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Tieling Newcity Investment Holding (Group) Limited
SZSE:000809.SZ
3.3 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 23.785 | 221.834 | 114.257 | 170.327 | 184.135 | 1,552.431 | 79.724 | 21.028 | 34.381 | 263.077 | 1,686.07 | 1,396.478 | 1,402.745 | 149.213 | 141.734 | 124.613 | 100.615 | 85.942 | 150.339 | 124.53 | 263.37 | 316.489 | 367.331 | 395.424 | 251.158 | 207.242 | 184.592 | 172.382 | 221.422 |
Kosten van de omzet
| 26.065 | 141.664 | 81.273 | 131.849 | 161.371 | 1,369.503 | 63.377 | 26.632 | 33.126 | 75.418 | 528.892 | 394.511 | 470.813 | 40.321 | 40.284 | 31.476 | 24.634 | 21.754 | 71.749 | 43.118 | 247.687 | 328.667 | 365.565 | 339.561 | 221.445 | 178.044 | 153.775 | 137.704 | 186.437 |
Brutowinst
| -2.28 | 80.17 | 32.984 | 38.478 | 22.764 | 182.928 | 16.346 | -5.604 | 1.255 | 187.659 | 1,157.178 | 1,001.967 | 931.932 | 108.892 | 101.449 | 93.137 | 75.982 | 64.188 | 78.59 | 81.412 | 15.683 | -12.178 | 1.766 | 55.863 | 29.713 | 29.198 | 30.816 | 34.678 | 34.984 |
Brutowinstmarge
| -0.096 | 0.361 | 0.289 | 0.226 | 0.124 | 0.118 | 0.205 | -0.266 | 0.037 | 0.713 | 0.686 | 0.717 | 0.664 | 0.73 | 0.716 | 0.747 | 0.755 | 0.747 | 0.523 | 0.654 | 0.06 | -0.038 | 0.005 | 0.141 | 0.118 | 0.141 | 0.167 | 0.201 | 0.158 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 18.327 | 11.561 | 8.894 | 10.905 | 10.97 | 11.41 | 17.468 | 9.904 | 15.427 | 13.876 | 41.5 | 40.936 | 60.012 | 4.743 | 22.748 | 16.151 | 13.44 | 12.268 | 12.026 | 11.368 | 58.487 | 38.231 | 40.259 | 26.705 | 14.303 | 12.774 | 8.235 | 7.684 | 9.743 |
Verkoop- en marketingkosten
| 0.3 | 0.583 | 0.175 | 0.224 | 0.863 | 0.27 | 0.158 | 0.046 | 2.002 | 3.39 | 16.634 | 4.411 | 2.852 | 78.837 | 75.296 | 61.092 | 48.748 | 34.021 | 49.564 | 48.787 | 2.503 | 4.037 | 4.57 | 4.589 | 3.014 | 2.72 | 2.528 | 2.78 | 2.272 |
Verkoop-, algemene en administratieve kosten
| 18.627 | 12.144 | 9.069 | 11.129 | 11.834 | 11.68 | 17.625 | 9.949 | 17.43 | 17.266 | 58.134 | 45.347 | 62.864 | 83.58 | 98.043 | 77.243 | 62.188 | 46.289 | 61.59 | 60.155 | 60.989 | 42.268 | 44.829 | 31.294 | 17.317 | 15.494 | 10.763 | 10.464 | 12.014 |
Overige kosten
| 64.252 | 17.057 | 16.71 | 10.152 | 14.775 | 74.741 | 115.564 | 2.58 | 1.671 | 61.163 | 54.58 | 57.758 | 42.293 | 2.103 | 0.444 | 1.419 | 4.607 | -0.19 | -0.086 | -0.002 | 62.235 | 1.353 | 1.589 | 7.09 | 28.665 | 6.565 | 10.709 | 1.751 | 5.47 |
Bedrijfskosten
| 37.086 | 29.201 | 25.778 | 21.281 | 26.609 | 23.899 | 33.597 | 30.382 | 40.143 | 40.207 | 58.359 | 45.737 | 63.038 | 102.864 | 100.219 | 79.225 | 63.765 | 47.55 | 63.215 | 61.692 | 62.136 | 43.907 | 47.576 | 33.603 | 20.347 | 17.834 | 12.725 | 11.806 | 13.67 |
Bedrijfsresultaat
| -112.041 | 50.961 | 8.245 | 15.396 | -9.752 | 129.711 | 196.789 | -316.642 | -231.661 | 46.768 | 965.895 | 858.929 | 824.352 | 0.77 | -5.54 | 3.074 | 7.083 | 11.18 | 13.597 | 17.267 | -50.683 | -57.527 | -62.992 | 25.832 | 8.39 | 24.687 | 20.103 | 21.659 | 18.791 |
