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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 638.863 | 940.004 | 540.893 | 1,457.224 | 1,184.759 | 868.279 | 1,300.104 | 1,338.855 | 1,052.874 | 553.032 | 176.151 | 1,100.775 | 2,420.312 | 348.656 | 1,145.865 | 1,937.109 | 1,453.648 | 284.532 | 673.697 | 721.699 | 871.47 | 441.959 | 1,615.705 | 1,360.795 | 1,709.178 | 643.127 | 1,708.391 | 1,418.624 | 1,599.06 | 527.184 | 1,246.926 | 1,207.058 | 1,027.083 | 424.998 | 1,392.757 | 880.976 | 1,578.996 | 547.778 | 1,703.72 | 1,110.978 | 1,680.25 | 511.995 | 1,647.395 | 1,036.355 | 1,221.303 | 392.244 | 1,118.023 | 885.877 | 845.41 | 343.681 | 877.357 | 704.047 | 659.011 | 253.081 | 467.271 | 286.791 | 349.172 | 187.196 | 166.066 | 187.204 | 217.692 | 88.531 |
| Kosten van de omzet
| 569.918 | 879.727 | 496.94 | 1,327.973 | 1,042.817 | 775.096 | 1,305.845 | 1,217.134 | 946.667 | 487.765 | 428.822 | 862.405 | 2,024.208 | 298.038 | 822.013 | 1,607.197 | 1,142.342 | 300.351 | 814.216 | 605.494 | 726.978 | 406.056 | 1,383.86 | 1,166.904 | 1,424.089 | 569.611 | 1,336.939 | 1,102.94 | 1,248.527 | 475.027 | 1,038.137 | 1,008.572 | 806.748 | 400.688 | 1,156.456 | 812.97 | 1,198.657 | 471.645 | 1,287.121 | 847.592 | 1,288.413 | 402.565 | 1,240.15 | 808.564 | 925.765 | 318.918 | 820.224 | 678.67 | 597.488 | 249.965 | 638.926 | 524.97 | 454.288 | 177.288 | 337.656 | 206.918 | 252.03 | 136.804 | 116.212 | 143.322 | 160.1 | 64.36 |
| Brutowinst
| 68.944 | 60.277 | 43.953 | 129.25 | 141.942 | 93.183 | -5.741 | 121.721 | 106.208 | 65.267 | -252.672 | 238.37 | 396.104 | 50.618 | 323.852 | 329.912 | 311.306 | -15.819 | -140.519 | 116.205 | 144.493 | 35.903 | 231.845 | 193.891 | 285.089 | 73.516 | 371.452 | 315.684 | 350.532 | 52.157 | 208.789 | 198.486 | 220.335 | 24.31 | 236.301 | 68.006 | 380.339 | 76.133 | 416.599 | 263.386 | 391.837 | 109.429 | 407.245 | 227.791 | 295.538 | 73.326 | 297.799 | 207.207 | 247.922 | 93.716 | 238.431 | 179.077 | 204.723 | 75.793 | 129.614 | 79.873 | 97.142 | 50.392 | 49.854 | 43.882 | 57.592 | 24.171 |
| Brutowinstmarge
| 0.108 | 0.064 | 0.081 | 0.089 | 0.12 | 0.107 | -0.004 | 0.091 | 0.101 | 0.118 | -1.434 | 0.217 | 0.164 | 0.145 | 0.283 | 0.17 | 0.214 | -0.056 | -0.209 | 0.161 | 0.166 | 0.081 | 0.143 | 0.142 | 0.167 | 0.114 | 0.217 | 0.223 | 0.219 | 0.099 | 0.167 | 0.164 | 0.215 | 0.057 | 0.17 | 0.077 | 0.241 | 0.139 | 0.245 | 0.237 | 0.233 | 0.214 | 0.247 | 0.22 | 0.242 | 0.187 | 0.266 | 0.234 | 0.293 | 0.273 | 0.272 | 0.254 | 0.311 | 0.299 | 0.277 | 0.279 | 0.278 | 0.269 | 0.3 | 0.234 | 0.265 | 0.273 |
