City Development Environment CO.,Ltd.

SZSE:000885.SZ

10.69 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Omzet 6,521.8556,355.7945,631.4023,392.7982,262.9752,028.0424,720.4123,136.6353,231.7783,937.8694,001.4274,120.3084,024.4382,783.1362,535.484663.271536.49292.348101.143129.461167.82461.642103.06294.842455.778501.641604.463607.235634.677
Kosten van de omzet 3,900.0683,846.2333,711.7822,099.446952.322819.5232,800.1372,341.9162,554.2093,047.3353,193.5983,184.5413,011.2272,153.5621,931.617456.431370.27784.714100.557120.847153.06573.415129.101284.006422.656422.938508.825513.808542.213
Brutowinst 2,621.7872,509.5611,919.6211,293.3521,310.6531,208.5191,920.275794.718677.569890.534807.828935.7671,013.211629.575603.867206.839166.2167.6340.5868.61414.758-11.773-26.04110.83633.12278.70395.63893.42792.464
Brutowinstmarge 0.4020.3950.3410.3810.5790.5960.4070.2530.210.2260.2020.2270.2520.2260.2380.3120.310.0830.0060.0670.088-0.191-0.2530.0370.0730.1570.1580.1540.146
Onderzoek- en ontwikkelingskosten 49.30177.3310.6960.9710001.5361.60300000000000000000000
Algemene en administratieve kosten 109.10690.53564.67246.27335.31921.411115.067120.21675.55781.33583.36380.56867.22947.05289.12271.53462.926-2.2121.36346.146-14.46641.728139.55821.12713.2428.0713.17912.54811.317
Verkoop- en marketingkosten 29.5230.31322.30217.98210.52521.832140.824148.974170.862196.295164.043163.045144.323115.945119.79132.70229.35213.11520.04232.37115.5547.9714.80818.11120.7612.24819.71620.623.065
Verkoop-, algemene en administratieve kosten 138.626120.84886.97464.25545.84543.243255.891269.19246.418277.63247.406243.613211.553162.995408.913104.23592.27710.90541.40578.5171.08849.698154.36639.23834.00220.31932.89533.14834.382
Overige kosten -10.165330.406278.436196.67206.115-29.037-48.34785.171205.705255.516376.581350.141259.745244.2284.81979.71650.96214.522.7757.0423.43214.299-20.5330.03128.0112.623-0.139-0.0170.02
Bedrijfskosten 554.34528.583376.105261.896251.96197.17634.983682.613661.548727.029658.166643.793585.949433.491444.263114.04296.99111.57541.85879.0831.56550.008155.10639.55335.41621.7234.59734.61334.971
Bedrijfsresultaat 1,494.7972,098.8251,326.753882.585895.706835.2441,117.28365.296-41.00680.798-6.194161.31317.97102.32341.99656.22939.665-8.136-64.364-90.73420.984-78.678-192.934-35.5984.75759.0754.96750.84450.326
Bedrijfsresultaat ratio 0.2290.330.2360.260.3960.4120.2370.021-0.0130.021-0.0020.0390.0790.0370.0170.0850.074-0.088-0.636-0.7010.125-1.276-1.872-0.1210.010.1180.0910.0840.079
Totaal overige inkomsten en kosten netto -10.165-611.778-5.836-27.933-34.223-205.141-216.35738.21148.614172.80697.22187.7322.9155.74449.5736.223-7.7918.294-17.767-12.46212.206-16.09-47.935-7.93833.582-0.435-6.212-7.988-7.147
Inkomen voor belasting 1,484.6311,487.0481,320.917854.651861.483806.2071,068.936150.315164.635336.311246.883379.704450.172251.828209.17799.02161.4345.368-60.314-83.31224.908-79.006-227.806-35.93132.02764.1254.82850.82650.346
Inkomen voor belasting ratio 0.2280.2340.2350.2520.3810.3980.2260.0480.0510.0850.0620.0920.1120.090.0820.1490.1150.058-0.596-0.6440.148-1.282-2.21-0.1220.070.1280.0910.0840.079
Belastingkosten 304.562334.332321.702224.498232.75216.913405.27775.67380.94192.7104.907127.837117.56770.83955.83327.6250.4270.036-3.847-6.70421.707-0.364-34.82514.0497.94722.1211.78411.27213.086
Nettowinst 1,075.0421,056.194968.214617.224624.136582.494602.85142.69436.089168.24966.377164.218240.74128.495113.2149.3742.1935.626-59.861-83.36625.086-78.981-227.806-35.93124.08142.00143.04439.55437.261
Nettowinstmarge 0.1650.1660.1720.1820.2760.2870.1280.0140.0110.0430.0170.040.060.0460.0450.0740.0790.061-0.592-0.6440.149-1.281-2.21-0.1220.0530.0840.0710.0650.059
WPA (Winst Per Aandeel) 1.671.651.511.131.151.071.120.910.0690.360.140.350.520.270.240.310.140.11-0.2-0.280.081-0.26-0.76-0.120.0770.140.140.130.12
Verwaterde WPA 1.671.651.511.131.151.071.120.910.0690.360.140.350.520.270.240.310.140.11-0.2-0.280.081-0.26-0.76-0.120.0770.140.140.130.12
EBITDA 3,167.1192,977.1842,219.7131,494.3611,457.1921,371.9251,855.781542.779548.094742711.246804.357837.108559.619533.752186.913136.85523.441-31.064-59.33854.26-45.887-188.441619.8269.58361.0458.81457.493
EBITDA ratio 0.4860.4680.3940.440.6440.6760.3930.1730.170.1880.1780.1950.2080.2010.2110.2820.2550.254-0.307-0.4580.323-0.744-1.8280.0540.0430.1390.1010.0970.091