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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.
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -227.404 | 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
| 7,718.476 | 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
| -5,532.838 | 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
| -0.099 | 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
| -227.404 | -17,229.784 | -7,927.72 | 139.184 | -11.402 | 343.996 | 3,160.122 | 466.295 | -63.248 | 81.633 | 191.071 | -85.537 | -14.518 | -77.566 | -34.999 | 617.747 | 608.497 | 389.514 | 333.497 | 227.657 | 204.963 | 186.833 | 177.741 | 79.488 | 19.846 | 28.933 | 48.211 | 17.689 | 42.315 | 25.726 |
Inkomen voor belasting
| -5,760.241 | -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
| -0.103 | -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
| 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
| -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
| -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)
| -0.81 | -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
| -0.81 | -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
| 5,657.815 | 10,406.681 | 21,340.77 | 29,500.757 | 24,442.326 | 20,261.798 | 17,272.089 | 12,370.565 | 9,995.855 | 10,341.679 | 9,224.291 | 7,413.254 | 6,033.355 | 6,316.097 | 3,653.043 | 1,825.722 | 1,107.063 | 933.268 | 621.591 | 484.63 | 381.919 | 415.239 | 233.064 | 132.901 | 74.634 | 39.401 | 16.935 | 34.068 | 28.246 | 30.443 |
EBITDA ratio
| 0.101 | 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 |