CCCG Real Estate Corporation Limited
SZSE:000736.SZ
10.87 (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
| 31,993.533 | 38,467.049 | 14,542.469 | 12,299.998 | 14,063.268 | 8,947.568 | 5,793.579 | 4,729.7 | 1,112.269 | 708.458 | 854.656 | 640.297 | 505.15 | 431.591 | 78.458 | 39.171 | 1.57 | 0.806 | 0.522 | 263.294 | 391.038 | 254.447 | 105.498 | 33.167 | 81.687 | 34.995 | 36.548 | 50.614 | 47.275 | 16.81 |
Kosten van de omzet
| 29,129.326 | 33,299.764 | 11,210.198 | 9,037.446 | 10,496.667 | 6,184.235 | 4,074.555 | 3,718.481 | 840.412 | 479.944 | 590.926 | 450.621 | 353.852 | 328.901 | 32.218 | 13.268 | 0.6 | 0 | 0 | 174.671 | 231.587 | 136.938 | 52.151 | 11.748 | 37.004 | 21.475 | 22.783 | 23.645 | 20.753 | 6.616 |
Brutowinst
| 2,864.207 | 5,167.285 | 3,332.271 | 3,262.553 | 3,566.601 | 2,763.333 | 1,719.024 | 1,011.219 | 271.858 | 228.515 | 263.73 | 189.676 | 151.299 | 102.69 | 46.239 | 25.902 | 0.97 | 0.806 | 0.522 | 88.624 | 159.452 | 117.51 | 53.348 | 21.419 | 44.683 | 13.52 | 13.764 | 26.97 | 26.522 | 10.194 |
Brutowinstmarge
| 0.09 | 0.134 | 0.229 | 0.265 | 0.254 | 0.309 | 0.297 | 0.214 | 0.244 | 0.323 | 0.309 | 0.296 | 0.3 | 0.238 | 0.589 | 0.661 | 0.618 | 1 | 1 | 0.337 | 0.408 | 0.462 | 0.506 | 0.646 | 0.547 | 0.386 | 0.377 | 0.533 | 0.561 | 0.606 |
Onderzoek- en ontwikkelingskosten
| 3.779 | 4.859 | 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
| 139.135 | 127.879 | 124.306 | 139.405 | 109.071 | 106.429 | 76.148 | 93.698 | 40.798 | 28.369 | 24.731 | 23.063 | 18.421 | 22.368 | 37.922 | 53.903 | 3.739 | 8.601 | 6.234 | 583.81 | 52.456 | 35.264 | 16.594 | 13.41 | 7.392 | 6.433 | 4.835 | 8.045 | 7.038 | 2.504 |
Verkoop- en marketingkosten
| 1,120.492 | 1,062.784 | 692.697 | 519.09 | 346.455 | 298.295 | 265.518 | 158.965 | 36.496 | 47.014 | 33.726 | 41.504 | 19.132 | 13.363 | 3.085 | 12.655 | 10.743 | 0 | 0 | 21.138 | 23.818 | 25.688 | 4.14 | 0.378 | 2.482 | 1.066 | 1.223 | 5.166 | 5.319 | 0.121 |
Verkoop-, algemene en administratieve kosten
| 1,720.139 | 1,190.663 | 817.003 | 658.495 | 455.527 | 404.724 | 341.667 | 252.663 | 77.294 | 75.384 | 58.458 | 64.567 | 37.553 | 35.73 | 41.007 | 66.558 | 3.739 | 8.601 | 6.234 | 604.948 | 76.274 | 60.952 | 20.734 | 13.788 | 9.873 | 7.499 | 6.058 | 13.211 | 12.357 | 2.625 |
Overige kosten
| -1,303.619 | 815.642 | 1,049.242 | 714.675 | 790.118 | 4.056 | 2.294 | -24.144 | 0.295 | -0.044 | -52.663 | 4.626 | 0.159 | 0.514 | 18.225 | 152.787 | -0.001 | 0.305 | -0.047 | -317.488 | 1.687 | 2.359 | 3.817 | -1.147 | -0.069 | 0.123 | 3.43 | 0.067 | 0.075 | 1.443 |
Bedrijfskosten
| 3,027.538 | 2,011.163 | 1,866.245 | 1,373.17 | 1,245.645 | 1,414.655 | 818.028 | 639.354 | 206.06 | 174.272 | 155.292 | 135.492 | 102.469 | 77.77 | 47.918 | 70.084 | 3.826 | 8.601 | 6.234 | 605.963 | 78.264 | 62.604 | 21.592 | 14.253 | 12.661 | 8.246 | 6.925 | 14.365 | 13.464 | 3.379 |
Bedrijfsresultaat
| -163.331 | 3,785.198 | 2,790.102 | 2,926.488 | 2,755.135 | 1,537.792 | 1,075.92 | 57.996 | 45.493 | 123.867 | 117.451 | 137.748 | 89.734 | 138.043 | 90.299 | -0.817 | 10.799 | 1.659 | -19.952 | -634.509 | 40.874 | 17.088 | 8.429 | 3.624 | 0.796 | 8.092 | 12.797 | 15.641 | 14.281 | 9.41 |
