Country Garden Services Holdings Co Ltd (6098): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,36 Hongkong Dollar | 6,976 Hongkong Dollar | 4,8 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 6,336 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.311.618.519 | - | - |
Kennzahl in 1000 CNY | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 48.353.748 | 43.992.889 | 42.611.511 | 41.366.573 | 28.843.011 | 15.600.421 | 9.644.947 | 4.675.287 | 3.121.852 | 2.358.449 | 1.672.464 |
Herstellungskosten | 39.897.806 | 35.592.282 | 33.879.564 | 31.109.107 | 19.979.014 | 10.300.653 | 6.592.706 | 2.913.665 | 2.086.266 | 1.558.235 | 1.161.227 |
Bruttoergebnis | 8.455.941,999 | 8.400.607 | 8.731.947 | 10.257.466 | 8.863.997 | 5.299.768 | 3.052.241 | 1.761.622 | 1.035.586 | 800.214 | 511.237 |
▸ Brutto-Marge | 17,49% | 19,1% | 20,49% | 24,8% | 30,73% | 33,97% | 31,65% | 37,68% | 33,17% | 33,93% | 30,57% |
Betriebliche Aufwendungen | 7.426.669 | 5.730.496 | 7.639.557 | 6.734.121 | 3.134.731 | 1.669.286 | 1.075.857 | 749.473 | 454.455 | 322.895 | 217.945 |
Operativer Gewinn/Verlust | 1.029.272,999 | 2.670.111 | 1.092.390 | 3.523.345 | 5.729.266 | 3.630.482 | 1.976.384 | 1.012.149 | 581.131 | 477.319 | 293.292 |
▸ Operative Marge | 2,13% | 6,07% | 2,56% | 8,52% | 19,86% | 23,27% | 20,49% | 21,65% | 18,61% | 20,24% | 17,54% |
Zinsen (Netto) | -33.789,187 | -132.505 | -221.077 | -177.120 | -164.633 | 43.689 | 97.375 | 52.925 | 26.876 | 9.013 | 1.621 |
▸ Zinsausgaben | 123.145,187 | 169.100 | 233.817 | 214.827 | 221.060 | 114.757 | 2.353 | 4.313 | 190 | - | - |
▸ Zinseinnahmen | 89.356 | 36.595 | 12.740 | 37.707 | 56.427 | 158.446 | 99.728 | 57.238 | 27.066 | 9.013 | 1.621 |
Andere Ausgaben | -123.145,188 | -169.100 | -208.337 | -139.413 | -108.206 | -40.556 | -2.353 | -4.313 | -190 | - | - |
Gewinn vor Steuern | 1.118.629 | 2.706.706 | 1.079.650 | 3.485.638 | 5.672.839 | 3.714.727 | 2.076.112 | 1.069.387 | 608.197 | 486.332 | 294.913 |
Steueraufwand | 519.730 | 832.198 | 562.939 | 1.224.302 | 1.323.386 | 933.070 | 357.721 | 135.177 | 167.734 | 133.804 | 74.460 |
Minderheitenanteil | -2.598 | 66.151 | 224.376 | 317.914 | 316.058 | 95.529 | 47.727 | 11.056 | 38.720 | 28.347 | - |
Nettogewinn/-verlust | 601.497 | 1.808.357 | 292.335 | 1.943.422 | 4.033.395 | 2.686.128 | 1.670.664 | 923.154 | 401.743 | 324.181 | 220.453 |
▸ Netto-Marge | 1,24% | 4,11% | 0,69% | 4,7% | 13,98% | 17,22% | 17,32% | 19,75% | 12,87% | 13,75% | 13,18% |
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