China Jinmao Holdings Group Limited
HKEX:0817.HK
1.2 (HKD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 72,403.613 | 82,991.372 | 90,059.934 | 60,053.878 | 43,355.941 | 38,732.667 | 31,074.845 | 27,304.073 | 17,770.703 | 23,633.158 | 16,177.027 | 13,829.731 | 5,334.842 | 5,409.925 | 5,565.234 | 3,445.826 | 1,188.845 | 702.721 |
| Cost of Revenue
| 63,382.132 | 69,845.752 | 73,302.309 | 47,939.514 | 30,235.153 | 24,150.475 | 21,026.726 | 17,045.427 | 10,620.228 | 14,388.233 | 8,993.534 | 8,033.39 | 2,441.519 | 2,595.092 | 2,660.444 | 1,510.519 | 462.03 | 439.146 |
| Gross Profit
| 9,021.481 | 13,145.62 | 16,757.625 | 12,114.364 | 13,120.788 | 14,582.192 | 10,048.119 | 10,258.646 | 7,150.475 | 9,244.925 | 7,183.493 | 5,796.341 | 2,893.323 | 2,814.833 | 2,904.79 | 1,935.307 | 726.815 | 263.575 |
| Gross Profit Ratio
| 0.125 | 0.158 | 0.186 | 0.202 | 0.303 | 0.376 | 0.323 | 0.376 | 0.402 | 0.391 | 0.444 | 0.419 | 0.542 | 0.52 | 0.522 | 0.562 | 0.611 | 0.375 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,868.557 | 4,215.463 | 4,611.353 | 3,502.977 | 3,047.667 | 2,417.509 | 2,143.024 | 1,561.732 | 1,235.896 | 1,342.69 | 905.792 | 779.471 | 688.941 | 546.006 | 486.448 | 435.482 | 175.645 | 87.7 |
| Selling & Marketing Expenses
| 2,962.631 | 2,616.703 | 2,378.428 | 1,600.582 | 1,302.401 | 1,051.61 | 977.448 | 804.573 | 787.335 | 731.54 | 487.021 | 353.586 | 248.567 | 227.276 | 224.28 | 148.728 | 46.078 | 13.11 |
| SG&A
| 6,831.188 | 6,910.701 | 7,053.236 | 5,129.674 | 4,357.607 | 3,469.119 | 3,120.472 | 2,366.305 | 2,023.231 | 2,074.23 | 1,392.813 | 1,133.057 | 937.508 | 773.283 | 710.729 | 584.209 | 221.723 | 100.81 |
| Other Expenses
| 291.265 | 312.36 | 33.646 | 130.786 | -6.916 | -36.146 | -316.886 | -239.81 | -92.031 | -20.919 | -15.895 | -12.77 | 1,033.209 | 2.471 | -0.816 | -333.119 | -2,357.372 | -180.704 |
| Operating Expenses
| 6,610.418 | 3,282.653 | 4,274.64 | 3,523.41 | 745.206 | 2,203.077 | 550.688 | 1,700.644 | 831.65 | 236.273 | 226.221 | 1,063.845 | 1,047.307 | -310.124 | 285.919 | 251.091 | -2,135.649 | -79.893 |
| Operating Income
| 2,171.889 | 6,227.418 | 9,582.383 | 5,661.815 | 8,756.314 | 11,078.14 | 6,616.808 | 7,653.809 | 5,042.617 | 7,152.059 | 5,777.536 | 6,451.539 | 4,011.511 | 3,124.957 | 2,618.871 | 1,684.216 | 2,862.08 | 343.468 |
| Operating Income Ratio
| 0.03 | 0.075 | 0.106 | 0.094 | 0.202 | 0.286 | 0.213 | 0.28 | 0.284 | 0.303 | 0.357 | 0.466 | 0.752 | 0.578 | 0.471 | 0.489 | 2.407 | 0.489 |
| Total Other Income Expenses Net
| -4,984.422 | 3,529.762 | 3,131.887 | 3,982.362 | 4,097.375 | 636.562 | 2,207.975 | 636.989 | 1,365.64 | 1,277.727 | 802.626 | -1,037.943 | -695.435 | -514.144 | -441.008 | -362.635 | -109.51 | -27.897 |
| Income Before Tax
| -2,812.533 | 9,757.18 | 12,714.27 | 9,644.177 | 12,853.689 | 11,714.702 | 8,824.783 | 8,290.798 | 6,408.257 | 8,429.785 | 6,580.161 | 5,413.595 | 3,316.077 | 2,610.813 | 2,177.863 | 1,321.581 | 2,752.57 | 315.571 |
| Income Before Tax Ratio
| -0.039 | 0.118 | 0.141 | 0.161 | 0.296 | 0.302 | 0.284 | 0.304 | 0.361 | 0.357 | 0.407 | 0.391 | 0.622 | 0.483 | 0.391 | 0.384 | 2.315 | 0.449 |
| Income Tax Expense
| 2,045.816 | 4,536.286 | 5,009.439 | 3,449.056 | 4,195.03 | 4,337.978 | 3,674.581 | 3,717.116 | 2,307.172 | 3,106.516 | 2,649.409 | 2,240.863 | 960.321 | 794.03 | 653.72 | 353.776 | 722.224 | 65.188 |
| Net Income
| -6,896.644 | 1,984.083 | 4,689.944 | 3,880.986 | 6,452.21 | 5,210.888 | 3,977.712 | 2,535.515 | 3,173.029 | 4,234.938 | 3,303.124 | 2,719.723 | 1,897.35 | 1,460.386 | 1,034.007 | 793.276 | 2,026.075 | 207.849 |
| Net Income Ratio
| -0.095 | 0.024 | 0.052 | 0.065 | 0.149 | 0.135 | 0.128 | 0.093 | 0.179 | 0.179 | 0.204 | 0.197 | 0.356 | 0.27 | 0.186 | 0.23 | 1.704 | 0.296 |
| EPS
| -0.52 | 0.16 | 0.37 | 0.32 | 0.56 | 0.45 | 0.37 | 0.24 | 0.31 | 0.46 | 0.36 | 0.3 | 0.21 | 0.16 | 0.12 | 0.13 | 0.64 | 0.66 |
| EPS Diluted
| -0.52 | 0.16 | 0.37 | 0.32 | 0.55 | 0.45 | 0.36 | 0.21 | 0.26 | 0.39 | 0.31 | 0.25 | 0.18 | 0.15 | 0.12 | 0.13 | 0.64 | 0.66 |
| EBITDA
| 4,814.382 | 6,701.368 | 10,021.059 | 6,124.784 | 9,165.357 | 11,447.566 | 6,977.201 | 7,988.841 | 5,342.986 | 7,401.414 | 5,987.641 | 6,434.426 | 4,193.047 | 3,315.191 | 2,813.477 | 1,824.297 | 2,883.235 | 368.369 |
| EBITDA Ratio
| 0.066 | 0.081 | 0.111 | 0.102 | 0.211 | 0.296 | 0.225 | 0.293 | 0.301 | 0.313 | 0.37 | 0.465 | 0.786 | 0.613 | 0.506 | 0.529 | 2.425 | 0.524 |