Shenzhen Overseas Chinese Town Co.,Ltd.

Simbolis: 000069.SZ

SHZ

2.7

CNY

Rinkos kaina šiandien

  • -3.2929

    P/E santykis

  • -0.4017

    PEG koeficientas

  • 21.70B

    MRK kapitalizacija

  • 0.00%

    DIV pajamingumas

Shenzhen Overseas Chinese Town Co.,Ltd. (000069-SZ) Finansinės ataskaitos

Diagramoje matote numatytuosius skaičius dinamikoje Shenzhen Overseas Chinese Town Co.,Ltd. (000069.SZ). Įmonės pajamos rodo NaN M vidurkį, kuris yra NaN % gowth. Vidutinis viso laikotarpio bendrasis pelnas yra NaN M, kuris yra NaN %. Vidutinis bendrojo pelno rodiklis yra NaN %. Įmonės praėjusių metų veiklos grynojo pelno augimas yra NaN %, kuris lygus NaN % % vidutiniškai per visą bendrovės istoriją.,

Balansas

Pasinerdami į Shenzhen Overseas Chinese Town Co.,Ltd. fiskalinę trajektoriją, stebime vidutinį turto augimą. Įdomu tai, kad šis rodiklis yra , atspindintis tiek aukščiausias, tiek žemiausias įmonės rodiklius. Palyginus per ketvirtį, šis skaičius pakoreguojamas iki . Žvilgtelėjus į praėjusius metus, matyti, kad bendras turto pokytis yra NaN. Akcininkų vertė, kurią parodo bendras akcininkų nuosavas kapitalas, vertinama pagal NaN ataskaitine valiuta. Šio aspekto pokytis per metus yra NaN%.

common:word.in-mln

USD
Growth
TTM202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994

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

040145.241620.867573
60498
37605.3
27228.3
29156
15590
15129.2
14313.6
9440.5
9203
6159
5453.2
2999.5
931.3
1698.1
421.2
380
278.5
341.9
129.8
134.1
104.2
86
108
235.5
28.3
36.5
29.2

balance-sheet.row.short-term-investments

0-17694.9-14820.9-15224.7
-14396.1
118.5
13685.2
-7015.3
-5831.1
-3897.5
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22.7
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0.2
-248.7
22.5
0
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32.3
5.4
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0
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balance-sheet.row.net-receivables

037981.334377.652725.9
45740.4
68737.6
42367
29127.4
20726.8
17388.8
7853.1
5032.9
2204.8
2702.9
4060.7
2005.5
529.9
123.2
112.4
151.6
70.2
74.4
168.2
130.6
3.6
44.7
58.1
2.2
140.1
4.6
0.2

balance-sheet.row.inventory

0178317.4196025.9247772.2
250456
185344.1
160224.9
105458.4
67971.2
51191.8
44767.8
46093.4
35135.6
31737.6
19574.7
9099.3
1678
1055.5
467.2
666.8
388.1
11.6
6.9
3.4
2.2
9
16
14.6
20.7
17
15.8

balance-sheet.row.other-current-assets

020866.822337.718593.4
15599.5
6596.1
4502.8
2919.4
1901.6
-1783.5
-1705.5
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-239.6
-435.5
-252.9
505.9
0.2
-35.9
-27.8
-29.5
-19.5
-22.8
-39
-34.9
16.4
53.7
62.5
82.5
-56.8
64.4
22.1

balance-sheet.row.total-current-assets

0277310.7294362386664.5
372293.9
298283.2
234323
166661.2
106189.7
81926.3
65229.1
58584.8
46303.8
40164
28835.7
14610.2
3139.4
2840.9
973.1
1168.9
717.3
405.1
265.8
233.2
126.4
193.4
244.5
334.8
132.2
122.5
67.4

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

030707.432473.830641.7
23632.2
20630.7
17693.1
16190.4
17746.3
16847.6
17640.5
18329.5
16686.8
14585.9
12732.6
10807.4
6277.5
5507
4046.8
2405.4
1496
1018.2
994.6
625
408.1
463.4
420
129.1
135.6
92.3
94.5

balance-sheet.row.goodwill

062.963.565.9
76.2
80.9
87.1
114.7
178.7
237.6
260.3
378.7
523.2
689.1
749.7
987.8
0
0
0
0
0
0
0
0
0
0
0
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0
0
0

balance-sheet.row.intangible-assets

011223.811993.711924
10527.6
8940.4
7582.8
6199.4
4358.3
4491
4619.3
4692
4668.9
3857.3
2858.2
1404.9
526.4
364.2
104.4
19.4
20.9
371.1
37.4
18.1
5.2
5.6
5.9
6.3
6.3
0
0

