Hunan Development Group Co.,Ltd
SZSE:000722.SZ
9.9 (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
| 292.477 | 412.013 | 478.395 | 310.886 | 243.873 | 266.711 | 244.488 | 281.712 | 276.096 | 271.231 | 240.185 | 257.605 | 188.105 | 587.16 | 633.55 | 604.736 | 520.583 | 448.734 | 598.136 | 551.894 | 488.509 | 437.02 | 489.927 | 353.898 | 288.317 | 283.718 | 238.232 | 159.285 | 121.642 | 112.979 |
Kosten van de omzet
| 180.898 | 306.085 | 344.9 | 198.59 | 132.88 | 150.783 | 123.279 | 125.946 | 116.237 | 108.11 | 100.681 | 94.832 | 88.013 | 475.068 | 548.103 | 493.758 | 420.67 | 354.015 | 416.666 | 420.316 | 349.414 | 297.749 | 310.632 | 257.682 | 228.33 | 223.756 | 198.931 | 127.636 | 91.632 | 89.481 |
Brutowinst
| 111.58 | 105.929 | 133.496 | 112.296 | 110.993 | 115.928 | 121.209 | 155.766 | 159.859 | 163.121 | 139.504 | 162.773 | 100.091 | 112.092 | 85.447 | 110.978 | 99.913 | 94.719 | 181.47 | 131.578 | 139.095 | 139.271 | 179.294 | 96.217 | 59.987 | 59.963 | 39.301 | 31.65 | 30.01 | 23.498 |
Brutowinstmarge
| 0.381 | 0.257 | 0.279 | 0.361 | 0.455 | 0.435 | 0.496 | 0.553 | 0.579 | 0.601 | 0.581 | 0.632 | 0.532 | 0.191 | 0.135 | 0.184 | 0.192 | 0.211 | 0.303 | 0.238 | 0.285 | 0.319 | 0.366 | 0.272 | 0.208 | 0.211 | 0.165 | 0.199 | 0.247 | 0.208 |
Onderzoek- en ontwikkelingskosten
| 12.729 | 8.977 | 8.645 | 8.048 | 0 | 0 | 47.257 | 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
| 12.172 | 9.556 | 8.845 | 7.04 | 10.503 | 8.925 | 12.667 | 11.133 | 9.001 | 8.67 | 12.243 | 21.74 | 15.247 | 27.805 | 75.951 | 60.741 | 65.927 | 67.974 | 76.037 | 157.229 | 53.867 | 44.203 | 45.824 | 20.887 | 15.208 | 19.719 | 14.142 | 8.66 | 7.47 | 5.982 |
Verkoop- en marketingkosten
| 0.127 | 0.121 | 0.425 | 0.085 | 0 | 0.118 | 0.31 | 0.039 | 0 | 0 | 0.02 | 0.444 | 0 | 29.247 | 37.861 | 35.064 | 28.23 | 30.874 | 34.271 | 33.991 | 26.036 | 18.461 | 18.89 | 10.404 | 6.705 | 5.589 | 3.359 | 5.048 | 4.385 | 3.788 |
Verkoop-, algemene en administratieve kosten
| 12.3 | 9.677 | 9.27 | 7.124 | 10.503 | 9.043 | 12.977 | 11.172 | 9.001 | 8.67 | 12.263 | 22.183 | 15.247 | 57.052 | 113.812 | 95.805 | 94.157 | 98.848 | 110.308 | 191.22 | 79.903 | 62.664 | 64.714 | 31.291 | 21.913 | 25.309 | 17.501 | 13.708 | 11.855 | 9.769 |
Overige kosten
| 6.893 | 33.842 | 30.819 | 28.258 | 31.12 | -0.034 | -0.021 | 1.071 | 0.054 | 0.237 | 0.425 | 0.303 | 0.059 | 54.791 | 2.203 | 86.414 | -1.268 | -5.097 | -0.593 | -11.566 | 1.904 | 0.18 | -1.089 | -3.026 | 17.54 | 4.946 | 3.738 | 0.89 | 0.475 | 0.406 |
Bedrijfskosten
| 62.076 | 52.496 | 48.734 | 43.429 | 41.623 | 45.881 | 54.388 | 46.995 | 37.843 | 37.717 | 32.747 | 40.149 | 29.272 | 100.746 | 118.164 | 101.793 | 102.573 | 113.023 | 118.813 | 197.27 | 83.379 | 65.767 | 66.241 | 32.563 | 22.549 | 25.744 | 17.981 | 14.692 | 12.59 | 10.935 |
Bedrijfsresultaat
| 61.177 | 102.079 | 139.674 | 126.241 | 166.392 | 109.665 | 106.166 | 175.843 | 164.645 | 192.584 | 156.881 | 156.133 | 82.837 | -24.359 | -625.874 | -162.082 | -218.041 | -128.035 | 36.38 | -126.364 | 15.112 | 37.35 | 70.423 | 62.466 | 42.956 | 31.037 | 25.561 | 15.372 | 12.202 | 10.514 |
