ShenZhen Woer Heat-Shrinkable Material Co.,Ltd.

Sümbol: 002130.SZ

SHZ

13.46

CNY

Turuhind täna

  • 24.7074

    P/E suhe

  • 0.2393

    PEG suhe

  • 16.61B

    MRK Cap

  • 0.00%

    DIV tootlus

ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (002130-SZ) Finantsaruanded

Diagrammil näete ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (002130.SZ) vaikimisi numbreid dünaamikates. Companys revenue näitab keskmist 1933.445 M, mis on 0.268 % gowth. Kogu perioodi keskmine brutokasum on 636.446 M, mis on 0.290 %. Keskmine brutokasumi suhtarv on 0.334 %. Ettevõtte eelmise aasta tulemuse puhaskasv on 0.140 %, mis on võrdne 0.608 % % keskmiselt kogu ettevõtte ajaloo jooksul.,

Bilanss

Sukeldudes ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. fiskaalkäiguteele, täheldame keskmist varade kasvu. See määr on huvitaval kombel , mis kajastab nii ettevõtte kõrg- kui ka madalseisusid. Kui võrrelda kvartalite lõikes, siis kohandub see näitaja 0. Kui vaadata tagasi möödunud aastale, siis on varade kogumuutus 0.081. Käibevara valdkonnas on 002130.SZ aruandlusvaluutas 4716.967. Märkimisväärne osa neist varadest, täpsemalt 1065.608, hoitakse sularahas ja lühiajalistes investeeringutes. See segment näitab eelmise aasta andmetega võrreldes muutust 0.233%. Ettevõtte pikaajalised investeeringud, kuigi need ei ole tema fookuses, seisavad 180.565, kui neid on, aruandlusvaluutas. See näitab erinevust -19.351% võrreldes eelmise aruandeperioodiga, mis kajastab ettevõtte strateegilisi muutusi. Ettevõtte võlaprofiil näitab, et ettevõtte pikaajaline koguvõlg on 654.969 aruandlusvaluutas. See näitaja tähendab, et aastane muutus on -0.130%. Aktsionäride väärtus, mida näitab aktsionäride kogu omakapital, on hinnatud 4907.546 aruandlusvaluutas. Selle aspekti aastane muutus on 0.126%. Kui süveneda ettevõtte finantsnäitajatesse, ilmneb täiendavaid üksikasju. Netovõlad on hinnatud 2818.971, varude hind on 710.28 ja firmaväärtus 731.31, kui see on olemas. Kogu immateriaalne vara, kui see on olemas, hinnatakse 295.85. Kontovõlad ja lühiajalised võlad on vastavalt 1191.61 ja 838.48. Koguvõlg on 1493.45, netovõlg on 488.08. Muud lühiajalised kohustused moodustavad 238.16, mis lisandub kohustuste kogusummale 3539.03. Lõpuks hinnatakse viidatud aktsia 0, kui see on olemas.

common:word.in-mln

USD
Growth
TTM202320222021202020192018201720162015201420132012201120102009200820072006200520042003

balance-sheet.row.cash-and-short-term-investments

3987.71065.6864.6738.1
639.1
551.3
505.4
369.6
546.8
257.5
120
156.4
261.7
374.1
99.9
146.7
77
140.1
71.5
20.9
12.9
15.4

balance-sheet.row.short-term-investments

146.2160.2-14.3-71.9
-66
-65.5
266
0
0
0
-8.4
0.9
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.net-receivables

10471.2628192440.82400.3
1880
1679.8
1641
1095.2
852.9
679.9
618.9
462.9
468.3
253.8
165.1
100.9
72.8
63.2
46.3
29.5
18.8
13.4

balance-sheet.row.inventory

2727.2710.3701.3596.3
478.7
439.2
495
434.5
360.8
251.4
239.4
234.7
211.5
133
108.8
74.3
87.8
95.3
48.9
41
26.2
18.5

balance-sheet.row.other-current-assets

458.84122.1127.296.4
102
92.7
88.8
118.3
90.6
6.7
0.4
0.7
5.7
-18.5
-11.5
-8.6
-6.4
-5.3
-3.8
-2.9
-2.1
-1.3

