H&R Century Union Corporation (000892.SZ) - Winst- en verliesrekening

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000892.SZ
Financiële Gegevens

3.52 (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 Numbers are in millions	335.845	596.199	387.819	184.936	540.047	1,328.467	1,567.214	738.553	13.436	0	10.966	11.655	17.882	0.552	0	0.011	0.171	33.94	66.224	671.658	981.706	532.764	326.041	262.49	223.58	229.25	162.075	131.05	119.054
Kosten van de omzet Numbers are in millions	232.847	597.967	303.431	246.869	574.218	549.221	868.913	281.607	6.62	0	8.435	6.908	13.512	0.055	0	0	0	15.03	99.262	413.292	661.244	323.591	146.227	167.953	163.321	163.056	117.888	94.067	87.241
Brutowinst Numbers are in millions	102.998	-1.768	84.389	-61.933	-34.171	779.246	698.301	456.946	6.816	0	2.531	4.747	4.37	0.497	0	0.011	0.171	18.91	-33.037	258.366	320.462	209.173	179.815	94.537	60.259	66.194	44.187	36.983	31.812
Brutowinstmarge Numbers are in millions	0.307	-0.003	0.218	-0.335	-0.063	0.587	0.446	0.619	0.507	0	0.231	0.407	0.244	0.9	0	1	1	0.557	-0.499	0.385	0.326	0.393	0.552	0.36	0.27	0.289	0.273	0.282	0.267
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.22	0.902	0.496	0	0	0	0.005	1.484	0.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	33.659	40.401	19.953	36.525	27.518	21.746	16.642	15.301	2.07	1.023	1.249	0.91	1.026	2.317	4.007	17.607	5.976	713.903	220.325	60.883	60.87	36.857	25.966	17.034	21.433	15.591	14.689	15.882	10.698
Verkoop- en marketingkosten Numbers are in millions	51.557	77.793	90.934	195.486	111.779	209.308	180.651	115.96	44.124	0	0	0	0	0	0	0.01	0.044	1.647	4.98	16.506	19.4	14.172	4.728	3.55	4.342	3.078	3.55	3.775	2.93
Verkoop-, algemene en administratieve kosten Numbers are in millions	85.216	118.194	110.887	232.011	139.297	231.054	197.294	131.261	2.07	1.023	1.249	0.91	1.026	2.317	4.007	17.616	6.02	715.55	225.304	77.389	80.27	51.03	30.694	20.584	25.774	18.669	18.24	19.657	13.628
Overige kosten Numbers are in millions	-67.037	29.92	34.206	23.911	41.296	43.597	4.708	22.173	0.008	-0.043	0.194	0.369	0.104	-0	-0.399	1,307.438	69.992	-539.315	-126.752	4.137	15.546	48.95	4.758	61.661	54.338	27.193	18.001	14.082	6.061
Bedrijfskosten Numbers are in millions	131.47	149.016	145.589	255.921	180.593	274.651	235.555	161.495	3.731	2.447	2.995	3.101	3.214	3.495	4.007	17.617	6.027	717.282	226.699	92.212	100.103	63.124	34.084	25.276	37.49	27.286	18.916	20.345	14.531
Bedrijfsresultaat Numbers are in millions	-335.437	22.866	6.927	-739.556	-584.993	522.892	434.284	243.286	2.81	-2.404	-0.4	1.735	1.169	-3	-4.007	-105.297	-65.111	-1,034.629	-398.154	29.805	104.637	48.489	107.231	90.525	48.061	24.98	21.299	11.028	14.955
Bedrijfsresultaat ratio Numbers are in millions	-0.999	0.038	0.018	-3.999	-1.083	0.394	0.277	0.329	0.209	0	-0.036	0.149	0.065	-5.435	0	-9,533.428	-380.811	-30.484	-6.012	0.044	0.107	0.091	0.329	0.345	0.215	0.109	0.131	0.084	0.126
Totaal overige inkomsten en kosten netto Numbers are in millions	-67.037	-61.457	-332.346	-58.449	-31.132	-171.835	-23.754	-31.377	-0.27	0.043	0.258	0.457	0.116	-0.003	-0.399	1,219.747	10.012	-875.572	-271.425	-137.238	-104.583	-54.429	-43.254	-0.796	37.833	12.873	0.562	0.686	-2.124
Inkomen voor belasting Numbers are in millions	-402.475	-38.591	-325.419	-798.005	-616.125	351.057	438.992	264.075	2.815	-2.404	-0.206	2.104	1.272	-3	-4.406	1,202.141	4.156	-1,573.944	-528.034	31.429	117.98	94.53	107.233	110.326	81.5	51.977	32.567	21.217	18.087
Inkomen voor belasting ratio Numbers are in millions	-1.198	-0.065	-0.839	-4.315	-1.141	0.264	0.28	0.358	0.21	0	-0.019	0.18	0.071	-5.435	0	108,840	24.307	-46.374	-7.973	0.047	0.12	0.177	0.329	0.42	0.365	0.227	0.201	0.162	0.152
Belastingkosten Numbers are in millions	6.971	-46.249	13.188	-13.149	-64.932	27.771	31.532	18.52	1.515	-0.013	0.412	0.742	0.642	0.101	-0	1,306.166	0	-1,596.414	0.292	19.1	11.461	19.906	4.72	24.097	17.374	9.877	3.539	1.865	2.18
Nettowinst Numbers are in millions	-397.132	7.657	-338.607	-784.855	-551.192	324.617	407.897	245.566	1.3	-2.391	-0.618	1.362	0.631	-3.102	-4.406	1,203.532	4.559	-794.442	-505.886	3.436	98.511	62.093	84.613	79.772	64.127	42.1	29.028	19.352	15.907
Nettowinstmarge Numbers are in millions	-1.182	0.013	-0.873	-4.244	-1.021	0.244	0.26	0.332	0.097	0	-0.056	0.117	0.035	-5.619	0	108,966	26.666	-23.407	-7.639	0.005	0.1	0.117	0.26	0.304	0.287	0.184	0.179	0.148	0.134
WPA (Winst Per Aandeel) Numbers are in millions	-0.41	0.008	-0.35	-0.8	-0.56	0.33	0.42	0.58	0.45	-0.006	-0.002	0.003	0.002	-0.008	-0.011	2.91	-0.16	-1.92	-1.11	0.008	0.23	0.18	0.21	0.17	0.15	0.1	0.064	0.042	0.035
Verwaterde WPA Numbers are in millions	-0.41	0.008	-0.35	-0.8	-0.56	0.33	0.42	0.58	0.45	-0.006	-0.002	0.003	0.002	-0.008	-0.011	2.91	-0.16	-1.92	-1.11	0.008	0.23	0.18	0.21	0.17	0.15	0.1	0.064	0.042	0.035
EBITDA Numbers are in millions	-76.568	-176.205	13.295	-380.753	-222.754	527.25	515.811	322.976	3.356	-2.447	-0.464	1.646	1.156	-3	-4.406	1,298.325	71.684	-1,461.737	-369.56	188.474	264.98	193.731	162.329	130.995	41.917	50.612	25.271	16.638	17.282
EBITDA ratio Numbers are in millions	-0.228	-0.296	0.034	-2.059	-0.412	0.397	0.329	0.437	0.25	0	-0.042	0.141	0.065	-5.435	0	117,548	419.256	-43.068	-5.58	0.281	0.27	0.364	0.498	0.499	0.187	0.221	0.156	0.127	0.145

H&R Century Union Corporation

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