Changhong Jiahua Holdings Limited
HKEX:3991.HK
0.475 (HKD) • At close September 16, 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 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37,170.632 | 38,339.109 | 44,558.173 | 40,381.301 | 29,999.669 | 22,098.076 | 21,024.255 | 19,063.248 | 19,839.112 | 18,152.71 | 18,343.541 | 3,462.29 | 2,724.33 | 2,614.184 | 2,575.279 | 1,324.975 | 320.949 | 22.928 | 28.927 | 578.032 | 180.75 | 111.566 | 6.036 | 25.259 |
| Cost of Revenue
| 35,870.017 | 37,066.598 | 43,239.733 | 39,302.538 | 29,040.47 | 21,266.681 | 20,255.406 | 18,306.118 | 19,030.068 | 17,388.303 | 17,566.55 | 3,417.379 | 2,680.539 | 2,573.094 | 2,512.715 | 1,297.743 | 315.952 | 28.496 | 28.185 | 554.419 | 171.509 | 111.018 | 7.133 | 24.409 |
| Gross Profit
| 1,300.615 | 1,272.511 | 1,318.44 | 1,078.763 | 959.199 | 831.395 | 768.849 | 757.13 | 809.044 | 764.407 | 776.991 | 44.911 | 43.791 | 41.09 | 62.564 | 27.232 | 4.997 | -5.568 | 0.742 | 23.613 | 9.241 | 0.548 | -1.097 | 0.85 |
| Gross Profit Ratio
| 0.035 | 0.033 | 0.03 | 0.027 | 0.032 | 0.038 | 0.037 | 0.04 | 0.041 | 0.042 | 0.042 | 0.013 | 0.016 | 0.016 | 0.024 | 0.021 | 0.016 | -0.243 | 0.026 | 0.041 | 0.051 | 0.005 | -0.182 | 0.034 |
| Reseach & Development Expenses
| 26.894 | 27.213 | 33.404 | 24.557 | 13.509 | 26.012 | 8.842 | 14.314 | 17.451 | 24.57 | 18.509 | 7.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 184.349 | 199.046 | 169.182 | 180.176 | 168.48 | 123.485 | 116.191 | 114.679 | 174.334 | 152.531 | 141.894 | 34.798 | 15.662 | 10.607 | 12.864 | 9.837 | 8.252 | 6.256 | 8.547 | 13.04 | 7.694 | 5.245 | 4.772 | 6.667 |
| Selling & Marketing Expenses
| 449.978 | 412.28 | 437.078 | 363.873 | 328.253 | 306.008 | 285.494 | 284.624 | 335.515 | 303.075 | 306.246 | 9.956 | 8.451 | 7.356 | 6.808 | 2.792 | 0.272 | 1.087 | 0.956 | 3.613 | 0 | 0.366 | 0.769 | 0.756 |
| SG&A
| 705.55 | 611.326 | 606.26 | 544.049 | 496.733 | 429.493 | 401.685 | 399.303 | 509.849 | 455.606 | 448.14 | 44.754 | 24.113 | 17.963 | 19.672 | 12.629 | 8.524 | 7.343 | 9.503 | 16.653 | 7.694 | 5.611 | 5.541 | 7.423 |
| Other Expenses
| 0.317 | -27.163 | -31.984 | -25.062 | -30.106 | 3.965 | -18.365 | -14.344 | -12.691 | -19.198 | -30.937 | -0.565 | -0.226 | -1.945 | -0.226 | 0 | 0 | 25.385 | 0.395 | 7.632 | -0.014 | 0 | 8.796 | 1.953 |
| Operating Expenses
| 732.444 | 611.376 | 607.68 | 543.544 | 480.136 | 428.35 | 388.737 | 387.678 | 497.158 | 436.408 | 417.203 | 44.189 | 23.887 | 16.018 | 19.446 | 12.629 | 8.524 | 32.728 | 9.898 | 24.285 | 7.68 | 5.611 | 14.337 | 9.376 |
| Operating Income