balance-sheet.row.total-current-assets

17645.0147174133.83831
3099.8
2763.1
2730.1
2017.5
1851.2
1195.5
978.8
854.8
947.2
742.3
362.4
313.2
231.1
293.3
162.9
88.5
55.8
45.9

balance-sheet.row.property-plant-equipment-net

10818.662783.22706.92481.5
2312
2170.2
2167
1971.1
1751.7
963.2
896.2
824.1
723.8
384
292.5
265
246.9
201.5
92
40.4
31
20

balance-sheet.row.goodwill

3011.22731.3760760
760
760
773.8
65.1
65.1
0
9.1
9.1
8.2
8.2
1.7
1.7
1.7
0
0
0
0
0

balance-sheet.row.intangible-assets

1187.94295.9299.3220.9
250.1
287.9
278.8
182.6
183.5
179.6
151.4
135.4
99.7
65.2
41.4
27.3
30.3
6.6
0
7.6
2.2
0

balance-sheet.row.goodwill-and-intangible-assets

4199.171027.21059.3980.9
1010.1
1047.9
1052.6
247.8
248.6
179.6
160.4
144.4
107.9
73.4
43.1
29
31.9
6.6
0
7.6
2.2
0

balance-sheet.row.long-term-investments

795.12180.6223.9316.3
336
322.2
0
0
1446.6
1249.7
592.5
39.5
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.tax-assets

305.4777.58267.1
67.4
79.7
92.6
32.1
21.7
15.4
14.3
9
9.6
3
3.4
1.9
1.1
0.4
0
0
0
0

balance-sheet.row.other-non-current-assets

808.42216.2121.983.3
65.5
58
385
1961.8
40.7
69.5
16.3
6.2
34.5
29
43
41.7
41.7
19.3
0.4
0.8
0.2
0.4

balance-sheet.row.total-non-current-assets

16926.844284.64194.13929.1
3791
3678
3697.2
4212.7
3509.2
2477.4
1679.8
1023.3
875.8
489.3
382
337.5
321.6
227.8
92.4
48.8
33.4
20.4

balance-sheet.row.other-assets

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-assets

34571.859001.58327.97760.1
6890.8
6441.1
6427.4
6230.3
5360.4
3672.9
2658.6
1878.1
1823.1
1231.6
744.4
650.8
552.7
521.1
255.3
137.3
89.2
66.4

balance-sheet.row.account-payables

3968.151191.6982.4790.4
707.4
555.4
546.5
527.8
343.5
206.1
199.3
214.3
159.5
46.9
36.4
25.9
24.2
41.8
17.4
11.8
7.4
13.6

balance-sheet.row.short-term-debt

3928.69838.511241259.6
1118.3
1468.5
1734.7
1610.7
894.3
946.9
1022.5
492.8
151.6
225.4
165
127
90
70
18
19.2
18
20

balance-sheet.row.tax-payables

283.3280.297.862
68.3
56.1
132.2
62.3
31
51.3
39.7
15.7
9
13.6
10.9
8.2
3.1
1.4
2.4
2.9
1.4
0.8

balance-sheet.row.long-term-debt-total

2589.93655592.2705.3
969.9
793.1
319
837.4
965
536.9
0
0
231.3
0
0
0
0
0
70
0
0
0

Deferred Revenue Non Current

298.5274.679.177.6
71.6
75.7
68.8
67.6
77.3
75.5
63.5
36.3
30
21.4
0
0
0
0
0
0
0
0

balance-sheet.row.deferred-tax-liabilities-non-current

278.24---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.other-current-liab

1322.9238.2613.9296
6.6
49.3
864.1
182.9
26.3
17.5
84.7
39.8
7.3
5.8
8
11.8
6.6
6.5
4
4.2
2.6
1

balance-sheet.row.total-non-current-liabilities

3166.69805.5737.4839.5
1102.3
933.8
479.1
1123.1
1319.5
685.2
68.1
36.3
261.3
21.4
12.2
14.2
10
11.3
79.8
7.6
0
0

balance-sheet.row.other-liabilities

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.capital-lease-obligations

141.6632.337.517.8
32.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-liab

13753.2135393528.83623.1
3343.1
3331.2
3624.4
3444.4
2711.9
1966.7
1459.8
828.8
826.5
341
253.9
202.5
147.6
146.2
138.6
59
38.1
39

