ShenZhen Properties & Resources Development (Group) Ltd.

SZSE:000011.SZ

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

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991
Omzet 2,858.4673,708.6694,491.9664,104.3753,961.672,787.2412,904.6912,059.2041,077.4191,268.4511,619.2271,861.2991,408.565993.175845.367623.465332.985311.949963.4811,326.291,079.474781.2851,021.639658.12549.238642.541705.921969.9791,035.802717.903749.255764.127381.421
Kosten van de omzet 2,258.1651,978.7781,490.8871,386.711,433.6161,315.191,627.868872.534648.573520.485744.847841.932563.184673.497431.857339.569261.197235.267623.206815.576659.064523.441700.081459.152335.041420.69569.972694.873651.735515.087535.98700
Brutowinst 600.3021,729.8913,001.0782,717.6642,528.0541,472.0511,276.8231,186.67428.846747.966874.381,019.367845.381319.678413.51283.89671.78876.682340.275510.714420.41257.844321.559198.968214.197221.851135.949275.105384.067202.815213.269764.127381.421
Brutowinstmarge 0.210.4660.6680.6620.6380.5280.440.5760.3980.590.540.5480.60.3220.4890.4550.2160.2460.3530.3850.3890.330.3150.3020.390.3450.1930.2840.3710.2830.28511
Onderzoek- en ontwikkelingskosten 4.0683.2442.172000000000000000000000000000000
Algemene en administratieve kosten 57.56362.71359.86661.14454.45328.82136.30131.83632.85133.338.55737.07135.7820.72102.01139.12186.87156.395125.88218.388118.796117.874113.356115.23593.63293.57109.787119.375115.50483.00126.67900
Verkoop- en marketingkosten 46.75753.54273.35144.753111.55446.50131.17947.30741.94126.31840.2243.95132.79214.95621.2119.69615.92317.10435.08233.21934.49130.9913.32611.88917.65616.5239.47215.4715.63226.41843.04900
Verkoop-, algemene en administratieve kosten 559.475116.255133.217105.897166.00775.32267.4879.14374.79359.61878.77781.02268.57235.677123.219158.817102.79473.5160.962251.607153.287148.864126.682127.124111.288110.093119.259134.845131.136109.41969.72800
Overige kosten 7.247973.7161,524.4391,478.0591,226.5631.818-5.958-3.309169.344-20.889-0.5631.708-1.45712.335-3.223-11.21821.271-20.743-9.435-1.374-43.71827.7967.61669.78311.88213.301-360.8070.88922.299-3.6219.19500
Bedrijfskosten 556.2961,093.2141,659.8281,583.9561,392.569762.78632.084617.968304.585407.291462.655552.491470.315190.249269.244248.861121.78394.563212.595338.556210.442180.125160.284150.327131.182139.32152.853174.402170.224126.92899.12900
Bedrijfsresultaat 44.006746.0911,311.1811,027.654985.907775.657832.705494.69947.649574.748423.586485.398340.988194.879130.92241.193-50.292-20.126109.896133.09166.97428.436101.98559.06143.732.247-140.28170.349229.5266.318352.504764.127381.421
Bedrijfsresultaat ratio 0.0150.2010.2920.250.2490.2780.2870.240.0440.4530.2620.2610.2420.1960.1550.066-0.151-0.0650.1140.10.1550.0360.10.090.080.003-0.1990.0730.2220.3710.4711
Totaal overige inkomsten en kosten netto 658.3884.6412.8646.45318.93968.205182.009-77.49492.131213.0911.2120.173-35.56377.73-16.968-5.09420.939-31.581-30.201-51.554-89.872-44.933-59.338-55.162-39.285-90.996-505.136-48.37628.095199.119206.155-513.26-298.298
Inkomen voor belasting 702.394750.7321,314.0441,034.1071,004.846777.475826.748491.208216.392553.765422.934487.048339.503207.16127.29829.94-29.055-45.16698.97126.16121.67644.509105.76961.16149.6713.541-511.56361.783246.869275.464321.207250.86783.123
Inkomen voor belasting ratio 0.2460.2020.2930.2520.2540.2790.2850.2390.2010.4370.2610.2620.2410.2090.1510.048-0.087-0.1450.1030.0950.1130.0570.1040.0930.090.006-0.7250.0640.2380.3840.4290.3280.218
Belastingkosten 256.874221.392327.285302.769262.716184.813203.785136.3559.572136.266122.094112.22682.04232.16130.36320.107-1.6740.88816.06735.7144.6759.88717.3718.5335.0975.1186.30328.5131.80910.20839.75168.2621,090.4
Nettowinst 464.014537.2921,025.381798.572817.806592.724622.963354.857156.82417.499300.841375.422257.461174.99996.9349.829-27.378-46.05482.90390.4577.00234.62286.38653.71342.95412.841-515.6441.368214.987260.773285.639160.34672.219
Nettowinstmarge 0.1620.1450.2280.1950.2060.2130.2140.1720.1460.3290.1860.2020.1830.1760.1150.016-0.082-0.1480.0860.0680.0710.0440.0850.0820.0780.02-0.730.0010.2080.3630.3810.210.189
WPA (Winst Per Aandeel) 0.780.91.721.341.370.991.050.60.260.70.50.630.440.290.160.017-0.046-0.0770.130.150.130.0580.140.0090.0720.018-0.860.0020.360.440.480.280.12
Verwaterde WPA 0.780.91.721.341.370.991.050.60.260.70.50.630.440.290.160.017-0.046-0.0770.130.150.130.0580.140.0090.0720.018-0.860.0020.360.440.480.280.12
EBITDA 125.533770.1331,484.8931,258.0231,268.628730.074633.209708.908347.803588.457463.354517.068411.912184.774180.19598.46131.38-6.191156.564193.856175.815114.269207.756167.649104.684105.545-16.904100.704213.84375.887114.14764.127381.421
EBITDA ratio 0.0440.2080.3310.3070.320.2620.2180.3440.3230.4640.2860.2780.2920.1860.2130.1580.094-0.020.1620.1460.1630.1460.2030.2550.1910.164-0.0240.1040.2060.1060.15211