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

011286.612057.211989.9
10603.7
9021.3
7670
6314.1
4536.9
4728.5
4879.6
5070.7
5192.2
4546.4
3607.9
2392.7
526.4
364.2
104.4
19.4
20.9
371.1
37.4
18.1
5.2
5.6
5.9
6.3
6.3
0
0

balance-sheet.row.long-term-investments

037027.336265.634975.2
35052.6
17066.5
0
15569.4
12508.6
6137.3
3839.7
529.8
911.6
806.5
2720.1
723.4
3952.7
3424.9
0
1539
1333.6
1132.3
0
0
0
0
0
0
0
0
0

balance-sheet.row.tax-assets

012253.213063.613794.2
12136
11138.3
8956.5
6893.7
5346.8
3836.1
3278.6
2722.6
1648.8
776.5
607.7
308.4
38.3
33.8
0
90.5
90.6
49.5
0
0
0
0
0
0
0
0
0

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

02444.14695.61995.6
2869.9
23480
25524.5
5834.5
16.5
1790.3
7.8
2641.2
2255.1
1882.5
34.2
1902.7
12.7
297.7
1966.6
15.2
16
16.8
1033.9
972
763.2
460.3
353.6
332.6
94.4
86.4
54.2

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

093718.698555.893396.5
84294.4
81336.8
59844.2
50802.2
40155.2
33339.9
29646.3
29294
26694.5
22597.8
19702.5
16134.6
10807.6
9627.6
6117.8
4069.4
2957
2587.9
2065.9
1615.1
1176.4
929.2
779.5
467.9
236.4
178.6
148.7

balance-sheet.row.other-assets

0000
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

balance-sheet.row.total-assets

0371029.3392917.8480061
456588.3
379620
294167.1
217463.4
146344.9
115266.2
94875.4
87878.8
72998.2
62761.8
48538.2
30744.8
13946.9
12468.5
7090.9
5238.3
3674.3
2993
2331.7
1848.4
1302.8
1122.6
1024
802.7
368.6
301.1
216

balance-sheet.row.account-payables

031256.434064.335392.8
28513.7
17203.9
14206.3
11367.2
10069.1
8771.3
9001
12181.9
6098.9
4978.7
4241.4
2884.6
1394.8
973.6
478
180.2
77.7
168.8
76.4
42.7
7.6
6.1
6.9
9.7
15
10.5
13.7

balance-sheet.row.short-term-debt

025696.922811.528357.1
27072
35119.8
21737.7
15547.6
15854
5913.1
8656
5334
7386.5
6609.2
4615.8
3935.7
4500
4535.2
2472.1
1010
729
858
727.1
524
220
285.4
7.5
15.2
29.4
32.7
20.9

balance-sheet.row.tax-payables

02550.85662.17218.9
9461.1
8324.5
7186.3
5925.8
3862.7
2218.7
2477
1890.6
1496.9
836.3
1148.3
814.9
184.5
208.2
30.7
-37.5
9.4
5.9
4.6
0.8
0.1
1.8
3.3
7.8
7.9
2.8
2.2

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

0111475.8109334114876.3
114397.2
82664.3
70547.5
48198
26388.2
29111.5
20787.6
15105.6
17408.7
19891.3
13824.7
2754.5
10.9
312.3
113.6
300
359.5
0
3
36.1
0
0
0
0
22.4
23.1
16.6

Deferred Revenue Non Current

01034.61130.91238.7
1248.9
1277.3
1371.7
7
7.8
6.2
-19980.5
-13947.5
-15930.9
-19870.3
3.5
6.3
0
-258.3
0
0
0
0
0
0
0
0
0
0
0
-23.1
0

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

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

balance-sheet.row.other-current-liab

04610.2693637534.2
7505.5
62412.4
109055.1
30909.5
15078.8
6191.2
4131.5
8893.4
5641.6
3086.8
3523.5
4765.9
275.3
294.6
8.7
683.4
3
3.1
0.2
0.1
0.4
3.4
10.6
9.8
10.4
11.8
11

