Macrolink Culturaltainment Development Co., Ltd.

Simbol: 000620.SZ

SHZ

1.74

CNY

Tržna cena danes

  • 11.5354

    Razmerje P/E

  • -0.6344

    Razmerje PEG

  • 10.74B

    Kapaciteta MRK

  • 0.00%

    Donos DIV

Macrolink Culturaltainment Development Co., Ltd. (000620-SZ) Finančni izkazi

Na grafu so prikazane privzete številke v dinamiki za Macrolink Culturaltainment Development Co., Ltd. (000620.SZ). Prihodki podjetja prikazujejo povprečje 3089.018 M, ki je 0.080 % gowth. Povprečni bruto dobiček za celotno obdobje je 908.076 M, ki je -0.057 %. Povprečno razmerje bruto dobička je 0.237 %. Rast čistega dobička za lanskoletno poslovanje podjetja je -1.103 %, kar je enako 44.449 % % v povprečju v celotni zgodovini podjetja.,

Bilanca stanja

Če pogledamo fiskalno pot podjetja Macrolink Culturaltainment Development Co., Ltd., opazimo povprečno rast sredstev. Zanimivo je, da ta stopnja znaša , kar odraža tako visoke kot tudi padce podjetja. Pri primerjavi četrtletja s četrtletjem se ta številka prilagodi na 0. Pogled nazaj v preteklo leto razkrije skupno spremembo sredstev v višini -0.624. Na področju kratkoročnih sredstev 000620.SZ znaša 9885.871 v valuti poročanja. Velik del teh sredstev, natančneje 1113.298, je v denarju in kratkoročnih naložbah. V tem segmentu se je ob primerjavi s podatki za preteklo leto spremenil za -0.348%. Dolgoročni profil podjetja kaže skupni dolgoročni dolg v višini 1348.575 v valuti poročanja. Ta številka pomeni medletno spremembo v višini -0.893%. Vrednost za delničarje, kot jo prikazuje celotni lastniški kapital, je ovrednotena z vrednostjo 5377.364 v valuti poročanja. Letna sprememba tega vidika je -8.247%. Podrobnejši pregled finančnih podatkov podjetja razkrije dodatne podrobnosti. Neto terjatve so ovrednotene na 1026.145, zaloge na 7191.88, dobro ime pa na 117.62, če obstaja. Celotna neopredmetena sredstva, če so prisotna, so ovrednotena z vrednostjo 581.87. Obveznosti in kratkoročni dolgovi so 406.36 oziroma {{short_term_deby}}. Celotni dolg je 2020.38, neto dolg pa je 1014.41. Druge kratkoročne obveznosti znašajo 555.96 in se dodajo k skupnim obveznostim 8793.81. Nazadnje se navedena zaloga vrednoti po vrednosti {{preffered_stock}}, če obstaja.

common:word.in-mln

USD
Growth
TTM2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993

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

9833.681113.31707.52329.9
3113.8
4918
5560.8
8797.6
8086.4
4861.2
2977.2
2644.4
1325.1
583.5
5.9
3.6
2.1
4.5
0.4
3.2
9
34.5
22
43.1
98
30
69.3
121.1
187
64.7
35.3
19.7

balance-sheet.row.short-term-investments

5825.49107.3-2934.220.8
-3327.3
-3269.3
-3222.5
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balance-sheet.row.net-receivables

6221.791026.11763.51659.1
1942.4
2150.2
2113.6
2444.9
1431.7
1864.9
1842.1
1098.7
786.2
2903.5
-1947.9
0
0
0
0
99.8
481.4
576.4
559.3
875.8
73.4
9
33.9
41.2
26.1
33.6
27
33.9

balance-sheet.row.inventory

56540.937191.916578.718288.7
22058.4
22788.2
24268.8
24232.2
21945.7
18175.1
14306.3
12009
6593.7
3004.5
2352.3
0
0
0
0
23.5
54.3
53.8
47.5
76.8
78
47.2
125.1
83.2
81.3
103.2
109.1
139.1

balance-sheet.row.other-current-assets

3210.22554.58991038.1
1107.5
1203.6
1190.1
896.6
592.2
1.6
0.6
0.3
0.5
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-1.6
0
-1.2
-2.6
-48.5
-234.6
-260
-227.2
-296.3
456.5
489.7
333.4
226.3
245.1
224.8
191.4
129.4

balance-sheet.row.total-current-assets

75806.629885.920948.723315.7
28222
31060
33133.5
36371.3
32056
24902.8
19126.2
15752.3
8705.5
6491.8
5.9
5.2
4.7
5.7
3.1
78.1
310.2
404.7
401.6
699.4
705.9
576
561.6
471.9
539.4
426.4
362.8
322.1

