Guilin Tourism Corporation Limited
SZSE:000978.SZ
6.71 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 467.104 | 129.43 | 238.741 | 255.028 | 606.148 | 573.07 | 556.29 | 486.242 | 499.996 | 991.376 | 444.304 | 502.176 | 512.607 | 510.322 | 211.833 | 202.288 | 331.135 | 288.984 | 272.653 | 236.563 | 147.081 | 225.403 | 199.716 | 138.706 | 126.497 | 224.136 | 194.155 |
| Kosten van de omzet
| 327.75 | 226.486 | 258.457 | 286.067 | 344.804 | 309.621 | 301.979 | 255.726 | 277.077 | 659.51 | 253.948 | 265.179 | 278.377 | 271.806 | 108.412 | 107.593 | 202.321 | 168.639 | 166.149 | 139.246 | 92.751 | 128.821 | 109.877 | 76.201 | 68.784 | 70.732 | 67.478 |
| Brutowinst
| 139.353 | -97.056 | -19.716 | -31.039 | 261.344 | 263.449 | 254.312 | 230.516 | 222.92 | 331.866 | 190.356 | 236.997 | 234.229 | 238.517 | 103.421 | 94.695 | 128.813 | 120.344 | 106.504 | 97.317 | 54.33 | 96.581 | 89.839 | 62.505 | 57.713 | 153.404 | 126.676 |
| Brutowinstmarge
| 0.298 | -0.75 | -0.083 | -0.122 | 0.431 | 0.46 | 0.457 | 0.474 | 0.446 | 0.335 | 0.428 | 0.472 | 0.457 | 0.467 | 0.488 | 0.468 | 0.389 | 0.416 | 0.391 | 0.411 | 0.369 | 0.428 | 0.45 | 0.451 | 0.456 | 0.684 | 0.652 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0.277 | 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
| 101.503 | 13.683 | 52.219 | 58.464 | 52.22 | 50.25 | 52.414 | 48.665 | 42.94 | 42.391 | 14.663 | 14.697 | 7.576 | 8.284 | 51.919 | 56.747 | 48.983 | 51.348 | 48.481 | 47.171 | 40.344 | 40.828 | 31.358 | 20.508 | 15.061 | 42.835 | 23.034 |
| Verkoop- en marketingkosten
| 22.52 | 14.381 | 18.678 | 14.357 | 18.278 | 16.689 | 15.206 | 13.085 | 12.294 | 13.16 | 12.603 | 9.557 | 11.504 | 9.107 | 5.042 | 4.522 | 4.994 | 4.878 | 5.256 | 5.552 | 4.494 | 3.717 | 5.705 | 0.209 | 0.211 | 16.14 | 12.949 |
| Verkoop-, algemene en administratieve kosten
| 124.023 | 28.064 | 70.897 | 72.821 | 70.498 | 66.938 | 67.62 | 61.75 | 55.234 | 55.551 | 27.266 | 24.254 | 19.08 | 17.391 | 56.962 | 61.269 | 53.977 | 56.227 | 53.736 | 52.723 | 44.837 | 44.545 | 37.063 | 20.717 | 15.272 | 58.975 | 35.983 |
| Overige kosten
| 5.613 | 82.214 | 57.781 | 50.269 | 149.187 | 113.069 | -8.865 | 28.577 | 0.536 | 1.771 | 17.051 | 10.218 | 8.948 | 19.819 | -0.248 | 0.672 | 0.767 | 4.035 | 7.045 | 5.495 | 2.507 | 4.679 | 4.394 | 6.312 | 9.263 | 19.173 | 16.755 |
| Bedrijfskosten
| 128.796 | 110.555 | 128.678 | 123.09 | 219.685 | 180.008 | 194.239 | 182.417 | 180.82 | 229.329 | 179.41 | 165.623 | 164.651 | 167.525 | 68.133 | 71.841 | 67.573 | 68.738 | 65.153 | 62.3 | 47.872 | 53.47 | 45.476 | 26.465 | 20.817 | 68.623 | 44.31 |
| Bedrijfsresultaat
| 11.091 | -302.677 | -228.989 | -107.516 | 101.641 | 131.438 | 55.93 | -62.887 | 24.018 | 40.059 | -9.009 | 61.247 | 68.398 | 63.026 | 38.401 | 26.72 | 63.459 | 58.53 | 46.352 | 44.188 | 13.644 | 58.416 | 53.998 | 39.744 | 38.719 | 85.021 | 82.585 |
