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Tibet Development Co., Ltd.
SZSE:000752.SZ
7.4 (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
| 336.884 | 276.941 | 392.849 | 405.331 | 318.364 | 323.117 | 361.552 | 357.453 | 390.827 | 398.977 | 450.17 | 475.194 | 441.005 | 415.51 | 363.746 | 282.169 | 244.512 | 190.496 | 226.711 | 185.984 | 161.99 | 160.062 | 134.521 | 110.073 | 119.094 | 52.923 | 50.423 | 16.253 | 11.857 | 8.917 |
Kosten van de omzet
| 235.503 | 235.464 | 300.089 | 308.853 | 231.241 | 237.968 | 255.273 | 268.505 | 282.614 | 283.463 | 309.924 | 337.473 | 315.096 | 283.485 | 232.673 | 184.95 | 159.723 | 118.603 | 140.655 | 102.23 | 90.815 | 96.095 | 79.372 | 63.396 | 55.439 | 26.035 | 24.294 | 8.748 | 7.402 | 6.11 |
Brutowinst
| 101.381 | 41.476 | 92.761 | 96.478 | 87.123 | 85.15 | 106.279 | 88.947 | 108.213 | 115.514 | 140.246 | 137.72 | 125.909 | 132.025 | 131.074 | 97.219 | 84.789 | 71.894 | 86.056 | 83.754 | 71.175 | 63.967 | 55.149 | 46.677 | 63.655 | 26.888 | 26.129 | 7.505 | 4.455 | 2.807 |
Brutowinstmarge
| 0.301 | 0.15 | 0.236 | 0.238 | 0.274 | 0.264 | 0.294 | 0.249 | 0.277 | 0.29 | 0.312 | 0.29 | 0.286 | 0.318 | 0.36 | 0.345 | 0.347 | 0.377 | 0.38 | 0.45 | 0.439 | 0.4 | 0.41 | 0.424 | 0.534 | 0.508 | 0.518 | 0.462 | 0.376 | 0.315 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.252 | 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
| 26.191 | 8.093 | 8.868 | 5.076 | 11.549 | 13.288 | 8.203 | 7.727 | 5.275 | 5.351 | 13.325 | 10.089 | 8.305 | 7.464 | 6.933 | 19.975 | 17.3 | 25.38 | 21.853 | 20.059 | 15.579 | 9.297 | 18.41 | 12.373 | 8.641 | 3.489 | 3.002 | 1.249 | 0.944 | 1.091 |
Verkoop- en marketingkosten
| 7.374 | 7.621 | 9.584 | 10.373 | 12.21 | 11.626 | 13.249 | 13.127 | 17.088 | 18.678 | 21.352 | 17.481 | 19.271 | 22.002 | 24.414 | 15.894 | 13.145 | 7.198 | 4.932 | 4.227 | 2.673 | 4.378 | 1.477 | 5.14 | 5.018 | 1.279 | 1.599 | 0.276 | 0.075 | 0.132 |
Verkoop-, algemene en administratieve kosten
| 33.565 | 15.715 | 18.452 | 15.449 | 23.759 | 24.914 | 21.452 | 20.854 | 22.363 | 24.029 | 34.676 | 27.569 | 27.575 | 29.467 | 31.347 | 35.869 | 30.445 | 32.578 | 26.786 | 24.285 | 18.252 | 13.675 | 19.887 | 17.512 | 13.659 | 4.768 | 4.601 | 1.525 | 1.019 | 1.223 |
Overige kosten
| -5.872 | 15.104 | 15.829 | -1.062 | 20.12 | -46.63 | -0.336 | 0.415 | -1.908 | 14.803 | 8.175 | 12.727 | 16.437 | 8.045 | 2.574 | 12.584 | 10.445 | 7.156 | 18.016 | 3.744 | 5.854 | 5.373 | 11.605 | 5.264 | 11.321 | 11.322 | 2.365 | 10.147 | 0.365 | 0.494 |
Bedrijfskosten
| 49.587 | 30.818 | 34.281 | 14.387 | 43.879 | 46.05 | 41.277 | 37.964 | 38.226 | 39.866 | 56.054 | 51.131 | 48.721 | 48.983 | 49.702 | 36.052 | 30.631 | 32.693 | 27.852 | 26.313 | 20.782 | 15.291 | 21.234 | 18.838 | 15.348 | 5.264 | 5.074 | 1.708 | 1.131 | 1.543 |
Bedrijfsresultaat
| 31.677 | 21.016 | 75.783 | 108.103 | 26.952 | -330.696 | 52.112 | 45.806 | 66.793 | 72.352 | 197.711 | 71.539 | 80.929 | 61.985 | 68.286 | 43.356 | 41.701 | 35.074 | 51.635 | 50.184 | 38.552 | 38.637 | 32.131 | 31.008 | 50.103 | 25.562 | 22.032 | 15.194 | 2.581 | 1.01 |
