
Huangshan Tourism Development Co.,Ltd.
SSE:600054.SS
11.46 (CNY) • At close May 14, 2025
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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,931.132 | 1,929.442 | 799.905 | 895.205 | 740.843 | 1,606.74 | 1,620.954 | 1,783.907 | 1,669.336 | 1,664.622 | 1,489.91 | 1,294.09 | 1,841.408 | 1,601.227 | 1,444.987 | 1,127.916 | 1,118.181 | 1,040.876 | 816.729 | 689.054 | 529.872 | 295.235 | 456.802 | 398.745 | 286.03 | 287.659 | 239.587 | 252.935 | 169.069 | 143.779 | 98.869 | 65.989 |
Kosten van de omzet
| 931.263 | 887.125 | 637.074 | 576.242 | 490.373 | 707.438 | 743.383 | 880.66 | 825.904 | 834.366 | 763.304 | 682.769 | 1,105.468 | 916.503 | 857.15 | 646.226 | 627.477 | 577.819 | 481.368 | 418.429 | 278.859 | 201.186 | 280.214 | 211.094 | 144.623 | 137.58 | 118.546 | 23.448 | 16.481 | 32.007 | 22.605 | 13.406 |
Brutowinst
| 999.869 | 1,042.317 | 162.831 | 318.964 | 250.47 | 899.302 | 877.57 | 903.247 | 843.432 | 830.256 | 726.606 | 611.321 | 735.939 | 684.724 | 587.836 | 481.69 | 490.704 | 463.057 | 335.361 | 270.624 | 251.013 | 94.049 | 176.587 | 187.651 | 141.407 | 150.079 | 121.042 | 229.488 | 152.588 | 111.771 | 76.264 | 52.583 |
Brutowinstmarge
| 0.518 | 0.54 | 0.204 | 0.356 | 0.338 | 0.56 | 0.541 | 0.506 | 0.505 | 0.499 | 0.488 | 0.472 | 0.4 | 0.428 | 0.407 | 0.427 | 0.439 | 0.445 | 0.411 | 0.393 | 0.474 | 0.319 | 0.387 | 0.471 | 0.494 | 0.522 | 0.505 | 0.907 | 0.903 | 0.777 | 0.771 | 0.797 |
Onderzoek- en ontwikkelingskosten
| 3.152 | 0.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 51.25 | 47.485 | 57.329 | 42.835 | 40.642 | 51.372 | 55.968 | 98.103 | 87.983 | 68.3 | 64.553 | 58.975 | 64.847 | 54.252 | 47.883 | 159.56 | 164.384 | 68.056 | 112.783 | 101.892 | 116.39 | 105.021 | 104.556 | 76.289 | 74.408 | 61.045 | 50.338 | 45.327 | 12.967 | 10.73 | 8.996 | 4.915 |
Verkoop- en marketingkosten
| 52.177 | 51.53 | 48.516 | 42.597 | 48.378 | 104.73 | 108.979 | 27.512 | 19.461 | 21.899 | 17.17 | 19.511 | 14.923 | 14.041 | 11.928 | 10.044 | 0 | 12.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.287 | 63.094 | 36.815 | 28.003 | 21.968 |
Verkoop-, algemene en administratieve kosten
| 103.428 | 88.027 | 105.845 | 85.432 | 89.019 | 156.102 | 164.946 | 125.615 | 107.444 | 90.199 | 81.723 | 78.486 | 79.77 | 68.294 | 59.811 | 169.604 | 164.384 | 80.774 | 112.783 | 101.892 | 116.39 | 105.021 | 104.556 | 76.289 | 74.408 | 61.045 | 50.338 | 145.614 | 76.061 | 47.545 | 36.999 | 26.883 |
Overige kosten
| 385.44 | 302.697 | 266.464 | 267.946 | 257.48 | 271.388 | -9.457 | -6.97 | 6.187 | 10.058 | 9.241 | 10.006 | 8.972 | 1.704 | 2.296 | 1.113 | -0.484 | -3.426 | 7.727 | 4.196 | 5.65 | -32.019 | -0.155 | -5.166 | 0.011 | 28.081 | 18.963 | 8.59 | 6.396 | 7.422 | 5.213 | 6.396 |
Bedrijfskosten
| 492.019 | 391.373 | 372.309 | 353.378 | 346.499 | 427.49 | 395.557 | 365.473 | 347.122 | 380.196 | 352.401 | 333.023 | 352.928 | 296.527 | 260.548 | 213.998 | 208.039 | 192.568 | 143.744 | 128.445 | 137.437 | 114.139 | 120.169 | 90.519 | 86.368 | 72.869 | 60.225 | 156.12 | 83.177 | 54.1 | 41.07 | 29.701 |
Bedrijfsresultaat
| 507.85 | 650.944 | -131.091 | 76.28 | -23.938 | 512.077 | 824.692 | 604.718 | 507.493 | 427.61 | 325.306 | 231.066 | 349.966 | 375.351 | 327.923 | 241.738 | 281.626 | 267.614 | 222.455 | 127.403 | 56.437 | -16.725 | 60.71 | 84.371 | 61.275 | 109.952 | 93.443 | 88.864 | 74.204 | 60.152 | 39.903 | 30.504 |
