NumFin

Venustech Group Inc.

Sümbol: 002439.SZ

SHZ

19.65

CNY

Turuhind täna

  • 34.4645

    P/E suhe

  • 0.0000

    PEG suhe

  • 23.91B

    MRK Cap

  • 0.01%

    DIV tootlus

Venustech Group Inc. (002439-SZ) Finantsaruanded

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Diagrammil näete Venustech Group Inc. (002439.SZ) vaikimisi numbreid dünaamikates. Companys revenue näitab keskmist 1927.687 M, mis on 0.184 % gowth. Kogu perioodi keskmine brutokasum on 1224.39 M, mis on 0.203 %. Keskmine brutokasumi suhtarv on 0.643 %. Ettevõtte eelmise aasta tulemuse puhaskasv on 0.184 %, mis on võrdne 0.220 % % keskmiselt kogu ettevõtte ajaloo jooksul.,

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10Y20Y30Y40Y

Bilanss

Sukeldudes Venustech Group Inc. 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 0.486. Käibevara valdkonnas on 002439.SZ aruandlusvaluutas 11814.152. Märkimisväärne osa neist varadest, täpsemalt 6079.681, hoitakse sularahas ja lühiajalistes investeeringutes. See segment näitab eelmise aasta andmetega võrreldes muutust 1.176%. Ettevõtte pikaajalised investeeringud, kuigi need ei ole tema fookuses, seisavad 928.209, kui neid on, aruandlusvaluutas. See näitab erinevust -182.761% võrreldes eelmise aruandeperioodiga, mis kajastab ettevõtte strateegilisi muutusi. Ettevõtte võlaprofiil näitab, et ettevõtte pikaajaline koguvõlg on 46.594 aruandlusvaluutas. See näitaja tähendab, et aastane muutus on 6.493%. Aktsionäride väärtus, mida näitab aktsionäride kogu omakapital, on hinnatud 11995.595 aruandlusvaluutas. Selle aspekti aastane muutus on 0.623%. Kui süveneda ettevõtte finantsnäitajatesse, ilmneb täiendavaid üksikasju. Netovõlad on hinnatud 5223.779, varude hind on 485.24 ja firmaväärtus 704.43, kui see on olemas. Kogu immateriaalne vara, kui see on olemas, hinnatakse 265.02.

common:word.in-mln

USD
Growth
TTM20232022202120202019201820172016201520142013201220112010200920082007

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

15859.716079.72793.72757.6
3020.4
2583.1
671.6
596.4
522.2
795.9
259.6
616.1
609.4
583
706.8
134.8
152.6
94.7

balance-sheet.row.short-term-investments

4447.641126.71453.51403.1
1551.2
952.7
-112.2
-88.7
-95.1
0
0
0
0
26.8
0
0
0
0

balance-sheet.row.net-receivables

19020.055223.840663302.1
2985.3
2287.6
1740.3
1342.3
1043.2
736.9
681.5
443.6
398.6
291.7
218.9
181.4
164.1
142.4

balance-sheet.row.inventory

1681.18485.2447.7474.2
372.3
244.5
170.4
178.6
167.1
185.7
115.9
84.6
75.5
29
39.6
19.4
19.2
19.9

balance-sheet.row.other-current-assets

299.4625.433.733.3
18.5
15.2
388.8
305.8
415.5
236.3
490
135
-15.7
-8.1
-8.4
-8.1
-11.2
-7.1

balance-sheet.row.total-current-assets

36860.411814.273416567.2
6396.5
5130.3
2971.2
2423.1
2147.9
1954.8
1547.1
1279.3
1067.9
895.7
956.9
327.5
324.7
250

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

2692.75669.7707.6621
423.1
279.2
248.9
252.1
228.5
172.9
164.9
246.3
243.5
241.8
152.7
155.2
147.1
145.6

balance-sheet.row.goodwill

2817.73704.4704.4704.4
704.4
704.4
705.7
705.7
294.6
241.2
241.2
84.1
84.1
1.3
1.3
1.3
1.3
0

balance-sheet.row.intangible-assets

1037.41265226.4223.4
219
213.3
215.3
229.8
218.4
171.7
176.7
108.2
110.7
58.5
53.1
46.8
35
16.5