| Bedrijfsresultaat ratio
| 0.024 | -2.339 | -0.959 | -0.422 | 0.168 | 0.229 | 0.101 | -0.129 | 0.048 | 0.04 | -0.02 | 0.122 | 0.133 | 0.124 | 0.181 | 0.132 | 0.192 | 0.203 | 0.17 | 0.187 | 0.093 | 0.259 | 0.27 | 0.287 | 0.306 | 0.379 | 0.425 |
| Totaal overige inkomsten en kosten netto
| -0.865 | -82.43 | -73.675 | -110.558 | -103.631 | 0.774 | -8.865 | -90.628 | 0.266 | -50.576 | 7.893 | 9.996 | -5.217 | 19.8 | -0.25 | 0.651 | 0.763 | -3.328 | -0.307 | -0.626 | -1.213 | -1.286 | 0.082 | 1.411 | 7.019 | 18.205 | 15.562 |
| Inkomen voor belasting
| 10.226 | -304.156 | -229.678 | -293.971 | 42.439 | 87.348 | 47.065 | -34.905 | 24.284 | 34.964 | 7.844 | 73.942 | 79.988 | 82.826 | 38.151 | 27.371 | 64.222 | 55.202 | 46.046 | 43.562 | 12.431 | 57.13 | 54.08 | 42.572 | 45.738 | 103.226 | 98.147 |
| Inkomen voor belasting ratio
| 0.022 | -2.35 | -0.962 | -1.153 | 0.07 | 0.152 | 0.085 | -0.072 | 0.049 | 0.035 | 0.018 | 0.147 | 0.156 | 0.162 | 0.18 | 0.135 | 0.194 | 0.191 | 0.169 | 0.184 | 0.085 | 0.253 | 0.271 | 0.307 | 0.362 | 0.461 | 0.506 |
| Belastingkosten
| 8.857 | -0.555 | 4.356 | 2.406 | 17.613 | 21.179 | 9.204 | 11.841 | 6.495 | 9.964 | 6.999 | 15.235 | 15.173 | 14.549 | 5.193 | 4.672 | 9.561 | 9.291 | 6.971 | 7.008 | 2.334 | 9.152 | 8.475 | 6.288 | 12.906 | 29.625 | 27.298 |
| Nettowinst
| 16.376 | -303.601 | -234.033 | -296.377 | 24.825 | 80.402 | 52.942 | 5.985 | 31.747 | 37.236 | 10.646 | 58.471 | 65.575 | 70.442 | 33.807 | 23.153 | 53.123 | 44.284 | 37.152 | 36.406 | 9.981 | 46.348 | 43.75 | 36.324 | 32.832 | 73.602 | 70.848 |
| Nettowinstmarge
| 0.035 | -2.346 | -0.98 | -1.162 | 0.041 | 0.14 | 0.095 | 0.012 | 0.063 | 0.038 | 0.024 | 0.116 | 0.128 | 0.138 | 0.16 | 0.114 | 0.16 | 0.153 | 0.136 | 0.154 | 0.068 | 0.206 | 0.219 | 0.262 | 0.26 | 0.328 | 0.365 |
| WPA (Winst Per Aandeel)
| 0.035 | -0.73 | -0.65 | -0.82 | 0.069 | 0.22 | 0.15 | 0.017 | 0.088 | 0.1 | 0.03 | 0.16 | 0.19 | 0.21 | 0.15 | 0.1 | 0.23 | 0.2 | 0.16 | 0.16 | 0.043 | 0.2 | 0.19 | 0.15 | 0.22 | 0.32 | 0.31 |
| Verwaterde WPA
| 0.035 | -0.73 | -0.65 | -0.82 | 0.069 | 0.22 | 0.15 | 0.017 | 0.088 | 0.1 | 0.03 | 0.16 | 0.19 | 0.21 | 0.15 | 0.1 | 0.23 | 0.2 | 0.16 | 0.16 | 0.043 | 0.2 | 0.19 | 0.15 | 0.22 | 0.32 | 0.31 |
| EBITDA
| 99.776 | -146.576 | -79.996 | -107.501 | 201.555 | 202.821 | 161.311 | 88.832 | 160.009 | 169.628 | 117.312 | 173.254 | 163.788 | 170.513 | 87.639 | 78.004 | 114.356 | 103.714 | 87.953 | 76.383 | 37.272 | 79.571 | 82.225 | 59.314 | 50.008 | 85.039 | 82.366 |
| EBITDA ratio
| 0.214 | -0.874 | -0.124 | 0.006 | 0.345 | 0.409 | 0.345 | 0.428 | 0.331 | 0.203 | 0.283 | 0.371 | 0.351 | 0.37 | 0.414 | 0.386 | 0.346 | 0.357 | 0.321 | 0.322 | 0.253 | 0.353 | 0.412 | 0.436 | 0.399 | 0.379 | 0.424 |