Fundamentale Kennzahlen Sunac China Holdings
Gewinn
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nettogewinn in Mio.
|
||||||||||||||
|
Nettogewinn in Mio.
|
3.178 CN¥ | 3.222 CN¥ | 3.298 CN¥ | 2.781 CN¥ | 11.683 CN¥ | 17.158 CN¥ | 26.347 CN¥ | 35.850 CN¥ | -38.265 CN¥ | -27.669 CN¥ | -7.969 CN¥ | -25.695 CN¥ | - | - |
|
Gewinn je Aktie
|
||||||||||||||
|
Gewinn je Aktie
|
- | - | - | - | 5,68 CN¥ | - | - | - | - | - | - | - | - | - |
|
KGV (Kurs-Gewinn-Verhältnis)
|
||||||||||||||
|
KGV (Kurs-Gewinn-Verhältnis)
|
- | - | - | - | 4,62 | - | - | - | - | - | - | - | - | - |
|
Gewinnwachstum
|
||||||||||||||
|
Gewinnwachstum
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Gewinnrendite
|
||||||||||||||
|
Gewinnrendite
|
- | - | - | - | 0,22% | - | - | - | - | - | - | - | - | - |
Dividende
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dividende je Aktie
|
||||||||||||||
|
Dividende je Aktie
|
- | 0,18 CN¥ | 0,19 CN¥ | 0,19 CN¥ | 0,25 CN¥ | 0,54 CN¥ | 0,82 CN¥ | 9,88 CN¥ | 1,61 CN¥ | - | - | - | - | - |
|
Dividendenrendite
|
||||||||||||||
|
Dividendenrendite
|
- | 7,01% | 2,41% | 4,92% | 2,47% | 1,93% | 2,76% | 32,7% | 9,4% | - | - | - | - | - |
|
Dividendenausschüttung in Mio.
|
||||||||||||||
|
Dividendenausschüttung in Mio.
|
261 CN¥ | 636 CN¥ | 646 CN¥ | 660 CN¥ | 991 CN¥ | 2.201 CN¥ | 3.645 CN¥ | 5.726 CN¥ | 7.694 CN¥ | - | - | - | - | - |
|
Ausschüttungsquote
|
||||||||||||||
|
Ausschüttungsquote
|
- | - | - | - | 0,01% | - | - | - | - | - | - | - | - | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Cashflow je Aktie
|
||||||||||||||
|
Cashflow je Aktie
|
- | - | - | - | 36,53 CN¥ | - | - | - | - | - | - | - | - | - |
|
KCV (Kurs-Cashflow-Verhältnis)
|
||||||||||||||
|
KCV (Kurs-Cashflow-Verhältnis)
|
- | - | - | - | 0,72 | - | - | - | - | - | - | - | - | - |
|
Operativer Cashflow in Mio.
|
||||||||||||||
|
Operativer Cashflow in Mio.
|
8.324 CN¥ | 16.717 CN¥ | 15.942 CN¥ | 4.616 CN¥ | 75.099 CN¥ | 52.055 CN¥ | 27.254 CN¥ | 73.710 CN¥ | -40.051 CN¥ | 20.738 CN¥ | -15.786 CN¥ | 6.015 CN¥ | - | - |
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
||||||||||||||
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
11.851 CN¥ | -583 CN¥ | -1.623 CN¥ | 59.230 CN¥ | 61.364 CN¥ | -10.427 CN¥ | 36.393 CN¥ | -35.378 CN¥ | -11.452 CN¥ | - | - | - | - | - |
|
Cashflow aus Investitionen in Mio.
|
||||||||||||||
|
Cashflow aus Investitionen in Mio.
|
-15.067 CN¥ | -8.885 CN¥ | -12.532 CN¥ | -34.479 CN¥ | -120.169 CN¥ | -34.079 CN¥ | -62.001 CN¥ | -17.227 CN¥ | -32.866 CN¥ | - | - | - | - | - |
|
Free Cashflow in Mio.
|
||||||||||||||
|
Free Cashflow in Mio.
|
- | - | - | - | 72.861 CN¥ | 38.415 CN¥ | 8.680 CN¥ | 57.296 CN¥ | -51.206 CN¥ | 16.979 CN¥ | -16.646 CN¥ | 5.508 CN¥ | - | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Umsatz in Mio.
|
||||||||||||||
|
Umsatz in Mio.
|
30.837 CN¥ | 25.072 CN¥ | 23.011 CN¥ | 35.343 CN¥ | 65.874 CN¥ | 124.746 CN¥ | 169.316 CN¥ | 230.587 CN¥ | 198.387 CN¥ | 96.752 CN¥ | 154.231 CN¥ | 74.019 CN¥ | - | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | - | - | - | 6.666 CN¥ | 23.291 CN¥ | 38.419 CN¥ | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | - | 6.666 CN¥ | 23.291 CN¥ | 38.419 CN¥ | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | - | - | 12.379 CN¥ | 26.270 CN¥ | 39.081 CN¥ | 46.239 CN¥ | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | - | 12.379 CN¥ | 26.270 CN¥ | 39.081 CN¥ | 46.239 CN¥ | - | - | - | - | - | - | - |
|
Bruttoertrag vom Umsatz in Mio.
|
||||||||||||||
|
Bruttoertrag vom Umsatz in Mio.