Bedrijfsresultaat ratio
| 0.209 | 0.248 | 0.292 | 0.406 | 0.682 | 0.411 | 0.434 | 0.624 | 0.596 | 0.71 | 0.653 | 0.606 | 0.44 | -0.041 | -0.988 | -0.268 | -0.419 | -0.285 | 0.061 | -0.229 | 0.031 | 0.085 | 0.144 | 0.177 | 0.149 | 0.109 | 0.107 | 0.097 | 0.1 | 0.093 |
Totaal overige inkomsten en kosten netto
| 6.893 | -16.574 | -0.271 | -0.032 | 0.315 | 39.583 | 39.324 | 68.143 | 42.631 | 67.377 | 50.492 | 33.767 | 12.077 | 19.085 | -590.954 | -86.703 | -216.649 | -119.475 | -29.559 | -77.696 | -45.666 | -37.052 | -44.828 | -4.281 | 17.775 | -3.31 | 5.414 | -2.491 | -5.641 | -2.381 |
Inkomen voor belasting
| 68.07 | 85.504 | 139.403 | 126.21 | 166.707 | 109.63 | 106.145 | 176.914 | 164.647 | 192.78 | 157.25 | 156.391 | 82.896 | 30.431 | -623.67 | -77.518 | -219.308 | -135.456 | 34.442 | -140.659 | 13.533 | 36.991 | 68.779 | 59.406 | 57.854 | 33.445 | 28.016 | 15.365 | 12.228 | 10.551 |
Inkomen voor belasting ratio
| 0.233 | 0.208 | 0.291 | 0.406 | 0.684 | 0.411 | 0.434 | 0.628 | 0.596 | 0.711 | 0.655 | 0.607 | 0.441 | 0.052 | -0.984 | -0.128 | -0.421 | -0.302 | 0.058 | -0.255 | 0.028 | 0.085 | 0.14 | 0.168 | 0.201 | 0.118 | 0.118 | 0.096 | 0.101 | 0.093 |
Belastingkosten
| 24.864 | 18.751 | 21.544 | 29.006 | 36.469 | 35.563 | 28.256 | 41.617 | 37.418 | 0.005 | 64.017 | 0.166 | 11.538 | 5.469 | 3.751 | 7.36 | 7.115 | 12.565 | 4.877 | 4.847 | 4.83 | 0.238 | 9.055 | 7.622 | 8.712 | 4.824 | 4.202 | 2.36 | 3.795 | 3.234 |
Nettowinst
| 49.467 | 69.144 | 119.731 | 97.88 | 138.355 | 94.615 | 89.008 | 140.491 | 128.643 | 193.871 | 158.106 | 156.391 | 82.896 | 25.141 | -493.797 | -59.032 | -192.806 | -128.6 | 4.545 | -146.881 | 6.06 | 34.589 | 53.153 | 51.498 | 48.697 | 28.233 | 23.71 | 12.981 | 11.393 | 9.976 |
Nettowinstmarge
| 0.169 | 0.168 | 0.25 | 0.315 | 0.567 | 0.355 | 0.364 | 0.499 | 0.466 | 0.715 | 0.658 | 0.607 | 0.441 | 0.043 | -0.779 | -0.098 | -0.37 | -0.287 | 0.008 | -0.266 | 0.012 | 0.079 | 0.108 | 0.146 | 0.169 | 0.1 | 0.1 | 0.081 | 0.094 | 0.088 |
WPA (Winst Per Aandeel)
| 0.11 | 0.15 | 0.26 | 0.21 | 0.3 | 0.2 | 0.19 | 0.3 | 0.28 | 0.42 | 0.34 | 0.34 | 0.18 | 0.08 | -1.84 | -0.22 | -0.72 | -0.48 | 0.015 | -0.55 | 0.021 | 0.11 | 0.2 | 0.1 | 0.21 | 0.13 | 0.16 | 0.048 | 0.043 | 0.037 |
Verwaterde WPA
| 0.11 | 0.15 | 0.26 | 0.21 | 0.3 | 0.2 | 0.19 | 0.3 | 0.28 | 0.42 | 0.34 | 0.34 | 0.18 | 0.08 | -1.84 | -0.22 | -0.72 | -0.48 | 0.015 | -0.55 | 0.021 | 0.11 | 0.2 | 0.1 | 0.21 | 0.13 | 0.16 | 0.048 | 0.043 | 0.037 |
EBITDA
| 161.305 | 174.708 | 217.158 | 200.364 | 243.744 | 198.748 | 184.121 | 252.111 | 249.318 | 294.384 | 231.138 | 178.875 | 138.749 | 178.581 | 313.65 | 38.034 | -92.742 | -58.545 | 159.984 | -13.546 | 116.041 | 138.232 | 148.195 | 83.721 | 45.497 | 37.571 | 21.319 | 16.958 | 17.42 | 12.563 |
EBITDA ratio
| 0.552 | 0.424 | 0.454 | 0.644 | 0.999 | 0.745 | 0.753 | 0.895 | 0.903 | 1.085 | 0.962 | 0.694 | 0.738 | 0.304 | 0.495 | 0.063 | -0.178 | -0.13 | 0.267 | -0.025 | 0.238 | 0.316 | 0.302 | 0.237 | 0.158 | 0.132 | 0.089 | 0.106 | 0.143 | 0.111 |