Zhongxing Shenyang Commercial Building Group Co.,Ltd (000715.SZ)

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000715.SZ
Financiële Gegevens

7.01 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	162.663	190.272	204.969	195.324	194.859	197.462	222.301	152.454	181.717	149.527	209.602	207.666	211.721	217.846	230.761	231.042	224.516	199.029	203.897	679.526	648.176	652.957	721.513	646.225	629.183	597.022	679.035	641.576	591.397	580.027	645.694	636.445	529.855	600.248	674.947	560.474	612.262	774.793	822.112	770.026	681.762	818.888	863.675	857.233	740.558	869.757	1,011.958	861.979	723.193	814.956	964.632	923.604	805.548	796.933	998.192	783.808	273.518	580.53	805.885	693.534	631.105	620.966	696.103	604.932	557.108	561.807	706.699	524.048	500.926	552.806	680.166	515.023	481.267	488.113	603.46	485.076	455.683	440.786	564.325	516.584	388.185	373.557	486.066	436.428	387.499	302.964	426.906	404.587	353.968	287.384	375.671
Kosten van de omzet Numbers are in millions	68	92.293	99.382	82.557	84.616	87.389	102.804	64.225	79.425	68.762	98.547	85.576	94.244	96.414	113.146	96.84	104.128	100.587	108.829	537.746	528.444	513.325	584.634	523.258	514.065	477.899	549.007	531.566	467.584	472.538	514.168	531.192	420.356	480.228	536.295	442.122	490.562	634.968	667.712	636.168	552.299	665.39	699.831	703.307	602.494	710.872	843.711	706.51	593.394	660.034	787.59	744.769	662.152	653.061	819.622	631.832	229.8	472.65	657.43	571.574	519.151	505.663	567.81	489.256	457.625	454.149	567.879	427.966	406.688	447.775	547.185	419.422	398.431	400.7	493.853	394.442	377.563	364.518	466.081	428.477	318.21	304.429	401.988	355.998	320.461	249.189	348.06	329.038	293.014	235.402	309.492
Brutowinst Numbers are in millions	94.663	97.979	105.587	112.767	110.244	110.073	119.497	88.23	102.292	80.765	111.055	122.09	117.477	121.432	117.615	134.202	120.388	98.442	95.068	141.78	119.732	139.633	136.879	122.967	115.118	119.123	130.029	110.01	123.812	107.489	131.527	105.253	109.5	120.02	138.652	118.352	121.699	139.825	154.4	133.859	129.463	153.498	163.844	153.926	138.064	158.886	168.247	155.469	129.798	154.923	177.043	178.836	143.396	143.872	178.57	151.976	43.718	107.881	148.455	121.96	111.954	115.302	128.293	115.676	99.483	107.658	138.82	96.081	94.238	105.031	132.981	95.601	82.836	87.413	109.607	90.634	78.12	76.268	98.244	88.107	69.976	69.128	84.078	80.43	67.039	53.775	78.846	75.549	60.953	51.982	66.179
Brutowinstmarge Numbers are in millions	0.582	0.515	0.515	0.577	0.566	0.557	0.538	0.579	0.563	0.54	0.53	0.588	0.555	0.557	0.51	0.581	0.536	0.495	0.466	0.209	0.185	0.214	0.19	0.19	0.183	0.2	0.191	0.171	0.209	0.185	0.204	0.165	0.207	0.2	0.205	0.211	0.199	0.18	0.188	0.174	0.19	0.187	0.19	0.18	0.186	0.183	0.166	0.18	0.179	0.19	0.184	0.194	0.178	0.181	0.179	0.194	0.16	0.186	0.184	0.176	0.177	0.186	0.184	0.191	0.179	0.192	0.196	0.183	0.188	0.19	0.196	0.186	0.172	0.179	0.182	0.187	0.171	0.173	0.174	0.171	0.18	0.185	0.173	0.184	0.173	0.177	0.185	0.187	0.172	0.181	0.176
