Zhejiang Huace Film & TV Co., Ltd.
SZSE:300133.SZ
5.26 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,939.058 | 2,260.535 | 2,474.962 | 3,806.933 | 3,732.276 | 2,630.551 | 5,797.209 | 5,245.59 | 4,444.976 | 2,657.303 | 1,916.073 | 920.466 | 720.912 | 403.068 | 281.837 | 165.974 | 104.68 | 55.587 |
| Kosten van de omzet
| 1,336.513 | 1,638.708 | 1,641.62 | 2,936.451 | 2,733.672 | 2,133.023 | 4,294.752 | 3,851.682 | 3,318.724 | 1,668.738 | 1,141.499 | 497.745 | 332.193 | 155.205 | 121.701 | 75.042 | 54.707 | 24.979 |
| Brutowinst
| 602.545 | 621.827 | 833.342 | 870.482 | 998.604 | 497.527 | 1,502.456 | 1,393.908 | 1,126.251 | 988.565 | 774.574 | 422.721 | 388.719 | 247.863 | 160.136 | 90.931 | 49.973 | 30.607 |
| Brutowinstmarge
| 0.311 | 0.275 | 0.337 | 0.229 | 0.268 | 0.189 | 0.259 | 0.266 | 0.253 | 0.372 | 0.404 | 0.459 | 0.539 | 0.615 | 0.568 | 0.548 | 0.477 | 0.551 |
| Onderzoek- en ontwikkelingskosten
| 23.871 | 25.093 | 14.689 | 10.425 | 9.866 | 22.439 | 25.164 | 30.193 | 4.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 49.804 | 34.048 | 42.348 | 44.768 | 32.464 | 73.054 | 92.142 | 102.367 | 65.333 | 32.772 | 62.396 | 33.997 | 45.888 | 9.224 | 10.892 | 8.699 | 5.465 | 2.157 |
| Verkoop- en marketingkosten
| 65.857 | 66.297 | 279.191 | 357.821 | 330.819 | 406.266 | 517.354 | 327.574 | 322.678 | 248.276 | 132.613 | 32.317 | 22.865 | 16.546 | 11.852 | 3.641 | 2.806 | 1.427 |
| Verkoop-, algemene en administratieve kosten
| 115.661 | 327.392 | 321.539 | 402.589 | 363.283 | 479.32 | 609.496 | 429.941 | 388.012 | 281.049 | 195.009 | 66.314 | 68.754 | 25.77 | 22.744 | 12.34 | 8.27 | 3.584 |
| Overige kosten
| 116.23 | -170.386 | 66.105 | 64.647 | 56.218 | 37.832 | 4.971 | 0.952 | 96.784 | 144.911 | 99.462 | 55.03 | 31.339 | 16.844 | 12.257 | 7.022 | 2.305 | 0.122 |
| Bedrijfskosten
| 255.761 | 182.1 | 402.333 | 477.661 | 429.367 | 539.592 | 776.832 | 574.516 | 538.075 | 414.249 | 312.339 | 116.359 | 130.639 | 66.604 | 46.635 | 21.281 | 13.516 | 6.628 |
| Bedrijfsresultaat
| 346.783 | 447.649 | 515.108 | 433.081 | 516.368 | 12.89 | 381.217 | 702.296 | 461.043 | 476.143 | 422.683 | 299.825 | 261.719 | 194.53 | 117.352 | 66.615 | 36.008 | 23.444 |
| Bedrijfsresultaat ratio
| 0.179 | 0.198 | 0.208 | 0.114 | 0.138 | 0.005 | 0.066 | 0.134 | 0.104 | 0.179 | 0.221 | 0.326 | 0.363 | 0.483 | 0.416 | 0.401 | 0.344 | 0.422 |
| Totaal overige inkomsten en kosten netto
| -1.086 | 1.074 | 6.25 | 70.937 | -0.112 | -3.315 | 5.18 | 1.641 | 97.784 | 130.971 | 99.455 | 54.964 | 47.115 | 16.844 | 12.257 | 7.022 | 2.305 | 0.122 |
| Inkomen voor belasting
| 345.697 | 448.723 | 515.699 | 504.018 | 516.256 | -1,401.481 | 386.397 | 703.937 | 558.824 | 622.551 | 522.138 | 354.789 | 293.058 | 211.374 | 129.609 | 73.637 | 38.312 | 23.566 |
| Inkomen voor belasting ratio
| 0.178 | 0.199 | 0.208 | 0.132 | 0.138 | -0.533 | 0.067 | 0.134 | 0.126 | 0.234 | 0.273 | 0.385 | 0.407 | 0.524 | 0.46 | 0.444 | 0.366 | 0.424 |
| Belastingkosten
| 68.169 | 51.802 | 99.676 | 91.085 | 122.558 | 73.799 | 136.333 | 68.024 | 67.971 | 122.834 | 115.565 | 80.937 | 70.511 | 55.386 | 33.431 | 18.214 | 0.009 | 0.001 |
| Nettowinst
| 243.048 | 382.231 | 402.704 | 400.394 | 399.187 | -1,475.28 | 211.223 | 634.433 | 478.471 | 475.481 | 390.06 | 258.265 | 215.042 | 153.988 | 96.178 | 55.516 | 38.274 | 23.659 |
| Nettowinstmarge
| 0.125 | 0.169 | 0.163 | 0.105 | 0.107 | -0.561 | 0.036 | 0.121 | 0.108 | 0.179 | 0.204 | 0.281 | 0.298 | 0.382 | 0.341 | 0.334 | 0.366 | 0.426 |
| WPA (Winst Per Aandeel)
| 0.13 | 0.2 | 0.21 | 0.22 | 0.23 | -0.84 | 0.12 | 0.36 | 0.27 | 0.29 | 0.26 | 0.19 | 0.15 | 0.11 | 0.088 | 0.06 | 0.063 | 0.043 |
| Verwaterde WPA
| 0.13 | 0.2 | 0.21 | 0.22 | 0.23 | -0.84 | 0.12 | 0.36 | 0.27 | 0.29 | 0.26 | 0.18 | 0.15 | 0.11 | 0.088 | 0.06 | 0.063 | 0.043 |
| EBITDA
| 417.419 | 501.201 | 570.2 | 577.835 | 607.277 | -1,250.408 | 503.226 | 857.154 | 666.731 | 668.998 | 560.845 | 369.473 | 275.383 | 217.981 | 131.083 | 75.844 | 36.807 | 23.834 |
| EBITDA ratio
| 0.215 | 0.222 | 0.23 | 0.152 | 0.163 | -0.475 | 0.087 | 0.163 | 0.15 | 0.252 | 0.293 | 0.401 | 0.382 | 0.541 | 0.465 | 0.457 | 0.352 | 0.429 |