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

0113110.1111111117034.4
116070.3
84156
72005.7
49193.9
26435.8
29566.9
21649.9
16394.7
18908
19922.5
13903.3
2962.1
70.9
368.1
167.6
354
584.5
3
3
36.1
0
4
2.3
1.1
22.4
23.9
16.6

balance-sheet.row.other-liabilities

0000
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

balance-sheet.row.capital-lease-obligations

02678.12553.73022.5
11.3
52.7
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

balance-sheet.row.total-liab

0284994.8292288359275
346212.7
284626.6
217004.8
151987.5
98228.9
73090.1
62627.7
60223.1
51064.3
44667.5
33828
19295.1
7035.7
6762.7
3438.4
2299
1567.7
1176.4
1013.1
773.8
341.1
476.6
344
223.5
150.4
126.9
105.4

balance-sheet.row.preferred-stock

0000
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

balance-sheet.row.common-stock

08201.88201.88201.8
8201.8
8201.8
8203.1
8204.1
8205.7
8205.7
7271.3
7271.5
7271.5
5593.5
3107.5
3107.5
2621.1
1310.5
1111.2
1111.2
1052.8
1046.3
447.1
447.1
372.6
345.6
345.6
192
142
50.1
44.7

balance-sheet.row.retained-earnings

043589.85023462092.2
62195.7
52167.5
42665
34861.5
27838.1
21785
18025.9
14002.1
10345.4
8628.8
7447.3
4865.8
2188.7
1647.5
1219.9
919.3
487.1
201.5
272.5
109.9
77.6
7.7
51.5
36.7
0
108.8
54.8

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

05817.66062.16823.4
3957.9
3245
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

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

04343.84363.14085
4041.5
5022.6
8255.2
8982.8
7673.4
8095.1
2821.4
2588.6
2302.5
2067.3
2661.1
2506
774
1980.8
655.6
603.2
259.6
173
468.9
426.6
475.7
252.8
246.3
350.4
76.2
15.3
11.1

balance-sheet.row.total-stockholders-equity

0619536886181202.4
78397
68636.9
59123.3
52048.4
43717.1
38085.8
28118.6
23862.3
19919.4
16289.6
13215.9
10479.3
5583.8
4938.9
2986.7
2633.7
1799.6
1420.7
1188.6
983.6
925.8
606.1
643.3
579.2
218.2
174.2
110.6

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

0371029.3392917.8480061
456588.3
379620
294167.1
217463.4
146344.9
115266.2
94875.4
87878.8
72998.2
62761.8
48538.2
30744.8
13946.9
12468.5
7090.9
5238.3
3674.3
2993
2331.7
1848.4
1302.8
1122.6
1024
802.7
368.6
301.1
216

balance-sheet.row.minority-interest

024081.531768.839583.6
31978.6
26356.4
18039
13427.5
4398.9
4090.2
4129.1
3793.4
2014.6
1804.7
1494.4
970.4
1327.4
766.9
665.7
305.6
307.1
395.9
130.1
91
35.9
39.9
36.6
0
0
0
0

balance-sheet.row.total-equity

086034.5100629.8120786
110375.5
94993.4
77162.3
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

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

Total Investments

019332.421444.719750.5
20656.5
17185
13685.2
8554.1
6677.5
2239.8
582.9
561.5
934.3
825.9
864.5
723.6
3704
3447.4
1829.4
1553.7
1366
1137.7
978.4
937.5
718
413.8
304.4
0
0
0
0

balance-sheet.row.total-debt

0137172.7132145.5143233.3
141469.2
117784.1
92285.2
63745.6
42242.1
35024.6
29443.6
20439.7
24795.1
26500.5
18440.5
6690.2
4510.9
4847.5
2585.7
1310
1088.5
858
727.1
524
220
285.4
7.5
15.2
51.8
55.8
37.6

balance-sheet.row.net-debt

097027.690524.775660.3
80971.2
80297.2
65056.9
34589.6
26652.1
19895.3
15130
11030.8
15614.8
20360.9
12987.3
3690.9
3579.7
3171.8
2164.5
944.7
842.4
521.5
597.3
389.9
115.8
199.4
-100.5
-220.3
23.5
19.3
8.4