| Onderzoek- en ontwikkelingskosten
| 31.11 | 30.027 | 47.898 | 53.321 | 47.38 | 28.573 | 41.913 | 10.319 | 39.232 | 46.913 | 60.126 | 56.405 | 39.406 | 35.622 | 81.788 | 47.025 | 25.612 | 13.252 | 33.481 | 11.623 | 38.192 | 30.219 | 52.693 | 51.573 | 46.999 | 36.2 | 56.214 | 41.987 | 15.768 | 0 | 144.258 | 0 | 71.222 | 0 | 165.902 | 0 | 22.507 | 0 | 187.055 | 0 | 24.187 | 0 | 131.353 | 0 | 15.381 | 0 | 103.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 8.215 | 26.509 | -47.233 | 87.742 | -2.312 | 35.733 | -37.472 | 80.615 | -7.412 | 34.272 | -63.435 | 99.944 | -13.903 | 54.763 | -86.772 | 45.911 | -29.348 | 62.888 | -93.731 | 64.621 | -6.38 | 67.449 | -100.882 | 98.884 | -13.133 | 106.865 | -106.638 | 99.211 | -7.106 | 83.024 | -115.637 | 102.51 | -13.609 | 82.014 | -118.412 | 101.566 | -10.671 | 75.538 | -108.9 | 84.398 | -5.004 | 64.602 | -67.715 | 81.748 | -0.516 | 53.123 | -79.155 | 60.341 | 58.331 | 57.886 | -45.7 | 56.986 | 11.274 | 36.08 | -16.969 | 31.235 | 16.1 | 18.585 | -19.687 | 17.157 | 12.619 | 10.156 |
| Verkoop- en marketingkosten
| 25.347 | 9.709 | 4.034 | 17 | 2.408 | 8.212 | 34.064 | 6.341 | 10.793 | 8.501 | 13.592 | 25.933 | 4.078 | 12.122 | 15.346 | 15.065 | 20.347 | 24.917 | 61.675 | 26.125 | 25.282 | 24.47 | 55.891 | 26.411 | 24.969 | 28.369 | 20.766 | 25.009 | 9.835 | 11.173 | 19.859 | 12.745 | 4.795 | 7.173 | 9.588 | 8.761 | 6.54 | 9.187 | 12.403 | 11.472 | 15.906 | 9.752 | 14.055 | 11.145 | 7.359 | 4.769 | 10.428 | 11.051 | 9.991 | 7.789 | 9.342 | 9.012 | 7.488 | 6.458 | 4.546 | 3.349 | 2.966 | 3.437 | 1.504 | 2.108 | 1.09 | 2.218 |
| Verkoop-, algemene en administratieve kosten
| 255.798 | 36.218 | -43.199 | 104.742 | 0.096 | 43.946 | -3.408 | 86.956 | 3.38 | 42.773 | -49.842 | 125.877 | -9.825 | 66.886 | -71.426 | 60.976 | -9.001 | 87.805 | -32.056 | 90.745 | 18.902 | 91.919 | -44.991 | 125.294 | 11.837 | 135.234 | -85.872 | 124.219 | 2.73 | 94.197 | -95.779 | 115.255 | -8.814 | 89.187 | -108.823 | 110.327 | -4.131 | 84.726 | -96.497 | 95.87 | 10.902 | 74.354 | -53.66 | 92.893 | 6.843 | 57.891 | -68.727 | 71.392 | 68.322 | 65.674 | -36.357 | 65.998 | 18.761 | 42.538 | -12.423 | 34.584 | 19.066 | 22.023 | -18.183 | 19.265 | 13.709 | 12.374 |
| Overige kosten
| -9.506 | -1.496 | 14.729 | 0.355 | 1.594 | 0.815 | 95.258 | -39.185 | 40.867 | 0.924 | -0.663 | -0.503 | 1.48 | 0.009 | 19.082 | 1.696 | 4.132 | -3.774 | -1.365 | -1.535 | 0.313 | -0.207 | 0.465 | -0.299 | 1.557 | -2.966 | -15.376 | 4.064 | 3.537 | 3.13 | 75.719 | 23.721 | 1.296 | 3.865 | 5.169 | -0.277 | 3.757 | -0.232 | 2.099 | 0.581 | 9.417 | 0.535 | 16.304 | 3.065 | 2.452 | 2.159 | 8.079 | 0.791 | 1.589 | -0.612 | -5.62 | 5.575 | -4.842 | 3.909 | -4.169 | 1.686 | 0.701 | 1.306 | 2.595 | 1.463 | 1.207 | 0.132 |