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

36596.694024.811829.412198
12635.4
12711.2
11244.4
7023.5
4526.5
3537.6
2052.2
921.8
548.4
283.2
0
0
0
0
0
158.7
164
167.5
230.3
438.5
421.1
307.2
633.4
493.5
418.9
341.1
305.5
270.7

balance-sheet.row.goodwill

580.92117.6154.4154.4
212.6
423
487.3
484.3
286.4
281.5
21.3
21.3
21.3
21.3
21.3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.intangible-assets

5244.12581.91662.51719.6
1940.2
1993.4
1654.3
1224.5
1166.8
611.4
33
33.7
22.2
22.5
42.5
0
0
0
0
0
0
0
0
57.9
72.8
48.4
4.7
4.7
4.7
5.2
4
4

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

5825.04699.518171874
2152.8
2416.4
2141.6
1708.8
1453.1
892.9
54.4
55.1
43.6
43.8
63.8
0
0
0
0
0
0
0
0
57.9
72.8
48.4
4.7
4.7
4.7
5.2
4
4

balance-sheet.row.long-term-investments

-5817.25-105.139491965.6
6649.6
6236.1
5848.7
5600.4
5980.7
4218.7
3094.4
1169.7
948.3
565.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.tax-assets

1496.43129.7499.9491.8
726.8
584.9
497.8
445.6
506.2
390.2
313.7
265.5
229.6
175.8
126.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

15427.22143.4271.33270.7
4.4
53.7
736
145.8
51.8
52
54.8
100
100
100
-190.3
0
0
0
0
5.6
6
5.6
16.6
-36.3
9.2
6.2
25.4
22.2
15.5
12
12
5.7

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

53528.144892.318366.619800.2
22169
22002.2
20468.5
14924.1
12518.4
9091.4
5569.5
2512.1
1870
1168.6
-398.7
0
0
0
0
164.3
170
173.1
246.9
460.1
503.1
361.8
663.6
520.4
439.1
358.3
321.5
280.3

balance-sheet.row.other-assets

0000
0
0
0
0
0
0
0
0
0
0
443.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-assets

129334.7514778.239315.343115.9
50391
53062.3
53601.9
51295.4
44574.4
33994.2
24695.7
18264.4
10575.5
7660.4
50.6
5.2
4.8
5.7
3.1
242.4
480.2
577.8
648.5
1159.5
1209
937.7
1225.2
992.4
978.6
784.7
684.3
602.5

balance-sheet.row.account-payables

21387.612136.76469.86947.5
7219.8
7755.9
7967.3
4670
4637.8
3572.8
2844.6
1656.7
1163.4
1007.6
651.1
0
0
0
0
35.8
6.2
23.9
12.8
70.6
71.1
32.2
176.5
146.2
130
150.2
166.8
153.6

balance-sheet.row.short-term-debt

42226.75671.813584.110274.2
11295.7
8375.4
9142.2
7766.3
5224.9
5806.5
3333.2
1554.4
734.1
80.7
0
0
0
0
0
131.4
121.6
222.9
232.9
344.9
297.1
42.4
99.1
151.4
181.5
180.9
143.8
116.2

balance-sheet.row.tax-payables

7314.19216.42312.22311.2
1334.6
1461.4
1220.8
714.8
670.8
506.2
477.5
406.8
447.6
352.7
0.1
0
0
0
0
39
17.3
8
16.4
15.6
10.2
20.2
4
8.5
10.5
8
6.8
8.7

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

9085.031348.65261.89329.6
11702.8
16663.1
15216.1
18249.6
19236.5
12169.7
8308.2
6612
2734.7
1550
760
0
0
0
0
61
100
20
2.8
3
2.9
23.9
140.7
82.4
109.2
55.5
94.1
68.9