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	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	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	179.113	-49.314	80.155	-156.373	185.067	-58.363	75.516	30.439	183.912	-57.661	73.999	-163.484	188.281	-58.443	75.919	-158.253	65.868	-52.794	70.608	-137.454	66.183	-68.694	87.537	-147.94	68.203	-66.204	83.095	-154.692	76.989	-62.453	86.883	-192.656	79.138	-66.164	103.366	-204.996	88.729	-66.067	108.314	-192.317	92.431	-76.895	114.083	-181.319	94.828	-61.354	110.253	-165.914	90.181	-50.872	108.419	-138.09	88.197	-47.885	99.992	-102.487	62.193	68.877	89.426	50.512	68.876	68.518	78.653	80.159	60.946	65.207	84.285	45.096	52.711	63.07	68.726	55.043	50.606	52.715	60.074	54.541	45.83	49.032	50.374	58.851	39.853	42.156	38.945	52.388	37.303	34.395	33.069	37.869	38.155	38.499	33.862
Verkoop- en marketingkosten Numbers are in millions	36.964	12.978	15.516	17.413	10.066	9.366	10.17	10.116	9.74	9.613	11.702	12.752	13.818	11.909	11.294	12.477	12.01	12.119	10.302	15.339	11.038	12.779	12.9	15.737	14.483	11.871	11.543	12.58	16.063	11.785	11.77	14.683	11.129	10.047	11.437	11.81	14.282	15.275	17.685	17.454	15.665	19.653	16.064	19.971	16.613	16.413	18.274	17.169	16.015	16.667	20.554	19.105	14.696	19.488	19.223	20.986	14.801	15.219	14.595	15.288	13.22	15.685	14.8	20.014	14.468	19.212	15.899	17.092	14.77	15.282	12.664	22.86	15.608	17.753	15.688	22.604	17.261	13.768	14.945	19.545	13.657	12.125	12.851	14.387	14.608	10.473	12.457	13.143	11.409	12.286	11.512
Verkoop-, algemene en administratieve kosten Numbers are in millions	216.077	68.965	95.552	-138.96	195.133	-48.997	85.686	40.717	193.652	-48.049	85.701	-150.732	202.099	-46.534	87.212	-145.777	77.879	-40.674	80.911	-122.115	77.221	-55.914	100.437	-132.203	82.686	-54.333	94.638	-142.112	93.051	-50.667	98.653	-177.973	90.267	-56.118	114.803	-193.186	103.011	-50.792	125.999	-174.863	108.097	-57.242	130.147	-161.348	111.442	-44.942	128.526	-148.745	106.196	-34.205	128.973	-118.985	102.893	-28.397	119.215	-81.501	76.994	84.096	104.021	65.8	82.095	84.202	93.454	100.174	75.414	84.419	100.183	62.188	67.481	78.353	81.39	77.902	66.214	70.469	75.761	77.145	63.091	62.8	65.319	78.396	53.51	54.281	51.796	66.775	51.912	44.867	45.526	51.012	49.564	50.784	45.374
Overige kosten Numbers are in millions	-141.874	0.295	0.988	-1.558	0.17	0.468	9.5	-2.381	-115.416	129.503	6.728	209.287	-117.048	8.613	0.849	0.366	0.362	0.53	-41.644	-7.206	0.191	-0.576	0.061	-3.192	0.24	0.139	-0.958	-2.901	0.016	-0.053	0.055	-22.817	0.476	0.598	1.889	2.874	0.463	2.959	0.312	18.946	0.613	0.622	0.491	11.738	-0.817	3.502	0.015	19.256	-0.049	-0.132	0.157	20.764	0.037	10.569	0.07	17.715	0.083	3.568	0.979	1.887	0.092	2.507	0.11	33.14	2.334	-2.505	2.879	0.137	-1.376	0.084	0.018	9.23	8.99	10.562	9.214	13.899	9.447	8.71	5.957	14.848	5.43	6.631	4.189	-1.353	5.382	6.513	3.721	0.766	1.387	9.206	3.866
