RiseSun Real Estate Development Co.,Ltd
SZSE:002146.SZ
1.91 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 58,960.079 | 31,793.496 | 47,243.954 | 71,511.322 | 70,911.9 | 56,367.617 | 38,704.011 | 30,622.014 | 23,431.946 | 23,118.966 | 19,170.775 | 13,415.366 | 9,501.698 | 6,527.176 | 3,289.012 | 2,028.796 | 1,744.284 | 1,366.423 | 1,194.94 | 735.051 |
| Kosten van de omzet
| 48,427.868 | 31,046.342 | 38,010.49 | 51,618.493 | 49,578.236 | 38,632.014 | 27,284.443 | 21,114.385 | 16,750.038 | 15,420.036 | 12,380.302 | 8,531.664 | 5,924.654 | 4,249.026 | 2,120.318 | 1,239.344 | 1,148.637 | 977.144 | 874.653 | 494.121 |
| Brutowinst
| 10,532.211 | 747.154 | 9,233.463 | 19,892.829 | 21,333.664 | 17,735.603 | 11,419.568 | 9,507.629 | 6,681.908 | 7,698.929 | 6,790.473 | 4,883.702 | 3,577.044 | 2,278.15 | 1,168.694 | 789.452 | 595.648 | 389.279 | 320.288 | 240.93 |
| Brutowinstmarge
| 0.179 | 0.024 | 0.195 | 0.278 | 0.301 | 0.315 | 0.295 | 0.31 | 0.285 | 0.333 | 0.354 | 0.364 | 0.376 | 0.349 | 0.355 | 0.389 | 0.341 | 0.285 | 0.268 | 0.328 |
| Onderzoek- en ontwikkelingskosten
| 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 709.262 | 1,010.418 | 1,277.768 | 1,375.189 | 1,035.778 | 893.948 | 729.589 | 498.428 | 420.546 | 345.344 | 335.831 | 290.918 | 396.34 | 226.385 | 85.459 | 63.932 | 45.458 | 21.676 | 24.788 | 13.482 |
| Verkoop- en marketingkosten
| 1,500.053 | 1,684.807 | 2,271.392 | 2,436.031 | 2,244.761 | 1,727.464 | 1,165.474 | 756.557 | 548.156 | 490.705 | 421.589 | 288.718 | 225.097 | 99.826 | 46.866 | 35.754 | 12.317 | 10.683 | 13.915 | 12.443 |
| Verkoop-, algemene en administratieve kosten
| 2,209.315 | 2,695.225 | 3,549.161 | 3,811.22 | 3,280.539 | 2,621.413 | 1,895.063 | 1,254.985 | 968.702 | 836.049 | 757.421 | 579.636 | 621.437 | 326.211 | 132.325 | 99.686 | 57.775 | 32.359 | 38.703 | 25.925 |
| Overige kosten
| -183.436 | 1,737.815 | 3,549.58 | 3,956.69 | 3,664.046 | -127.185 | 255.734 | 88.424 | 68.77 | 14.847 | 24.97 | 23.323 | -23.507 | -20.308 | 15.121 | -2.066 | -1.692 | -1.232 | -1.414 | 0.152 |
| Bedrijfskosten
| 4,044.637 | 4,433.04 | 7,098.741 | 7,767.911 | 6,944.585 | 6,167.028 | 3,828.392 | 3,722.571 | 3,262.761 | 2,986.846 | 2,611.69 | 1,989.95 | 1,421.623 | 844.354 | 359.717 | 234.635 | 168.238 | 123.651 | 119.844 | 66.887 |
| Bedrijfsresultaat