Deferred Revenue Non Current

1225.87330.4247.136.2
43.3
28.7
32.8
31.9
45
45.9
34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

864.07---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.other-current-liab

14204.545568696.52635.8
2852.8
6775.2
9230.4
9101
5360.9
3287.6
3138.2
2610
1771.5
1289.8
-649.1
1.9
1.9
3.3
1.2
327.8
237.8
149.3
65.8
5.1
2.6
3.6
19.2
22.4
21.4
35.3
33.5
42.8

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

11300.011698.65820.69613.1
12050.5
17359.4
16060.9
19116.6
19630.3
12540.6
8560.8
6811.5
2890.2
1671.3
786.6
0
0
0
0
61
100
20
2.8
3
2.9
26.9
142.4
86.2
113.2
57.6
96.9
72

balance-sheet.row.other-liabilities

0000
0
0
0
0
0
0
0
0
0
0
-786.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.capital-lease-obligations

1.40.40.30.2
0.2
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-liab

124493.698793.838470.838778.2
42051.7
43343.8
43621.5
43103
37607.7
27210.9
20945.3
14734
7534
4631.9
2
1.9
1.9
3.3
1.2
725.5
588.1
504.3
392.7
477.4
407.4
135.9
516.2
468
507.5
491.6
518.8
458.5

balance-sheet.row.preferred-stock

878.36878.400
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

balance-sheet.row.common-stock

3266.591658.9535.9535.9
535.9
535.9
535.9
535.9
535.9
535.9
451.5
451.5
451.5
451.5
311.6
311.6
311.6
311.6
311.6
311.6
311.6
311.6
311.6
311.6
311.6
259.7
259.7
235.7
147.3
121.3
121.3
121.3

balance-sheet.row.retained-earnings

-17446.06-3205.9-3557.8-141.6
3755.4
5040.9
4610.3
3623.1
3345.5
3017.9
2711.2
2449.6
2122.5
1855
-1106.6
-1107.2
-1107.6
-1108.1
-1108.7
-1109.4
-734.1
-551.8
-369.5
18.5
134.8
188.7
108.1
59.7
85.6
45.8
17.8
0.4

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

4165.81-878.4135.4115
177.5
198.5
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.other-total-stockholders-equity

9068.786924.42144.42144.4
2144.4
2144.6
2631.3
2274.3
2287.3
2364.6
350.4
360.8
432.5
679.6
798.9
798.9
798.9
798.9
798.9
314.6
314.6
313.6
313.7
341.5
344.2
350.4
336.9
223.5
232.7
120.5
26.4
22.3

balance-sheet.row.total-stockholders-equity

-66.535377.4-7422653.8
6613.2
7919.9
7777.5
6433.3
6168.7
5918.4
3513.1
3261.8
3006.5
2986.2
4
3.4
2.9
2.4
1.8
-483.1
-107.9
73.5
255.8
671.6
790.6
798.8
704.7
518.9
465.6
287.5
165.5
143.9

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

129334.7514778.239315.343115.9
50391
53062.3
53601.9
51295.4
44574.4
33994.2
24695.7
18264.4
10575.5
7660.4
50.6
5.2
4.8
5.7
3.1
242.4
480.2
577.8
648.5
1159.5
1209
937.7
1225.2
992.4
978.6
784.7
684.3
602.5

balance-sheet.row.minority-interest

4907.596071586.51683.9
1726.1
1798.6
2202.9
1759.1
798
864.8
237.3
268.6
35
42.3
44.7
0
0
0
0
0
0
0
0
10.4
11
3
4.3
5.5
5.5
5.5
0
0

balance-sheet.row.total-equity

4841.075984.4844.54337.6
8339.3
9718.5
9980.4
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

129334.75---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total Investments