Pinigų srautų ataskaita

Shenzhen Overseas Chinese Town Co.,Ltd. finansiniame kraštovaizdyje per pastarąjį laikotarpį pastebimas pastebimas laisvųjų pinigų srauto pokytis, rodantis NaN pokytį. Bendrovė neseniai išplėtė savo akcinį kapitalą išleisdama NaN, o tai rodo NaN skirtumą, palyginti su praėjusiais metais. Bendrovės investicinė veikla lėmė grynųjų pinigų panaudojimą, kuris ataskaitine valiuta sudarė NaN. Tai NaN pokytis, palyginti su praėjusiais metais. Tuo pačiu laikotarpiu bendrovė užregistravo NaN, NaN ir NaN, kurie yra svarbūs norint suprasti įmonės investavimo ir grąžinimo strategijas. Bendrovės finansinė veikla lėmė grynųjų pinigų panaudojimą NaN, o per metus skirtumas buvo NaN. Be to, bendrovė skyrė NaN dividendams akcininkams išmokėti. Kartu ji ėmėsi kitų finansinių manevrų, vadinamų NaN, kurie taip pat turėjo didelės įtakos jos pinigų srautams šiuo laikotarpiu. Šie komponentai kartu sudaro išsamų įmonės finansinės būklės ir strateginio požiūrio į pinigų srautų valdymą vaizdą.

common:word.in-mln

USD
Growth
TTM20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998

cash-flows.row.net-income

0-8435-12767.17151.8
15722.9
14342.3
11294.3
9318.5
7310.9
5243.3
5590.8
4956.1
4056.7
3286.3
3328.5
1864.3
1169.1
804
673.4
478.6
337.9
233.9
285.1
183
86.9
56.6
73.8

cash-flows.row.depreciation-and-amortization

03079.13061.62922.5
2134.3
1944.9
1849.5
1994.8
1822.2
1703.5
1588.2
1497.8
1446.9
1274.3
1377.6
882
371.1
203.7
130.5
97.5
98.6
96.8
77.1
27.6
27.6
36.3
14.9

cash-flows.row.deferred-income-tax

0766.3311-1512.7
-967.4
-2173.5
0
0
0
0
0
0
0
0
0
-82.3
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.stock-based-compensation

0-766.3-3111512.7
967.4
2173.5
0
0
0
0
0
0
0
0
0
42
0
0
0
0
0
0
0
0
0
0
0

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

0-639.6-96564245.5
2929.3
-19495.2
-23279.4
-16811.6
-5331
-9496.6
-10387.9
312.4
1428.8
-6477.4
-10282.7
4298.4
138.2
114.5
-154.9
324.2
-277.8
-3.9
19
4.5
15.8
-7.1
-2.6

cash-flows.row.account-receivables

0-4976.74887.4-8529.9
24052.9
-27988.3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.inventory

018574.614516.55971.7
-52663
-28012.6
-53378
-32801.3
-16784.9
-5310
1638.4
-8088.8
-3279.4
-12158.9
-10476.9
3127.7
-480
-590.4
182
-269.5
-218
-3.8
1
-1.2
0.4
6.8
-2.3

cash-flows.row.account-payables

0-15003.8-29370.88316.4
32506.5
38679.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-working-capital

0766.3311-1512.7
-967
-2173.5
30098.6
15989.7
11453.9
-4186.6
-12026.3
8401.2
4708.2
5681.6
194.2
1170.7
618.1
704.9
-336.9
593.6
-59.8
-0.1
18
5.7
15.3
-13.9
-0.3

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

0941818786.94918.1
432
-1979.8
151.4
-2201.8
601.7
677.5
620.4
431.7
215.5
175.7
215
252
-553
-390.8
-407.5
-348
-210.1
-191.1
-169.6
-172.3
-79.5
-18.8
-56.2

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

0000
0
0
0
0
0
0
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

0-2322.7-3915.8-5910.4
-6439.1
-7437.8
-3138
-5178.3
-3130.1
-1773.5
-1624.8
-2161.9
-2820.4
-3667.8
-4162.2
-3063.5
-2007.3
-1892.5
-1576.7
-923.3
-414.7
-381.6
-194.5
-190.4
-62.6
-75.6
-326.6

cash-flows.row.acquisitions-net

0-212-778.41331.9
5874.3
5911
-3297.1
-4805.9
-134.9
213.2
1066.5
0
-199.2
4
153
311.7
0.1
0.2
4.4
0.4
1
3.4
196
0
62.7
0
0.6

cash-flows.row.purchases-of-investments

0-230-153.7-3092.9
-5351.8
-5521.5
-8441.5
-2136.7
-3939
-4103.3
1.3
0
-14
-2.9
-486.5
-717.5
-760.2
-955.4
-1.7
-163
-1218
-83
-246.3
-201.2
-107
-121.7
-116.2