Bedrijfsresultaat ratio
| -4.711 | 0.23 | 0.072 | 0.09 | -0.053 | 0.084 | 2.468 | -15.058 | -6.738 | 0.178 | 0.573 | 0.615 | 0.588 | 0.005 | -0.039 | 0.025 | 0.07 | 0.13 | 0.09 | 0.139 | -0.192 | -0.182 | -0.171 | 0.065 | 0.033 | 0.119 | 0.109 | 0.126 | 0.085 |
Totaal overige inkomsten en kosten netto
| -0.693 | -86.872 | -126.882 | -75.453 | -75.133 | -29.562 | 213.921 | -278.179 | -191.137 | -98.954 | -131.559 | -95.821 | -44.133 | -3.479 | -6.327 | -9.419 | -5.387 | -5.871 | -1.77 | -2.504 | 54.551 | -3.007 | -18.717 | -0.568 | 18.135 | 10.755 | 2.658 | -1.597 | -5.652 |
Inkomen voor belasting
| -112.734 | -35.911 | -118.636 | -60.057 | -84.885 | 129.467 | 196.67 | -314.165 | -230.024 | 48.498 | 967.26 | 860.409 | 824.76 | 2.549 | -5.097 | 4.493 | 6.83 | 10.878 | 13.558 | 17.24 | 9.825 | -57.633 | -62.965 | 27.307 | 32.278 | 26.685 | 25.78 | 22.342 | 19.962 |
Inkomen voor belasting ratio
| -4.74 | -0.162 | -1.038 | -0.353 | -0.461 | 0.083 | 2.467 | -14.94 | -6.69 | 0.184 | 0.574 | 0.616 | 0.588 | 0.017 | -0.036 | 0.036 | 0.068 | 0.127 | 0.09 | 0.138 | 0.037 | -0.182 | -0.171 | 0.069 | 0.129 | 0.129 | 0.14 | 0.13 | 0.09 |
Belastingkosten
| -0.696 | 0.213 | 22.96 | 0.164 | 0.322 | 32.809 | 95.563 | -73.694 | -50.685 | 19.726 | 257.843 | 227.77 | 217.713 | 0.499 | 0.28 | 1.227 | 0.932 | 2.251 | 2.495 | 3.293 | 57.41 | 0.011 | 0.683 | 3.818 | 2.102 | 2.876 | 3.874 | 3.229 | 2.995 |
Nettowinst
| -105.786 | -36.125 | -141.596 | -60.22 | -85.208 | 96.658 | 101.107 | -240.47 | -179.34 | 28.772 | 709.417 | 632.639 | 607.047 | 2.918 | -4.935 | 3.31 | 5.902 | 7.047 | 8.595 | 10.905 | 11.046 | -56.23 | -62.656 | 23.489 | 30.177 | 23.81 | 21.906 | 19.113 | 16.966 |
Nettowinstmarge
| -4.448 | -0.163 | -1.239 | -0.354 | -0.463 | 0.062 | 1.268 | -11.435 | -5.216 | 0.109 | 0.421 | 0.453 | 0.433 | 0.02 | -0.035 | 0.027 | 0.059 | 0.082 | 0.057 | 0.088 | 0.042 | -0.178 | -0.171 | 0.059 | 0.12 | 0.115 | 0.119 | 0.111 | 0.077 |
WPA (Winst Per Aandeel)
| -0.13 | -0.044 | -0.17 | -0.073 | -0.1 | 0.12 | 0.12 | -0.29 | -0.22 | 0.03 | 0.86 | 0.77 | 1.03 | 0.82 | -0.021 | 0.013 | 0.023 | 0.034 | 0.027 | 0.034 | 0.034 | -0.22 | -0.24 | 0.07 | 0.093 | 0.054 | 0.085 | 0.074 | 0.066 |
Verwaterde WPA
| -0.13 | -0.044 | -0.17 | -0.073 | -0.1 | 0.12 | 0.12 | -0.29 | -0.22 | 0.03 | 0.86 | 0.77 | 1.03 | 0.82 | -0.021 | 0.013 | 0.023 | 0.034 | 0.027 | 0.034 | 0.034 | -0.22 | -0.24 | 0.07 | 0.093 | 0.054 | 0.085 | 0.074 | 0.066 |
EBITDA
| -26.572 | 64.858 | 25.671 | 33.143 | 8.586 | 177.538 | -4.247 | -15.499 | -14.704 | 170.379 | 1,117.354 | 974.197 | 879.527 | 18.291 | 11.356 | 24.923 | 19.645 | 21.226 | 21.72 | 23.448 | 37.575 | -30.117 | -37.279 | 52.361 | 25.098 | 25.533 | 18.091 | 22.872 | 21.314 |
EBITDA ratio
| -1.117 | 0.292 | 0.225 | 0.195 | 0.047 | 0.114 | -0.053 | -0.737 | -0.428 | 0.648 | 0.663 | 0.698 | 0.627 | 0.123 | 0.08 | 0.2 | 0.195 | 0.247 | 0.144 | 0.188 | 0.143 | -0.095 | -0.101 | 0.132 | 0.1 | 0.123 | 0.098 | 0.133 | 0.096 |