balance-sheet.row.preferred-stock

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.common-stock

5039.591259.91259.91259.9
1258.9
1259
1261.8
1262.3
626.2
569.4
569.4
570.7
440.2
290.9
244.6
163.1
108.7
54.4
40.4
40.4
40.4
16.7

balance-sheet.row.retained-earnings

12349.733345.12742.72208.4
1737.7
1376.3
1163.5
1168.2
1042.9
1002.8
498
389.7
337.3
266.4
203.5
154.3
116.8
103.9
59.8
26.4
5.6
9

balance-sheet.row.accumulated-other-comprehensive-income-loss

5795.494805.8178.3149.7
102.8
59.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.other-total-stockholders-equity

-4325.09-4503.3178.2178.2
173.8
173.8
158
318
951.1
119.7
114.2
71.2
205.2
317
37.9
112.9
162
213.7
14.1
10.4
4.5
0.8

balance-sheet.row.total-stockholders-equity

18859.724907.54359.13796.2
3273.2
2868.6
2583.3
2748.6
2620.2
1691.9
1181.6
1031.6
982.7
874.3
486
430.3
387.5
371.9
114.3
77.1
50.4
26.5

balance-sheet.row.total-liabilities-and-stockholders-equity

34571.859001.58327.97760.1
6890.8
6441.1
6427.4
6230.3
5360.4
3672.9
2658.6
1878.1
1823.1
1231.6
744.4
650.8
552.7
521.1
255.3
137.3
89.2
66.4

balance-sheet.row.minority-interest

1958.92555440340.8
274.4
241.2
219.6
37.3
28.2
14.3
17.1
17.7
13.9
16.3
4.5
17.9
17.5
3
2.4
1.2
0.7
0.9

balance-sheet.row.total-equity

20818.645462.54799.14137.1
3547.6
3109.8
2803
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.total-liabilities-and-total-equity

34571.85---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total Investments

941.33240.8209.5244.5
270
256.7
266
1903.1
1446.6
1249.7
584.2
40.5
27.6
27
42.3
41.4
41.2
19
0
0
0
0

balance-sheet.row.total-debt

6518.621493.41716.21964.9
2088.2
2261.6
2053.7
2448.1
1859.3
1483.7
1022.5
492.8
382.9
225.4
165
127
90
70
88
19.2
18
20

balance-sheet.row.net-debt

2691.16488.1851.61226.8
1449.1
1710.2
1548.3
2078.5
1312.5
1226.2
902.5
336.4
121.2
-148.7
65.1
-19.7
13
-70.1
16.5
-1.7
5.1
4.6

Rahavoogude aruanne

ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. finantsmaastikul on viimase perioodi jooksul toimunud märkimisväärne muutus vabas rahavoos, mis näitab 0.155 nihet. Ettevõte laiendas hiljuti oma aktsiakapitali, emiteerides -3.6, mis tähistab 0.000 erinevust võrreldes eelmise aastaga. Huvitav on see, et osa ettevõtte aktsiatest, täpsemalt 3.6, ostis ettevõte ise tagasi. Selle tegevuse tulemusena muutus 4.402 võrreldes eelmise aastaga. Vahepeal on ettevõtte võlgnevused praegu 81.87 aruandlusvaluutas. Ettevõtte investeerimistegevuse tulemusel kasutas ettevõte netosularaha, mis aruandlusvaluutas oli -411634038.510. See on 0.497 nihkumine võrreldes eelmise aastaga. Samal perioodil registreeris ettevõte 228.7, 25.96, -1708.97, mis on olulised ettevõtte investeerimis-ja tagasimaksestrateegiate mõistmiseks. Ettevõtte finantseerimistegevuse tulemusel kasutas ettevõte netorahavahendeid 0.000, kusjuures erinevus võrreldes eelmise aastaga oli 0.000. Lisaks eraldas ettevõte -132.9 aktsionäridele dividendide maksmiseks. Samal ajal tegi ta muid finantsmanöövreid, millele viidatakse kui 1513.43, mis samuti mõjutasid oluliselt tema rahavooge sel perioodil. Need komponendid koos annavad tervikliku pildi ettevõtte finantsseisundist ja strateegilisest lähenemisest rahavoogude juhtimisele.