| Bedrijfskosten
| 296.414 | 66.644 | 119.296 | 113.012 | 95.931 | 73.334 | 133.763 | 58.09 | 83.479 | 90.611 | 115.461 | 125.518 | 91.052 | 106.981 | 128.959 | 106.415 | 91.651 | 113.913 | 173.596 | 106.1 | 121.618 | 126.363 | 189.073 | 184.549 | 118.215 | 137.386 | 103.674 | 129.885 | 104.304 | 100.341 | 85.911 | 112.936 | 58.774 | 86.964 | 126.668 | 133.083 | 119.774 | 95.31 | 129.333 | 129.075 | 152.899 | 87.391 | 148.132 | 127.912 | 101.244 | 69.579 | 104.704 | 104.189 | 99.624 | 79.173 | 100.137 | 92.991 | 86.872 | 52.271 | 59.487 | 45.457 | 32.823 | 29.814 | 17.875 | 26.907 | 22.301 | 15.833 |
| Bedrijfsresultaat
| -227.47 | -102.117 | -673.611 | -104.076 | -102.476 | -94.395 | -332.958 | -51.629 | -76.355 | -25.343 | -871.843 | 5.66 | 164.39 | -142.207 | -25.531 | 20.213 | 235.779 | -235.602 | -962.003 | -5.122 | -31.415 | -171.99 | 5.219 | -106.694 | 118.354 | 74.264 | 164.486 | 113.155 | 166.516 | -60.542 | -22.357 | 21.273 | 137.279 | -85.239 | -262.821 | -97.765 | 190.871 | -24.72 | 222.323 | 109.461 | 182.178 | 8.58 | 213.725 | 86.391 | 171.22 | 3.643 | 167.666 | 82.028 | 125.929 | 9.334 | 119.7 | 78.091 | 113.638 | 28.426 | 70.457 | 36.437 | 60.411 | 20.29 | 33.896 | 14.014 | 31.353 | 8.049 |
| Bedrijfsresultaat ratio
| -0.356 | -0.109 | -1.245 | -0.071 | -0.086 | -0.109 | -0.256 | -0.039 | -0.073 | -0.046 | -4.949 | 0.005 | 0.068 | -0.408 | -0.022 | 0.01 | 0.162 | -0.828 | -1.428 | -0.007 | -0.036 | -0.389 | 0.003 | -0.078 | 0.069 | 0.115 | 0.096 | 0.08 | 0.104 | -0.115 | -0.018 | 0.018 | 0.134 | -0.201 | -0.189 | -0.111 | 0.121 | -0.045 | 0.13 | 0.099 | 0.108 | 0.017 | 0.13 | 0.083 | 0.14 | 0.009 | 0.15 | 0.093 | 0.149 | 0.027 | 0.136 | 0.111 | 0.172 | 0.112 | 0.151 | 0.127 | 0.173 | 0.108 | 0.204 | 0.075 | 0.144 | 0.091 |
| Totaal overige inkomsten en kosten netto
| -20.427 | -1.496 | 14.729 | 0.355 | 1.594 | 0.126 | 3.637 | -42.156 | -26.644 | -170.824 | -0.663 | -107.695 | -139.181 | -85.835 | -201.341 | -201.587 | 20.256 | -109.645 | -649.253 | -16.763 | -53.976 | -81.737 | -37.089 | -116.334 | -46.963 | 135.168 | -117.827 | -69.343 | -76.219 | -9.261 | -69.832 | -40.67 | -23.043 | -18.95 | -367.476 | -32.976 | -66.086 | -5.833 | -62.979 | -24.358 | -47.48 | -13.05 | -29.274 | -10.509 | -20.697 | 2.054 | -17.565 | -20.199 | -20.822 | -5.821 | -24.593 | -2.421 | -2.11 | 8.813 | 7.055 | 3.708 | -3.206 | 1.018 | 3.451 | -1.497 | -2.73 | -0.157 |
