Shanghai Industrial Urban Development Group Limited

HKEX:0563.HK

0.36 (HKD) • At close September 20, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q4
Omzet 2,980.8336,155.7621,797.8344,213.8836,808.6136,437.6884,577.43,183.9093,172.8233,980.584,603.3263,138.913,838.7735,150.9914,221.9123,033.7492,456.8151,698.7672,173.1564,606.5413,167.0956,807.8142,965.7332,443.3872,195.642,195.642,195.642,195.641,108.3691,108.3691,108.3691,108.3691,027.5731,027.5731,027.5731,027.5731,257.3151,257.315694.961694.961694.961694.961167.785167.785167.785167.785119.118119.118119.118119.1180.1640.1640.1640.1640.1310.1310.1310.1310.5950.5950.5950.5951.2971.2971.2971.29713.50113.50113.50113.501
Kosten van de omzet 2,360.3123,602.4351,025.7712,455.0565,596.974,730.8052,730.1632,418.711,740.6452,265.9512,641.5631,866.3361,730.4822,975.2332,108.9522,679.2381,631.8171,207.4731,444.3652,692.492,197.1996,248.0822,043.2892,063.7491,855.9051,855.9051,855.9051,855.905826.754826.754826.754826.754869.188869.188869.188869.1881,015.1441,015.144609.557609.557609.557609.557152.643152.643152.643152.64363.45263.45263.45263.4520000000000000.7050.7050.7050.70510.74710.74710.74710.747
Brutowinst 620.5212,553.327772.0631,758.8271,211.6431,706.8831,847.237765.1991,432.1781,714.6291,961.7631,272.5742,108.2912,175.7582,112.96354.511824.998491.294728.7911,914.051969.896559.732922.444379.638339.735339.735339.735339.735281.616281.616281.616281.616158.385158.385158.385158.385242.172242.17285.40485.40485.40485.40415.14215.14215.14215.14255.66655.66655.66655.6660.1640.1640.1640.1640.1310.1310.1310.1310.5950.5950.5950.5950.5920.5920.5920.5922.7542.7542.7542.754
Brutowinstmarge 0.2080.4150.4290.4170.1780.2650.4040.240.4510.4310.4260.4050.5490.4220.50.1170.3360.2890.3350.4160.3060.0820.3110.1550.1550.1550.1550.1550.2540.2540.2540.2540.1540.1540.1540.1540.1930.1930.1230.1230.1230.1230.090.090.090.090.4670.4670.4670.4671111111111110.4570.4570.4570.4570.2040.2040.2040.204
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 0186.217215.984236.503176.13153.031182.026225.967187.727174.526166.938168.523217.289258.921191.776225.409219.217235.422224.895263.633196.632283.748212.048123.949127.353127.353127.353127.353144.066144.066144.066144.066141.7141.7141.7141.785.66185.66149.28649.28649.28649.28613.68113.68113.68113.6813.2633.2633.2633.2633.0893.0893.0893.0894.514.514.514.517.3557.3557.3557.35513.03213.03213.03213.0327.8937.8937.8937.893
Verkoop- en marketingkosten 0123.25894.605104.92298.433106.631176.787156.39399.2116.224138.506128.391193.31688.098147.157186.83588.35999.10968.911111.04489.536108.373129.14559.3839.48439.48439.48439.48475.63875.63875.63875.638100.486100.486100.486100.48674.8374.8322.65122.65122.65122.65111.15211.15211.15211.1522.8342.8342.8342.8340000-4.106-4.106-4.106-4.10677.78277.78277.78277.7820.0150.0150.0150.0150.4150.4150.4150.415