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

02349.51016.27263.6
6301
5919.4
6144.9
727.9
663.5
650.9
83.8
78.8
322.3
382.7
1323.7
660.6
1209.2
242.4
143.4
337.3
1208.1
189
54.9
62
92.8
46.7
6

cash-flows.row.other-investing-activites

01606.3-2238.7-3537
270.4
-3695.7
-8096.2
2058.2
-889.4
186.5
755.2
349
26.8
24.6
31.9
463.8
479.5
3.9
31
28.3
-78.6
44.3
-194.5
-19.2
-62.6
7.2
6

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

01191.2-6070.4-3944.7
654.9
-4824.6
-16827.9
-9334.7
-7430
-4826.3
282
-1734.1
-2684.5
-3259.3
-3140
-2345
-1078.8
-2601.4
-1399.6
-720.4
-502.2
-227.9
-384.5
-348.8
-76.9
-143.4
-430.1

cash-flows.row.debt-repayment

0-67448.4-75183.4-72973.8
-112118.5
-60117.1
-73576.2
-69366.6
-29900.5
-15268.2
-8047.7
-16046.2
-22869.6
-8806.6
-8113.2
-11105.2
-8855.3
-5378.4
-1886.1
-2881
-1992
-1915.9
-1392.7
-1285
-545.4
-332.1
-160.9

cash-flows.row.common-stock-issued

0008.2
1033.3
6.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.common-stock-repurchased

000-8.2
-1033.3
-6.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.dividends-paid

0-6384.1-7740.4-9038
-10579.6
-8071.7
-6091.5
-3718
-2204.2
-1968.6
-1781.9
-1716.4
-1359.4
-1147.1
-836
-787.3
-640.6
-443.5
-322.5
-122.2
-36.6
-109.6
-148.1
-21.3
-95.7
-23.4
-22.7

cash-flows.row.other-financing-activites

0-6712.263587.974116.2
125390.7
89472
103039.1
102410.6
35463.7
24942.2
16810.8
12565.1
22744.8
15634.6
19930.5
8093.3
8662.2
9091.5
3422.7
3290.4
2492.4
2231.8
1586.3
1642.3
717.5
410
456.4

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

0-6732.1-19335.8-7895.6
2692.5
21283.2
23371.4
29326
3359
7705.4
6981.2
-5197.6
-1484.2
5680.9
10981.4
-3799.3
-833.7
3269.5
1214.1
287.2
463.7
206.2
45.5
336
76.5
54.4
272.8

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

0-13.37.9-13
-156.7
19.3
73.4
-148.3
29.7
-22.2
5.7
-10.6
-4.5
0.1
-1.6
-0.2
0.1
-0.3
0
-0.1
-0.3
0.1
-0.1
-0.1
0
-0.1
-0.1

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

0-2131.7-25972.97384.7
24409.3
11290.2
-3367.3
12142.9
362.5
984.6
4680.5
255.6
2974.8
680.5
2478.2
1111.8
-787.1
1399.2
55.9
119.1
-90.3
114.1
-127.4
29.9
50.3
-22
-127.5

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

039180.741312.567285.4
59895
35485.7
24194.9
27508.5
15365.6
15003
14018.4
9337.9
9082.3
6107.5
5427
2948.8
888.6
1675.7
421.2
365.3
246.2
336.5
129.8
134.1
104.2
86
108

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

041312.567285.459900.7
35485.7
24195.6
27562.2
15365.6
15003
14018.4
9337.9
9082.3
6107.5
5427
2948.8
1837
1675.7
276.5
365.3
246.2
336.5
222.4
257.2
104.2
53.9
108
235.5

cash-flows.row.operating-cash-flow

03422.5-574.619237.9
21218.6
-5187.8
-9984.2
-7700.1
4403.9
-1872.3
-2588.4
7198
7148
-1741.2
-5361.6
7256.3
1125.4
731.4
241.5
552.4
-51.5
135.6
211.6
42.7
50.8
67
29.9

cash-flows.row.capital-expenditure

0-2322.7-3915.8-5910.4
-6439.1
-7437.8
-3138
-5178.3
-3130.1
-1773.5
-1624.8
-2161.9
-2820.4
-3667.8
-4162.2
-3063.5
-2007.3
-1892.5
-1576.7
-923.3
-414.7
-381.6
-194.5
-190.4
-62.6
-75.6
-326.6

cash-flows.row.free-cash-flow

01099.8-4490.513327.5
14779.5
-12625.5
-13122.2
-12878.4
1273.7
-3645.8
-4213.2
5036
4327.6
-5409
-9523.7
4192.8
-882
-1161.2
-1335.2
-370.9
-466.2
-245.9
17.1
-147.6
-11.9
-8.6
-296.7