common:word.in-mln

USD
Growth
TTM20222021202020192018201720162015201420132012201120102009200820072006200520042003

cash-flows.row.net-income

709.12660584.6428.1
225.5
34
167.2
106
567
136.1
82.9
91.3
83.6
76.5
53.4
26.4
48.6
38.3
25.8
15.2
7.3

cash-flows.row.depreciation-and-amortization

86.87228.7227213.5
210.2
174.8
107.8
87.8
71
55.4
49.1
27.9
24.5
21.2
19.2
2.8
1.4
6.5
5.5
3.8
1.2

cash-flows.row.deferred-income-tax

00.4-2.44.8
-7.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.stock-based-compensation

00.92.18
11.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.change-in-working-capital

0-163.5-369.1-49.4
-56.5
-72.5
-206.5
-243.3
-140.4
-237.2
-58.9
-110.5
-89.3
-59.6
-0.9
0
0
-16.1
-12.7
-11.2
-3.2

cash-flows.row.account-receivables

0-136.2-569.9-200.3
-18.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.inventory

0-109.5-131.7-39.5
-53.6
-64.9
-75.3
-113.5
-11.9
-4.7
-30.1
-78.6
-24.1
-36.7
12.9
0
0
-7.8
-14.8
-7.7
-3.7

cash-flows.row.account-payables

081.9334.9177.5
22.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-working-capital

00.4-2.412.8
-7.2
-7.6
-131.2
-129.8
-128.5
-232.5
-28.9
-31.9
-65.2
-22.9
-13.8
0
0
-8.3
2.1
-3.5
0.5

cash-flows.row.other-non-cash-items

-136.56143.3168.5162.7
244.7
429.4
81.2
97
-446.9
72.1
42.5
24.6
7.8
7.9
13.3
-29.2
-50
4.9
9.6
4.9
1.5

cash-flows.row.net-cash-provided-by-operating-activities

827.53000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.investments-in-property-plant-an-equipment

-250.42-369.9-318.1-300
-233.9
-250.2
-363.8
-823.5
-148.1
-93.4
-119.9
-229
-129.2
-89.1
-37.7
-45.3
-115.9
-47.2
-19.2
-12.6
-10.9

cash-flows.row.acquisitions-net

0.3-73.437.35.6
-386
-692.5
0
0.1
0.1
93.6
133.2
0.1
0.1
0
0
0
0
0
0
0
0

cash-flows.row.purchases-of-investments

-381.48-80-37.3301.6
234.1
-44.4
-429.2
-198.5
-254
-506.8
-12
-283.2
-17
-17.6
-0.6
-33
-19
0
0
0
0

cash-flows.row.sales-maturities-of-investments

305.8885.717.230.3
26.5
1249.5
7.9
105.2
111.7
0.6
0.9
5.8
19.2
0
0
0
0
0
0
0
0

cash-flows.row.other-investing-activites

0.232626-300
-233.9
-7.8
2.5
17.4
5.1
-93.4
-119.9
25.5
11.7
0.1
1.4
3.5
0
0
0
0
0

cash-flows.row.net-cash-used-for-investing-activites

-325.71-411.6-275-262.5
-593.1
254.6
-782.6
-899.3
-285.2
-599.4
-117.8
-480.8
-115.2
-106.7
-36.9
-74.8
-134.9
-47.2
-19.2
-12.6
-10.9

cash-flows.row.debt-repayment

-1208.67-1709-1261.8-1644.6
-2791.8
-2671.6
-1356.4
-1686
-1532.6
-870.4
-489.3
-422.9
-273
-147
-165
-152.8
-99.2
-19.2
-33.8
-27.9
-8

cash-flows.row.common-stock-issued

0-3.6-0.7-9.6
10.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.common-stock-repurchased

03.60.7-0.2
-10.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.dividends-paid