8.242.31014.81986.4
3322.3
2966.8
2626.1
2389.5
2451.4
1308.7
820.6
515.6
412.7
148.8
149.5
0
0
0
0
5.6
6
5.6
16.6
-37.2
6.2
5
5
0
0
0
0
0

balance-sheet.row.total-debt

51311.782020.418845.919603.8
22998.5
25038.5
24358.3
26015.9
24461.5
17976.2
11641.5
8166.4
3468.8
1630.7
760
0
0
0
0
192.4
221.6
242.9
232.9
344.9
297.1
66.3
239.8
233.8
290.7
236.3
237.9
185.1

balance-sheet.row.net-debt

47303.591014.417138.417294.7
19884.7
20120.5
18797.4
17218.3
16375.1
13115
8664.3
5522
2143.7
1047.2
754.1
-3.6
-2.1
-4.5
-0.4
189.2
212.6
208.4
211
301.8
199.1
36.3
170.5
112.7
103.7
171.6
202.6
165.3

Izkaz denarnih tokov

V zadnjem obdobju se je v finančnem okolju Macrolink Culturaltainment Development Co., Ltd. opazno spremenil prosti denarni tok, ki se je spremenil v 0.222. Podjetje je nedavno povečalo svoj osnovni kapital z izdajo 0, kar kaže na razliko 209.546 v primerjavi s prejšnjim letom. Zanimivo je, da je del delnic podjetja, natančneje 0, odkupilo podjetje samo. To dejanje je povzročilo spremembo v 0.000 v primerjavi s prejšnjim letom. Medtem pa obveznosti podjetja trenutno znašajo 406.36 v valuti poročanja. Družba je pri naložbenju porabila neto denarna sredstva v višini 216210324.000 v valuti poročanja. To je premik za -1.758 v primerjavi s prejšnjim letom. V istem obdobju je družba zabeležila 650.04, 318.65 in -1460.63, ki so pomembne za razumevanje naložbenih in odplačilnih strategij podjetja. Družba je pri financiranju porabila 0.000, pri čemer je razlika v primerjavi z letom prej znašala 0.000. Poleg tega je podjetje namenilo -145.43 za izplačilo dividend svojim delničarjem. Hkrati je izvajalo tudi druge finančne manevre, imenovane 396.17, ki so prav tako pomembno vplivali na denarni tok v tem obdobju. Te sestavine skupaj tvorijo celovito sliko finančnega stanja podjetja in strateškega pristopa k upravljanju denarnih tokov.

common:word.in-mln

USD
Growth
TTM20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998

cash-flows.row.net-income

337.35137.3-3400.9-3816.1
-1226.9
883.4
1249.7
862.8
476.6
287.9
403.3
501.8
516.7
604.3
0.6
0.5
0.5
0.6
0.7
-349.6
-127.4
-35
-40.7
-83.1
49
94.3
35.1

cash-flows.row.depreciation-and-amortization

193.76650677.1684.4
711.1
544
327.3
296.4
176.1
81.9
42.9
19.5
14.5
14.5
0
0
0
0
6
12
16.6
22.8
17.3
17.9
26.3
23.6
24.2

cash-flows.row.deferred-income-tax

06.715.3177.1
-130.4
-71.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.stock-based-compensation

0-6.7-15.3-177.1
130.4
71.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

0990.7494.72948
2380.4
754
1741.6
-249.6
-1676.1
-3260.4
-2206.3
-3850.3
-659.5
-1936.9
1.8
1.1
-3
3.7
-69
63.2
62.8
15.2
-36.1
-87.7
-148.1
-84.3
-74.7

cash-flows.row.account-receivables

0-691.349.2258.8
228.7
129.7
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

01268.91646.12642.9
1177.6
1823.8
259.5
-1657.8
-3134.6
-3355.7
-2297.4
-4884.9
-2716.2
-812.4
0
0
0
0
23.6
20.6
-3.6
-12
-2.8
-14.7
-16.4
8.6
-41.9

cash-flows.row.account-payables

0406.4-1215.9-130.9
1104.5
-1128.3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-working-capital

06.715.3177.1
-130.4
-71.2
1482.1
1408.2
1458.5
95.2
91
1034.6
2056.7
-1124.5
0
0
0
0
-92.5
42.6
66.5
27.2
-33.3
-73.1
-131.7
-92.9
-32.8

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

-1252.91-1205.22894.83050.3
1250.8
809
523.5
25.2
33.7
-9.6
-252.5
-242.7
-72.4
26.5
0
0
0
0
-14.4
300.4
58.5
14.5
36
35.5
7.8
-40.4
9.3

