Shenzhen Overseas Chinese Town Co.,Ltd. (000069.SZ)

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000069.SZ
Financiële Gegevens

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.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Omzet Numbers are in millions	55,744.151	76,767.105	102,583.651	81,868.09	60,025.027	48,142.343	42,341.225	35,481.105	32,236.33	30,718.199	28,156.382	22,284.426	17,324.174	17,317.672	10,956.957	3,490.679	1,729.137	1,786.545	655.794	563.953	496.603	593.624	196.178	150.791	280.624	167.909	159.714	157.319	145.14	134.229
Kosten van de omzet Numbers are in millions	45,168.78	59,236.66	75,762.884	41,045.254	26,061.19	19,088.815	21,063.806	16,584.464	15,090.209	13,219.587	13,236.506	10,699.932	8,084.641	8,471.773	5,907.369	1,843.719	757.387	1,041.374	336.919	300.91	265.861	273.26	145.398	101.853	194.238	116.639	109.179	100.355	96.85	90.477
Brutowinst Numbers are in millions	10,575.371	17,530.445	26,820.767	40,822.837	33,963.838	29,053.528	21,277.419	18,896.641	17,146.12	17,498.613	14,919.876	11,584.494	9,239.533	8,845.898	5,049.589	1,646.96	971.75	745.171	318.874	263.043	230.742	320.364	50.78	48.938	86.385	51.27	50.535	56.964	48.29	43.751
Brutowinstmarge Numbers are in millions	0.19	0.228	0.261	0.499	0.566	0.603	0.503	0.533	0.532	0.57	0.53	0.52	0.533	0.511	0.461	0.472	0.562	0.417	0.486	0.466	0.465	0.54	0.259	0.325	0.308	0.305	0.316	0.362	0.333	0.326
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	18.142	32.773	39.61	15.878	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	547.287	721.129	677.823	621.747	717.45	587.848	589.492	513.204	558.463	450.942	468.947	678.446	652.272	619.898	999.985	486.964	503.152	177.632	116.802	106.362	150.176	138.14	38.355	34.417	37.719	22.03	16.001	10.304	8.994	6.758
Verkoop- en marketingkosten Numbers are in millions	2,512.22	3,198.308	3,406.066	2,802.466	1,905.716	1,718.488	1,444.929	1,249.472	1,212.289	1,262.063	1,337.006	1,215.404	926.974	739.999	594.389	95.807	83.673	97.089	34.88	27.028	32.86	49.816	7.393	5.529	5.994	3.236	15.602	10.571	9.066	4.635
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,059.507	3,919.438	4,083.889	3,424.213	2,623.166	2,306.336	2,034.42	1,762.676	1,770.752	1,713.004	1,805.953	1,893.85	1,579.246	1,359.896	1,594.374	582.771	586.826	274.721	151.682	133.39	183.036	187.956	45.748	39.946	43.713	25.266	31.602	20.876	18.06	11.392
Overige kosten Numbers are in millions	13,048.702	5,849.599	8,358.354	16,247.506	14,638.532	11,808.621	615.744	891.318	448.777	461.099	417.036	28.46	10.082	66.275	15.238	-1.468	5.123	25.521	14.629	15.351	3.636	2.882	6.893	1.76	2.807	30.247	15.107	2.964	1.763	3.216
Bedrijfskosten Numbers are in millions	16,108.209	9,769.037	12,442.244	19,671.718	17,261.698	14,114.957	11,616.861	9,905.495	9,751.356	9,773.335	8,202.323	6,158.547	4,901.712	4,422.8	2,633.737	983.113	728.426	383.074	167.903	147.645	194.8	204.621	50.778	43.33	48.059	26.736	33.6	22.896	20.043	13.309