Verkoop-, algemene en administratieve kosten 323.871309.475310.589341.425274.563259.662358.813382.36286.927290.75305.444296.914410.605347.019338.933412.244307.576334.531293.806374.677286.168392.121341.193183.329166.837166.837166.837166.837219.704219.704219.704219.704242.186242.186242.186242.186160.491160.49171.93771.93771.93771.93724.83324.83324.83324.8336.0976.0976.0976.0973.0893.0893.0893.0890.4040.4040.4040.40485.13785.13785.13785.13713.04713.04713.04713.0478.3088.3088.3088.308
Overige kosten 0000000000000000000000008.6868.6868.6868.686-182.88-182.88-182.88-182.883.2473.2473.2473.247-68.054-68.054-152.719-152.719-152.719-152.719-10.52-10.52-10.52-10.52-4.574-4.574-4.574-4.574-6.739-6.739-6.739-6.73900000000-8.482-8.482-8.482-8.4828.8088.8088.8088.808
Bedrijfskosten 323.871309.475310.589341.425274.563259.662358.813382.36286.927290.75305.444241.919308.535313.444330.8261,243.595665.76400.844103.405277.315248.37451.735399.337183.329175.523175.523175.523175.52336.82436.82436.82436.824245.433245.433245.433245.43392.43792.437-80.782-80.782-80.782-80.78214.31314.31314.31314.3131.5231.5231.5231.523-3.65-3.65-3.65-3.650.4040.4040.4040.40485.13785.13785.13785.1374.5654.5654.5654.56517.11517.11517.11517.115
Bedrijfsresultaat 296.652,243.852461.4741,417.402937.081,447.2211,488.424382.8391,145.2511,423.8791,656.319975.661,697.6861,828.7391,774.027-57.733517.422156.763434.9851,539.374683.728167.611581.251329.608191.162191.162191.162191.16229.22629.22629.22629.226-65.303-65.303-65.303-65.303597.888597.888214.102214.102214.102214.10229.85429.85429.85429.85484.67284.67284.67284.672-3.487-3.487-3.487-3.487-5.783-5.783-5.783-5.783-85.407-85.407-85.407-85.407-4.039-4.039-4.039-4.039-14.956-14.956-14.956-14.956
Bedrijfsresultaat ratio 0.10.3650.2570.3360.1380.2250.3250.120.3610.3580.360.3110.4420.3550.42-0.0190.2110.0920.20.3340.2160.0250.1960.1350.0870.0870.0870.0870.0260.0260.0260.026-0.064-0.064-0.064-0.0640.4760.4760.3080.3080.3080.3080.1780.1780.1780.1780.7110.7110.7110.711-21.324-21.324-21.324-21.324-44.316-44.316-44.316-44.316-143.661-143.661-143.661-143.661-3.115-3.115-3.115-3.115-1.108-1.108-1.108-1.108
Totaal overige inkomsten en kosten netto -469.134-429.32-385.173-566.921-346.472899.038-162.50185.105-95.765-310.742-29.658255.995-104.954-64.709-231.6761,376.556749.344398.93418.592-224.707-267.351-403.294436.526-134.084-85.759-85.759-85.759-85.75912.38512.38512.38512.385-111.48-111.48-111.48-111.48-4.01-4.01-3.77-3.77-3.77-3.77-2.609-2.609-2.609-2.6090000-0.18-0.18-0.18-0.18-1.178-1.178-1.178-1.178-0.009-0.009-0.009-0.009-0.049-0.049-0.049-0.0490000
Inkomen voor belasting -172.4841,814.53276.301850.481590.6082,346.2591,325.923467.9441,049.4861,113.1371,626.6611,231.6551,592.7321,764.031,542.3511,318.8231,266.766555.697453.5771,314.667416.377-235.6831,017.777195.524105.403105.403105.403105.40341.61141.61141.61141.611-176.783-176.783-176.783-176.783593.879593.879210.333210.333210.333210.33327.24527.24527.24527.24584.67284.67284.67284.672-3.666-3.666-3.666-3.666-6.961-6.961-6.961-6.961-85.415-85.415-85.415-85.415-4.088-4.088-4.088-4.088-14.956-14.956-14.956-14.956
