Xi'an Tourism Co., Ltd. (000610.SZ) - Winst- en verliesrekening

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000610.SZ
Financiële Gegevens

13.67 (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	1993
Omzet Numbers are in millions	541.413	395.995	560.654	299.367	863.92	885.849	729.728	800.364	760.403	698.86	671.03	851.73	774.732	592.921	320.458	298.338	318.25	278.636	264.969	134.277	79.877	95.734	93.578	109.579	80.649	84.361	97.376	90.726	75.967	63.781	59.242
Kosten van de omzet Numbers are in millions	548.708	442.074	541.541	283.812	817.456	829.479	681.613	750.096	712	646.204	561.136	651.223	537.164	441.51	224.414	201.603	230.666	211.24	189.766	64.154	20.568	22.95	22.149	25.576	18.666	15.844	19.823	21.223	17.924	19.618	19.406
Brutowinst Numbers are in millions	-7.295	-46.079	19.113	15.555	46.465	56.37	48.115	50.268	48.403	52.656	109.894	200.507	237.568	151.412	96.044	96.735	87.584	67.396	75.204	70.123	59.309	72.784	71.428	84.003	61.983	68.517	77.553	69.503	58.043	44.163	39.835
Brutowinstmarge Numbers are in millions	-0.013	-0.116	0.034	0.052	0.054	0.064	0.066	0.063	0.064	0.075	0.164	0.235	0.307	0.255	0.3	0.324	0.275	0.242	0.284	0.522	0.743	0.76	0.763	0.767	0.769	0.812	0.796	0.766	0.764	0.692	0.672
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	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	25.618	30.384	11.714	11.484	7.292	6.592	12.679	6.737	12.202	9.663	6.369	6.12	5.959	5.795	24.949	25.916	26.284	24.043	26.843	13.428	14.506	14.144	16.556	13.781	10.825	7.568	12.823	10.711	6.425	6.701	5.215
Verkoop- en marketingkosten Numbers are in millions	38.919	23.119	31.987	59.543	36.821	40.127	38.609	38.728	41.345	39.043	93.281	97.484	111.176	84.257	60.602	51.23	46.239	40.643	45.754	46.127	39.479	45.385	43.991	44.389	30.241	31.687	39.384	36.613	31.943	25.757	23.007
Verkoop-, algemene en administratieve kosten Numbers are in millions	112.06	53.502	43.7	71.027	44.113	46.719	51.288	45.465	53.547	48.706	99.65	103.605	117.135	90.052	85.551	77.146	72.523	64.686	72.597	59.554	53.986	59.529	60.547	58.17	41.065	39.254	52.207	47.324	38.368	32.458	28.221
Overige kosten Numbers are in millions	-5.829	43.783	51.305	45.081	36.341	-30.563	-1.604	25.747	58.649	2.328	11.393	3.033	2.477	17.628	-1.738	6.82	0.642	5.867	-4.499	5.715	-4.36	0.828	-2.483	-0.03	0.205	2.029	0.118	1.64	2.069	1.599	0.597
Bedrijfskosten Numbers are in millions	117.889	97.285	95.005	116.108	80.455	86.445	78.219	86.178	87.048	77.841	140.065	162.789	201.744	127.89	92.063	83.867	78.399	69.381	77.754	64.444	57.421	64.336	65.303	63.619	44.822	43.021	56.557	51.526	41.732	34.949	30.681
Bedrijfsresultaat Numbers are in millions	-125.183	-176.914	-40.007	84.165	-5.607	145.24	-18.867	-9.21	-34.052	-21.778	5.219	35.607	31.055	20.884	-0.36	7.11	15.944	11.89	36.248	27.257	7.309	7.963	5.808	19.895	18.108	26.003	26.95	24.081	18.323	13.924	9.749