| 568.171 | 695.675 | 739.912 | 559.286 | 492.724 | 406.992 | 385.422 | 371.965 | 322.75 | 335.995 | 364.485 | 0.734 | 19.904 | 25.072 | 43.118 | -0.676 | -3.527 | -15.87 | -9.012 | -0.316 | 1.561 | -5.063 | -15.434 | -8.526 |
| Operating Income Ratio
| 0.015 | 0.018 | 0.017 | 0.014 | 0.016 | 0.018 | 0.018 | 0.02 | 0.016 | 0.019 | 0.02 | 0 | 0.007 | 0.01 | 0.017 | -0.001 | -0.011 | -0.692 | -0.312 | -0.001 | 0.009 | -0.045 | -2.557 | -0.338 |
| Total Other Income Expenses Net
| -139.523 | -254.256 | -233.667 | -143.809 | -90.773 | -48.841 | -57.336 | -61.799 | -52.428 | -62.303 | -108.314 | -8.014 | -6.449 | -4.697 | -17.248 | -6.901 | 0.123 | -0.251 | -0.21 | 6.968 | 0.246 | 0.414 | 0.798 | 1.333 |
| Income Before Tax
| 428.648 | 441.419 | 506.245 | 415.477 | 401.951 | 358.151 | 328.086 | 310.166 | 270.322 | 273.692 | 256.171 | -7.28 | 13.455 | 20.375 | 25.87 | 7.702 | -3.404 | -16.121 | -9.366 | 6.296 | 1.807 | -4.649 | -14.636 | -7.193 |
| Income Before Tax Ratio
| 0.012 | 0.012 | 0.011 | 0.01 | 0.013 | 0.016 | 0.016 | 0.016 | 0.014 | 0.015 | 0.014 | -0.002 | 0.005 | 0.008 | 0.01 | 0.006 | -0.011 | -0.703 | -0.324 | 0.011 | 0.01 | -0.042 | -2.425 | -0.285 |
| Income Tax Expense
| 68.108 | 75.603 | 92.998 | 70.079 | 112.785 | 88.001 | 83.56 | 85.402 | 71.605 | 80.396 | 58.673 | 2.8 | 2.984 | 3.174 | 4.403 | 2 | 0.492 | 0.074 | -0.016 | 5.933 | 0.044 | -1.057 | -4.148 | -2.532 |
| Net Income
| 360.54 | 365.816 | 413.247 | 345.398 | 289.166 | 270.15 | 244.526 | 232.771 | 131.749 | 185.11 | 178.09 | -10.08 | 10.471 | 17.201 | 21.467 | 5.702 | -3.896 | -16.195 | -9.35 | 0.363 | 1.302 | -4.006 | -11.286 | -5.994 |
| Net Income Ratio
| 0.01 | 0.01 | 0.009 | 0.009 | 0.01 | 0.012 | 0.012 | 0.012 | 0.007 | 0.01 | 0.01 | -0.003 | 0.004 | 0.007 | 0.008 | 0.004 | -0.012 | -0.706 | -0.323 | 0.001 | 0.007 | -0.036 | -1.87 | -0.237 |
| EPS
| 0.14 | 0.14 | 0.16 | 0.13 | 0.11 | 0.11 | 0.095 | 0.091 | 0.051 | 0.075 | 0.08 | -0.005 | 0.032 | 0.054 | 0.068 | 0.018 | -0.012 | -0.051 | -0.029 | 0.001 | 0.004 | -0.013 | -0.036 | -0.019 |
| EPS Diluted
| 0.14 | 0.14 | 0.16 | 0.13 | 0.11 | 0.11 | 0.095 | 0.091 | 0.051 | 0.075 | 0.08 | -0.005 | 0.032 | 0.054 | 0.068 | 0.018 | -0.012 | -0.051 | -0.029 | 0.001 | 0.004 | -0.013 | -0.036 | -0.019 |
| EBITDA
| 587.514 | 713.715 | 756.49 | 575.455 | 507.448 | 413.398 | 374.053 | 333.941 | 331.254 | 309.819 | 373.1 | 0.926 | 20.1 | 25.237 | 43.194 | 14.703 | -3.45 | -38.253 | -8.581 | -0.042 | 1.857 | -4.806 | -15.434 | -8.526 |
| EBITDA Ratio
| 0.016 | 0.019 | 0.017 | 0.014 | 0.017 | 0.019 | 0.018 | 0.018 | 0.017 | 0.017 | 0.02 | 0 | 0.007 | 0.01 | 0.017 | 0.011 | -0.011 | -1.668 | -0.297 | -0 | 0.01 | -0.043 | -2.557 | -0.338 |