Pajamų ataskaitos eilutė

Shenzhen Overseas Chinese Town Co.,Ltd. pajamos, palyginti su ankstesniu laikotarpiu, pasikeitė NaN%. Pranešama, kad bendrasis 000069.SZ pelnas yra NaN. Bendrovės veiklos sąnaudos yra NaN, palyginti su praėjusiais metais, jos pakito NaN%. Nusidėvėjimo ir amortizacijos sąnaudos yra NaN, o tai yra NaN% pokytis nuo praėjusio ataskaitinio laikotarpio. Pranešama, kad veiklos išlaidos yra NaN, kurios rodo NaN% pokytį per metus. Pardavimo ir rinkodaros išlaidos yra NaN, kuris yra NaN% рokytis, palyginti su praėjusiais metais. Naujausiais duomenimis pagrįsta EBITDA yra NaN, o tai reiškia NaN% augimą per metus. Veiklos pajamos yra NaN, kurios rodo NaN% pokytį, palyginti su praėjusiais metais. Grynųjų pajamų pokytis yra NaN%. Praėjusių metų grynosios pajamos buvo NaN.

common:word.in-mln

USD
Growth
TTM202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994

income-statement-row.row.total-revenue

055744.276767.1102583.7
81868.1
60025
48142.3
42341.2
35481.1
32236.3
30718.2
28156.4
22284.4
17324.2
17317.7
10957
3490.7
1729.1
1786.5
655.8
564
496.6
593.6
196.2
150.8
280.6
167.9
159.7
157.3
145.1
134.2

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

045168.859236.775762.9
41045.3
26061.2
19088.8
21063.8
16584.5
15090.2
13219.6
13236.5
10699.9
8084.6
8471.8
5907.4
1843.7
757.4
1041.4
336.9
300.9
265.9
273.3
145.4
101.9
194.2
116.6
109.2
100.4
96.9
90.5

income-statement-row.row.gross-profit

010575.417530.426820.8
40822.8
33963.8
29053.5
21277.4
18896.6
17146.1
17498.6
14919.9
11584.5
9239.5
8845.9
5049.6
1647
971.7
745.2
318.9
263
230.7
320.4
50.8
48.9
86.4
51.3
50.5
57
48.3
43.8

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
0
0
0
0
0
0
0
0
0

income-statement-row.row.research-development

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

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

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

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

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

income-statement-row.row.other-expenses

0-227.45849.68358.4
16247.5
14638.5
11808.6
615.7
891.3
448.8
461.1
417
28.5
10.1
66.3
15.2
-1.5
5.1
25.5
14.6
15.4
3.6
2.9
6.9
1.8
2.8
30.2
15.1
3
1.8
3.2

income-statement-row.row.operating-expenses

07718.5976912442.2
19671.7
17261.7
14115
11616.9
9905.5
9751.4
9773.3
8202.3
6158.5
4901.7
4422.8
2633.7
983.1
728.4
383.1
167.9
147.6
194.8
204.6
50.8
43.3
48.1
26.7
33.6
22.9
20
13.3

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

052887.369005.788205.1
60717
43322.9
33203.8
32680.7
26490
24841.6
22992.9
21438.8
16858.5
12986.4
12894.6
8541.1
2826.8
1485.8
1424.4
504.8
448.6
460.7
477.9
196.2
145.2
242.3
143.4
142.8
123.3
116.9
103.8

income-statement-row.row.interest-income

01840.71833.73446.2
2546.4
1528.3
680.8
272.9
195.2
195.6
142.4
146.8
128.2
79
57.3
66.2
30.1
6.4
3.2
3.1
8.6
2.3
2.8
1.5
1.2
0
0
0
0
0
0

income-statement-row.row.interest-expense

04710.84499.55759.2
4597.4
3174.5
2846.6
1799.2
971.5
884.4
810.1
658
451.8
373.3
314.5
188.9
172.2
54.7
26.3
21.1
28.4
39.7
31.3
19.8
17.7
12.1
0.1
-7.1
1.7
3.2
1.1