Bedrijfskosten Numbers are in millions	74.203	68.965	95.552	61.82	78.224	83.053	95.186	38.336	78.236	81.454	92.429	58.554	85.051	84.912	93.452	65.351	85.942	87.698	85.992	91.553	83.909	60.3	110.153	77.846	90.376	93.685	103.146	61.585	99.902	87.711	105.484	-0.179	92.588	103.269	119.788	63.915	108.028	125.568	132.927	96.551	111.737	129.019	136.801	95.574	117.657	120.741	135.683	92.86	112.639	123.135	138.17	102.437	110.831	112.588	129.359	91.624	78.432	86.718	107.412	69.044	85.209	87.067	96.409	102.723	77.971	86.558	104.018	63.965	69.62	81.254	87.27	80.574	69.067	72.577	79.505	79.735	65.67	64.407	67.893	80.619	55.883	55.922	54.266	68.88	54.196	46.003	47.698	53.026	51.546	51.467	47.157
Bedrijfsresultaat Numbers are in millions	20.46	22.763	10.035	62.561	36.823	33.69	32.428	49.894	1.069	6.307	11.677	105.093	41.09	41.888	30.657	98.084	38.709	15.099	11.669	60.648	39.676	90.334	26.584	42.063	28.937	30.548	23.335	46.67	24.439	25.008	21.554	109.646	8.976	17.485	12.322	59.67	9.389	15.867	14.716	24.954	16.192	30.446	26.021	55.675	20.687	37.487	29.439	59.176	15.324	27.498	32.88	74.025	28.573	25.833	43.151	56.072	-35.383	19.662	38.333	49.997	23.981	26.039	31.588	6.638	17.672	14.588	30.601	30.606	24.157	21.575	43.971	25.506	21.485	21.218	37.618	18.936	20.893	16.932	34.833	14.498	18.191	15.978	32.693	13.119	16.434	9.987	33.038	19.625	12.876	6.115	19.282
Bedrijfsresultaat ratio Numbers are in millions	0.126	0.12	0.049	0.32	0.189	0.171	0.146	0.327	0.006	0.042	0.056	0.506	0.194	0.192	0.133	0.425	0.172	0.076	0.057	0.089	0.061	0.138	0.037	0.065	0.046	0.051	0.034	0.073	0.041	0.043	0.033	0.172	0.017	0.029	0.018	0.106	0.015	0.02	0.018	0.032	0.024	0.037	0.03	0.065	0.028	0.043	0.029	0.069	0.021	0.034	0.034	0.08	0.035	0.032	0.043	0.072	-0.129	0.034	0.048	0.072	0.038	0.042	0.045	0.011	0.032	0.026	0.043	0.058	0.048	0.039	0.065	0.05	0.045	0.043	0.062	0.039	0.046	0.038	0.062	0.028	0.047	0.043	0.067	0.03	0.042	0.033	0.077	0.049	0.036	0.021	0.051
Totaal overige inkomsten en kosten netto Numbers are in millions	1.129	0.295	0.988	-1.558	0.17	0.468	0.125	0.406	0.275	0.153	0.293	2.109	-0.741	0.134	0.849	0.366	0.362	0.53	-41.644	-7.206	0.191	-0.576	0.061	-3.192	0.24	0.139	-0.958	-2.372	-0.514	-0.053	0.035	-22.814	0.476	0.591	1.889	2.011	0.463	2.959	0.312	2.294	0.613	6.113	0.491	5.857	-0.817	-0.307	-3.109	2.803	-0.049	-0.132	0.157	0.972	0.037	-0.147	0.07	7.815	0.083	-0.385	0.979	-7.754	0.092	0.045	0.11	12.593	2.334	-2.505	2.879	-3.553	-1.376	0.084	0.018	-2.605	0.188	0.013	0.019	0.522	0.01	0.022	-0.105	0.324	-0.164	0.048	-0.003	-4.418	-0.018	0.032	0.105	-6.547	-0.049	-2.498	1.299