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

3855.14969.4930.8927.9
923.4
917.8
920.9
935.5
513.1
412.9
417.9
192.3
194.7
59.7
54.4
48
36.2
16.5

balance-sheet.row.long-term-investments

474.09928.2-1121.5-1143.8
-1302.5
-766.2
522
404.5
285.6
0
0
0
0
0
0
0
0
0

balance-sheet.row.tax-assets

1187.59303200.1169.5
127.3
101.9
79.8
74
57.9
58
45
25.7
18.9
11.9
13.4
5
2.8
2.5

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

3874.83180.51944.11794.5
1798.8
1233.2
157.5
185.8
22
229.1
227.2
88.4
56.2
26.8
5.6
5.6
3.2
3.1

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

12084.413050.82661.12369.1
1970.1
1765.8
1929.1
1851.9
1107
872.9
855
552.6
513.3
340.2
226.1
213.8
189.2
167.7

balance-sheet.row.other-assets

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

balance-sheet.row.total-assets

48944.8114864.910002.18936.4
8366.6
6896.2
4900.2
4275
3255
2827.6
2402.1
1831.9
1581.2
1235.9
1183
541.2
513.9
417.6

balance-sheet.row.account-payables

4820.11429.31162885.5
1126.1
724.8
578
425.6
347.4
262
238.1
179.9
122.6
79.2
78.8
46.3
39.4
48.1

balance-sheet.row.short-term-debt

276.27227.7300.20.1
-250.5
1
0
5.9
0
0
41.4
0
0
0
0
40
80
65

balance-sheet.row.tax-payables

1317.26111.4431.2437.6
404.5
273.4
220.1
206.3
156.2
132
139.2
88.3
62.9
37.6
27.3
25.5
24.3
20.6

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

141.3846.639.851.5
78.6
849.9
0
0
0
0
0
0
0
0
0
0
0
0

Deferred Revenue Non Current

184.444.844.943.9
49.8
32.6
38.3
39.2
49.7
43.1
22.4
0
0
0
0
0
0
0

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

365.72---
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.other-current-liab

1658.63719.9791.940.3
1156.2
213.7
640.5
194.4
583.2
710
215.8
293.7
219.6
111.4
104.9
67.1
50.6
44.8

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

842.43173.7136.7143.9
85.8
908.2
58.3
52.2
65
56.1
34.8
24.5
11.3
4.5
4.6
3.7
13.3
15.1

balance-sheet.row.other-liabilities

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

balance-sheet.row.capital-lease-obligations

118.723.939.850.3
78.6
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-liab

10056.32810.525922198.7
2368.1
2528.4
1276.7
1098.2
995.6
1028.1
786.1
498.1
353.5
195.1
188.3
204.3
231.6
268.7

balance-sheet.row.preferred-stock

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

balance-sheet.row.common-stock

4341.021226.8952.6933.6
933.6
896.7
896.7
896.7
868.9
830.2
415.1
207.6
207.6
197.5
98.8
73.8
73.8
30.5

balance-sheet.row.retained-earnings

19160.395061.245513950.6
3146.2
2398.4
1744.4
1230.6
877.4
637.1
507
446.9
345.9
292
232.7
183
131.4
102.6

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

8512.65155.3154.7177.7
94.9
295.3
0
0
0
0
0
0
0
0
0
0
0
0

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

6774.765552.31733.11659.7
1809.7
772.9
949.5
1007.9
479.2
224.2
573.4
679.3
674.2
550.3
660.8
79.5
77.6
15.8

balance-sheet.row.total-stockholders-equity

38788.811995.67391.46721.6
5984.4
4363.3
3590.6
3135.1
2225.5
1691.6
1495.5
1333.8
1227.6
1039.8
992.2
336.3
282.7
148.9

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

48944.8114864.910002.18936.4
8366.6
6896.2
4900.2
4275
3255
2827.6
2402.1
1831.9
1581.2
1235.9
1183
541.2
513.9
417.6

balance-sheet.row.minority-interest

54.911418.716.1
14.1
4.5
32.9
41.7
33.9
108
120.5
0
0
1
2.5
0.6
-0.4
0

balance-sheet.row.total-equity

38843.7212009.67410.16737.7
5998.5
4367.8
3623.5
-
-
-
-
-
-
-
-
-
-
-

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

48944.81---
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total Investments