-113.91-132.9-132.6-135.1
-138.5
-162.4
-138.5
-153.9
-86.2
-54.6
-48.9
-31
-25.7
-23.2
-15.1
-16.4
-1.1
-2.9
-1.3
-1
-0.5

cash-flows.row.other-financing-activites

958.171513.41125.81377
2975.4
2116.7
1961.6
3007.2
1940.7
1451.7
437.8
766
656.8
194
191.4
159.7
290.6
86.3
34
26.2
23.4

cash-flows.row.net-cash-used-provided-by-financing-activities

-364.4-328.4-268.7-412.6
45.2
-717.3
466.7
1167.3
322
526.7
-100.4
312.2
358.1
23.8
11.3
-9.5
190.2
64.2
-1
-2.6
14.9

cash-flows.row.effect-of-forex-changes-on-cash

1.2912.6-1.5-7.1
-0.7
1.7
-0.7
1.3
0.8
-0.1
-0.6
0
0
0
0
0
0
0
0
0
0

cash-flows.row.net-change-in-cash

139.25142.465.385.6
79.5
104.7
-166.9
316.8
88.4
-46.5
-103.2
-135.4
269.7
-36.9
59.4
-63.2
68.7
50.6
7.9
-2.5
10.8

cash-flows.row.cash-at-end-of-period

3563.39799.8657.4592
506.5
427
322.3
489.2
172.4
84
130.5
233.8
369.2
99.5
136.4
77
140.1
71.5
20.9
12.9
15.4

cash-flows.row.cash-at-beginning-of-period

3424.14657.4592506.5
427
322.3
489.2
172.4
84
130.5
233.8
369.2
99.5
136.4
77
140.1
71.5
20.9
12.9
15.4
4.6

cash-flows.row.operating-cash-flow

827.53869.9610.6767.7
628.2
565.7
149.6
47.5
50.7
26.3
115.5
33.3
26.8
46
85.1
0
0
33.6
28.2
12.7
6.8

cash-flows.row.capital-expenditure

-250.42-369.9-318.1-300
-233.9
-250.2
-363.8
-823.5
-148.1
-93.4
-119.9
-229
-129.2
-89.1
-37.7
-45.3
-115.9
-47.2
-19.2
-12.6
-10.9

cash-flows.row.free-cash-flow

577.11500292.4467.7
394.3
315.5
-214.2
-775.9
-97.4
-67.1
-4.4
-195.8
-102.4
-43.1
47.4
-45.3
-115.9
-13.6
9
0.1
-4.2

Kasumiaruande rida

ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. tulud muutusid võrreldes eelmise perioodiga 0.076%. 002130.SZ brutokasum on teatatud 1892.57. Ettevõtte tegevuskulud on 4872.5, mille muutus võrreldes eelmise aastaga on 466.920%. Kulud amortisatsioonikulud on 228.7, mis on -0.388% muutus võrreldes eelmise aruandeperioodiga. Tegevuskulud on teatatud 4872.5, mis näitab 466.920% muutust võrreldes eelmise aastaga. Müügi- ja turunduskulud on 0, mis on 0.000% muutus võrreldes eelmise aastaga. Hiljutistel numbritel põhinev EBITDA on 0, mis tähendab 0.209% kasvu võrreldes eelmise aastaga. Tegevustulu on 875.69, mis näitab 0.209% muutust võrreldes eelmise aastaga. Puhaskasumi muutus on 0.140%. Eelmise aasta puhaskasum oli 700.48.

common:word.in-mln

USD
Growth
TTM202320222021202020192018201720162015201420132012201120102009200820072006200520042003

income-statement-row.row.total-revenue

5748.25748.25340.95406.6
4094.8
3978.1
3525
2579.7
1863.4
1621.4
1629.2
1332.5
667
648
520.9
404.9
368.2
292.4
237.6
169.6
111.8
62.3

income-statement-row.row.cost-of-revenue

3855.633855.63656.83650.1
2484.9
2560.5
2389.9
1824.5
1287.2
1125.6
1156.7
974.5
428.2
428.5
323.9
252.1
263.4
199.3
157
109.8
70.5
37.8

income-statement-row.row.gross-profit

1892.571892.616841756.5
1609.9
1417.6
1135.1
755.1
576.1
495.8
472.5
357.9
238.8
219.6
197
152.8
104.8
93.1
80.6
59.7
41.3
24.5

income-statement-row.row.gross-profit-ratio

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

income-statement-row.row.research-development

309.96---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-general-administrative

75.64---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-and-marketing-expenses

