China Dongxiang (Group) Co., Ltd.
HKEX:3818.HK
0.355 (HKD) • At close November 14, 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
| 1,744.023 | 1,678.916 | 1,915.735 | 1,969.607 | 1,841.257 | 1,706.366 | 1,352.643 | 1,501.477 | 1,468.891 | 1,261.905 | 1,413.692 | 1,771.817 | 2,741.826 | 4,261.605 | 3,970.405 | 3,322.237 | 1,711.023 | 858.921 |
| Cost of Revenue
| 551.731 | 615.372 | 793.56 | 650.586 | 732.439 | 728.435 | 599.229 | 647.406 | 653.897 | 580.351 | 702.519 | 874.953 | 1,450.718 | 1,715.9 | 1,571.034 | 1,378.475 | 710.45 | 323.36 |
| Gross Profit
| 1,192.292 | 1,063.544 | 1,122.175 | 1,319.021 | 1,108.818 | 977.931 | 753.414 | 854.071 | 814.994 | 681.554 | 711.173 | 896.864 | 1,291.108 | 2,545.705 | 2,399.371 | 1,943.762 | 1,000.573 | 535.561 |
| Gross Profit Ratio
| 0.684 | 0.633 | 0.586 | 0.67 | 0.602 | 0.573 | 0.557 | 0.569 | 0.555 | 0.54 | 0.503 | 0.506 | 0.471 | 0.597 | 0.604 | 0.585 | 0.585 | 0.624 |
| Reseach & Development Expenses
| 40.531 | 37.452 | 49.122 | 26.452 | 24.012 | 44.034 | 45 | 39.867 | 41.563 | 45.069 | 47.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 157.928 | 106.613 | 164.432 | 155.841 | 173.863 | 176.812 | 120.112 | 158.987 | 114.191 | 174.028 | 240.246 | 215.851 | 287.992 | 232.971 | 170.62 | 178.036 | 85.895 | 35.745 |
| Selling & Marketing Expenses
| 1,038.569 | 1,030.035 | 1,210.802 | 1,169.607 | 1,078.416 | 782.264 | 566.316 | 488.336 | 462.01 | 428.429 | 412.567 | 580.484 | 779.765 | 797.4 | 645.145 | 506.962 | 210.101 | 124.145 |
| SG&A
| 1,196.497 | 1,136.648 | 1,375.234 | 1,325.448 | 1,252.279 | 959.076 | 686.428 | 647.323 | 576.201 | 602.457 | 652.813 | 796.335 | 1,067.757 | 1,030.371 | 815.765 | 684.998 | 295.996 | 159.89 |
| Other Expenses
| 733.483 | -10.373 | -7.128 | -16.6 | -55.252 | -35.979 | -17.636 | 5.64 | 6.027 | 1.786 | -3.44 | 5.513 | -113.644 | -226.05 | 2.354 | 144.538 | 46.542 | -13.532 |
| Operating Expenses
| 1,970.511 | 1,126.275 | 1,368.106 | 1,308.848 | 1,197.027 | 923.097 | 668.792 | 631.461 | 571.632 | 587.241 | 631.841 | 750.541 | 954.113 | 804.321 | 702.114 | 612.111 | 275.852 | 149.953 |
| Operating Income
| -778.219 | 100.699 | -245.931 | 37.79 | -25.618 | 417.859 | 10.137 | 1,015.722 | 1,004.836 | 988.615 | 83.925 | 69.177 | 98.682 | 1,741.384 | 1,697.257 | 1,331.651 | 724.721 | 385.608 |
| Operating Income Ratio
| -0.446 | 0.06 | -0.128 | 0.019 | -0.014 | 0.245 | 0.007 | 0.676 | 0.684 | 0.783 | 0.059 | 0.039 | 0.036 | 0.409 | 0.427 | 0.401 | 0.424 | 0.449 |
| Total Other Income Expenses Net
| 18.611 | 36.154 | -13.585 | -40.525 | -84.308 | -401.947 | -96.937 | 32.103 | 16.145 | -13.488 | 191.086 | 182.392 | 129.396 | 96.055 | 99 | 284.414 | 46.542 | -13.532 |
| Income Before Tax
| -759.608 | 174.002 | -1,763.299 | 2,029.401 | 445.448 | 430.167 | 929.913 | 1,047.825 | 1,020.981 | 975.127 | 275.011 | 270.954 | 228.078 | 1,837.439 | 1,796.257 | 1,616.065 | 771.263 | 372.076 |
| Income Before Tax Ratio
| -0.436 | 0.104 | -0.92 | 1.03 | 0.242 | 0.252 | 0.687 | 0.698 | 0.695 | 0.773 | 0.195 | 0.153 | 0.083 | 0.431 | 0.452 | 0.486 | 0.451 | 0.433 |
| Income Tax Expense
| -120.249 | 59.005 | -34.097 | 165.373 | 85.701 | 119.839 | 128.984 | 178.09 | 219.364 | 61.718 | 71.943 | 77.15 | 122.421 | 373.479 | 336.413 | 248.343 | 37.695 | 65.617 |
| Net Income
| -639.359 | 114.997 | -1,729.202 | 1,810.545 | 366.333 | 315.254 | 804.647 | 870.306 | 802.901 | 915.351 | 210.266 | 176.719 | 102.186 | 1,463.692 | 1,459.844 | 1,367.722 | 733.568 | 306.459 |
| Net Income Ratio
| -0.367 | 0.068 | -0.903 | 0.919 | 0.199 | 0.185 | 0.595 | 0.58 | 0.547 | 0.725 | 0.149 | 0.1 | 0.037 | 0.343 | 0.368 | 0.412 | 0.429 | 0.357 |
| EPS
| -0.11 | 0.02 | -0.29 | 0.31 | 0.063 | 0.054 | 0.15 | 0.16 | 0.15 | 0.17 | 0.038 | 0.032 | 0.018 | 0.26 | 0.26 | 0.24 | 0.16 | 0.071 |
| EPS Diluted
| -0.11 | 0.02 | -0.29 | 0.31 | 0.063 | 0.054 | 0.15 | 0.16 | 0.15 | 0.17 | 0.038 | 0.032 | 0.018 | 0.26 | 0.26 | 0.24 | 0.16 | 0.071 |
| EBITDA
| -655.835 | 176.173 | -1,860.662 | 2,123.452 | 562.678 | 454.979 | 974.398 | 1,090.754 | 1,048.953 | 109.822 | 108.322 | 189.253 | 287.91 | 1,817.574 | 1,786.227 | 1,403.13 | 724.721 | 385.608 |
| EBITDA Ratio
| -0.376 | 0.105 | -0.025 | 0.06 | 0.015 | 0.141 | 0.025 | 0.202 | -0.333 | -0.611 | -0.029 | 0.169 | 0.23 | 0.454 | 0.45 | 0.422 | 0.424 | 0.449 |