China Resources Gas Group Ltd (1193): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 16,06 Hongkong Dollar | 22,159 Hongkong Dollar | 14,276 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 19,117 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.252.598.587 | - | - |
Kennzahl in 1000 HKD | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 97.732.605 | 102.675.888 | 101.271.905 | 94.338.329 | 79.642.030 | 55.864.169 | 56.976.290 | 51.165.371 | 39.837.597 | 32.916.149 | 32.834.035 | 28.717.025 | 22.288.027 | 19.590.613 | 13.506.632 | 8.326.747 | 3.746.779 | 2.986.098 | 4.264.132 | 3.450.659 | 3.064.447 | 2.672.843 | 2.043.542 | 1.196.763 | 1.100.820 | 125.510 | 161.036,683 |
Herstellungskosten | 80.312.837 | 84.417.510 | 82.820.234 | 76.370.457 | 60.542.466 | 40.901.509 | 42.826.174 | 37.543.643 | 27.921.808 | 21.732.021 | 22.835.173 | 20.003.435 | 14.665.908 | 13.571.704 | 9.534.172 | 5.851.881 | 2.586.070 | 2.111.671 | 3.267.584 | 2.602.462 | 2.248.895 | 1.934.905 | 1.557.258 | 798.221 | 670.253 | - | 119.581,032 |
Bruttoergebnis | 17.419.768 | 18.258.378 | 18.451.671 | 17.967.872 | 19.099.564 | 14.962.660 | 14.150.116 | 13.621.728 | 11.915.789 | 11.184.128 | 9.998.862 | 8.713.590 | 7.622.119 | 6.018.909 | 3.972.460 | 2.474.866 | 1.160.709 | 874.427 | 996.548 | 848.197 | 815.552 | 737.938 | 486.284 | 398.542 | 430.567 | - | 41.455,651 |
▸ Brutto-Marge | 17,82% | 17,78% | 18,22% | 19,05% | 23,98% | 26,78% | 24,84% | 26,62% | 29,91% | 33,98% | 30,45% | 30,34% | 34,2% | 30,72% | 29,41% | 29,72% | 30,98% | 29,28% | 23,37% | 24,58% | 26,61% | 27,61% | 23,8% | 33,3% | 39,11% | -% | 25,74% |
Betriebliche Aufwendungen | 11.642.428 | 11.729.640 | 11.480.893 | 10.045.629 | 9.482.459 | 7.818.315 | 7.468.832 | 6.961.719 | 6.319.052 | 5.877.455 | 5.789.680 | 5.083.244 | 4.604.472 | 3.007.951 | 1.747.949 | 1.135.278 | 500.776 | 454.129 | 637.511 | 488.990 | 386.868 | 338.877 | 255.499 | 238.610 | 180.842 | - | 177.363,177 |
Operativer Gewinn/Verlust | 5.777.340 | 6.528.738 | 6.970.778 | 7.922.243 | 9.617.105 | 7.144.345 | 6.681.284 | 6.660.009 | 5.596.737 | 5.306.673 | 4.209.182 | 3.630.346 | 3.017.647 | 3.010.958 | 2.224.511 | 1.339.588 | 659.933 | 420.298 | 359.037 | 359.207 | 428.684 | 399.061 | 230.785 | 159.932 | 249.725 | - | -135.907,526 |
▸ Operative Marge | 5,91% | 6,36% | 6,88% | 8,4% | 12,08% | 12,79% | 11,73% | 13,02% | 14,05% | 16,12% | 12,82% | 12,64% | 13,54% | 15,37% | 16,47% | 16,09% | 17,61% | 14,08% | 8,42% | 10,41% | 13,99% | 14,93% | 11,29% | 13,36% | 22,69% | -% | -84,4% |
Zinsen (Netto) | -551.565 | -732.306 | -559.912 | -509.534 | 326.161 | 16.474 | -311.025 | -112.643 | -170.781 | -304.873 | -120.934 | -536.954 | -523.558 | -333.798 | -76.809 | -79.733 | -39.878 | -27.565 | -112.371 | -45.612 | -51.038 | -46.845 | -5.531 | -92.797 | -58.178 | - | -135.907,413 |
▸ Zinsausgaben | 638.727 | 740.391 | 940.931 | 557.018 | 382.381 | 449.420 | 533.587 | 459.632 | 479.103 | 538.452 | 540.722 | 536.954 | 523.558 | 333.798 | 76.809 | 79.733 | 39.878 | 27.565 | 112.371 | 45.612 | 51.038 | 46.845 | 5.531 | 92.797 | 58.178 | - | 135.907,413 |
▸ Zinseinnahmen | 87.162 | 8.085 | 381.019 | 47.484 | 708.542 | 465.894 | 222.562 | 346.989 | 308.322 | 233.579 | 419.788 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.665.616 | -1.949.782 | -2.498.179 | -1.202.847 | -1.240.451 | -1.829.444 | -1.313.169 | -1.329.683 | -1.187.428 | -1.186.786 | -1.223.095 | -1.663.997 | -1.316.772 | -125.369 | - | -15.524 | -7.187 | 71.503 | - | - | -58.928 | -75.112 | -14.085 | -79.401 | -33.666 | - | -271.814,826 |
Gewinn vor Steuern | 6.891.391 | 7.746.214 | 8.909.045 | 8.615.556 | 11.183.717 | 8.990.263 | 7.683.428 | 7.877.049 | 6.613.384 | 6.188.586 | 5.311.343 | 4.757.389 | 3.810.861 | 2.802.529 | 2.147.702 | 1.275.379 | 627.242 | 321.230 | 246.666 | 313.595 | 436.574 | 427.328 | 239.339 | 146.536 | 225.213 | - | -0,113 |
Steueraufwand | 1.793.807 | 1.997.920 | 1.850.159 | 2.307.037 | 2.743.885 | 2.278.375 | 1.921.805 | 1.988.638 | 1.702.517 | 1.750.778 | 1.508.236 | 1.408.260 | 987.107 | 767.824 | 551.294 | 304.980 | 86.896 | 48.561 | 47.798 | 33.199 | 32.475 | 33.852 | 21.159 | -18.661 | 16.833 | - | -135.907,016 |
Minderheitenanteil | 1.550.791 | 1.660.146 | 1.835.181 | 1.575.064 | 2.044.464 | 1.560.596 | 718.146 | 1.438.310 | 1.256.873 | 1.148.409 | 965.197 | 867.501 | 662.809 | 383.741 | 395.935 | 236.714 | 96.773 | 6.257 | - | - | - | 75.112 | 30.340 | 79.401 | - | - | 135.907,413 |
Nettogewinn/-verlust | 3.546.793 | 4.088.148 | 5.223.705 | 4.733.455 | 6.395.368 | 5.151.292 | 5.043.477 | 4.450.101 | 3.653.994 | 3.289.399 | 2.837.910 | 2.481.628 | 2.160.945 | 1.650.964 | 1.200.473 | 733.685 | 443.573 | 266.412 | 198.868 | 280.396 | 404.099 | 318.364 | 187.840 | 85.796 | 208.380 | - | -0,51 |
▸ Netto-Marge | 3,63% | 3,98% | 5,16% | 5,02% | 8,03% | 9,22% | 8,85% | 8,7% | 9,17% | 9,99% | 8,64% | 8,64% | 9,7% | 8,43% | 8,89% | 8,81% | 11,84% | 8,92% | 4,66% | 8,13% | 13,19% | 11,91% | 9,19% | 7,17% | 18,93% | -% | -0% |
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