Palm Eco-Town Development Co., Ltd
SZSE:002431.SZ
2.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,051.154 | 4,244.865 | 4,045.893 | 4,821.154 | 2,708.825 | 5,328.806 | 5,253.259 | 3,906.065 | 4,400.508 | 5,006.943 | 4,297.297 | 3,192.991 | 2,493.496 | 1,290.429 | 659.493 | 485.797 | 391.677 |
| Kosten van de omzet
| 3,642.825 | 3,957.411 | 3,613.474 | 3,871.903 | 2,552.743 | 4,482.413 | 4,163.435 | 3,254.145 | 3,639.728 | 3,825.692 | 3,293.397 | 2,346.348 | 1,795.472 | 933.408 | 483.994 | 358.838 | 297.083 |
| Brutowinst
| 408.328 | 287.454 | 432.42 | 949.251 | 156.082 | 846.392 | 1,089.825 | 651.92 | 760.779 | 1,181.251 | 1,003.9 | 846.644 | 698.023 | 357.021 | 175.499 | 126.959 | 94.594 |
| Brutowinstmarge
| 0.101 | 0.068 | 0.107 | 0.197 | 0.058 | 0.159 | 0.207 | 0.167 | 0.173 | 0.236 | 0.234 | 0.265 | 0.28 | 0.277 | 0.266 | 0.261 | 0.242 |
| Onderzoek- en ontwikkelingskosten
| 177.171 | 138.378 | 191.559 | 167.677 | 113.516 | 186.856 | 39.395 | 38.561 | 54.979 | 52.231 | 39.25 | 37.979 | 36.694 | 22.262 | 14.63 | 0 | 0 |
| Algemene en administratieve kosten
| 73.931 | 70.002 | 77.37 | 66.468 | 94.625 | 176.696 | 159.922 | 149.143 | 132.996 | 122.377 | 119.324 | 97.402 | 101.02 | 48.95 | 20.246 | 21.037 | 13.904 |
| Verkoop- en marketingkosten
| 31.654 | 59.699 | 55.725 | 75.674 | 137.551 | 135.64 | 66.783 | 44.572 | 34.076 | 49.534 | 37.328 | 39.259 | 32.299 | 14.299 | 6.919 | 9.244 | 3.003 |
| Verkoop-, algemene en administratieve kosten
| 105.585 | 129.701 | 133.095 | 142.142 | 232.177 | 312.337 | 226.705 | 193.715 | 167.072 | 171.911 | 156.652 | 136.661 | 133.319 | 63.249 | 27.165 | 30.281 | 16.908 |
| Overige kosten
| 16.803 | 97.863 | 114.358 | 131.12 | 181.985 | -1.244 | -4.645 | 104.602 | 8.416 | 12.632 | 23.979 | 9.806 | 5.968 | -0.476 | 5.398 | 5.212 | 0.562 |
| Bedrijfskosten
| 401.573 | 365.942 | 439.012 | 440.938 | 527.677 | 691.275 | 438.204 | 344.585 | 474.835 | 498.697 | 446.866 | 387.691 | 332.27 | 167.581 | 82.916 | 63.044 | 41.106 |
| Bedrijfsresultaat
| -974.558 | -78.488 | -6.592 | 743.176 | -371.595 | 91.143 | 383.615 | 50.955 | -194.435 | 522.541 | 474.978 | 384.956 | 339.854 | 187.595 | 87.312 | 63.134 | 49.046 |
| Bedrijfsresultaat ratio
| -0.241 | -0.018 | -0.002 | 0.154 | -0.137 | 0.017 | 0.073 | 0.013 | -0.044 | 0.104 | 0.111 | 0.121 | 0.136 | 0.145 | 0.132 | 0.13 | 0.125 |
| Totaal overige inkomsten en kosten netto
| 16.803 | -643.785 | -837.085 | -727.18 | -801.729 | -65.218 | -272.651 | -152.495 | -472.371 | -147.867 | -58.425 | -64.407 | -20.31 | 8.575 | -0.934 | 3.376 | -3.88 |
| Inkomen voor belasting
| -957.756 | -722.272 | -843.677 | 15.997 | -1,173.325 | 89.899 | 378.97 | 154.84 | -186.427 | 534.687 | 498.609 | 394.546 | 345.443 | 198.014 | 91.649 | 67.291 | 49.608 |
| Inkomen voor belasting ratio
| -0.236 | -0.17 | -0.209 | 0.003 | -0.433 | 0.017 | 0.072 | 0.04 | -0.042 | 0.107 | 0.116 | 0.124 | 0.139 | 0.153 | 0.139 | 0.139 | 0.127 |
| Belastingkosten
| 0.623 | 3.018 | -59.265 | -12.16 | -119.234 | 39.176 | 61.009 | 28.508 | 16.4 | 86.491 | 76.501 | 63.226 | 56 | 29.537 | 14.029 | 11.58 | 14.441 |
| Nettowinst
| -939.895 | -725.29 | -784.411 | 28.156 | -1,054.09 | 50.199 | 304.274 | 120.826 | -211.461 | 428.134 | 398.758 | 297.644 | 276.456 | 168.437 | 77.585 | 55.731 | 35.268 |
| Nettowinstmarge
| -0.232 | -0.171 | -0.194 | 0.006 | -0.389 | 0.009 | 0.058 | 0.031 | -0.048 | 0.086 | 0.093 | 0.093 | 0.111 | 0.131 | 0.118 | 0.115 | 0.09 |
| WPA (Winst Per Aandeel)
| -0.52 | -0.46 | -0.53 | 0.019 | -0.71 | 0.03 | 0.21 | 0.09 | -0.16 | 0.37 | 0.35 | 0.26 | 0.24 | 0.15 | 0.09 | 0.07 | 0.05 |
| Verwaterde WPA
| -0.52 | -0.46 | -0.53 | 0.019 | -0.71 | 0.03 | 0.21 | 0.09 | -0.16 | 0.37 | 0.35 | 0.26 | 0.24 | 0.15 | 0.09 | 0.07 | 0.05 |
| EBITDA
| 114.405 | -62.167 | -147.974 | 787.35 | -192.594 | 733.798 | 839.66 | 590.382 | 134.915 | 790.834 | 666.842 | 531.133 | 406.971 | 219.168 | 101.547 | 72.012 | 59.291 |
| EBITDA ratio
| 0.028 | -0.015 | -0.037 | 0.163 | -0.071 | 0.138 | 0.16 | 0.151 | 0.031 | 0.158 | 0.155 | 0.166 | 0.163 | 0.17 | 0.154 | 0.148 | 0.151 |