4921.742054.9332259.3
248.7
186.6
409.8
315.8
190.4
134.6
129.2
87.5
56.2
26.8
5.6
5.6
3.2
3.1

balance-sheet.row.total-debt

441.56298.239.851.7
78.6
850.9
0
5.9
0
0
41.4
0
0
0
0
40
80
65

balance-sheet.row.net-debt

-10970.5-4654.8-1300.4-1302.8
-1390.6
-779.4
-671.6
-590.5
-522.2
-795.9
-218.3
-616.1
-609.4
-583
-706.8
-94.8
-72.6
-29.7

Rahavoogude aruanne

Venustech Group Inc. finantsmaastikul on viimase perioodi jooksul toimunud märkimisväärne muutus vabas rahavoos, mis näitab -1.013 nihet. Ettevõte laiendas hiljuti oma aktsiakapitali, emiteerides 0, mis tähistab 28.785 erinevust võrreldes eelmise aastaga. Ettevõtte investeerimistegevuse tulemusel kasutas ettevõte netosularaha, mis aruandlusvaluutas oli 234356547.000. See on -1.929 nihkumine võrreldes eelmise aastaga. Samal perioodil registreeris ettevõte 208.47, 35, -0.01, 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 -188.56 aktsionäridele dividendide maksmiseks. Samal ajal tegi ta muid finantsmanöövreid, millele viidatakse kui 4045.04, 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
TTM20232022202120202019201820172016201520142013201220112010200920082007

cash-flows.row.net-income

693.7741.1626.6862.8
810
681.9
560.1
442.7
261.2
255.1
182.1
122.4
73.6
60.3
61.8
52.9
47.1
39

cash-flows.row.depreciation-and-amortization

57.16208.5179.2164.1
116.1
123.4
120.3
123.8
99.8
86.1
65.5
55.3
45.3
35.2
28.6
22.1
13.1
7.2

cash-flows.row.deferred-income-tax

1391.01-51.2-27.1-35.1
-14.3
-18.8
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.stock-based-compensation

36.51-1663.465.176.8
16.3
18.8
0
0
0
0
0
0
0
0
0
0
0
0

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

-1496.05-1246.4-851.1-710.3
-273.6
-313.2
-318.9
-209
-384.5
65.4
100.1
58.5
-22.2
-56.7
-47.7
-13.1
-19.8
-12.2

cash-flows.row.account-receivables

-1451.4-1451.4-977.9-389.7
-796.7
-602.3
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.inventory

-44.65-44.7-8.8-128.5
-132.3
-96.9
-38.1
-7.3
26.2
-72
-3.8
-6.5
-5.7
15.9
-20.3
-1.7
0.5
-10.5

cash-flows.row.account-payables

0249.6162.8-157
669.7
404.7
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-working-capital

00-27.1-35.1
-14.3
-18.8
-280.8
-201.7
-410.7
137.4
103.9
64.9
-16.5
-72.7
-27.4
-11.4
-20.3
-1.7

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

-739.081671.7-3.7-40.4
3.5
4.6
-51.4
86.7
118.2
10.5
20.4
15.8
15.9
5.7
11.6
6.4
6.3
6.4

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

-85.26000
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

-161.39-158.9-236.6-460.3
-229.6
-167.7
-124.6
-298.5
-159.1
-85.2
-68.4
-61.9
-50.5
-133.1
-34.4
-38.9
-33.4
-36.6

cash-flows.row.acquisitions-net

-0.53-24.912.6
2.5
0.2
78.3
-156.4
-32.6
0
-255.9
0
-29.5
-35.4
0
0
-0.3
0

cash-flows.row.purchases-of-investments

-691.79-1532.4-30.7-3.9
-60.2
-98.8
-37.5
-132.8
-47.1
-13.8
-31.3
-27
-19.5
0
0
-3
33.6
-3.5