| Inkomen voor belasting
| -247.897 | -103.613 | -658.883 | -103.721 | -100.883 | -94.27 | -329.32 | -93.785 | -102.999 | -196.167 | -872.506 | 5.157 | 165.87 | -142.198 | -6.448 | 21.91 | 239.911 | -239.376 | -963.369 | -6.658 | -31.101 | -172.197 | 5.684 | -106.993 | 119.91 | 71.298 | 149.951 | 116.456 | 170.009 | -57.445 | 53.046 | 44.88 | 138.518 | -81.604 | -257.843 | -98.053 | 194.478 | -25.01 | 224.287 | 109.953 | 191.458 | 8.989 | 229.839 | 89.371 | 173.598 | 5.801 | 175.529 | 82.819 | 127.477 | 8.721 | 113.7 | 83.666 | 115.742 | 32.335 | 77.183 | 38.123 | 61.112 | 21.596 | 35.43 | 15.478 | 32.561 | 8.181 |
| Inkomen voor belasting ratio
| -0.388 | -0.11 | -1.218 | -0.071 | -0.085 | -0.109 | -0.253 | -0.07 | -0.098 | -0.355 | -4.953 | 0.005 | 0.069 | -0.408 | -0.006 | 0.011 | 0.165 | -0.841 | -1.43 | -0.009 | -0.036 | -0.39 | 0.004 | -0.079 | 0.07 | 0.111 | 0.088 | 0.082 | 0.106 | -0.109 | 0.043 | 0.037 | 0.135 | -0.192 | -0.185 | -0.111 | 0.123 | -0.046 | 0.132 | 0.099 | 0.114 | 0.018 | 0.14 | 0.086 | 0.142 | 0.015 | 0.157 | 0.093 | 0.151 | 0.025 | 0.13 | 0.119 | 0.176 | 0.128 | 0.165 | 0.133 | 0.175 | 0.115 | 0.213 | 0.083 | 0.15 | 0.092 |
| Belastingkosten
| -2.404 | -0.186 | 0.908 | -0.108 | -0.146 | -0.031 | 3.66 | 0.766 | -1.807 | 0.397 | -62.038 | -7.357 | 10.292 | -0.163 | -3.904 | -0.346 | -7.76 | -0.148 | -114.341 | -4.995 | 0.023 | 0.08 | -6.334 | 2.238 | 23.641 | 19.631 | 18.456 | 21.98 | 21.393 | -0.821 | 9.383 | 7.584 | 11.308 | 0.232 | -3.563 | -10.92 | 25.205 | 5.677 | 32.779 | 18.999 | 30.802 | 3.912 | 35.809 | 11.988 | 25.219 | 3.485 | 34.085 | 13.103 | 14.995 | 1.043 | 19.102 | 12.824 | 18.796 | 5.277 | 11.574 | 5.391 | 9.202 | 3.37 | 5.604 | 1.977 | 5.071 | 1.376 |
| Nettowinst
| -260.395 | -102.773 | -658.551 | -97.973 | -94.923 | -94.238 | -332.981 | -94.552 | -101.193 | -196.565 | -787.924 | 18.087 | 158.328 | -142.589 | -4.351 | 20.317 | 253.53 | -225.254 | -796.421 | 4.647 | -23.951 | -165.726 | 35.274 | -92.322 | 102.08 | 5.167 | 124.161 | 95.807 | 137.905 | -53.599 | 35.922 | 32.511 | 130.453 | -78.06 | -249.509 | -89.985 | 164.933 | -36.9 | 187.107 | 84.869 | 154.319 | 1.839 | 185.808 | 74.236 | 137.123 | 1.591 | 110.709 | 69.833 | 109.559 | 7.542 | 94.461 | 66.812 | 89.091 | 26.092 | 65.555 | 32.729 | 51.91 | 18.243 | 29.829 | 13.506 | 27.418 | 6.831 |
| Nettowinstmarge