331.07---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-expenses

-1454.12-4872.5151.7204.3
162.2
195.4
116.5
47.7
36
26.3
15.8
11.5
31
5.7
6.6
3
3.5
7.9
4.4
2
2.8
0.3

income-statement-row.row.operating-expenses

2119.274872.5859.5953.5
937.3
930.2
720.3
494.7
418.5
306.6
260.6
227.5
152.1
118.8
106.3
84.7
71.6
46.4
43.2
31.2
25.8
16.6

income-statement-row.row.cost-and-expenses

4835.234872.54516.34603.5
3422.2
3490.7
3110.3
2319.3
1705.7
1432.2
1417.3
1202.1
580.3
547.3
430.2
336.8
335
245.8
200.2
141
96.3
54.4

income-statement-row.row.interest-income

12.3712.47.85.1
4
4.6
5
4.4
2.8
1.2
3.2
8.3
5.1
1.7
0.7
0
0.7
1.2
0
0
0
0

income-statement-row.row.interest-expense

66.1766.289.1108
123.8
140.4
154.4
123.2
102.2
76
45.8
37.5
14.8
11.2
7.3
6.1
6.2
1.1
1.6
1.3
1.5
1

income-statement-row.row.selling-and-marketing-expenses

331.07---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.total-other-income-expensenet

-2.78-2.83.1-6.2
-6.3
-209.5
-204.4
-148.5
-48.4
480
-48.2
-26.7
14
-7.2
-9
-6.9
-3.9
5.5
1.7
-1
0.8
-0.7

income-statement-row.row.ebitda-ratio-caps

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-operating-expenses

-1454.12-4872.5151.7204.3
162.2
195.4
116.5
47.7
36
26.3
15.8
11.5
31
5.7
6.6
3
3.5
7.9
4.4
2
2.8
0.3

income-statement-row.row.total-operating-expenses

-2.78-2.83.1-6.2
-6.3
-209.5
-204.4
-148.5
-48.4
480
-48.2
-26.7
14
-7.2
-9
-6.9
-3.9
5.5
1.7
-1
0.8
-0.7

income-statement-row.row.interest-expense

66.1766.289.1108
123.8
140.4
154.4
123.2
102.2
76
45.8
37.5
14.8
11.2
7.3
6.1
6.2
1.1
1.6
1.3
1.5
1

income-statement-row.row.depreciation-and-amortization

85.2219.9359.2366
363.6
210.2
174.8
107.8
87.8
71
55.4
49.1
27.9
24.5
21.2
19.2
2.8
1.4
6.5
5.5
3.8
1.2

income-statement-row.row.ebitda-caps

1001.48---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.operating-income

875.69875.7724.3662.3
500.8
470.4
224.9
328.9
74.7
644
150.2
95.2
71.6
88.1
78.5
58.4
26
45
37
26.6
14.5
6.9

income-statement-row.row.income-before-tax

872.91872.9727.4656.2
494.5
260.8
20.4
180.4
109.3
669.2
163.7
103.7
100.7
93.5
81.7
61.2
29.3
52.1
40.2
28.1
16.8
7.3

income-statement-row.row.income-tax-expense

163.79163.867.371.6
66.3
35.3
-13.6
13.2
3.2
102.2
27.6
20.9
9.5
9.9
5.2
6.7
2.4
3.7
1.9
2.3
1.6
0

income-statement-row.row.net-income

700.48700.5614.6552.7
395.8
209.6
34
168
107.3
569.9
136.7
83.1
92
83.2
76.3
53.4
26.4
48.6
37.2
25.4
15.4
7.3

Korduma kippuv küsimus

Mis on ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (002130.SZ) koguvara?

ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (002130.SZ) koguvara on 9001534842.000.

Mis on ettevõtte aastane tulu?

Aastane tulu on 3214329495.000.

Mis on ettevõtte kasumimarginaal?

Ettevõtte kasumimarginaal on 0.329.

Mis on ettevõtte vaba rahavoog?

Vaba rahavoog on 0.449.

Mis on ettevõtte puhaskasumimarginaal?

Puhaskasumimarginaal on 0.122.

Mis on ettevõtte kogutulu?

Kogutulu on 0.152.

Mis on ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (002130.SZ) puhaskasum (puhaskasum)?

Puhaskasum (netotulu) on 700483065.000.

Kui suur on ettevõtte koguvõlg?

Koguvõlg on 1493446639.000.

Mis on tegevuskulude arv?

Tegevuskulud on 4872503130.000.

Milline on ettevõtte rahaline näitaja?

Ettevõtte raha on 1005363282.000.