Bedrijfsresultaat ratio
| 0.263 | 0.337 | -0.164 | 0.085 | -0.032 | 0.319 | 0.509 | 0.339 | 0.304 | 0.257 | 0.218 | 0.179 | 0.19 | 0.234 | 0.227 | 0.214 | 0.252 | 0.257 | 0.272 | 0.185 | 0.107 | -0.057 | 0.133 | 0.212 | 0.214 | 0.382 | 0.39 | 0.351 | 0.439 | 0.418 | 0.404 | 0.462 |
Totaal overige inkomsten en kosten netto
| -1.399 | -1.703 | 1.489 | 5.215 | -1.53 | -1.196 | -9.457 | -6.97 | 6.164 | 5.128 | -18.186 | 2.67 | -24.128 | -0.96 | -11.219 | 0.642 | -0.259 | -3.426 | -0.37 | -2.268 | -55.502 | -7.384 | -4.222 | -9.058 | -0.598 | 4.165 | 17.42 | 15.784 | 0.34 | -0.375 | 0.298 | -0.794 |
Inkomen voor belasting
| 506.45 | 649.241 | -140.83 | 81.495 | -25.883 | 510.882 | 815.235 | 597.749 | 510.381 | 432.738 | 307.12 | 232.016 | 358.138 | 374.391 | 316.704 | 242.483 | 281.367 | 264.188 | 221.407 | 125.135 | 55.594 | -51.682 | 56.489 | 75.313 | 60.677 | 136.862 | 110.864 | 89.781 | 74.544 | 59.776 | 40.201 | 29.71 |
Inkomen voor belasting ratio
| 0.262 | 0.336 | -0.176 | 0.091 | -0.035 | 0.318 | 0.503 | 0.335 | 0.306 | 0.26 | 0.206 | 0.179 | 0.194 | 0.234 | 0.219 | 0.215 | 0.252 | 0.254 | 0.271 | 0.182 | 0.105 | -0.175 | 0.124 | 0.189 | 0.212 | 0.476 | 0.463 | 0.355 | 0.441 | 0.416 | 0.407 | 0.45 |
Belastingkosten
| 166.345 | 193.119 | -2.954 | 39.675 | 24.227 | 147.235 | 210.104 | 159.316 | 135.247 | 120.515 | 85.261 | 70.573 | 97.568 | 103.669 | 71.918 | 71.602 | 76.547 | 101.455 | 75.21 | 50.526 | 47.552 | 16.912 | 30.587 | 29.877 | 11.635 | 46.121 | 31.873 | 12.677 | 10.533 | 16.464 | 10.982 | 4.712 |
Nettowinst
| 315.009 | 422.907 | -137.876 | 43.471 | -50.11 | 340.187 | 582.513 | 414.06 | 352.106 | 295.791 | 209.242 | 143.808 | 240.008 | 256.127 | 230.993 | 159.838 | 188.539 | 151.177 | 138.688 | 68.816 | 4.327 | -61.208 | 25.508 | 45.812 | 44.905 | 86.153 | 76.017 | 74.902 | 64.011 | 43.312 | 29.219 | 24.999 |
Nettowinstmarge
| 0.163 | 0.219 | -0.172 | 0.049 | -0.068 | 0.212 | 0.359 | 0.232 | 0.211 | 0.178 | 0.14 | 0.111 | 0.13 | 0.16 | 0.16 | 0.142 | 0.169 | 0.145 | 0.17 | 0.1 | 0.008 | -0.207 | 0.056 | 0.115 | 0.157 | 0.299 | 0.317 | 0.296 | 0.379 | 0.301 | 0.296 | 0.379 |
WPA (Winst Per Aandeel)
| 0.43 | 0.58 | -0.19 | 0.06 | -0.069 | 0.47 | 0.78 | 0.55 | 0.47 | 0.41 | 0.29 | 0.21 | 0.34 | 0.36 | 0.33 | 0.23 | 0.27 | 0.22 | 0.2 | 0.085 | 0.005 | -0.17 | 0.031 | 0.057 | 0.056 | 0.1 | 0.094 | 0.092 | 0.097 | 0.12 | 0.082 | 0.07 |
Verwaterde WPA
| 0.43 | 0.58 | -0.19 | 0.06 | -0.069 | 0.47 | 0.78 | 0.55 | 0.47 | 0.41 | 0.29 | 0.21 | 0.34 | 0.36 | 0.33 | 0.23 | 0.27 | 0.22 | 0.2 | 0.085 | 0.005 | -0.17 | 0.031 | 0.057 | 0.056 | 0.1 | 0.094 | 0.092 | 0.097 | 0.12 | 0.082 | 0.07 |
EBITDA
| 721.421 | 844.073 | 116.461 | 245.221 | 89.769 | 638.551 | 946.655 | 736.908 | 687.409 | 578.437 | 463.843 | 393.909 | 497.092 | 467.459 | 404.901 | 322.281 | 345.624 | 311.391 | 270.057 | 164.023 | 97.328 | 16.681 | 101.6 | 130.253 | 93.387 | 106.759 | 87.18 | 73.368 | 69.412 | 57.671 | 35.194 | 22.882 |
EBITDA ratio
| 0.374 | 0.437 | 0.146 | 0.274 | 0.121 | 0.397 | 0.584 | 0.413 | 0.412 | 0.347 | 0.311 | 0.304 | 0.27 | 0.292 | 0.28 | 0.286 | 0.309 | 0.299 | 0.331 | 0.238 | 0.184 | 0.056 | 0.222 | 0.327 | 0.326 | 0.371 | 0.364 | 0.29 | 0.411 | 0.401 | 0.356 | 0.347 |