Bedrijfsresultaat Numbers are in millions	-718.36	7,345.108	18,418.299	21,758.364	19,230.738	15,047.232	12,204.936	8,571.036	6,888.321	7,350.196	6,482.805	5,310.87	4,324.986	4,298.859	2,378.344	1,283.369	852.372	775.912	506.725	356.803	246.377	308.198	186.64	88.467	62.385	86.38	51.381	50.686	71.239	56.894
Bedrijfsresultaat ratio Numbers are in millions	-0.013	0.096	0.18	0.266	0.32	0.313	0.288	0.242	0.214	0.239	0.23	0.238	0.25	0.248	0.217	0.368	0.493	0.434	0.773	0.633	0.496	0.519	0.951	0.587	0.222	0.514	0.322	0.322	0.491	0.424
Totaal overige inkomsten en kosten netto Numbers are in millions	-3,333.147	-5,614.025	-7,346.574	139.182	-11.402	316.939	615.737	280.994	83.614	370.409	338.266	29.54	-1.683	46.674	2.509	-8.271	616.038	0.473	352.836	245.561	-0.918	-1.37	-1.538	7.162	-0.634	-1.333	14.932	2.018	0.543	1.245
Inkomen voor belasting Numbers are in millions	-4,051.507	-9,884.676	10,490.579	21,897.548	19,219.335	15,391.229	12,820.68	9,457.441	7,331.516	7,806.91	6,908.624	5,340.41	4,323.303	4,345.533	2,380.853	1,281.593	851.82	776.522	502.911	357.604	245.459	306.827	185.638	87.662	61.683	85.047	65.816	52.704	71.782	58.14
Inkomen voor belasting ratio Numbers are in millions	-0.073	-0.129	0.102	0.267	0.32	0.32	0.303	0.267	0.227	0.254	0.245	0.24	0.25	0.251	0.217	0.367	0.493	0.435	0.767	0.634	0.494	0.517	0.946	0.581	0.22	0.507	0.412	0.335	0.495	0.433
Belastingkosten Numbers are in millions	2,674.777	2,882.465	3,338.762	6,174.634	4,876.989	4,096.9	3,502.213	2,146.5	2,088.189	2,216.074	1,952.481	1,283.718	1,037.022	1,016.999	516.542	112.476	47.863	103.107	24.262	19.711	11.589	21.724	2.681	0.794	5.092	9.142	4.578	3.758	1.73	1.344
Nettowinst Numbers are in millions	-6,492.442	-12,767.14	7,151.817	12,686.266	12,340.102	10,588.871	8,643.243	6,888.418	4,640.665	4,774.465	4,408.288	3,849.766	3,177.163	3,039.456	1,705.573	917.435	750.371	580.877	480.197	336.078	229.695	270.241	180.048	85.711	53.332	73.781	61.239	48.946	70.051	56.795
Nettowinstmarge Numbers are in millions	-0.116	-0.166	0.07	0.155	0.206	0.22	0.204	0.194	0.144	0.155	0.157	0.173	0.183	0.176	0.156	0.263	0.434	0.325	0.732	0.596	0.463	0.455	0.918	0.568	0.19	0.439	0.383	0.311	0.483	0.423
WPA (Winst Per Aandeel) Numbers are in millions	-0.79	-1.59	0.89	1.56	1.5	1.29	1.05	0.84	0.64	0.66	0.61	0.53	0.44	0.42	0.24	0.2	0.14	0.11	0.092	0.068	0.047	0.055	0.037	0.019	0.011	0.016	0.014	0.009	0.014	0.011
Verwaterde WPA Numbers are in millions	-0.79	-1.59	0.89	1.56	1.5	1.29	1.05	0.84	0.64	0.66	0.61	0.53	0.44	0.42	0.24	0.2	0.14	0.095	0.092	0.068	0.047	0.055	0.037	0.019	0.011	0.016	0.014	0.009	0.014	0.011
EBITDA Numbers are in millions	2,029.711	-1,732.466	20,157.476	28,630.312	24,082.66	19,708.71	16,567.75	11,734.945	9,706.295	10,205.253	9,078.221	7,239.126	5,706.716	6,037.597	3,451.686	1,825.722	1,110.284	860.313	621.591	484.63	381.919	415.239	245.85	140.868	74.634	38.452	16.935	34.068	28.246	30.443
EBITDA ratio Numbers are in millions	0.036	0.136	0.208	0.36	0.407	0.421	0.408	0.349	0.31	0.337	0.328	0.333	0.348	0.365	0.333	0.523	0.64	0.522	0.948	0.859	0.769	0.699	1.188	0.881	0.266	0.235	0.106	0.217	0.195	0.227

Shenzhen Overseas Chinese Town Co.,Ltd.

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