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

-721.8000
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

-109.91-109.9-286.9-71.9
-386.8
-1824.9
-2857.5
-1501.6
-280.1
-1808
-439.5
-327.8
-301.9
-100.7
0
0
0
0
-0.1
-1.1
-16.1
-9.1
-0.9
-2.1
-69.3
-12.7
-170.8

cash-flows.row.acquisitions-net

405.84101.471.6
390.4
73.1
-121
651.7
-2.2
-778.4
0.5
90.2
-315.2
0
0
0
0
0
0
0
0
0
0
1.3
0
0
0

cash-flows.row.purchases-of-investments

-2.54-2.5-6.80
-1
1825.4
-118.2
-149.6
-937.8
-343
-301.1
-24
-78.8
-3.7
0
0
0
0
0
0
0
0
0
-0.3
0
0
0

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

-405.8407.181.2
152.5
82
1.2
655
22.4
43.2
35
84.3
302
0
0
0
0
0
3.5
0.5
0.7
15.3
0
0
0
0
0

cash-flows.row.other-investing-activites

328.66318.602.3
-386.8
-1824.9
3.5
0.3
0.1
0
0
0.1
-301.9
0
0
0
0
0
108.2
0.3
0.7
-14.3
0
26.1
-0.6
-30.7
0

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

216.21216.2-285.283.2
-231.7
-1669.2
-3092.1
-344.3
-1197.6
-2886.2
-705
-177.3
-695.8
-104.4
0
0
0
0
111.5
-0.3
-14.7
-8.2
-0.9
25.1
-69.9
-43.4
-170.8

cash-flows.row.debt-repayment

-1460.63-1460.6-904.6-2771.7
-6511.3
-13647.1
-10906.8
-16406.1
-9529.5
-4549.3
-2164.2
-1829
-507
-250
0
0
0
0
-37.7
-38.2
-81.8
-130
-106
-188.5
-42.5
-14.1
-170.8

cash-flows.row.common-stock-issued

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.common-stock-repurchased

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.dividends-paid

-145.43-145.4-188.1-1134.8
-1559.2
-2376.5
-1959.6
-2028.8
-1646.1
-1073.5
-1257.8
-792.6
-422.1
-75.9
0
0
0
0
0
-2.2
-4.3
-6.5
-5.5
-11.3
-7.8
-4.2
-9.7

cash-flows.row.other-financing-activites

580.24396.2345.21015.2
4794.6
14001.3
8250.8
17370.7
15508.1
12860.1
6435.1
7624.1
2425.8
850
0
0
0
0
0
9
64.9
139.6
124.9
237.3
242.7
29.3
305.6

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

-1135.81-1135.8-747.5-2891.3
-3275.9
-2022.3
-4615.7
-1064.2
4332.6
7237.3
3013.1
5002.4
1496.7
524.1
0
0
0
0
-37.7
-31.4
-21.3
3.1
13.4
37.5
192.4
11
125.1

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

-0.79-0.8-0.3-0.6
-2.1
1.2
-1.9
18.3
15.5
7.2
-3.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

-347.53-347.5-367.357.9
-394.2
-699.9
-3867.5
-455.4
2160.8
1458
291.6
1253.4
600.2
-871.9
2.3
1.5
-2.4
4.2
-2.9
-5.8
-25.5
12.5
-11
-54.9
57.6
-39.2
-51.9

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

2123.88323.1670.61038
980.1
1374.3
2074.2
5893.1
6348.5
4184.1
2726
2434.4
1152.9
511.7
5.9
3.6
2.1
4.5
0.3
3.2
9
34.5
22
43.1
88.5
30
69.3

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

2471.4670.61038980.1
1374.3
2074.2
5941.7
6348.5
4187.7
2726
2434.4
1181
552.7
1383.6
3.6
2.1
4.5
0.3
3.2
9
34.5
22
32.9
98
30.9
69.3
121.1

cash-flows.row.operating-cash-flow

-721.8572.9665.72866.6
3115.4
2990.4
3842.1
934.8
-989.7
-2900.2
-2012.7
-3571.8
-200.6
-1291.6
2.3
1.5
-2.5
4.2
-76.7
25.9
10.5
17.6
-23.5
-117.4
-65
-6.8
-6.2

cash-flows.row.capital-expenditure

-109.91-109.9-286.9-71.9
-386.8
-1824.9
-2857.5
-1501.6
-280.1
-1808
-439.5
-327.8
-301.9
-100.7
0
0
0
0
-0.1
-1.1
-16.1
-9.1
-0.9
-2.1
-69.3
-12.7
-170.8

cash-flows.row.free-cash-flow

-831.71463378.82794.6
2728.6
1165.5
984.6
-566.8
-1269.8
-4708.2
-2452.1
-3899.6
-502.5
-1392.3
2.3
1.5
-2.5
4.2
-76.8
24.8
-5.6
8.5
-24.4
-119.5
-134.3
-19.6
-177