Bedrijfsresultaat ratio Numbers are in millions	-0.231	-0.447	-0.071	0.281	-0.006	0.164	-0.026	-0.012	-0.045	-0.031	0.008	0.042	0.04	0.035	-0.001	0.024	0.05	0.043	0.137	0.203	0.091	0.083	0.062	0.182	0.225	0.308	0.277	0.265	0.241	0.218	0.165
Totaal overige inkomsten en kosten netto Numbers are in millions	-46.564	0.642	-1.009	0.12	2.982	-30.563	-1.604	2.184	44.75	2.157	8.983	-9.758	2.912	17.282	-1.991	1.026	7.362	0.654	37.865	27.346	-4.36	0.343	-2.483	-0.89	0.205	2.029	0.118	1.64	1.712	1.161	0.253
Inkomen voor belasting Numbers are in millions	-171.747	-176.272	-86.119	33.634	-37.427	114.677	-20.471	16.475	10.698	-19.62	14.202	31.411	33.487	38.166	-2.098	13.893	16.548	12.544	35.338	32.998	2.948	8.306	3.325	19.53	18.313	28.032	27.067	25.721	20.035	15.085	10.002
Inkomen voor belasting ratio Numbers are in millions	-0.317	-0.445	-0.154	0.112	-0.043	0.129	-0.028	0.021	0.014	-0.028	0.021	0.037	0.043	0.064	-0.007	0.047	0.052	0.045	0.133	0.246	0.037	0.087	0.036	0.178	0.227	0.332	0.278	0.283	0.264	0.237	0.169
Belastingkosten Numbers are in millions	0.056	6.104	-5.536	0.414	-5.117	28.261	-0.346	7.378	2.093	1.192	5.68	10.261	5.951	10.961	0.59	3.295	7.211	4.017	9.094	9.257	1.711	2.206	2.205	2.93	2.747	4.204	4.08	3.858	4.005	3.006	0.282
Nettowinst Numbers are in millions	-153.93	-182.376	-80.583	37.576	-32.31	96.271	-18.562	10.713	10.825	-20.862	8.57	21.122	27.536	26.955	-2.828	10.678	8.99	8.116	25.917	23.669	1.286	6.16	1.507	16.601	15.566	23.828	23.007	21.863	16.03	12.079	9.72
Nettowinstmarge Numbers are in millions	-0.284	-0.461	-0.144	0.126	-0.037	0.109	-0.025	0.013	0.014	-0.03	0.013	0.025	0.036	0.045	-0.009	0.036	0.028	0.029	0.098	0.176	0.016	0.064	0.016	0.151	0.193	0.282	0.236	0.241	0.211	0.189	0.164
WPA (Winst Per Aandeel) Numbers are in millions	-0.65	-0.77	-0.34	0.16	-0.14	0.41	-0.078	0.045	0.047	-0.11	0.044	0.08	0.14	0.14	-0.014	0.054	0.046	0.048	0.1	0.091	0.005	0.024	0.006	0.059	0.067	0.096	0.099	0.094	0.085	0.064	0.051
Verwaterde WPA Numbers are in millions	-0.65	-0.77	-0.34	0.16	-0.14	0.41	-0.078	0.045	0.047	-0.11	0.044	0.08	0.14	0.14	-0.014	0.054	0.046	0.048	0.1	0.091	0.005	0.024	0.006	0.059	0.067	0.096	0.099	0.094	0.085	0.064	0.051
EBITDA Numbers are in millions	-32.702	-82.049	-34.982	51.378	-12.375	147.121	14.267	50.181	39.082	-0.465	48.214	51.344	59.989	63.188	20.996	41.071	37.01	35.271	55.913	49.162	17.043	23.476	17.996	38.752	28.999	24.007	20.996	17.978	16.311	9.214	9.155
EBITDA ratio Numbers are in millions	-0.05	-0.154	0.007	0.341	0.016	0.168	0.025	0.065	0.062	-0	0.058	0.076	0.077	0.104	0.066	0.129	0.117	0.11	0.211	0.366	0.213	0.245	0.192	0.36	0.362	0.302	0.216	0.198	0.215	0.144	0.155

Xi'an Tourism Co., Ltd.

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