China Development Bank Financial Leasing Co., Ltd.

HKEX:1606.HK

1.23 (HKD) • At close September 19, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q4
Revenue 9,019.3286,509.2578,201.7626,903.4426,654.5685,522.646,720.0184,131.8766,276.5333,968.1264,467.0592,897.5473,897.1373,279.7092,508.0352,593.1461,400.5732,660.232,455.8642,660.232,660.232,831.2232,831.2232,831.2232,831.2232,762.3372,762.3372,762.3372,762.337
Cost of Revenue 000000000000000057.25930.78630.78630.78630.78627.21327.21327.21327.21325.1225.1225.1225.12
Gross Profit 9,019.3286,509.2578,201.7626,903.4426,654.5685,522.646,720.0184,131.8766,276.5333,968.1264,467.0592,897.5473,897.1373,279.7092,508.0352,593.1461,343.3152,629.4432,425.0782,629.4432,629.4432,804.012,804.012,804.012,804.012,737.2172,737.2172,737.2172,737.217
Gross Profit Ratio 11111111111111110.9590.9880.9870.9880.9880.990.990.990.990.9910.9910.9910.991
Reseach & Development Expenses 00000000000000000000000000000
General & Administrative Expenses 0000000000000000-12.1821.7511.7511.7511.7511.291.291.291.291.1061.1061.1061.106
Selling & Marketing Expenses 000000000000000013.97586.66686.66686.66686.66694.80794.80794.80794.807205.293205.293205.293205.293
SG&A 288.066231.071288.864277.368273.572248.047190.155265.392348.334229.879328.73314.031322.221168.611248.578107.88143.89988.41795.57288.41788.41796.09796.09796.09796.097206.399206.399206.399206.399
Other Expenses 000000000000000076.67000000000000
Operating Expenses 6,233.7883,876.0515,912.0144,235.2363,591.4383,050.2043,753.2782,515.0394,105.2962,146.6022,634.1481,456.2372,688.7181,680.2761,768.9551,264.4951,358.10788.4171,198.70488.41788.41796.09796.09796.09796.097206.399206.399206.399206.399
Operating Income 4,377.9072,651.0364,113.0923,451.4913,402.8122,782.4334,065.5651,629.123,656.271,781.992,487.8041,235.7842,223.8621,653.935959.4071,208.166102.0211,588.7151,229.8671,588.7151,588.7152,103.9062,103.9062,103.9062,103.9062,049.8442,049.8442,049.8442,049.844
Operating Income Ratio 0.4850.4070.5010.50.5110.5040.6050.3940.5830.4490.5570.4260.5710.5040.3830.4660.0730.5970.5010.5970.5970.7430.7430.7430.7430.7420.7420.7420.742
Total Other Income Expenses Net -1,592.367-17.83-1,823.344-783.285-339.682-309.997-1,098.825-12.283-1,485.03339.534-654.893205.526-1,015.443-54.502-220.327120.485-59.555-1,263.80827.293-1,263.808-1,263.808-1,509.016-1,509.016-1,509.016-1,509.016-1,425.051-1,425.051-1,425.051-1,425.051
Income Before Tax 2,785.542,633.2062,289.7482,668.2063,063.132,472.4362,966.741,616.8372,171.2371,821.5241,832.9111,441.311,208.4191,599.433739.081,328.65142.466324.9071,257.16324.907324.907594.89594.89594.89594.89624.793624.793624.793624.793
Income Before Tax Ratio 0.3090.4050.2790.3870.460.4480.4410.3910.3460.4590.410.4970.310.4880.2950.5120.030.1220.5120.1220.1220.210.210.210.210.2260.2260.2260.226
Income Tax Expense 595.639672.958888.391718.49953.043660.311937.766377.49594.315460.321444.322322.915371.523305.366281.35225.0420.01661.78247.10461.7861.78115.875115.875115.875115.875153.103153.103153.103153.103
Net Income 2,189.9011,960.2481,401.3571,949.7162,110.0871,812.1252,028.9741,239.3471,576.9221,361.2031,388.5891,118.395836.8961,294.067457.731,103.60942.45263.1271,010.056263.127263.127479.015479.015479.015479.015471.69471.69471.69471.69
Net Income Ratio 0.2430.3010.1710.2820.3170.3280.3020.30.2510.3430.3110.3860.2150.3950.1830.4260.030.0990.4110.0990.0990.1690.1690.1690.1690.1710.1710.1710.171
EPS 0.170.160.110.150.170.140.160.0980.120.110.110.0890.0660.10.0370.120.0050.0210.110.0210.0210.0380.0380.0380.0380.0370.0370.0370.037
EPS Diluted 0.170.160.110.150.170.140.160.0980.120.110.110.0890.0660.10.0370.120.0050.0210.110.0210.0210.0380.0380.0380.0380.0370.0370.0370.037
EBITDA -1,592.367-17.83-1,823.344-783.285-339.682-309.997-1,098.825-12.283-1,485.03339.534-654.893205.526-1,015.443-54.502-220.327120.485-59.5552,097.39827.2932,097.3982,097.3982,568.9812,568.9812,568.9812,568.9812,546.9292,546.9292,546.9292,546.929
EBITDA Ratio -0.177-0.003-0.222-0.113-0.051-0.056-0.164-0.003-0.2370.01-0.1470.071-0.261-0.017-0.0880.046-0.0430.7880.0110.7880.7880.9070.9070.9070.9070.9220.9220.9220.922