Vrstica izkaza poslovnega izida

Prihodki Macrolink Culturaltainment Development Co., Ltd. so se v primerjavi s prejšnjim obdobjem spremenili za -0.262%. Bruto dobiček podjetja 000620.SZ znaša 348.53. Odhodki iz poslovanja podjetja so 488.08 in so se v primerjavi s prejšnjim letom spremenili za -55.702%. Odhodki za amortizacijo znašajo 650.04, kar je -0.040% sprememba glede na zadnje obračunsko obdobje. Stroški poslovanja so sporočeni v višini 488.08, ki kaže -55.702% spremembo glede na preteklo leto. Stroški prodaje in trženja znašajo 0, kar pomeni 0.000% spremembo v primerjavi s preteklim letom. EBITDA na podlagi zadnjih podatkov znaša 0 in predstavlja 7.044% rast v primerjavi s preteklim letom. Prihodki iz poslovanja so 1128.45, ki kažejo -7.044% spremembo v primerjavi s preteklim letom. Sprememba čistih prihodkov je -1.103%. Čisti prihodki v zadnjem letu so znašali 351.9.

common:word.in-mln

USD
Growth
TTM20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995

income-statement-row.row.total-revenue

3875.163875.25253.18598.8
7083.9
11988.5
14001
7441.4
7515.8
4646.7
3501
2601.2
2462.6
2462.2
1721.5
0
0
0
4.9
281.8
775.1
689.2
615.1
515.6
137.9
528
615
785.4
739.8
741.2

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

3526.633526.64165.36998.6
5333.6
7663.3
9310.7
5075.4
5358
3414.3
2610.3
1583.1
1266.8
986
620.2
0
0
0
4.6
267.6
708.7
618.5
521.1
466.9
47
476.8
480.1
619
567.7
557

income-statement-row.row.gross-profit

348.53348.51087.81600.2
1750.3
4325.1
4690.3
2366
2157.8
1232.4
890.7
1018.1
1195.8
1476.2
1101.3
0
0
0
0.3
14.2
66.3
70.6
93.9
48.6
90.9
51.2
135
166.4
172.1
184.2

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

income-statement-row.row.research-development

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

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

179.15---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

269.22---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-expenses

-610.54-702.3274.81293.6
968.4
1380.8
2.1
7.4
17.6
141.1
130.4
1.2
-0.8
16.1
3.8
4.5
2
5.5
22.6
-131.6
-60.2
3.9
-2.2
-5.4
5.4
156.9
40.1
16.7
18
2.8

income-statement-row.row.operating-expenses

488.08488.11101.81976.1
1725.6
2273.6
2420.2
1484.7
1503.9
1036.2
717.3
579.4
585.6
636.3
403
4
1.5
5
18.5
243.1
126.3
95.8
106.2
108.7
38.7
89
100.3
105
105.8
114.9

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

4014.714014.75267.18974.7
7059.2
9936.9
11731
6560.1
6861.9
4450.5
3327.6
2162.4
1852.4
1622.3
1023.2
4
1.5
5
23.2
510.7
835
714.3
627.3
575.6
85.7
565.8
580.4
724
673.5
671.9

income-statement-row.row.interest-income

8.979-18.737.9
99.1
132.6
137.6
165.6
65.5
41.6
20.3
18
3.6
7.9
7.4
0
0
0
0
0.2
0.7
0.9
0.1
0.9
0.2
0
0
0
0
0

income-statement-row.row.interest-expense

2226.892226.92002.21571.4
1373.4
1083.6
804.2
806
228.9
200.4
34.5
41.9
19
20.7
21.6
0
0
0
3.7
15
12.2
15.8
16.9
19.7
8.7
10.6
9.4
14.1
30.9
35.2

