China Development Bank Financial Leasing Co., Ltd.
HKEX:1606.HK
1.35 (HKD) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 23,005.899 | 15,105.204 | 12,177.208 | 10,851.894 | 10,244.659 | 7,412.504 | 7,176.846 | 5,101.181 | 10,640.918 | 11,324.892 | 11,049.349 |
Cost of Revenue
| 451.152 | 7,219.99 | 6,881.133 | 483.803 | 594.399 | 583.448 | 383.545 | 258.87 | 179.018 | 186.235 | 175.589 |
Gross Profit
| 22,554.747 | 7,885.214 | 5,296.075 | 10,368.091 | 9,650.26 | 6,829.056 | 6,793.301 | 4,842.311 | 10,461.9 | 11,138.657 | 10,873.76 |
Gross Profit Ratio
| 0.98 | 0.522 | 0.435 | 0.955 | 0.942 | 0.921 | 0.947 | 0.949 | 0.983 | 0.984 | 0.984 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 14.923 | 16.168 | 15.333 | 14.071 | 59.576 | 56.829 | 41.616 | 26.578 | 31.031 | 28.077 | 31.583 |
Selling & Marketing Expenses
| 0 | 550.064 | 506.286 | 441.476 | 518.637 | 585.932 | 449.216 | 55.9 | 0 | 0 | 0 |
SG&A
| 14.923 | 566.232 | 521.619 | 455.547 | 578.213 | 642.761 | 490.832 | 356.458 | 31.031 | 28.077 | 31.583 |
Other Expenses
| 2,510.429 | 955.462 | 724.357 | 438.269 | 214.304 | 77.913 | 85.193 | 102.33 | 67.851 | 36.851 | 324.069 |
Operating Expenses
| 8,021.967 | 10,147.25 | 6,641.642 | 6,268.317 | 6,251.898 | 4,138.283 | 4,368.994 | 3,033.45 | 2,345.531 | 2,208.802 | 2,824.552 |
Operating Income
| 7,028.943 | 7,558.784 | 6,185.245 | 5,694.685 | 5,438.26 | 3,771.486 | 3,877.797 | 2,167.573 | 8,246.636 | 9,152.338 | 8,625.1 |
Operating Income Ratio
| 0.306 | 0.5 | 0.508 | 0.525 | 0.531 | 0.509 | 0.54 | 0.425 | 0.775 | 0.808 | 0.781 |
Total Other Income Expenses Net
| -1,610.197 | -2,600.83 | -649.679 | -1,111.108 | -1,445.499 | -497.265 | -1,069.945 | -99.842 | -6,947.01 | -6,772.779 | -6,125.927 |
Income Before Tax
| 5,418.746 | 4,957.954 | 5,535.566 | 4,583.577 | 3,992.761 | 3,274.221 | 2,807.852 | 2,067.731 | 1,299.626 | 2,379.559 | 2,499.173 |
Income Before Tax Ratio
| 0.236 | 0.328 | 0.455 | 0.422 | 0.39 | 0.442 | 0.391 | 0.405 | 0.122 | 0.21 | 0.226 |
Income Tax Expense
| 1,268.597 | 1,606.881 | 1,613.354 | 1,315.256 | 1,054.636 | 767.237 | 676.889 | 506.392 | 247.12 | 463.498 | 612.412 |
Net Income
| 4,150.149 | 3,351.073 | 3,922.212 | 3,268.321 | 2,938.125 | 2,506.984 | 2,130.963 | 1,561.339 | 1,052.506 | 1,916.061 | 1,886.761 |
Net Income Ratio
| 0.18 | 0.222 | 0.322 | 0.301 | 0.287 | 0.338 | 0.297 | 0.306 | 0.099 | 0.169 | 0.171 |
EPS
| 0.33 | 0.27 | 0.31 | 0.26 | 0.23 | 0.2 | 0.17 | 0.14 | 0.067 | 0.2 | 0.2 |
EPS Diluted
| 0.33 | 0.27 | 0.31 | 0.26 | 0.23 | 0.2 | 0.17 | 0.14 | 0.067 | 0.2 | 0.2 |
EBITDA
| 23,716.544 | -2,600.83 | -649.679 | -1,111.108 | -1,445.499 | -497.265 | -1,069.945 | -99.842 | 10,281.368 | 11,012.639 | 10,613.439 |
EBITDA Ratio
| 1.031 | -0.172 | -0.053 | -0.102 | -0.141 | -0.067 | -0.149 | -0.02 | 0.966 | 0.972 | 0.961 |