China Vanke Co., Ltd.

SZSE:000002.SZ

11.57 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993199219911990
Omzet 465,739.077503,838.367452,797.774419,111.678367,893.878297,679.331242,897.11240,477.237195,549.13146,388.004135,418.791103,116.24571,782.7550,713.85148,881.01340,991.77935,526.61117,848.2110,558.8527,667.2266,380.064,574.364,455.0653,783.6692,872.7962,246.1171,947.6411,177.7141,503.7551,227.5441,084.045661.356101.662218.643
Kosten van de omzet 394,783.86405,319.287353,977.138296,540.688234,550.333186,104.224160,079.916169,742.403138,150.629102,557.06492,797.65165,421.61443,228.16430,073.49534,514.71825,005.27420,607.33911,201.8666,884.9215,297.374,639.8783,472.8863,434.442,839.9282,140.9641,633.051,403.607819.7611,079.27937.6932.323582.9710179.56
Brutowinst 70,955.21798,519.0898,820.636122,570.99133,343.545111,575.10782,817.19470,734.83357,398.50143,830.94142,621.1437,694.63128,554.58620,640.35614,366.29515,986.50514,919.2726,646.3443,673.9312,369.8571,740.1831,101.4741,020.625943.741731.832613.067544.034357.953424.486289.944151.72278.386101.66239.083
Brutowinstmarge 0.1520.1960.2180.2920.3620.3750.3410.2940.2940.2990.3150.3660.3980.4070.2940.390.420.3720.3480.3090.2730.2410.2290.2490.2550.2730.2790.3040.2820.2360.140.11910.179
Onderzoek- en ontwikkelingskosten 535.988685.862642.366665.6871,066.676946.064613.327000000000000000000000000000
Algemene en administratieve kosten 5,766.9489,584.13810,242.28210,288.05311,018.40510,340.8058,865.7146,800.5624,745.253,902.6183,002.8382,780.3082,578.2151,846.3691,441.9871,530.7991,763.766851.963519.869364.015362.26253.026273.124158.147164.402138.856234.755158.492141.389110.56170.59935.22800
Verkoop- en marketingkosten 12,272.11612,412.36712,808.63910,636.99,044.4977,868.0766,261.9815,160.7164,138.2744,521.8893,864.7143,056.3782,556.7752,079.0931,513.7171,860.351,194.544625.717466.289328.758210.755126.595273.635293.581197.62147.68566.32345.30455.07613.66313.622000
Verkoop-, algemene en administratieve kosten 18,039.06321,996.50623,050.92120,924.95320,062.90218,208.88115,127.69511,961.2788,883.5238,424.5076,867.5515,836.6865,134.993,925.4622,955.7043,391.1492,958.311,477.68986.159692.773573.015379.621546.759451.728362.022286.541301.078203.795196.465124.22484.22135.22800
Overige kosten 553.72624,394.22221,055.86527,236.9132,905.22446.398329.036233.378681.681276.17635.92154.49440.94132.025-64.382-40.168-10.6166.15630.38126.9518.45313.97211.98526.53228.0642.86857.24530.14129.98526.2298.8419.23412.034-23.846
Bedrijfskosten 37,159.66247,076.5944,749.15248,827.5554,034.80242,331.00734,849.92633,940.03226,863.9521,591.25318,412.54916,752.98312,913.7769,549.5716,558.2847,925.0227,074.0833,051.2761,627.5051,128.513922.195595.156726.27580.312467.568369.467374.346243.19236.809161.22199.71241.24100.598-23.846
Bedrijfsresultaat 29,251.70252,006.93652,530.99779,958.64276,613.13667,498.61350,812.91639,023.77933,122.77724,979.35924,261.33821,013.04115,763.21711,894.8858,685.0836,364.797,652.8973,388.931,958.3711,259.303816.526522.765494.875368.887270.777220.366212.255180.509189.872210.921179.77874.1361.06439.083
Bedrijfsresultaat ratio 0.0630.1030.1160.1910.2080.2270.2090.1620.1690.1710.1790.2040.220.2350.1780.1550.2150.190.1850.1640.1280.1140.1110.0970.0940.0980.1090.1530.1260.1720.1660.1120.010.179
Totaal overige inkomsten en kosten netto 553.726379.25-308.366-282.889-73.847-1,783.8983,174.6842,458.8113,268.0673,012.67582.42128.538165.072849.967809.416-1,739.197-203.584-197.117-82.815-6.9387.767-3.033208.56113.0710.101-5.28361.67172.8868.76164.188121.18142.015-88.564-17.613
Inkomen voor belasting 29,805.42852,386.18552,222.63179,675.75376,539.2967,460.20151,141.95339,253.61233,802.61825,252.36324,291.01121,070.18515,805.88211,940.7538,617.4286,322.2867,641.6063,396.5181,976.1821,260.329830.367520.011501.852386.142286.601250.776250.429199.15208.147215.031180.90579.1613.09821.47
Inkomen voor belasting ratio 0.0640.1040.1150.190.2080.2270.2110.1630.1730.1730.1790.2040.220.2350.1760.1540.2150.190.1870.1640.130.1140.1130.1020.10.1120.1290.1690.1380.1750.1670.120.1290.098
Belastingkosten 9,349.8714,835.27614,153.10420,377.63621,407.67518,187.90713,933.56510,903.3567,853.185,964.8395,993.4615,407.5974,206.2763,101.1422,187.421,682.4162,324.1051,088.078542.756347.676264.476121.963119.88374.96546.47439.57947.83539.12939.89239.06327.35213.7392.9652.284
Nettowinst 12,162.68437,550.90938,069.52759,298.11655,131.61533,772.65228,051.81521,022.60618,119.40615,745.45415,118.54912,551.1829,624.8757,283.1275,329.7384,033.174,844.2352,154.6391,350.363878.006542.271382.421373.747301.231229.142202.093187.124149.663147.452173.368155.15571.33410.13319.186
Nettowinstmarge 0.0260.0750.0840.1410.150.1130.1150.0870.0930.1080.1120.1220.1340.1440.1090.0980.1360.1210.1280.1150.0850.0840.0840.080.080.090.0960.1270.0980.1410.1430.1080.10.088
WPA (Winst Per Aandeel) 1.033.243.285.174.923.062.541.91.641.431.371.140.880.660.480.370.450.240.170.120.0840.0680.0670.0530.0490.0420.040.040.0390.0480.0430.020.0030.002
Verwaterde WPA 1.033.243.285.174.923.062.541.91.641.431.371.140.880.660.480.370.450.240.170.120.0840.0680.0670.0530.0490.0420.040.040.0390.0480.0430.020.0030.002
EBITDA 48,140.55468,491.24371,920.78397,573.89893,969.45981,183.12958,455.3843,908.91836,795.18428,129.98826,032.72223,082.10817,261.33512,638.9599,044.0788,649.7598,333.6293,615.7982,084.2221,304.829894.379560.959344.343395.29324.152271.198169.688114.763187.676128.72452.0137.145101.66239.083
EBITDA ratio 0.1030.1360.1590.2330.2550.2730.2410.1830.1880.1920.1920.2240.240.2490.1850.2110.2350.2030.1970.170.140.1230.0770.1040.1130.1210.0870.0970.1250.1050.0480.05610.179