| 2,919.888 | -3,685.886 | 2,200.835 | 11,046.155 | 13,296.93 | 11,069.039 | 7,767.003 | 5,636.433 | 3,207.378 | 4,490.591 | 4,078.79 | 2,766.337 | 1,972.607 | 1,363.801 | 795.738 | 497.7 | 434.393 | 263.527 | 197.268 | 177.184 |
| Bedrijfsresultaat ratio
| 0.05 | -0.116 | 0.047 | 0.154 | 0.188 | 0.196 | 0.201 | 0.184 | 0.137 | 0.194 | 0.213 | 0.206 | 0.208 | 0.209 | 0.242 | 0.245 | 0.249 | 0.193 | 0.165 | 0.241 |
| Totaal overige inkomsten en kosten netto
| -183.436 | -14,128.852 | -6,394.179 | -368.149 | -245.82 | -625.723 | 431.561 | -64.42 | -143.127 | -206.747 | -75.245 | -104.342 | -206.402 | -90.34 | 1.786 | -59.209 | 5.187 | -1.731 | -3.794 | 3.293 |
| Inkomen voor belasting
| 2,736.452 | -17,814.738 | -4,193.344 | 10,678.006 | 13,051.111 | 10,942.852 | 8,022.737 | 5,720.639 | 3,276.02 | 4,505.336 | 4,103.538 | 2,789.41 | 1,949.018 | 1,343.456 | 810.763 | 495.608 | 432.597 | 263.897 | 196.649 | 177.336 |
| Inkomen voor belasting ratio
| 0.046 | -0.56 | -0.089 | 0.149 | 0.184 | 0.194 | 0.207 | 0.187 | 0.14 | 0.195 | 0.214 | 0.208 | 0.205 | 0.206 | 0.247 | 0.244 | 0.248 | 0.193 | 0.165 | 0.241 |
| Belastingkosten
| 1,199.972 | 621.753 | 809.384 | 2,904.096 | 3,463.661 | 2,665.913 | 1,943.397 | 1,348.484 | 703.854 | 1,049.855 | 983.575 | 623.625 | 420.566 | 320.964 | 201.314 | 124.941 | 148.186 | 90.662 | 66.03 | 54.903 |
| Nettowinst
| 385.019 | -18,436.491 | -5,002.728 | 7,501.462 | 9,120.373 | 7,564.606 | 5,760.77 | 4,148.093 | 2,428.235 | 3,231.978 | 2,906.364 | 2,140.136 | 1,532.227 | 1,021.376 | 609.54 | 370.698 | 284.421 | 173.236 | 130.687 | 122.461 |
| Nettowinstmarge
| 0.007 | -0.58 | -0.106 | 0.105 | 0.129 | 0.134 | 0.149 | 0.135 | 0.104 | 0.14 | 0.152 | 0.16 | 0.161 | 0.156 | 0.185 | 0.183 | 0.163 | 0.127 | 0.109 | 0.167 |
| WPA (Winst Per Aandeel)
| 0.09 | -4.24 | -1.15 | 1.73 | 2.1 | 1.74 | 1.32 | 0.95 | 0.63 | 0.85 | 0.78 | 0.57 | 0.41 | 0.28 | 0.18 | 0.13 | 0.11 | 0.071 | 0.055 | 0.051 |
| Verwaterde WPA
| 0.09 | -4.24 | -1.15 | 1.73 | 2.1 | 1.74 | 1.32 | 0.95 | 0.63 | 0.85 | 0.77 | 0.56 | 0.41 | 0.28 | 0.18 | 0.13 | 0.11 | 0.071 | 0.055 | 0.051 |
| EBITDA
| 6,644.36 | -3,435.471 | 3,200.105 | 13,032.525 | 15,056.852 | 12,385.625 | 8,934.455 | 6,122.473 | 3,672.971 | 4,841.914 | 4,307.749 | 2,972.292 | 2,206.897 | 1,444.385 | 845.61 | 566.82 | 436.604 | 271.388 | 203.416 | 175.853 |
| EBITDA ratio
| 0.113 | -0.108 | 0.068 | 0.182 | 0.212 | 0.22 | 0.231 | 0.2 | 0.157 | 0.209 | 0.225 | 0.222 | 0.232 | 0.221 | 0.257 | 0.279 | 0.25 | 0.199 | 0.17 | 0.239 |