Vanfund Urban Investment and Development Co., Ltd.

SZSE:000638.SZ

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

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Omzet 167.51157.708322.434110.993115.683118.789128.47156.172239.484193.1599.5148.557394.434294.938442.254374.605211.705149.721123.507136.539130.412136.883187.638278.923216.507333.313322.931226.412344.025
Kosten van de omzet 162.227124.841228.14980.17562.30264.93894.664137.55247.198185.0788.00242.003315.267185.635317.115287.944188.141137.122111.952116.979109.828109.846163.65219.28173.419251.162253.195182.161281.97
Brutowinst 5.28332.86794.28530.81953.38153.85133.80618.622-7.7148.08111.5086.55379.168109.303125.13986.66123.56412.59911.55519.5620.58427.03723.98859.64343.08882.15169.73644.25162.055
Brutowinstmarge 0.0320.2080.2920.2780.4610.4530.2630.119-0.0320.0420.1160.1350.2010.3710.2830.2310.1110.0840.0940.1430.1580.1980.1280.2140.1990.2460.2160.1950.18
Onderzoek- en ontwikkelingskosten 2.5120.9985.9479.0787.7196.1791.3380000000000000000000000
Algemene en administratieve kosten 5.8567.35714.329.4856.0810.6557.9836.8455.5444.7475.5496.0538.5799.22921.7651.7478.69-17.02-8.45-10.465139.5267.73344.28133.36590.97927.97520.23318.01519.658
Verkoop- en marketingkosten 3.9321.99715.78512.55310.8365.0741.5771.1991.5221.5223.4074.5080.8082.7574.52820.6929.0888.1927.3288.7949.9129.27711.70814.74511.83531.6653.5633.2641.528
Verkoop-, algemene en administratieve kosten 9.7889.35330.10522.03816.91515.7299.568.0447.0666.278.95610.5619.38711.98626.29322.4417.778-8.829-1.122-1.671149.43277.0155.9948.109102.81359.64123.79621.27921.186
Overige kosten -0.2559.67217.6611.28113.59334.30717.0182.0796.4087.8763.015-0.0110.077-2.097-1.64455.974304.462-7.532-1.3868.841-224.928-34.708-40.95828.9492.20330.9710.3345.940.191
Bedrijfskosten 11.78720.02353.71242.39738.22756.21427.91515.97114.96316.16224.11925.18648.34939.87854.97846.9917.788-8.822-1.085-1.507149.85377.84657.90351.201105.18570.26833.56625.46226.974
Bedrijfsresultaat -6.91113.12484.308-11.57928.789-3.821.87715.19-41.559-0.681-14.03910.35121.03594.53776.09329.788-21.38911.6936.01911.171-149.575-67.828-52.489-17.748-101.3816.82155.54140.62236.344
Bedrijfsresultaat ratio -0.0410.0830.261-0.1040.249-0.0320.170.097-0.174-0.004-0.1410.2130.0530.3210.1720.08-0.1010.0780.0490.082-1.147-0.496-0.28-0.064-0.4680.020.1720.1790.106
Totaal overige inkomsten en kosten netto -2.082-4.0911.505-0.091-0.07-137.7090.782.1126.4087.8763.01520.3910.141-2.097-1.64455.974289.35-7.639-17.355-9.997-226.798-60.336-43.00528.0010.637-43.3839.4364.873-0.243
Inkomen voor belasting -8.9939.03385.813-21.85719.231-141.80822.65717.269-35.1517.195-11.02410.33421.17692.4474.44885.762283.0724.054-0.04115.541-376.373-105.159-95.5210.253-100.69334.71664.97745.49536.1
Inkomen voor belasting ratio -0.0540.0570.266-0.1970.166-1.1940.1760.111-0.1470.037-0.1110.2130.0540.3130.1680.2291.3370.027-00.114-2.886-0.768-0.5090.037-0.4650.1040.2010.2010.105
Belastingkosten 1.9451.2614.782-1.453.0853.0472.8373.5423.0863.6512.4395.329.31826.45219.2393.7321.3810.2620.2490.9560.6320.2130.5342.9240.326.95612.3996.63211.882
Nettowinst -5.2097.77260.841-20.40716.146-144.85516.16410.441-35.3943.025-12.0315.0024.7248.9237.81672.256280.1753.7580.63812.189-374.617-103.079-95.9721.026-103.01824.32644.32138.77324.218
Nettowinstmarge -0.0310.0490.189-0.1840.14-1.2190.1260.067-0.1480.016-0.1210.1030.0120.1660.0860.1931.3230.0250.0050.089-2.873-0.753-0.5110.004-0.4760.0730.1370.1710.07
WPA (Winst Per Aandeel) -0.020.0250.2-0.0660.052-0.470.050.034-0.110.01-0.0390.0320.0150.160.120.240.830.010.0020.039-1.21-0.33-0.310.004-0.33-0.140.140.130.078
Verwaterde WPA -0.020.0250.2-0.0660.052-0.470.050.034-0.110.01-0.0390.0320.0150.160.120.240.830.010.0020.039-1.21-0.33-0.310.004-0.33-0.140.140.130.078
EBITDA 9.23418.78119.61-5.00337.201-122.93634.4323.896-11.6625.374-4.19112.04522.01196.51282.19491.472290.29918.69717.44237.636-352.531-103.129-68.9745.389-51.1878.83236.1718.7935.081
EBITDA ratio 0.0550.1190.373-0.0450.3430.0570.2640.156-0.0430.148-0.0420.0720.0810.3260.1750.2661.4870.1250.1410.274-2.703-0.585-0.3680.164-0.2330.0850.1120.0830.102