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

1934.921892.640.551.7
36.9
21.8
13.1
22
9.5
27.9
15
0
38.3
0
0
0
0.1
0

cash-flows.row.other-investing-activites

-612.4535-30.2290.3
-607
-106.3
-125.8
56.6
-183.6
265
-355
-135
-2.8
-3.5
0.2
0
-33.4
0

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

468.76234.4-252.2-109.5
-857.4
-350.8
-196.5
-509.1
-413
194
-695.6
-223.9
-64
-172
-34.2
-41.9
-33.4
-40.1

cash-flows.row.debt-repayment

-297.440-4-1.4
-2.3
-0.6
-56
0
-4.3
-66.3
-10
0
0
-5
-120
-100
-149.5
-50.3

cash-flows.row.common-stock-issued

00297.5150
0
58.3
0
0
93
0
0
0
0
0
0
0
0
0

cash-flows.row.common-stock-repurchased

-217.66-108.80-150
0
-57.7
0
0
-93
0
0
0
0
0
0
0
0
0

cash-flows.row.dividends-paid

0-188.6-23.8-47.6
-23.3
-35.7
-46.1
-89.7
-21.7
-23.1
-21.2
-23.6
-17
-0.2
-2.2
-3.1
-4.9
-3.1

cash-flows.row.other-financing-activites

4666.484045280.7-179.9
5.6
906.8
4.7
161.3
66.2
12.1
0
0
-3.5
6
673.5
60
196.5
87.6

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

3743.733717.4252.9-228.9
-20
871.1
-97.4
71.6
40.2
-77.4
-31.3
-23.6
-20.5
0.8
551.3
-43.1
42
34.2

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

1.460.83.6-0.6
-1.3
-0.4
0.3
-0.5
0
0
0
0
0
0
0
0
0
0

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

4124.83612.8-6.7-21.2
-220.7
1016.5
16.6
6.3
-278
533.6
-358.7
4.4
28.2
-126.7
571.3
-16.7
55.4
34.5

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

11321.4749531297.31304
1325.2
1545.9
529.4
512.8
506.6
784.6
250.9
609.7
605.3
577
703.7
132.4
149.1
93.8

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

7196.681340.113041325.2
1545.9
529.4
512.8
506.6
784.6
250.9
609.7
605.3
577
703.7
132.4
149.1
93.8
59.3

cash-flows.row.operating-cash-flow

-85.26-339.7-11317.8
658.1
496.7
310.2
444.2
94.7
417.1
368.1
251.9
112.7
44.5
54.2
68.3
46.8
40.4

cash-flows.row.capital-expenditure

-161.39-158.9-236.6-460.3
-229.6
-167.7
-124.6
-298.5
-159.1
-85.2
-68.4
-61.9
-50.5
-133.1
-34.4
-38.9
-33.4
-36.6

cash-flows.row.free-cash-flow

-246.66-498.6-247.6-142.4
428.5
328.9
185.6
145.8
-64.4
331.9
299.8
189.9
62.2
-88.6
19.8
29.4
13.3
3.8

Kasumiaruande rida

Venustech Group Inc. tulud muutusid võrreldes eelmise perioodiga 0.008%. 002439.SZ brutokasum on teatatud 2421.9. Ettevõtte tegevuskulud on 2004.42, mille muutus võrreldes eelmise aastaga on -5.867%. Kulud amortisatsioonikulud on 208.47, mis on -0.295% muutus võrreldes eelmise aruandeperioodiga. Tegevuskulud on teatatud 2004.42, mis näitab -5.867% 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 -0.356% kasvu võrreldes eelmise aastaga. Tegevustulu on 417.48, mis näitab -0.356% muutust võrreldes eelmise aastaga. Puhaskasumi muutus on 0.184%. Eelmise aasta puhaskasum oli 741.14.

common:word.in-mln

USD
Growth
TTM20232022202120202019201820172016201520142013201220112010200920082007

income-statement-row.row.total-revenue

4614.734471.24436.94386
3646.7
3089.5
2521.8
2278.5
1927.4
1534
1195.7
948.4
727.8
426.4
366.9
304.1
273.5
235.9

