China Chengtong Development Group Limited
HKEX:0217.HK
0.119 (HKD) • At close November 4, 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 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 740.011 | 1,277.39 | 1,172.679 | 931.688 | 1,110.598 | 1,020.892 | 1,353.119 | 716.559 | 576.533 | 3,224.1 | 15,500.313 | 8,626.661 | 419.483 | 89.996 | 5.536 | 987.954 | 25.365 | 247.263 | 253.772 | 210.992 |
Cost of Revenue
| 443.275 | 1,025.044 | 900.373 | 745.472 | 955.942 | 911.992 | 1,227.387 | 584.246 | 464.414 | 3,238.72 | 15,410.873 | 8,444.597 | 358.907 | 78.672 | 14.033 | 881.029 | 20.344 | 185.444 | 243.187 | 209.732 |
Gross Profit
| 296.736 | 252.346 | 272.306 | 186.216 | 154.656 | 108.9 | 125.732 | 132.313 | 112.119 | -14.62 | 89.44 | 182.064 | 60.576 | 11.324 | -8.497 | 106.925 | 5.021 | 61.819 | 10.585 | 1.26 |
Gross Profit Ratio
| 0.401 | 0.198 | 0.232 | 0.2 | 0.139 | 0.107 | 0.093 | 0.185 | 0.194 | -0.005 | 0.006 | 0.021 | 0.144 | 0.126 | -1.535 | 0.108 | 0.198 | 0.25 | 0.042 | 0.006 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 101.202 | 120.617 | 107.622 | 86.52 | 92.076 | 92.337 | 99.42 | 86.328 | 94.886 | 127.547 | 147.797 | 100.625 | 42.139 | 41.636 | 28.799 | 42.242 | 29.159 | 19.722 | 27.856 | 24.289 |
Selling & Marketing Expenses
| 12.112 | 12.528 | 15.943 | 23.534 | 20.519 | 14.057 | 14.591 | 12.32 | 15.222 | 17.766 | 19.031 | 12.824 | 7.189 | 2.154 | 0.047 | 0.236 | 0.8 | 6.655 | 0 | 0 |
SG&A
| 159.401 | 125.219 | 111.729 | 109.23 | 101.335 | 106.394 | 114.011 | 98.648 | 110.108 | 145.313 | 166.828 | 113.449 | 49.328 | 43.79 | 28.846 | 42.478 | 29.959 | 26.377 | 27.856 | 24.289 |
Other Expenses
| 2.91 | 5.289 | 2.706 | 2.174 | 3.362 | 3.602 | -4.464 | 1.71 | 16.855 | 10.916 | 0.129 | 4.689 | -7.921 | 117.893 | -19.162 | -6.674 | 0 | 0 | 6.585 | 1.216 |
Operating Expenses
| 159.401 | 125.219 | 111.729 | 109.23 | 101.335 | 20.485 | 110.055 | 63.611 | 55.319 | 67.436 | 13.515 | 104.667 | 41.407 | 34.876 | 25.852 | 35.804 | 29.959 | 26.377 | 34.441 | 25.505 |
Operating Income
| 137.335 | 127.127 | 160.577 | 76.986 | 53.321 | 2.506 | 11.721 | 33.665 | 2.011 | -159.933 | -77.388 | 218.38 | 45.928 | -23.761 | -45.749 | 71.121 | -24.938 | 35.442 | -23.856 | -24.245 |
Operating Income Ratio
| 0.186 | 0.1 | 0.137 | 0.083 | 0.048 | 0.002 | 0.009 | 0.047 | 0.003 | -0.05 | -0.005 | 0.025 | 0.109 | -0.264 | -8.264 | 0.072 | -0.983 | 0.143 | -0.094 | -0.115 |
Total Other Income Expenses Net
| -15.834 | -4.896 | 9.235 | 81.094 | 36.688 | 166.408 | 41.879 | 65.613 | 124.306 | 144.205 | 223.861 | 33.883 | -7.825 | 1.861 | 6.25 | -1.784 | 38.815 | 6.474 | -26.458 | 114.181 |
Income Before Tax
| 121.501 | 122.231 | 169.812 | 158.08 | 90.009 | 168.914 | 53.6 | 99.278 | 126.317 | -15.728 | 146.473 | 252.263 | 75.808 | 98.962 | 55.5 | 69.337 | 13.877 | 41.916 | -50.314 | 89.936 |
Income Before Tax Ratio
| 0.164 | 0.096 | 0.145 | 0.17 | 0.081 | 0.165 | 0.04 | 0.139 | 0.219 | -0.005 | 0.009 | 0.029 | 0.181 | 1.1 | 10.025 | 0.07 | 0.547 | 0.17 | -0.198 | 0.426 |
Income Tax Expense
| 53.084 | 44.943 | 64.12 | 37.119 | 45.909 | 57.499 | 30.049 | 31.908 | 49.391 | 80.527 | 82.155 | 43.127 | 27.589 | 12.69 | -4.156 | 27.074 | 9.109 | 17.424 | 3.371 | -4.205 |
Net Income
| 68.003 | 76.066 | 104.222 | 121.372 | 47.539 | 113.44 | 23.363 | 63.804 | 81.83 | -51.417 | 50.727 | 184.526 | 36.381 | 87.89 | 61.982 | 5.778 | 36.779 | 22.639 | -53.685 | 94.141 |
Net Income Ratio
| 0.092 | 0.06 | 0.089 | 0.13 | 0.043 | 0.111 | 0.017 | 0.089 | 0.142 | -0.016 | 0.003 | 0.021 | 0.087 | 0.977 | 11.196 | 0.006 | 1.45 | 0.092 | -0.212 | 0.446 |
EPS
| 0.011 | 0.013 | 0.018 | 0.021 | 0.008 | 0.02 | 0.004 | 0.011 | 0.015 | -0.011 | 0.011 | 0.044 | 0.009 | 0.021 | 0.021 | 0.002 | 0.014 | 0.007 | -0.032 | 0.059 |
EPS Diluted
| 0.011 | 0.013 | 0.018 | 0.021 | 0.008 | 0.02 | 0.004 | 0.011 | 0.015 | -0.011 | 0.011 | 0.044 | 0.009 | 0.021 | 0.021 | 0.002 | 0.014 | 0.007 | -0.032 | 0.059 |
EBITDA
| 243.388 | 167.118 | 203.515 | 100.591 | 72.952 | 17.241 | 26.092 | 46.319 | 17.244 | -142.503 | -63.044 | 225.555 | 84.745 | 98.612 | 50.508 | 71.39 | -23.067 | 38.966 | -20.639 | -19.704 |
EBITDA Ratio
| 0.329 | 0.131 | 0.174 | 0.108 | 0.066 | 0.017 | 0.019 | 0.065 | 0.03 | -0.044 | -0.004 | 0.026 | 0.202 | 1.096 | 9.124 | 0.072 | -0.909 | 0.158 | -0.081 | -0.093 |