Hubei Three Gorges Tourism Group Co., Ltd. (002627.SZ)

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002627.SZ
Financiële Gegevens

5.19 (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
Omzet Numbers are in millions	1,600.451	1,907.467	2,178.174	1,950.196	2,212.866	1,996.801	2,037.368	1,842.72	1,505.084	1,303.885	1,222.482	1,083.038	978.288	858.533	719.414	540.217
Kosten van de omzet Numbers are in millions	1,356.316	1,803.556	1,854.707	1,730.734	1,883.527	1,732.795	1,802.767	1,621.739	1,308.493	1,108.587	1,024.924	880.169	771.251	664.024	559.532	424.879
Brutowinst Numbers are in millions	244.135	103.911	323.467	219.462	329.34	264.006	234.601	220.981	196.592	195.298	197.558	202.869	207.037	194.509	159.883	115.338
Brutowinstmarge Numbers are in millions	0.153	0.054	0.149	0.113	0.149	0.132	0.115	0.12	0.131	0.15	0.162	0.187	0.212	0.227	0.222	0.214
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	145.468	17.102	17.274	18.742	25.519	20.852	14.084	15.471	12.328	14.516	16.577	14.242	21.168	14.031	11.617	9.762
Verkoop- en marketingkosten Numbers are in millions	13.919	46.66	44.175	38.311	43.336	41.084	47.067	42.919	38.667	34.519	34.822	24.066	16.708	13.382	10.211	8.258
Verkoop-, algemene en administratieve kosten Numbers are in millions	159.387	63.762	61.448	57.053	68.855	61.935	61.15	58.389	50.996	49.035	51.399	38.308	37.876	27.412	21.827	18.02
Overige kosten Numbers are in millions	1.989	74.309	84.856	54.207	98.07	0.34	0.007	20.667	13.005	19.9	11.223	21.958	40.886	13.26	7.934	0.061
Bedrijfskosten Numbers are in millions	168.393	138.071	146.305	111.26	166.925	146.908	141.355	144.35	119.802	113.282	112.915	103.572	95.515	78.175	64.866	52.992
Bedrijfsresultaat Numbers are in millions	41.354	-3.232	169.828	127.813	164.43	135.792	155.773	58.217	60.749	70.852	76.207	95.374	103.03	111.24	93.725	57.351
Bedrijfsresultaat ratio Numbers are in millions	0.026	-0.002	0.078	0.066	0.074	0.068	0.076	0.032	0.04	0.054	0.062	0.088	0.105	0.13	0.13	0.106
Totaal overige inkomsten en kosten netto Numbers are in millions	116.657	-11.345	-2.24	-5.532	0.633	8.009	63.388	16.071	11.055	17.833	8.802	17.236	39.079	13.26	7.934	-0.743
Inkomen voor belasting Numbers are in millions	158.011	20.932	171.347	95.347	165.062	136.132	155.781	74.119	71.804	88.382	85.009	112.61	142.11	124.5	101.659	57.412
Inkomen voor belasting ratio Numbers are in millions	0.099	0.011	0.079	0.049	0.075	0.068	0.076	0.04	0.048	0.068	0.07	0.104	0.145	0.145	0.141	0.106
Belastingkosten Numbers are in millions	38.543	16.109	55.483	39.388	43.449	36.622	42.036	20.607	22.773	21.684	23.287	33.125	36.703	27.634	24.671	19.545
Nettowinst Numbers are in millions	129.64	4.397	105.325	48.292	115.095	94.986	110.829	50.886	47.813	63.333	60.228	78.33	104.195	95.281	75.402	36.914
Nettowinstmarge Numbers are in millions	0.081	0.002	0.048	0.025	0.052	0.048	0.054	0.028	0.032	0.049	0.049	0.072	0.107	0.111	0.105	0.068
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.006	0.16	0.085	0.21	0.18	0.45	0.13	0.12	0.16	0.16	0.2	0.34	0.33	0.27	0.16
Verwaterde WPA Numbers are in millions	0.18	0.006	0.16	0.085	0.21	0.18	0.45	0.13	0.12	0.16	0.16	0.2	0.34	0.33	0.27	0.16
EBITDA Numbers are in millions	291.033	156.887	332.024	242.55	302.119	282.276	284.184	192.171	183.536	199.648	179.042	183.847	201.75	181.661	152.733	105.799
EBITDA ratio Numbers are in millions	0.182	0.064	0.15	0.133	0.143	0.12	0.094	0.1	0.116	0.15	0.149	0.172	0.21	0.212	0.212	0.206

Hubei Three Gorges Tourism Group Co., Ltd.

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