Inkomen voor belasting Numbers are in millions	21.589	31.461	20.543	61.003	36.992	34.158	32.553	50.299	31.997	6.461	25.891	67.225	40.348	42.022	31.505	98.45	39.071	15.629	-29.974	53.442	39.867	89.758	26.645	38.871	29.177	30.687	22.377	44.297	23.927	24.956	21.61	86.624	9.452	18.076	14.211	61.681	9.852	18.826	15.027	43.829	16.805	31.068	26.512	61.532	19.87	37.522	29.455	61.979	15.275	27.367	33.036	74.997	28.61	25.686	43.222	63.887	-35.301	19.276	39.313	42.243	24.073	26.084	31.698	19.231	20.005	12.084	33.48	27.053	22.781	21.659	43.988	22.902	21.673	21.231	37.636	19.459	20.903	16.954	34.728	14.823	18.028	16.026	32.69	8.701	16.416	10.019	33.143	13.078	12.827	3.617	20.581
Inkomen voor belasting ratio Numbers are in millions	0.133	0.165	0.1	0.312	0.19	0.173	0.146	0.33	0.176	0.043	0.124	0.324	0.191	0.193	0.137	0.426	0.174	0.079	-0.147	0.079	0.062	0.137	0.037	0.06	0.046	0.051	0.033	0.069	0.04	0.043	0.033	0.136	0.018	0.03	0.021	0.11	0.016	0.024	0.018	0.057	0.025	0.038	0.031	0.072	0.027	0.043	0.029	0.072	0.021	0.034	0.034	0.081	0.036	0.032	0.043	0.082	-0.129	0.033	0.049	0.061	0.038	0.042	0.046	0.032	0.036	0.022	0.047	0.052	0.045	0.039	0.065	0.044	0.045	0.043	0.062	0.04	0.046	0.038	0.062	0.029	0.046	0.043	0.067	0.02	0.042	0.033	0.078	0.032	0.036	0.013	0.055
Belastingkosten Numbers are in millions	5.36	7.828	5.088	6.317	9.023	6.405	8.143	12.68	7.962	1.781	6.472	16.615	10.035	10.521	7.899	19.901	9.855	3.825	-7.294	17.126	10.22	21.654	6.392	10.376	7.255	7.883	5.312	12.06	6.042	6.501	5.609	29.198	2.767	3.464	4.263	23.382	3.644	4.764	3.727	14.683	4.992	7.512	7.336	20.237	4.899	9.261	7.338	18.825	3.987	6.309	8.2	23.93	7.137	6.511	10.716	14.947	-8.825	4.819	9.828	11.779	6.109	6.531	7.914	5.704	5.001	3.019	8.372	10.616	6.886	6.55	14.487	7.335	7.152	7.006	12.42	6.671	6.898	5.595	6.969	6.297	5.949	5.289	10.788	5.746	5.417	3.306	10.937	7.337	-3.048	1.194	6.792
Nettowinst Numbers are in millions	16.219	23.612	15.427	54.391	27.79	27.747	24.419	37.614	24.029	4.575	19.408	50.465	30.306	31.509	23.626	78.624	29.212	11.86	-22.681	36.316	29.647	68.104	20.253	28.495	21.922	22.805	17.065	32.237	17.885	18.455	16	57.426	6.685	14.613	9.947	38.298	6.208	14.063	11.3	29.146	11.812	23.556	19.176	41.295	14.971	28.261	22.117	43.154	11.287	21.058	24.837	51.067	21.473	19.175	32.506	48.94	-26.475	14.457	29.484	30.464	17.964	19.553	23.783	13.527	15.004	9.065	25.108	16.437	15.895	15.109	29.502	15.567	14.521	14.225	25.216	12.787	14.005	11.359	27.76	8.526	12.079	10.737	21.903	2.955	10.999	6.713	22.206	5.742	15.875	2.423	13.789
