 | 35.839 | 42.579 | 12.155 | 26.932 | 2.808 | 19.099 | 12.189 | 51.759 | 7.803 | 5.215 | 14.083 | 19.295 | 40.152 | 18.923 | 24.212 | 8.677 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 496.304 | 428.638 | 443.179 | 383.19 | 404.344 | 294.016 | 379.389 | 205.061 | 399.232 | 226.693 | 275.713 | -69.338 | 269.374 | 219.162 | 238.653 | 196.126 | 202.369 | 155.638 | 98.365 | 87.488 | 30.937 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.333 | 0.32 | 0.331 | 0.313 | 0.416 | 0.294 | 0.38 | 0.235 | 0.414 | 0.375 | 0.341 | -0.157 | 0.453 | 0.244 | 0.27 | 0.118 | 0.116 | 0.083 | 0.103 | 0.077 | 0.089 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.058 | 0.049 | 0.05 | 0.045 | 0.049 | 0.036 | 0.043 | 0.023 | 0.045 | 0.027 | 0.032 | -0.008 | 0.031 | 0.025 | 0.028 | 0.022 | 0.023 | 0.017 | 0.012 | 0.012 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.058 | 0.049 | 0.05 | 0.045 | 0.049 | 0.032 | 0.041 | 0.022 | 0.044 | 0.025 | 0.032 | -0.008 | 0.031 | 0.025 | 0.028 | 0.022 | 0.023 | 0.017 | 0.012 | 0.012 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 995.334 | 809.013 | 892.188 | 694.665 | 731.325 | 647.884 | 757.057 | 546.795 | 727.022 | 433.958 | 528.693 | 142.804 | 268.489 | 242.884 | 299.478 | 231.138 | 305.348 | 188.599 | 195.012 | 152.209 | 57.526 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.668 | 0.604 | 0.666 | 0.568 | 0.752 | 0.647 | 0.757 | 0.627 | 0.755 | 0.718 | 0.653 | 0.323 | 0.452 | 0.27 | 0.338 | 0.139 | 0.176 | 0.1 | 0.204 | 0.135 | 0.166 | 0 | 0 | 0 | 0 | 0 | 0 |