Shenzhen Centralcon Investment Holding Co., Ltd.

SZSE:000042.SZ

6.27 (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 7,620.5727,083.0418,676.13910,697.027,213.1667,942.1128,654.2348,115.7555,047.8243,032.8032,212.9842,698.2631,916.8031,447.3432,040.7271,139.2381,082.827831.0431,337.973,487.8321,952.0621,764.0621,407.581,442.8871,189.643971.3821,001.788323.022374.977354.513312.214290.452152.096
Kosten van de omzet 5,011.9224,547.2256,113.0347,782.0994,330.4614,202.8745,514.5345,744.8643,035.0811,737.5311,139.561,363.492920.397670.791,249.363679.04688.322387.783968.4472,784.8031,460.7591,292.396987.6881,072.5827.75678.592668.835153.587170.704166.421141.668166.42986.778
Brutowinst 2,608.6492,535.8162,563.1052,914.922,882.7053,739.2383,139.72,370.8912,012.7431,295.2721,073.4241,334.771996.406776.553791.364460.198394.505443.26369.523703.029491.303471.665419.892370.387361.893292.79332.954169.435204.273188.092170.546124.02265.318
Brutowinstmarge 0.3420.3580.2950.2720.40.4710.3630.2920.3990.4270.4850.4950.520.5370.3880.4040.3640.5330.2760.2020.2520.2670.2980.2570.3040.3010.3320.5250.5450.5310.5460.4270.429
Onderzoek- en ontwikkelingskosten 9.1539.44114.689000000000000000000000000000000
Algemene en administratieve kosten 61.27457.72987.30382.061190.478138.83895.68284.98264.05254.47451.02246.74544.16444.353114.227121.876147.198143.599185.25315.858205.973194.651162.611122.823127.037112.48199.69627.53723.83113.94113.02100
Verkoop- en marketingkosten 316.501258.54263.914436.906409.36239.704209.841292.726241.533146.89976.11969.09671.15940.30451.70650.01441.5229.68734.463117.75268.87760.40431.82329.43530.89213.35821.1161.2533.35712.3985.99500
Verkoop-, algemene en administratieve kosten 377.775316.269351.217518.967599.839378.542305.522377.708305.585201.373127.14115.841115.32384.658165.933171.89188.719173.286219.713433.61274.85255.055194.434152.258157.929125.838120.81128.7927.18826.33919.01700
Overige kosten -29.2971,161.163958.2911,180.06911.27610.863-59.483-12.411-12.625-0.26-0.583-0.66520.6222.437-5.993-11.1036.49811.507-7.556-14.2447.05514.36530.12121.4921.29616.1110.3788.2685.2531.6562.78900
Bedrijfskosten 1,566.2461,486.8721,324.1971,699.0271,511.1151,867.8941,678.7311,471.1371,185.445724.849605.896695.293552.664440.988441.415296.805263.933309.998277.488602.035370.117339.222257.317213.19210.37166.671157.56345.18345.4241.47631.81200
Bedrijfsresultaat -1,601.5111,192.8051,373.0051,371.242,316.926920.6541,050.7538.403630.16491.874586.067567.986415.212459.81358.04525.096240.7258.497119.79153.88101.79798.696147.701145.467145.682131.233185.677159.033154.25142.875137.793124.02265.318
Bedrijfsresultaat ratio -0.210.1680.1580.1280.3210.1160.1210.0660.1250.1620.2650.2110.2170.3180.1750.0220.2220.070.090.0150.0520.0560.1050.1010.1220.1350.1850.4920.4110.4030.4410.4270.429
Totaal overige inkomsten en kosten netto -29.297-700.647-1,221.187-773.442-1,037.539-939.827-469.752-373.774-210.225-78.933117.86-72.234-7.949126.5711.638-149.476115.845-64.28816.616-63.171-44.421-46.779-11.926-6.146-7.8466.787.50242.208-3.255-4.8170.855-6.507-8.568
Inkomen voor belasting -1,630.808492.158151.818597.7981,279.387931.517991.217525.98617.072491.49585.388567.244435.794462.135351.58613.918246.41769.489110.44338.72992.80899.362161.119159.005145.327140.121189.474166.88157.55143.165140.085117.51556.75
Inkomen voor belasting ratio -0.2140.0690.0170.0560.1770.1170.1150.0650.1220.1620.2650.210.2270.3190.1720.0120.2280.0840.0830.0110.0480.0560.1140.110.1220.1440.1890.5170.420.4040.4490.4050.373
Belastingkosten 485.115483.15286.486437.833605.828516.568382.32304.439217.221185.871179.886155.363116.7100.11284.2337.12942.87924.23111.19924.28822.40120.38129.19718.92819.92720.45227.57820.06823.0820.91220.94749.43614.902
Nettowinst -1,844.8259.00665.332159.964787.169446.69615.363260.533401.177305.619405.502411.88319.094361.933266.6366.787201.80576.156137.21750.17359.94768.582108.653111.789105.362107.421149.757144.962132.66397.89996.12168.0841.848
Nettowinstmarge -0.2420.0010.0080.0150.1090.0560.0710.0320.0790.1010.1830.1530.1660.250.1310.0060.1860.0920.1030.0140.0310.0390.0770.0770.0890.1110.1490.4490.3540.2760.3080.2340.275
WPA (Winst Per Aandeel) -2.770.0140.0980.241.180.670.930.40.840.640.850.860.670.760.560.0140.420.110.240.0860.10.120.180.180.180.150.250.310.280.210.20.140.087
Verwaterde WPA -2.770.0140.0980.241.180.670.930.40.840.640.850.860.670.760.560.0140.420.110.240.0860.10.120.180.180.180.150.250.310.280.210.20.140.087
EBITDA 1,359.1011,371.0461,552.3861,578.7032,506.1862,235.8471,680.8291,228.179899.076622.864674.489693.335542.329546.604413.31208.661409.974186.406222.657154.722173.827200.939244.629259.205186.984159.561175.391124.252158.852146.616138.734124.02265.318
EBITDA ratio 0.1780.1940.1790.1480.3470.2820.1940.1510.1780.2050.3050.2570.2830.3780.2030.1830.3790.2240.1660.0440.0890.1140.1740.180.1570.1640.1750.3850.4240.4140.4440.4270.429