China Carbon Neutral Development Group Limited
HKEX:1372.HK
0.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 639.39 | 709.306 | 468.007 | 478.321 | 459.109 | 743.414 | 2,026.599 | 2,145.926 | 609.335 | 702.856 | 1,477.332 | 984.296 |
| Cost of Revenue
| 601.758 | 666.8 | 432.078 | 470.225 | 511.665 | 731.632 | 1,837.649 | 1,928.463 | 603.483 | 662.053 | 1,417.169 | 928.785 |
| Gross Profit
| 37.632 | 42.506 | 35.929 | 8.096 | -52.556 | 11.782 | 188.95 | 217.463 | 5.852 | 40.803 | 60.163 | 55.511 |
| Gross Profit Ratio
| 0.059 | 0.06 | 0.077 | 0.017 | -0.114 | 0.016 | 0.093 | 0.101 | 0.01 | 0.058 | 0.041 | 0.056 |
| Reseach & Development Expenses
| 8.013 | 4.018 | 3.411 | 0 | 0.842 | 6.163 | 23.14 | 4.839 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 86.014 | 64.602 | 45.375 | 428.153 | 180.834 | 52.109 | 41.083 | 38.171 | 24.875 | 31.414 | 22.678 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 72.772 | 86.014 | 64.602 | 45.375 | 428.153 | 180.834 | 52.109 | 41.083 | 38.171 | 24.875 | 31.414 | 22.678 |
| Other Expenses
| 44.301 | 31.96 | 21.233 | -12.735 | -1.225 | 1.648 | 23.759 | 8.2 | 8.4 | -2.673 | -6.871 | -14.741 |
| Operating Expenses
| 125.085 | 121.992 | 89.246 | 32.64 | 427.77 | 182.843 | 72.774 | 45.886 | 36.272 | 22.202 | 24.543 | 7.937 |
| Operating Income
| -87.453 | -79.486 | -51.085 | 272.357 | -478.34 | -169.406 | 139.942 | 179.784 | -21.692 | 18.886 | 35.907 | 49.67 |
| Operating Income Ratio
| -0.137 | -0.112 | -0.109 | 0.569 | -1.042 | -0.228 | 0.069 | 0.084 | -0.036 | 0.027 | 0.024 | 0.05 |
| Total Other Income Expenses Net
| -3.329 | -124.83 | 324.724 | 29.787 | -444.154 | -600.42 | -70.05 | -55.001 | -10.657 | 0.166 | 0.127 | -1.729 |
| Income Before Tax
| -90.782 | -204.316 | 273.639 | 302.144 | -922.494 | -769.826 | 69.892 | 124.783 | -32.349 | 19.052 | 36.034 | 47.941 |
| Income Before Tax Ratio
| -0.142 | -0.288 | 0.585 | 0.632 | -2.009 | -1.036 | 0.034 | 0.058 | -0.053 | 0.027 | 0.024 | 0.049 |
| Income Tax Expense
| 0.777 | -5.278 | 6.075 | 0.115 | -16.249 | -66.059 | 32.179 | 34.631 | 0.774 | 3.178 | 7.638 | 7.875 |
| Net Income
| -88.56 | -199.038 | 267.651 | 302.029 | -906.245 | -703.767 | 37.713 | 90.152 | -33.123 | 15.874 | 28.396 | 40.066 |
| Net Income Ratio
| -0.139 | -0.281 | 0.572 | 0.631 | -1.974 | -0.947 | 0.019 | 0.042 | -0.054 | 0.023 | 0.019 | 0.041 |
| EPS
| -0.19 | -0.64 | 1.03 | 1.51 | -4.53 | -3.52 | 0.096 | 0.23 | -0.17 | 0.079 | 0.17 | 0.27 |
| EPS Diluted
| -0.19 | -0.64 | 0.61 | 0.84 | -4.53 | -3.52 | 0.096 | 0.28 | -0.17 | 0.079 | 0.17 | 0.27 |
| EBITDA
| -38.549 | -68.439 | -47.025 | 278.903 | -467.72 | -136.637 | 207.438 | 267.754 | -11.922 | 19.09 | 36.173 | 50.266 |
| EBITDA Ratio
| -0.06 | -0.096 | -0.1 | 0.583 | -1.019 | -0.184 | 0.102 | 0.125 | -0.02 | 0.027 | 0.024 | 0.051 |