Hefei Urban Construction Development Co., Ltd
SZSE:002208.SZ
6.48 (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
| 7,897.419 | 4,025.885 | 7,557.296 | 5,359.282 | 3,495.651 | 1,971.469 | 2,751.919 | 2,626.749 | 1,881.123 | 1,760.344 | 1,575.495 | 1,210.643 | 1,096.532 | 847.692 | 748.335 | 425.767 | 418.218 | 304.58 | 244.608 | 300.779 |
Kosten van de omzet
| 6,380.228 | 2,952.312 | 5,420.826 | 3,495.096 | 1,563.767 | 1,057.612 | 2,011.099 | 2,162.753 | 1,400.238 | 1,257.147 | 1,167.253 | 819.298 | 713.878 | 521.122 | 494.466 | 226.034 | 243.575 | 157.74 | 129.134 | 211.02 |
Brutowinst
| 1,517.191 | 1,073.573 | 2,136.47 | 1,864.186 | 1,931.884 | 913.857 | 740.821 | 463.995 | 480.885 | 503.197 | 408.242 | 391.345 | 382.653 | 326.57 | 253.869 | 199.733 | 174.643 | 146.839 | 115.474 | 89.759 |
Brutowinstmarge
| 0.192 | 0.267 | 0.283 | 0.348 | 0.553 | 0.464 | 0.269 | 0.177 | 0.256 | 0.286 | 0.259 | 0.323 | 0.349 | 0.385 | 0.339 | 0.469 | 0.418 | 0.482 | 0.472 | 0.298 |
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
| 149.991 | 47.098 | 33.103 | 33.6 | 61.546 | 14.55 | 13.001 | 10.665 | 12.654 | 11.99 | 14.089 | 10.957 | 11.233 | 9.697 | 23.472 | 22.654 | 12.472 | 12.8 | 13.858 | 13.868 |
Verkoop- en marketingkosten
| 184.587 | 93.825 | 180.577 | 75.966 | 131.365 | 66.674 | 56.861 | 63.473 | 39.987 | 21.744 | 20.917 | 14.461 | 15.362 | 12.732 | 8.798 | 7.432 | 3.538 | 2.71 | 3.079 | 3.013 |
Verkoop-, algemene en administratieve kosten
| 334.578 | 140.923 | 213.68 | 109.566 | 192.911 | 81.224 | 69.862 | 74.138 | 52.641 | 33.733 | 35.006 | 25.418 | 26.594 | 22.43 | 32.27 | 30.086 | 16.01 | 15.51 | 16.937 | 16.882 |
Overige kosten
| -35.886 | 249.864 | 637.707 | 486.315 | 454.514 | 169.189 | 196.394 | 57.071 | 0.036 | 2.339 | 4.381 | -0.002 | 3.223 | 0.019 | -1.564 | -8.311 | -3.608 | 0.012 | 1.719 | -0.01 |
Bedrijfskosten
| 496.447 | 390.788 | 851.387 | 595.881 | 647.425 | 323.504 | 289.475 | 265.283 | 272.702 | 210.314 | 172.924 | 175.385 | 141.754 | 133.986 | 93.478 | 89.461 | 64.768 | 49.728 | 32.777 | 36.481 |
Bedrijfsresultaat
| 602.347 | 783.144 | 1,123.096 | 1,175.648 | 1,141.574 | 395.281 | 219.001 | 150.739 | 121.371 | 229.692 | 208 | 204.046 | 211.442 | 183.84 | 148.706 | 113.028 | 113.464 | 102.362 | 85.883 | 53.457 |
Bedrijfsresultaat ratio
| 0.076 | 0.195 | 0.149 | 0.219 | 0.327 | 0.201 | 0.08 | 0.057 | 0.065 | 0.13 | 0.132 | 0.169 | 0.193 | 0.217 | 0.199 | 0.265 | 0.271 | 0.336 | 0.351 | 0.178 |
Totaal overige inkomsten en kosten netto
| 16.68 | -246.646 | 2.244 | 0.615 | -27.818 | -194.989 | -231.624 | -40.666 | -86.779 | -60.852 | -22.936 | -11.932 | -26.235 | -8.725 | -11.861 | 1.871 | 3.611 | 5.263 | 4.904 | 0.169 |
Inkomen voor belasting
| 619.027 | 536.498 | 1,125.341 | 1,176.263 | 1,113.756 | 395.364 | 219.721 | 158.046 | 121.404 | 232.031 | 212.381 | 204.029 | 214.665 | 183.859 | 148.53 | 112.143 | 113.486 | 102.374 | 87.601 | 53.447 |
Inkomen voor belasting ratio
| 0.078 | 0.133 | 0.149 | 0.219 | 0.319 | 0.201 | 0.08 | 0.06 | 0.065 | 0.132 | 0.135 | 0.169 | 0.196 | 0.217 | 0.198 | 0.263 | 0.271 | 0.336 | 0.358 | 0.178 |
Belastingkosten
| 220.943 | 133.162 | 225.122 | 276.151 | 383.531 | 101.218 | 53.351 | 57.517 | 33.58 | 59.871 | 54.647 | 49.995 | 54.124 | 45.935 | 37.706 | 28.854 | 37.804 | 35.325 | 30.779 | 18.731 |
Nettowinst
| 219.415 | 334.325 | 876.921 | 767.603 | 730.225 | 247.55 | 132.766 | 108.759 | 91.52 | 172.63 | 157.954 | 154.283 | 160.964 | 138.144 | 110.843 | 83.229 | 75.651 | 67.058 | 56.823 | 34.716 |
Nettowinstmarge
| 0.028 | 0.083 | 0.116 | 0.143 | 0.209 | 0.126 | 0.048 | 0.041 | 0.049 | 0.098 | 0.1 | 0.127 | 0.147 | 0.163 | 0.148 | 0.195 | 0.181 | 0.22 | 0.232 | 0.115 |
WPA (Winst Per Aandeel)
| 0.27 | 0.42 | 1.09 | 1.04 | 1.43 | 0.48 | 0.32 | 0.26 | 0.22 | 0.42 | 0.38 | 0.37 | 0.38 | 0.33 | 0.27 | 0.2 | 0.24 | 0.22 | 0.18 | 0.11 |
Verwaterde WPA
| 0.27 | 0.42 | 1.09 | 1.04 | 1.43 | 0.48 | 0.32 | 0.26 | 0.22 | 0.42 | 0.38 | 0.37 | 0.38 | 0.33 | 0.27 | 0.2 | 0.24 | 0.22 | 0.18 | 0.11 |
EBITDA
| 1,190.138 | 821.886 | 1,394.203 | 1,329.761 | 1,236.206 | 603.192 | 467.533 | 215.997 | 216.954 | 300.726 | 247.473 | 232.08 | 248.512 | 196.941 | 166.173 | 117.977 | 110.679 | 97.748 | 83.191 | 53.875 |
EBITDA ratio
| 0.151 | 0.204 | 0.184 | 0.248 | 0.354 | 0.306 | 0.17 | 0.082 | 0.115 | 0.171 | 0.157 | 0.192 | 0.227 | 0.232 | 0.222 | 0.277 | 0.265 | 0.321 | 0.34 | 0.179 |