Shenzhen Overseas Chinese Town Co.,Ltd.

SZSE:000069.SZ

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

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994
Omzet 55,744.15176,767.105102,583.65181,868.0960,025.02748,142.34342,341.22535,481.10532,236.3330,718.19928,156.38222,284.42617,324.17417,317.67210,956.9573,490.6791,729.1371,786.545655.794563.953496.603593.624196.178150.791280.624167.909159.714157.319145.14134.229
Kosten van de omzet 45,168.7859,236.6675,762.88441,045.25426,061.1919,088.81521,063.80616,584.46415,090.20913,219.58713,236.50610,699.9328,084.6418,471.7735,907.3691,843.719757.3871,041.374336.919300.91265.861273.26145.398101.853194.238116.639109.179100.35596.8590.477
Brutowinst 10,575.37117,530.44526,820.76740,822.83733,963.83829,053.52821,277.41918,896.64117,146.1217,498.61314,919.87611,584.4949,239.5338,845.8985,049.5891,646.96971.75745.171318.874263.043230.742320.36450.7848.93886.38551.2750.53556.96448.2943.751
Brutowinstmarge 0.190.2280.2610.4990.5660.6030.5030.5330.5320.570.530.520.5330.5110.4610.4720.5620.4170.4860.4660.4650.540.2590.3250.3080.3050.3160.3620.3330.326
Onderzoek- en ontwikkelingskosten 00000018.14232.77339.6115.87800000000000000000000
Algemene en administratieve kosten 547.287721.129677.823621.747717.45587.848589.492513.204558.463450.942468.947678.446652.272619.898999.985486.964503.152177.632116.802106.362150.176138.1438.35534.41737.71922.0316.00110.3048.9946.758
Verkoop- en marketingkosten 2,512.223,198.3083,406.0662,802.4661,905.7161,718.4881,444.9291,249.4721,212.2891,262.0631,337.0061,215.404926.974739.999594.38995.80783.67397.08934.8827.02832.8649.8167.3935.5295.9943.23615.60210.5719.0664.635
Verkoop-, algemene en administratieve kosten 3,059.5073,919.4384,083.8893,424.2132,623.1662,306.3362,034.421,762.6761,770.7521,713.0041,805.9531,893.851,579.2461,359.8961,594.374582.771586.826274.721151.682133.39183.036187.95645.74839.94643.71325.26631.60220.87618.0611.392
Overige kosten -227.4045,849.5998,358.35416,247.50614,638.53211,808.621615.744891.318448.777461.099417.03628.4610.08266.27515.238-1.4685.12325.52114.62915.3513.6362.8826.8931.762.80730.24715.1072.9641.7633.216
Bedrijfskosten 7,718.4769,769.03712,442.24419,671.71817,261.69814,114.95711,616.8619,905.4959,751.3569,773.3358,202.3236,158.5474,901.7124,422.82,633.737983.113728.426383.074167.903147.645194.8204.62150.77843.3348.05926.73633.622.89620.04313.309
Bedrijfsresultaat -5,532.8387,345.10818,418.29921,758.36419,230.73815,047.23212,204.9368,571.0366,888.3217,350.1966,482.8055,310.874,324.9864,298.8592,378.3441,283.369852.372775.912506.725356.803246.377308.198186.6488.46762.38586.3851.38150.68671.23956.894
Bedrijfsresultaat ratio -0.0990.0960.180.2660.320.3130.2880.2420.2140.2390.230.2380.250.2480.2170.3680.4930.4340.7730.6330.4960.5190.9510.5870.2220.5140.3220.3220.4910.424
Totaal overige inkomsten en kosten netto -227.404-17,229.784-7,927.72139.184-11.402343.9963,160.122466.295-63.24881.633191.071-85.537-14.518-77.566-34.999617.747608.497389.514333.497227.657204.963186.833177.74179.48819.84628.93348.21117.68942.31525.726
Inkomen voor belasting -5,760.241-9,884.67610,490.57921,897.54819,219.33515,391.22912,820.689,457.4417,331.5167,806.916,908.6245,340.414,323.3034,345.5332,380.8531,281.593851.82776.522502.911357.604245.459306.827185.63887.66261.68385.04765.81652.70471.78258.14
Inkomen voor belasting ratio -0.103-0.1290.1020.2670.320.320.3030.2670.2270.2540.2450.240.250.2510.2170.3670.4930.4350.7670.6340.4940.5170.9460.5810.220.5070.4120.3350.4950.433
Belastingkosten 2,674.7772,882.4653,338.7626,174.6344,876.9894,096.93,502.2132,146.52,088.1892,216.0741,952.4811,283.7181,037.0221,016.999516.542112.47647.863103.10724.26219.71111.58921.7242.6810.7945.0929.1424.5783.7581.731.344
Nettowinst -6,492.442-12,767.147,151.81712,686.26612,340.10210,588.8718,643.2436,888.4184,640.6654,774.4654,408.2883,849.7663,177.1633,039.4561,705.573917.435750.371580.877480.197336.078229.695270.241180.04885.71153.33273.78161.23948.94670.05156.795
Nettowinstmarge -0.116-0.1660.070.1550.2060.220.2040.1940.1440.1550.1570.1730.1830.1760.1560.2630.4340.3250.7320.5960.4630.4550.9180.5680.190.4390.3830.3110.4830.423
WPA (Winst Per Aandeel) -0.81-1.590.891.561.51.291.050.840.640.660.610.530.440.420.240.20.140.110.0920.0680.0470.0550.0370.0190.0110.0160.0140.0090.0140.011
Verwaterde WPA -0.81-1.590.891.561.51.291.050.840.640.660.610.530.440.420.240.20.140.0950.0920.0680.0470.0550.0370.0190.0110.0160.0140.0090.0140.011
EBITDA 5,657.81510,406.68121,340.7729,500.75724,442.32620,261.79817,272.08912,370.5659,995.85510,341.6799,224.2917,413.2546,033.3556,316.0973,653.0431,825.7221,107.063933.268621.591484.63381.919415.239233.064132.90174.63439.40116.93534.06828.24630.443
EBITDA ratio 0.1010.1360.2080.360.4070.4210.4080.3490.310.3370.3280.3330.3480.3650.3330.5230.640.5220.9480.8590.7690.6991.1880.8810.2660.2350.1060.2170.1950.227