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

269.22---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

-702.34-702.3-2966-2678.6
-1621
-1175.7
-372.7
290.7
85.9
195.3
392.9
258.3
192.8
79.5
-5.1
4.5
2
5.5
21.1
-146.6
-84.4
-11.6
-25.2
-22.6
0
88.1
28.4
-1.6
-13.8
-37.3

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

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

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

-610.54-702.3274.81293.6
968.4
1380.8
2.1
7.4
17.6
141.1
130.4
1.2
-0.8
16.1
3.8
4.5
2
5.5
22.6
-131.6
-60.2
3.9
-2.2
-5.4
5.4
156.9
40.1
16.7
18
2.8

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

-702.34-702.3-2966-2678.6
-1621
-1175.7
-372.7
290.7
85.9
195.3
392.9
258.3
192.8
79.5
-5.1
4.5
2
5.5
21.1
-146.6
-84.4
-11.6
-25.2
-22.6
0
88.1
28.4
-1.6
-13.8
-37.3

income-statement-row.row.interest-expense

2226.892226.92002.21571.4
1373.4
1083.6
804.2
806
228.9
200.4
34.5
41.9
19
20.7
21.6
0
0
0
3.7
15
12.2
15.8
16.9
19.7
8.7
10.6
9.4
14.1
30.9
35.2

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

1204.45650677.1684.4
711.1
544
327.3
296.4
176.1
81.9
42.9
19.5
14.5
14.5
16.9
0
0
0
6
12
16.6
22.8
17.3
17.9
26.3
23.6
24.2
9.9
26.9
29.8

income-statement-row.row.ebitda-caps

2332.9---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.operating-income

1128.451128.5-186.7-678.7
634.6
2562.7
1895.2
1164.6
723.4
250.8
436
696
803.9
902.4
689.4
-4
-1.5
-4.9
-24.1
-247.3
-90
-40
-35.2
-77.3
40.3
9.9
29.1
51.5
39.3
39.4

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

426.11426.1-3152.7-3357.4
-986.4
1387.1
1897.3
1172
739.8
391.5
566.4
697.1
802.9
919.4
693.2
0.5
0.5
0.6
0.7
-375.2
-144.1
-36.4
-37.4
-82.6
49
108.5
66.1
64
54.9
37.1

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

288.83288.8248.2458.8
240.6
503.7
647.6
309.3
263.2
103.6
163.1
195.3
195
244.9
178.8
0
0
0
24.8
-131.6
1.8
-1.5
3.2
0.5
0
14.3
10.4
10.2
8
4.2

income-statement-row.row.net-income

337.35351.9-3400.9-3816.1
-1226.9
809.9
1186.5
857.2
523.9
306.7
421.5
508.5
595.8
676.9
515.9
0.5
0.5
0.6
0.7
-375.2
-144.1
-35
-40.7
-81.5
45.3
95.5
57
53.7
46.9
32.9

Pogosto zastavljeno vprašanje

Kaj je Macrolink Culturaltainment Development Co., Ltd. (000620.SZ) skupna sredstva?

Macrolink Culturaltainment Development Co., Ltd. (000620.SZ) skupna sredstva so 14778193172.000.

Kakšen je letni prihodek podjetja?

Letni prihodki so 2151446736.000.

Kolikšna je stopnja dobička podjetja?

Dobiček podjetja je 0.090.

Kakšen je prosti denarni tok podjetja?

Prosti denarni tok je -0.389.

Kolikšna je neto stopnja dobička podjetja?

Čista stopnja dobička je 0.087.

Kolikšni so skupni prihodki podjetja?

Celotni prihodki so 0.291.

Kaj je Macrolink Culturaltainment Development Co., Ltd. (000620.SZ) čisti dobiček (čisti dobiček)?

Čisti dobiček (čisti prihodek) je 351901343.000.

Kolikšen je skupni dolg podjetja?

Skupni dolg je 2020378072.000.

Kolikšni so stroški poslovanja?

Stroški poslovanja so 488078262.000.

Kolikšno je število denarnih sredstev podjetja?

Denarna sredstva podjetja so 1005969185.000.