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

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

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

0-227.4-17229.8-7927.7
139.2
-11.4
344
3160.1
466.3
-63.2
81.6
191.1
-85.5
-14.5
-77.6
-35
617.7
608.5
389.5
333.5
227.7
205
186.8
177.7
79.5
19.8
28.9
48.2
17.7
42.3
25.7

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

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

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

0-227.45849.68358.4
16247.5
14638.5
11808.6
615.7
891.3
448.8
461.1
417
28.5
10.1
66.3
15.2
-1.5
5.1
25.5
14.6
15.4
3.6
2.9
6.9
1.8
2.8
30.2
15.1
3
1.8
3.2

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

0-227.4-17229.8-7927.7
139.2
-11.4
344
3160.1
466.3
-63.2
81.6
191.1
-85.5
-14.5
-77.6
-35
617.7
608.5
389.5
333.5
227.7
205
186.8
177.7
79.5
19.8
28.9
48.2
17.7
42.3
25.7

income-statement-row.row.interest-expense

04710.84499.55759.2
4597.4
3174.5
2846.6
1799.2
971.5
884.4
810.1
658
451.8
373.3
314.5
188.9
172.2
54.7
26.3
21.1
28.4
39.7
31.3
19.8
17.7
12.1
0.1
-7.1
1.7
3.2
1.1

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

03079.13061.62922.5
7742.4
5211.6
5214.6
1994.8
1822.2
1703.5
1588.2
1497.8
1446.9
1274.3
1377.6
882
371.1
203.7
130.5
97.5
98.6
96.8
77.1
27.6
27.6
36.3
14.9
-34.4
-16.6
-43
-26.5

income-statement-row.row.ebitda-caps

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

income-statement-row.row.operating-income

0-5532.87345.118418.3
21758.4
19230.7
15047.2
12204.9
8571
6888.3
7350.2
6482.8
5310.9
4325
4298.9
2378.3
1283.4
852.4
775.9
506.7
356.8
246.4
308.2
186.6
88.5
62.4
86.4
51.4
50.7
71.2
56.9

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

0-5760.2-9884.710490.6
21897.5
19219.3
15391.2
12820.7
9457.4
7331.5
7806.9
6908.6
5340.4
4323.3
4345.5
2380.9
1281.6
851.8
776.5
502.9
357.6
245.5
306.8
185.6
87.7
61.7
85
65.8
52.7
71.8
58.1

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

02674.82882.53338.8
6174.6
4877
4096.9
3502.2
2146.5
2088.2
2216.1
1952.5
1283.7
1037
1017
516.5
112.5
47.9
103.1
24.3
19.7
11.6
21.7
2.7
0.8
5.1
9.1
4.6
3.8
1.7
1.3

income-statement-row.row.net-income

0-6492.4-12767.17151.8
12686.3
12340.1
10588.9
8643.2
6888.4
4640.7
4774.5
4408.3
3849.8
3177.2
3039.5
1705.6
917.4
750.4
580.9
480.2
336.1
229.7
270.2
180
85.7
53.3
73.8
61.2
48.9
70.1
56.8

Dažnai užduodami klausimai

Kas yra Shenzhen Overseas Chinese Town Co.,Ltd. (000069.SZ) bendras turtas?

Shenzhen Overseas Chinese Town Co.,Ltd. (000069.SZ) bendras turtas yra 371029272061.000.

Kokios yra įmonės metinės pajamos?

Metinės pajamos yra N/A.

Kokia yra įmonės pelno marža?

Įmonės pelno marža yra 0.184.

Koks yra įmonės laisvųjų pinigų srautas?

Laisvųjų pinigų srautas yra 0.497.

Kokia yra įmonės grynojo pelno marža?

Grynojo pelno marža yra -0.115.

Kokios yra bendros įmonės pajamos?

Bendrosios pajamos yra -0.087.

Kas yra Shenzhen Overseas Chinese Town Co.,Ltd. (000069.SZ) grynasis pelnas (grynosios pajamos)?

Grynasis pelnas (grynosios pajamos) yra -6492441996.550.

Kokia yra bendra įmonės skola?

Bendra skola yra 137172701480.000.

Koks yra veiklos sąnaudų skaičius?

Veiklos sąnaudos yra 7718475796.000.

Koks yra įmonės grynųjų pinigų skaičius?

Įmonės grynieji pinigai yra 0.000.