Inkomen voor belasting ratio -0.0580.2950.0420.2020.0870.3640.290.1470.3310.280.3530.3920.4150.3420.3650.4350.5160.3270.2090.2850.131-0.0350.3430.080.0480.0480.0480.0480.0380.0380.0380.038-0.172-0.172-0.172-0.1720.4720.4720.3030.3030.3030.3030.1620.1620.1620.1620.7110.7110.7110.711-22.424-22.424-22.424-22.424-53.339-53.339-53.339-53.339-143.676-143.676-143.676-143.676-3.153-3.153-3.153-3.153-1.108-1.108-1.108-1.108
Belastingkosten 122.369984.021380.521459.864388.7341,651.5841,111.174420.13695.303663.934861.499590.243964.3971,258.794823.177725.091533.933203.954265.334751.51399.5783.764392.613119.09497.07597.07597.07597.075148.638148.638148.638148.63832.19532.19532.19532.195202.248202.2485.7735.7735.7735.7733.6883.6883.6883.68819.25919.25919.25919.259-3.822-3.822-3.822-3.8222.2922.2922.2922.292-0.009-0.009-0.009-0.009-0.049-0.049-0.049-0.0490000
Nettowinst -231.564797.506-302.936280.375126.448518.29954.029370.724151.041289.614310.678318.601254.473219.961316.148209.787312.101403.38114.005309.371-148.19-338.406481.87776.4298.3288.3288.3288.328-107.028-107.028-107.028-107.028-208.977-208.977-208.977-208.977391.631391.631204.56204.56204.56204.5623.55723.55723.55723.55765.41365.41365.41365.4130.1560.1560.1560.156-9.252-9.252-9.252-9.252-85.407-85.407-85.407-85.407-4.039-4.039-4.039-4.039-14.956-14.956-14.956-14.956
Nettowinstmarge -0.0780.13-0.1690.0670.0190.0810.0120.1160.0480.0730.0670.1020.0660.0430.0750.0690.1270.2370.0520.067-0.047-0.050.1620.0310.0040.0040.0040.004-0.097-0.097-0.097-0.097-0.203-0.203-0.203-0.2030.3110.3110.2940.2940.2940.2940.140.140.140.140.5490.5490.5490.5490.9530.9530.9530.953-70.898-70.898-70.898-70.898-143.661-143.661-143.661-143.661-3.115-3.115-3.115-3.115-1.108-1.108-1.108-1.108
WPA (Winst Per Aandeel) -0.0480.17-0.0630.0580.0260.110.0110.0770.0310.060.0650.0660.0530.0460.0660.0440.0650.0840.0240.064-0.031-0.070.10.0160.0020.0020.0020.002-0.022-0.022-0.022-0.022-0.091-0.091-0.091-0.0910.190.190.130.130.130.130.030.030.030.030.120.120.120.120000-0.042-0.042-0.042-0.042-0.46-0.46-0.46-0.46-0.03-0.03-0.03-0.03-0.9-0.9-0.9-0.9
Verwaterde WPA -0.0480.17-0.0630.0580.0260.110.0110.0770.0310.060.0650.0660.0530.0460.0660.0440.0650.0840.0240.064-0.031-0.070.10.0160.0020.0020.0020.002-0.022-0.022-0.022-0.022-0.091-0.091-0.091-0.0910.190.190.130.130.130.130.030.030.030.030.120.120.120.120000-0.042-0.042-0.042-0.042-0.46-0.46-0.46-0.46-0.03-0.03-0.03-0.03-0.9-0.9-0.9-0.9
EBITDA 380.1612,306.887544.4191,502.2061,025.7681,552.4341,578.569441.1981,262.9651,522.871,736.3911,030.3331,769.8861,878.1311,832.224-15.444571.875215.69490.351,582.422724.957204.812615.851348.225211.03211.03211.03211.0343.66443.66443.66443.664-54.07-54.07-54.07-54.07600.586600.586214.92214.92214.92214.9230.17830.17830.17830.17884.9184.9184.9184.91-2.585-2.585-2.585-2.5850.7480.7480.7480.748-76.318-76.318-76.318-76.318-2.19-2.19-2.19-2.19-14.68-14.68-14.68-14.68
EBITDA ratio 0.1280.3750.3030.3560.1510.2410.3450.1390.3980.3830.3770.3280.4610.3650.434-0.0050.2330.1270.2260.3440.2290.030.2080.1430.0960.0960.0960.0960.0390.0390.0390.039-0.053-0.053-0.053-0.0530.4780.4780.3090.3090.3090.3090.180.180.180.180.7130.7130.7130.713-15.81-15.81-15.81-15.815.7345.7345.7345.734-128.373-128.373-128.373-128.373-1.689-1.689-1.689-1.689-1.087-1.087-1.087-1.087