| -0.408 | -0.109 | -1.218 | -0.067 | -0.08 | -0.109 | -0.256 | -0.071 | -0.096 | -0.355 | -4.473 | 0.016 | 0.065 | -0.409 | -0.004 | 0.01 | 0.174 | -0.792 | -1.182 | 0.006 | -0.027 | -0.375 | 0.022 | -0.068 | 0.06 | 0.008 | 0.073 | 0.068 | 0.086 | -0.102 | 0.029 | 0.027 | 0.127 | -0.184 | -0.179 | -0.102 | 0.104 | -0.067 | 0.11 | 0.076 | 0.092 | 0.004 | 0.113 | 0.072 | 0.112 | 0.004 | 0.099 | 0.079 | 0.13 | 0.022 | 0.108 | 0.095 | 0.135 | 0.103 | 0.14 | 0.114 | 0.149 | 0.097 | 0.18 | 0.072 | 0.126 | 0.077 |
| WPA (Winst Per Aandeel)
| -0.15 | -0.06 | -0.37 | -0.054 | -0.052 | -0.052 | -0.18 | -0.066 | -0.07 | -0.14 | -0.53 | 0.013 | 0.11 | -0.1 | -0.003 | 0.01 | 0.17 | -0.15 | -1.71 | 0.01 | -0.016 | -0.11 | 0.023 | -0.06 | 0.069 | 0.004 | 0.091 | 0.07 | 0.1 | -0.04 | 0.022 | 0.02 | 0.094 | -0.06 | -0.18 | -0.06 | 0.13 | -0.032 | 0.16 | 0.072 | 0.13 | 0.002 | 0.16 | 0.064 | 0.11 | 0.001 | 0.095 | 0.06 | 0.097 | 0.007 | 0.082 | 0.057 | 0.16 | 0.023 | 0.09 | 0.028 | 0.06 | 0.022 | 0.035 | 0.016 | 0.032 | 0.008 |
| Verwaterde WPA
| -0.15 | -0.06 | -0.37 | -0.054 | -0.052 | -0.052 | -0.18 | -0.066 | -0.07 | -0.14 | -0.53 | 0.013 | 0.11 | -0.1 | -0.003 | 0.014 | 0.17 | -0.15 | -1.71 | 0.01 | -0.016 | -0.11 | 0.023 | -0.06 | 0.069 | 0.004 | 0.091 | 0.07 | 0.1 | -0.04 | 0.022 | 0.02 | 0.094 | -0.06 | -0.18 | -0.06 | 0.13 | -0.032 | 0.16 | 0.072 | 0.13 | 0.002 | 0.16 | 0.064 | 0.11 | 0.001 | 0.095 | 0.06 | 0.097 | 0.007 | 0.082 | 0.057 | 0.16 | 0.023 | 0.09 | 0.028 | 0.06 | 0.022 | 0.035 | 0.016 | 0.032 | 0.008 |
| EBITDA
| -217.548 | 26.806 | -83.437 | 27.598 | 118.469 | 2.257 | -162.941 | 63.478 | 37.218 | -70.547 | -534.823 | 125.893 | 290.576 | -83.113 | 291.037 | 192.64 | 407.14 | -147.641 | -334.746 | 108.139 | 96.509 | -119.954 | 223.586 | 43.952 | 463.263 | -49.774 | 348.921 | 213.863 | 351.738 | -61.646 | 322.286 | 109.464 | 266.011 | -84.856 | -127.746 | -56.652 | 319.815 | -40.509 | 324.968 | 135.396 | 290.324 | 13.01 | 326.8 | 105.541 | 238.406 | -9.866 | 222.65 | 112.371 | 162.435 | 10.092 | 144.353 | 96.622 | 133.798 | 22.227 | 84.869 | 38.055 | 68.337 | 20.736 | 30.033 | 19.613 | 38.936 | 8.394 |
| EBITDA ratio
| -0.341 | 0.029 | -0.154 | 0.019 | 0.1 | 0.003 | -0.125 | 0.047 | 0.035 | -0.128 | -3.036 | 0.114 | 0.12 | -0.238 | 0.254 | 0.099 | 0.28 | -0.519 | -0.497 | 0.15 | 0.111 | -0.271 | 0.138 | 0.032 | 0.271 | -0.077 | 0.204 | 0.151 | 0.22 | -0.117 | 0.258 | 0.091 | 0.259 | -0.2 | -0.092 | -0.064 | 0.203 | -0.074 | 0.191 | 0.122 | 0.173 | 0.025 | 0.198 | 0.102 | 0.195 | -0.025 | 0.199 | 0.127 | 0.192 | 0.029 | 0.165 | 0.137 | 0.203 | 0.088 | 0.182 | 0.133 | 0.196 | 0.111 | 0.181 | 0.105 | 0.179 | 0.095 |