Bedrijfsresultaat ratio
| 0.094 | 0.076 | 0.193 | 0.267 | 0.085 | -1.023 | 0.144 | 0.128 | 0.171 | 0.181 | 0.439 | 0.151 | 0.184 | 0.149 | 0.188 | 0.154 | 0.171 | 0.184 | 0.228 | 0.27 | 0.238 | 0.241 | 0.239 | 0.282 | 0.421 | 0.483 | 0.437 | 0.935 | 0.218 | 0.113 |
Totaal overige inkomsten en kosten netto
| -24.882 | -99.479 | -62.25 | -56.955 | -326.055 | -416.425 | -13.226 | -4.762 | -5.102 | 11.497 | 121.667 | -2.323 | 20.178 | -13.012 | -10.511 | -5.227 | -7.778 | -3.668 | -5.169 | -9.009 | -10.284 | -10.606 | -8.618 | 1.132 | 2.916 | 3.983 | -1.416 | -0.69 | -0.417 | 0.24 |
Inkomen voor belasting
| 25.805 | -78.463 | 13.533 | 51.148 | -299.103 | -377.325 | 51.776 | 46.222 | 64.885 | 87.145 | 205.859 | 84.266 | 97.366 | 70.03 | 70.86 | 55.94 | 46.38 | 38.882 | 56.384 | 51.18 | 42.258 | 41.04 | 34.516 | 32.622 | 56.324 | 31.246 | 22.018 | 15.224 | 2.926 | 1.504 |
Inkomen voor belasting ratio
| 0.077 | -0.283 | 0.034 | 0.126 | -0.939 | -1.168 | 0.143 | 0.129 | 0.166 | 0.218 | 0.457 | 0.177 | 0.221 | 0.169 | 0.195 | 0.198 | 0.19 | 0.204 | 0.249 | 0.275 | 0.261 | 0.256 | 0.257 | 0.296 | 0.473 | 0.59 | 0.437 | 0.937 | 0.247 | 0.169 |
Belastingkosten
| 8.727 | -1.984 | 4.899 | 6.192 | 5.566 | 5.737 | 7.017 | 6.431 | 8.136 | 16.256 | 29.336 | 16.108 | 15.834 | 14.463 | 4.847 | 3.918 | 3.19 | 0.643 | 1.036 | 5.112 | 4.191 | 4.156 | 1.99 | 4.69 | 7.349 | 4.687 | 3.303 | -0.72 | -0.762 | -0.254 |
Nettowinst
| -25.773 | -76.479 | 8.634 | 44.956 | -304.669 | -411.969 | 9.524 | 7.974 | 16.456 | 25.71 | 129.678 | 22.357 | 37.379 | 15.104 | 28.41 | 21.251 | 14.704 | 13.285 | 25.44 | 35.281 | 37.992 | 36.553 | 31.581 | 27.764 | 48.225 | 26.559 | 18.715 | 15.224 | 2.926 | 1.504 |
Nettowinstmarge
| -0.077 | -0.276 | 0.022 | 0.111 | -0.957 | -1.275 | 0.026 | 0.022 | 0.042 | 0.064 | 0.288 | 0.047 | 0.085 | 0.036 | 0.078 | 0.075 | 0.06 | 0.07 | 0.112 | 0.19 | 0.235 | 0.228 | 0.235 | 0.252 | 0.405 | 0.502 | 0.371 | 0.937 | 0.247 | 0.169 |
WPA (Winst Per Aandeel)
| -0.098 | -0.29 | 0.033 | 0.17 | -1.16 | -1.56 | 0.036 | 0.03 | 0.062 | 0.098 | 0.49 | 0.085 | 0.14 | 0.057 | 0.11 | 0.081 | 0.056 | 0.05 | 0.096 | 0.13 | 0.14 | 0.14 | 0.11 | 0.099 | 0.19 | 0.1 | 0.076 | 0.058 | 0.011 | 0.006 |
Verwaterde WPA
| -0.098 | -0.29 | 0.033 | 0.17 | -1.16 | -1.56 | 0.036 | 0.03 | 0.062 | 0.098 | 0.49 | 0.085 | 0.14 | 0.057 | 0.11 | 0.081 | 0.056 | 0.05 | 0.096 | 0.13 | 0.14 | 0.14 | 0.11 | 0.099 | 0.19 | 0.1 | 0.076 | 0.058 | 0.011 | 0.006 |
EBITDA
| 56.681 | 35.775 | 89.126 | 123.07 | 45.57 | -19.752 | 78.13 | 75.459 | 94.307 | 116.562 | 236.053 | 116.355 | 119.26 | 112.838 | 111.4 | 102.832 | 90.158 | 76.738 | 92.486 | 82.915 | 77.236 | 70.021 | 69.371 | 39.948 | 60.619 | 25.402 | 21.056 | 5.797 | 3.324 | 1.264 |
EBITDA ratio
| 0.168 | 0.129 | 0.227 | 0.304 | 0.143 | -0.061 | 0.216 | 0.211 | 0.241 | 0.292 | 0.524 | 0.245 | 0.27 | 0.272 | 0.306 | 0.364 | 0.369 | 0.403 | 0.408 | 0.446 | 0.477 | 0.437 | 0.516 | 0.363 | 0.509 | 0.48 | 0.418 | 0.357 | 0.28 | 0.142 |