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.

20242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993
Omzet 1,931.1321,929.442799.905895.205740.8431,606.741,620.9541,783.9071,669.3361,664.6221,489.911,294.091,841.4081,601.2271,444.9871,127.9161,118.1811,040.876816.729689.054529.872295.235456.802398.745286.03287.659239.587252.935169.069143.77998.86965.989
Kosten van de omzet 931.263887.125637.074576.242490.373707.438743.383880.66825.904834.366763.304682.7691,105.468916.503857.15646.226627.477577.819481.368418.429278.859201.186280.214211.094144.623137.58118.54623.44816.48132.00722.60513.406
Brutowinst 999.8691,042.317162.831318.964250.47899.302877.57903.247843.432830.256726.606611.321735.939684.724587.836481.69490.704463.057335.361270.624251.01394.049176.587187.651141.407150.079121.042229.488152.588111.77176.26452.583
Brutowinstmarge 0.5180.540.2040.3560.3380.560.5410.5060.5050.4990.4880.4720.40.4280.4070.4270.4390.4450.4110.3930.4740.3190.3870.4710.4940.5220.5050.9070.9030.7770.7710.797
Onderzoek- en ontwikkelingskosten 3.1520.648000000000000000000000000000000
Algemene en administratieve kosten 51.2547.48557.32942.83540.64251.37255.96898.10387.98368.364.55358.97564.84754.25247.883159.56164.38468.056112.783101.892116.39105.021104.55676.28974.40861.04550.33845.32712.96710.738.9964.915
Verkoop- en marketingkosten 52.17751.5348.51642.59748.378104.73108.97927.51219.46121.89917.1719.51114.92314.04111.92810.044012.718000000000100.28763.09436.81528.00321.968
Verkoop-, algemene en administratieve kosten 103.42888.027105.84585.43289.019156.102164.946125.615107.44490.19981.72378.48679.7768.29459.811169.604164.38480.774112.783101.892116.39105.021104.55676.28974.40861.04550.338145.61476.06147.54536.99926.883
Overige kosten 385.44302.697266.464267.946257.48271.388-9.457-6.976.18710.0589.24110.0068.9721.7042.2961.113-0.484-3.4267.7274.1965.65-32.019-0.155-5.1660.01128.08118.9638.596.3967.4225.2136.396
Bedrijfskosten 492.019391.373372.309353.378346.499427.49395.557365.473347.122380.196352.401333.023352.928296.527260.548213.998208.039192.568143.744128.445137.437114.139120.16990.51986.36872.86960.225156.1283.17754.141.0729.701
Bedrijfsresultaat 507.85650.944-131.09176.28-23.938512.077824.692604.718507.493427.61325.306231.066349.966375.351327.923241.738281.626267.614222.455127.40356.437-16.72560.7184.37161.275109.95293.44388.86474.20460.15239.90330.504
Bedrijfsresultaat ratio 0.2630.337-0.1640.085-0.0320.3190.5090.3390.3040.2570.2180.1790.190.2340.2270.2140.2520.2570.2720.1850.107-0.0570.1330.2120.2140.3820.390.3510.4390.4180.4040.462
Totaal overige inkomsten en kosten netto -1.399-1.7031.4895.215-1.53-1.196-9.457-6.976.1645.128-18.1862.67-24.128-0.96-11.2190.642-0.259-3.426-0.37-2.268-55.502-7.384-4.222-9.058-0.5984.16517.4215.7840.34-0.3750.298-0.794
Inkomen voor belasting 506.45649.241-140.8381.495-25.883510.882815.235597.749510.381432.738307.12232.016358.138374.391316.704242.483281.367264.188221.407125.13555.594-51.68256.48975.31360.677136.862110.86489.78174.54459.77640.20129.71
Inkomen voor belasting ratio 0.2620.336-0.1760.091-0.0350.3180.5030.3350.3060.260.2060.1790.1940.2340.2190.2150.2520.2540.2710.1820.105-0.1750.1240.1890.2120.4760.4630.3550.4410.4160.4070.45
Belastingkosten 166.345193.119-2.95439.67524.227147.235210.104159.316135.247120.51585.26170.57397.568103.66971.91871.60276.547101.45575.2150.52647.55216.91230.58729.87711.63546.12131.87312.67710.53316.46410.9824.712
Nettowinst 315.009422.907-137.87643.471-50.11340.187582.513414.06352.106295.791209.242143.808240.008256.127230.993159.838188.539151.177138.68868.8164.327-61.20825.50845.81244.90586.15376.01774.90264.01143.31229.21924.999
Nettowinstmarge 0.1630.219-0.1720.049-0.0680.2120.3590.2320.2110.1780.140.1110.130.160.160.1420.1690.1450.170.10.008-0.2070.0560.1150.1570.2990.3170.2960.3790.3010.2960.379
WPA (Winst Per Aandeel) 0.430.58-0.190.06-0.0690.470.780.550.470.410.290.210.340.360.330.230.270.220.20.0850.005-0.170.0310.0570.0560.10.0940.0920.0970.120.0820.07
Verwaterde WPA 0.430.58-0.190.06-0.0690.470.780.550.470.410.290.210.340.360.330.230.270.220.20.0850.005-0.170.0310.0570.0560.10.0940.0920.0970.120.0820.07
EBITDA 721.421844.073116.461245.22189.769638.551946.655736.908687.409578.437463.843393.909497.092467.459404.901322.281345.624311.391270.057164.02397.32816.681101.6130.25393.387106.75987.1873.36869.41257.67135.19422.882
EBITDA ratio 0.3740.4370.1460.2740.1210.3970.5840.4130.4120.3470.3110.3040.270.2920.280.2860.3090.2990.3310.2380.1840.0560.2220.3270.3260.3710.3640.290.4110.4010.3560.347