Nettowinstmarge Numbers are in millions	0.1	0.124	0.075	0.278	0.143	0.141	0.11	0.247	0.132	0.031	0.093	0.243	0.143	0.145	0.102	0.34	0.13	0.06	-0.111	0.053	0.046	0.104	0.028	0.044	0.035	0.038	0.025	0.05	0.03	0.032	0.025	0.09	0.013	0.024	0.015	0.068	0.01	0.018	0.014	0.038	0.017	0.029	0.022	0.048	0.02	0.032	0.022	0.05	0.016	0.026	0.026	0.055	0.027	0.024	0.033	0.062	-0.097	0.025	0.037	0.044	0.028	0.031	0.034	0.022	0.027	0.016	0.036	0.031	0.032	0.027	0.043	0.03	0.03	0.029	0.042	0.026	0.031	0.026	0.049	0.017	0.031	0.029	0.045	0.007	0.028	0.022	0.052	0.014	0.045	0.008	0.037
WPA (Winst Per Aandeel) Numbers are in millions	0.039	0.057	0.037	0.13	0.067	0.067	0.059	0.098	0.062	0.012	0.05	0.13	0.075	0.076	0.06	0.19	0.07	0.029	-0.055	0.087	0.071	0.16	0.049	0.069	0.053	0.055	0.041	0.077	0.043	0.044	0.039	0.14	0.016	0.035	0.024	0.091	0.015	0.034	0.028	0.07	0.02	0.057	0.035	0.1	0.036	0.068	0.053	0.1	0.027	0.051	0.06	0.12	0.052	0.046	0.079	0.12	-0.064	0.035	0.071	0.073	0.043	0.047	0.057	0.033	0.036	0.022	0.06	0.042	0.038	0.037	0.074	0.038	0.047	0.035	0.062	0.031	0.026	0.028	0.051	0.021	0.022	0.026	0.041	0.007	0.02	0.017	0.041	0.014	0.039	0.006	0.026
Verwaterde WPA Numbers are in millions	0.039	0.057	0.037	0.13	0.067	0.067	0.059	0.098	0.062	0.012	0.05	0.13	0.075	0.076	0.06	0.19	0.07	0.029	-0.055	0.087	0.071	0.16	0.049	0.069	0.053	0.055	0.041	0.077	0.043	0.044	0.039	0.14	0.016	0.035	0.024	0.091	0.015	0.034	0.028	0.07	0.02	0.057	0.035	0.1	0.036	0.068	0.053	0.1	0.027	0.051	0.06	0.12	0.052	0.046	0.079	0.12	-0.064	0.035	0.071	0.073	0.043	0.047	0.057	0.033	0.036	0.022	0.06	0.042	0.038	0.037	0.074	0.038	0.047	0.035	0.062	0.031	0.026	0.028	0.051	0.021	0.022	0.026	0.041	0.007	0.02	0.017	0.041	0.014	0.039	0.006	0.026
EBITDA Numbers are in millions	21.793	44.052	20.769	74.454	49.408	46.857	45.252	52.404	45.255	19.795	39.225	81.178	53.359	55.195	44.679	112.846	53.466	32.66	9.076	68.263	54.688	93.123	40.826	45.12	24.742	25.438	26.883	48.425	24.439	19.777	26.062	101.171	16.912	16.751	18.864	54.436	13.671	14.257	21.473	48.966	17.017	24.479	25.08	58.352	20.407	38.145	32.563	49.836	17.16	21.53	38.873	58.284	32.566	20.467	49.211	61.362	-34.714	17.546	41.043	37.847	26.745	26.499	31.883	21.375	21.512	21.1	34.802	32.116	24.618	23.777	45.711	52.154	22.572	35.854	39.296	44.816	18.945	28.417	37.45	32.684	20.291	25.864	36.517	26.633	18.911	19.816	37.829	27.716	1.332	8.59	21.557
EBITDA ratio Numbers are in millions	0.134	0.185	0.084	0.421	0.083	0.222	0.109	0.344	0.049	0.097	0.089	0.516	0.082	0.179	0.079	0.301	0.153	0.052	0.047	0.069	0.053	0.117	0.037	0.07	0.039	0.043	0.04	0.075	0.041	0.034	0.04	0.166	0.032	0.028	0.028	0.098	0.022	0.018	0.026	0.064	0.026	0.03	0.031	0.068	0.027	0.044	0.032	0.058	0.024	0.026	0.04	0.063	0.04	0.026	0.049	0.078	-0.127	0.03	0.051	0.056	0.042	0.043	0.046	0.035	0.039	0.038	0.049	0.068	0.049	0.043	0.067	0.101	0.043	0.073	0.062	0.092	0.042	0.064	0.066	0.063	0.052	0.069	0.075	0.061	0.049	0.065	0.089	0.069	0.004	0.03	0.051

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