Bedrijfsresultaat ratio
| -0.005 | 0.098 | 0.192 | 0.238 | 0.196 | 0.172 | 0.186 | 0.012 | 0.041 | 0.175 | 0.137 | 0.215 | 0.178 | 0.32 | 1.151 | -0.021 | 6.877 | 2.059 | -38.256 | -2.41 | 0.105 | 0.067 | 0.08 | 0.109 | 0.01 | 0.231 | 0.35 | 0.309 | 0.302 | 0.56 |
Totaal overige inkomsten en kosten netto
| -650.764 | -1,602.646 | -1,267.724 | -1,462.669 | -964.408 | 193.17 | 177.218 | -108 | -20.039 | 69.532 | -43.683 | 88.19 | 41.063 | 113.551 | 110.148 | 196.126 | 13.63 | 8.955 | -14.287 | -437.813 | -21.456 | -17.859 | -2.763 | 15.386 | -3.635 | 2.563 | 9.383 | 3.115 | 1.307 | 1.007 |
Inkomen voor belasting
| -814.095 | 2,182.552 | 1,522.378 | 1,463.82 | 1,790.727 | 1,541.848 | 1,078.214 | 263.865 | 45.759 | 123.775 | 64.755 | 142.374 | 89.893 | 138.471 | 108.469 | 151.944 | 10.775 | 1.159 | -20 | -953.575 | 60.018 | 37.515 | 28.993 | 21.605 | 28.624 | 8.026 | 16.225 | 15.714 | 14.36 | 9.338 |
Inkomen voor belasting ratio
| -0.025 | 0.057 | 0.105 | 0.119 | 0.127 | 0.172 | 0.186 | 0.056 | 0.041 | 0.175 | 0.076 | 0.222 | 0.178 | 0.321 | 1.383 | 3.879 | 6.861 | 1.438 | -38.346 | -3.622 | 0.153 | 0.147 | 0.275 | 0.651 | 0.35 | 0.229 | 0.444 | 0.31 | 0.304 | 0.556 |
Belastingkosten
| 666.546 | 1,160.224 | 783.161 | 567.807 | 668.789 | 389.756 | 295.144 | 82.752 | 17.974 | 56.506 | 17.81 | 20.479 | 18.479 | 10.258 | 5.812 | 29.398 | 19.577 | 22.635 | 15.114 | 1.482 | 13.959 | 5.483 | 1.941 | 0.289 | 3.386 | 0.93 | 1.339 | 1.327 | 1.713 | 0.308 |
Nettowinst
| -1,673.099 | 1,022.328 | 739.217 | 896.013 | 1,121.938 | 809.869 | 617.165 | 115.9 | 28.424 | 75.654 | 60.267 | 125.032 | 72.292 | 128.634 | 103.456 | 123.643 | 10.775 | 1.159 | -20 | -929.525 | 60.67 | 4.865 | 4.81 | 1.802 | 6.755 | 7.463 | 14.466 | 14.023 | 12.358 | 9.03 |
Nettowinstmarge
| -0.052 | 0.027 | 0.051 | 0.073 | 0.08 | 0.091 | 0.107 | 0.025 | 0.026 | 0.107 | 0.071 | 0.195 | 0.143 | 0.298 | 1.319 | 3.157 | 6.861 | 1.438 | -38.346 | -3.53 | 0.155 | 0.019 | 0.046 | 0.054 | 0.083 | 0.213 | 0.396 | 0.277 | 0.261 | 0.537 |
WPA (Winst Per Aandeel)
| -2.41 | 1.47 | 1.06 | 1.29 | 1.24 | 1.37 | 1.01 | 0.2 | 0.051 | 0.13 | 0.1 | 0.21 | 0.12 | 0.22 | 0.18 | 0.29 | 0.13 | 0.009 | -0.15 | -6.75 | 0.15 | 0.14 | 0.13 | 0.11 | 0.17 | 0.059 | 0.12 | 0.1 | 0.09 | 0.066 |
Verwaterde WPA
| -2.41 | 1.47 | 1.06 | 1.29 | 1.24 | 1.37 | 1.01 | 0.2 | 0.051 | 0.13 | 0.1 | 0.21 | 0.12 | 0.22 | 0.18 | 0.29 | 0.13 | 0.009 | -0.15 | -6.75 | 0.15 | 0.14 | 0.13 | 0.11 | 0.17 | 0.059 | 0.12 | 0.1 | 0.09 | 0.066 |
EBITDA
| -85.534 | 3,832.886 | 2,829.338 | 2,940.756 | 2,767.061 | 1,837.115 | 1,268.942 | 370.405 | 80.967 | 134.633 | 83.631 | 158.142 | 107.226 | 156.206 | 3.304 | -37.011 | 20.626 | 15.498 | 10.07 | -919.882 | 100.467 | 67.863 | 49.635 | 33.335 | 45.441 | 12.381 | 6.839 | 12.605 | 13.057 | 6.816 |
EBITDA ratio
| -0.003 | 0.1 | 0.195 | 0.239 | 0.197 | 0.205 | 0.219 | 0.078 | 0.073 | 0.19 | 0.098 | 0.247 | 0.212 | 0.362 | 0.042 | -0.945 | 13.133 | 19.239 | 19.308 | -3.494 | 0.257 | 0.267 | 0.47 | 1.005 | 0.556 | 0.354 | 0.187 | 0.249 | 0.276 | 0.405 |