Cedar Development Co., Ltd.
SZSE:002485.SZ
4.68 (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
| 758.182 | 1,706.802 | 2,016.017 | 1,525.581 | 3,584.739 | 1,720.085 | 774.843 | 696.076 | 1,012.763 | 1,029.457 | 1,259.2 | 1,179.422 | 1,147.797 | 1,002.846 | 849.822 | 888.103 | 882.939 |
| Kosten van de omzet
| 739.621 | 1,800.204 | 1,889.083 | 1,332.98 | 3,071.32 | 1,434.455 | 590.483 | 557.039 | 732.802 | 732.099 | 788.876 | 688.871 | 653.634 | 612.918 | 532.174 | 568.618 | 590.217 |
| Brutowinst
| 18.561 | -93.403 | 126.934 | 192.602 | 513.419 | 285.63 | 184.36 | 139.037 | 279.961 | 297.358 | 470.325 | 490.552 | 494.163 | 389.928 | 317.648 | 319.485 | 292.722 |
| Brutowinstmarge
| 0.024 | -0.055 | 0.063 | 0.126 | 0.143 | 0.166 | 0.238 | 0.2 | 0.276 | 0.289 | 0.374 | 0.416 | 0.431 | 0.389 | 0.374 | 0.36 | 0.332 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0.869 | 3.216 | 2.267 | 0 | 0 | 3.467 | 3.012 | 3.063 | 3.928 | 4.013 | 12.27 | 12.015 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 10.276 | 13.626 | 9.751 | 15.681 | 28.23 | 21.076 | 12.275 | 8.221 | 20.281 | 10.267 | 11.028 | 8.722 | 8.787 | 48.25 | 43.722 | 38.746 | 40.956 |
| Verkoop- en marketingkosten
| 6.73 | 38.899 | 63.433 | 161.863 | 206.617 | 120.681 | 134.071 | 132.572 | 198.646 | 253.722 | 277.892 | 259.32 | 200.855 | 155.035 | 133.656 | 156.77 | 146.396 |
| Verkoop-, algemene en administratieve kosten
| 17.006 | 52.524 | 73.184 | 177.543 | 234.847 | 141.757 | 146.346 | 140.793 | 218.927 | 263.989 | 288.92 | 268.043 | 209.642 | 203.285 | 177.378 | 195.516 | 187.352 |
| Overige kosten
| -0.34 | 35.617 | 35.64 | 48.567 | 78.708 | 4.165 | -0.49 | 74.212 | 108.703 | 5.343 | 14.045 | 20.579 | 1.98 | 0.158 | 0.016 | -3.237 | 0.201 |
| Bedrijfskosten
| 16.666 | 89.01 | 112.041 | 228.377 | 313.555 | 191.307 | 206.724 | 205.16 | 283.38 | 328.182 | 350.793 | 328.224 | 266.956 | 203.425 | 177.382 | 195.522 | 187.354 |
| Bedrijfsresultaat
| 1.895 | -322.808 | 14.893 | 34.195 | 168.162 | 88.337 | 47.839 | -64.121 | -74.446 | -67.183 | 76.265 | 144.401 | 232.739 | 172.324 | 123.097 | 123.124 | 81.266 |
| Bedrijfsresultaat ratio
| 0.002 | -0.189 | 0.007 | 0.022 | 0.047 | 0.051 | 0.062 | -0.092 | -0.074 | -0.065 | 0.061 | 0.122 | 0.203 | 0.172 | 0.145 | 0.139 | 0.092 |
| Totaal overige inkomsten en kosten netto
| -12.38 | -21.883 | -483.957 | 0.084 | 1.045 | 101.559 | -0.557 | 73.502 | 108.307 | 5.195 | 13.609 | 20.312 | 1.697 | -10.475 | -9.343 | -2.425 | -19.848 |
| Inkomen voor belasting
| -10.485 | -344.692 | -469.29 | -36.749 | 169.207 | 92.501 | 47.349 | 9.381 | 33.861 | -61.988 | 89.873 | 164.713 | 234.435 | 172.239 | 123.017 | 119.643 | 81.468 |
| Inkomen voor belasting ratio
| -0.014 | -0.202 | -0.233 | -0.024 | 0.047 | 0.054 | 0.061 | 0.013 | 0.033 | -0.06 | 0.071 | 0.14 | 0.204 | 0.172 | 0.145 | 0.135 | 0.092 |
| Belastingkosten
| 0.387 | 6.618 | -19.016 | -3.858 | 57.25 | 21.162 | 10.639 | 1.912 | 11.275 | -15.398 | 18.482 | 24.863 | 35.365 | 28.595 | 12.011 | 15.114 | 9.446 |
| Nettowinst
| -10.63 | -351.31 | -450.274 | -32.891 | 111.957 | 55.846 | 36.645 | 7.469 | 22.586 | -46.591 | 71.391 | 139.85 | 199.071 | 143.644 | 111.006 | 104.529 | 72.022 |
| Nettowinstmarge
| -0.014 | -0.206 | -0.223 | -0.022 | 0.031 | 0.032 | 0.047 | 0.011 | 0.022 | -0.045 | 0.057 | 0.119 | 0.173 | 0.143 | 0.131 | 0.118 | 0.082 |
| WPA (Winst Per Aandeel)
| -0.02 | -0.65 | -0.83 | -0.061 | 0.21 | 0.1 | 0.11 | 0.014 | 0.042 | -0.086 | 0.13 | 0.26 | 0.36 | 0.32 | 0.27 | 0.28 | 0.25 |
| Verwaterde WPA
| -0.02 | -0.65 | -0.83 | -0.061 | 0.21 | 0.1 | 0.11 | 0.014 | 0.042 | -0.086 | 0.13 | 0.26 | 0.36 | 0.32 | 0.27 | 0.28 | 0.25 |
| EBITDA
| 34.811 | -273.124 | -413.879 | 67.959 | 211.826 | 209.01 | 123.332 | 86.252 | 131.039 | 0.452 | 166.756 | 216.31 | 286.086 | 219.064 | 163.782 | 144.591 | 128.104 |
| EBITDA ratio
| 0.046 | -0.116 | -0.192 | 0.033 | 0.06 | 0.066 | 0.097 | 0.102 | 0.166 | 0.029 | 0.145 | 0.194 | 0.254 | 0.221 | 0.2 | 0.164 | 0.148 |