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

2008.332049.31656.91491.8
1317.6
1056.9
870.8
793.4
639.7
483.3
399.6
344.6
285.9
144.7
129.2
110.3
94.8
87.3

income-statement-row.row.gross-profit

2606.392421.927802894.3
2329.1
2032.6
1651
1485.1
1287.7
1050.7
796.1
603.9
441.9
281.7
237.7
193.8
178.7
148.5

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

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

income-statement-row.row.research-development

830.58---
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

28.18---
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

1009.41---
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-expenses

-114160.5-5.2-5.5
-38.8
-18.3
41
112.4
166.1
145.3
91.8
96.3
42.6
35.9
41.8
35.6
27.2
14.3

income-statement-row.row.operating-expenses

2199.942004.42129.31980.1
1430.2
1298.7
1155
1045.2
1046.9
894.7
667.3
559.7
386.7
250.1
216
166.2
147.4
113.7

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

4208.274053.73786.23471.9
2747.8
2355.6
2025.8
1838.6
1686.5
1378
1066.9
904.2
672.6
394.8
345.1
276.5
242.3
201

income-statement-row.row.interest-income

-2.4520.99.215.8
11.4
10.8
6.4
5.1
7.9
4.1
4.4
8.5
7.2
9.8
0
0
0
0

income-statement-row.row.interest-expense

5.014.42.64.2
7.8
33.7
1.3
-0.1
0.1
2.3
0.3
0
0
0.2
-2.5
2.7
4.9
3.1

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

1009.41---
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

172.86165.9-32.1
-1.9
-3.1
103.6
30.1
57.4
140.8
76.3
88.1
33.8
39.8
41.4
29.5
21
8.1

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

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

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

-114160.5-5.2-5.5
-38.8
-18.3
41
112.4
166.1
145.3
91.8
96.3
42.6
35.9
41.8
35.6
27.2
14.3

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

172.86165.9-32.1
-1.9
-3.1
103.6
30.1
57.4
140.8
76.3
88.1
33.8
39.8
41.4
29.5
21
8.1

income-statement-row.row.interest-expense

5.014.42.64.2
7.8
33.7
1.3
-0.1
0.1
2.3
0.3
0
0
0.2
-2.5
2.7
4.9
3.1

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

-4.57208.5295.5258.7
211.8
144.4
120.3
123.8
99.8
86.1
65.5
55.3
45.3
35.2
28.6
22.1
13.1
7.2

income-statement-row.row.ebitda-caps

607.27---
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.operating-income

592.87417.5648.3936.1
902.5
740.7
558.7
357.6
133.1
151.5
113.5
36.6
47.4
35.7
21.5
21.5
25.1
28.6

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

765.73583.3645.3938.2
900.6
737.6
599.7
470
298.3
296.7
205
132.3
89
71.4
63.2
57.1
52.2
42.9

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

7.1922.618.675.5
90.6
55.7
39.6
27.3
37.1
41.6
22.9
9.9
15.4
11.1
1.4
4.2
5.1
3.9

income-statement-row.row.net-income

693.7741.1626.1861.5
804.1
688.3
569
451.9
265.2
244.1
170.4
122.4
73.6
61
59.9
51.9
47.3
39
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Korduma kippuv küsimus

Mis on Venustech Group Inc. (002439.SZ) koguvara?

Venustech Group Inc. (002439.SZ) koguvara on 14864922828.000.

Mis on ettevõtte aastane tulu?

Aastane tulu on 2868838925.000.

Mis on ettevõtte kasumimarginaal?

Ettevõtte kasumimarginaal on 0.565.

Mis on ettevõtte vaba rahavoog?

Vaba rahavoog on -0.203.

Mis on ettevõtte puhaskasumimarginaal?

Puhaskasumimarginaal on 0.150.

Mis on ettevõtte kogutulu?

Kogutulu on 0.128.

Mis on Venustech Group Inc. (002439.SZ) puhaskasum (puhaskasum)?

Puhaskasum (netotulu) on 741142340.000.

Kui suur on ettevõtte koguvõlg?

Koguvõlg on 298211316.000.

Mis on tegevuskulude arv?

Tegevuskulud on 2004419499.000.

Milline on ettevõtte rahaline näitaja?

Ettevõtte raha on 4933410202.000.