|
7.280 CN¥ | 4.875 CN¥ | 2.903 CN¥ | 4.848 CN¥ | 13.628 CN¥ | 31.136 CN¥ | 41.406 CN¥ | 48.403 CN¥ | -1.793 CN¥ | -819 CN¥ | -2.503 CN¥ | 2.892 CN¥ | - | - |
|
Umsatz je Aktie
|
||||||||||||||
|
Umsatz je Aktie
|
- | - | - | - | 32,04 CN¥ | - | - | - | - | - | - | - | - | - |
|
KUV (Kurs-Umsatz-Verhältnis)
|
||||||||||||||
|
KUV (Kurs-Umsatz-Verhältnis)
|
- | - | - | - | 0,82 | - | - | - | - | - | - | - | - | - |
|
Umsatzwachstum
|
||||||||||||||
|
Umsatzwachstum
|
- | -18,69% | -8,22% | 53,59% | 86,38% | 89,37% | 35,73% | 36,19% | -13,96% | -51,23% | 59,41% | -52,01% | - | - |
|
Umsatzquote
|
||||||||||||||
|
Umsatzquote
|
- | - | - | - | 122,04% | - | - | - | - | - | - | - | - | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Buchwert je Aktie
|
||||||||||||||
|
Buchwert je Aktie
|
- | - | - | - | 25,82 CN¥ | - | - | - | - | - | - | - | - | - |
|
KBV (Kurs-Buchwert-Verhältnis)
|
||||||||||||||
|
KBV (Kurs-Buchwert-Verhältnis)
|
- | - | - | - | 1,02 | - | - | - | - | - | - | - | - | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Bilanzsumme in Mio.
|
||||||||||||||
|
Bilanzsumme in Mio.
|
97.355 CN¥ | 112.362 CN¥ | 115.509 CN¥ | 293.183 CN¥ | 623.102 CN¥ | 716.660 CN¥ | 960.649 CN¥ | 1.108.405 CN¥ | 1.176.555 CN¥ | 1.090.167 CN¥ | 977.854 CN¥ | 882.883 CN¥ | - | - |
|
Eigenkapitalquote
|
||||||||||||||
|
Eigenkapitalquote
|
13,97% | 14,55% | 16,45% | 11,33% | 8,52% | 8,7% | 8,94% | 11,33% | 7,01% | 5,36% | 6,38% | 4,59% | - | - |
|
Verschuldungsgrad
|
||||||||||||||
|
Verschuldungsgrad
|
581,71% | 558,8% | 505,59% | 775,8% | 1.059,44% | 1.031,95% | 985,94% | 740,74% | 1.275,48% | 1.716,76% | 1.432,14% | 2.042,73% | - | - |
|
Fremdkapitalquote
|
||||||||||||||
|
Fremdkapitalquote
|
81,29% | 81,33% | 83,19% | 87,92% | 90,27% | 89,8% | 88,12% | 83,96% | 89,4% | 92,07% | 91,43% | 93,75% | - | - |
|
Working Capital in Mio.
|
||||||||||||||
|
Working Capital in Mio.
|
- | - | - | - | 113.892 CN¥ | 81.985 CN¥ | 103.799 CN¥ | 151.023 CN¥ | -24.590 CN¥ | -96.069 CN¥ | -20.742 CN¥ | -53.520 CN¥ | - | - |
|
CapEx (Investitionen)
|
||||||||||||||
|
CapEx (Investitionen)
|
27 CN¥ | 26 CN¥ | 16 CN¥ | 36 CN¥ | 2.840 CN¥ | 13.639 CN¥ | 18.575 CN¥ | 16.414 CN¥ | 11.155 CN¥ | 3.759 CN¥ | 860 CN¥ | 507 CN¥ | - | - |
|
Liquidität 1. Grades
|
||||||||||||||
|
Liquidität 1. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 2. Grades
|
||||||||||||||
|
Liquidität 2. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 3. Grades
|
||||||||||||||
|
Liquidität 3. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Deckungsgrad A
|
||||||||||||||
|
Deckungsgrad A
|
- | - | - | 82,07% | 42,99% | 38,16% | 36,39% | 45,94% | 31,33% | 23,3% | 28,46% | 20,95% | - | - |
|
Deckungsgrad B
|
||||||||||||||
|
Deckungsgrad B
|
- | - | - | 280,17% | 156,83% | 122,22% | 115,44% | 123,4% | 64,21% | 41,21% | 72,52% | 58,99% | - | - |
|
Deckungsgrad C
|
||||||||||||||
|
Deckungsgrad C
|
59,33% | 74,72% | 92,68% | 66,29% | 44,29% | 39,73% | 37,92% | 40,03% | 17,91% | 11,58% | 19,97% | 16,08% | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Aktien im Umlauf in Mio.
|
||||||||||||||
|
Aktien im Umlauf in Mio.
|
- | - | - | - | 2.056 | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung in Mio.
|
||||||||||||||
|
Marktkapitalisierung in Mio.
|
- | - | - | - | 53.975 CN¥ | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/Umsatz
|
||||||||||||||
|
Marktkapitalisierung/Umsatz
|
- | - | - | - | 0,82 | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/Mitarbeiter
|
||||||||||||||
|
Marktkapitalisierung/Mitarbeiter
|
||||||||||||||
|
Marktkapitalisierung/EBIT
|
||||||||||||||
|
Marktkapitalisierung/EBIT
|
- | - | - | - | 11,61 | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/EBITDA
|
||||||||||||||
|
Marktkapitalisierung/EBITDA
|
- | - | - | - | 10,82 | - | - | - | - | - | - | - | - | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Eigenkapitalrendite
|
||||||||||||||
|
Eigenkapitalrendite
|
23,36% | 19,7% | 17,35% | 8,37% | 22,01% | 27,51% | 30,68% | 28,54% | - | - | - | - | - | - |
|
Umsatzrendite
|
||||||||||||||
|
Umsatzrendite
|
10,31% | 12,85% | 14,33% | 7,87% | 17,74% | 13,75% | 15,56% | 15,55% | - | - | - | - | - | - |
|
Gesamtkapitalrendite
|
||||||||||||||
|
Gesamtkapitalrendite
|
3,26% | 2,87% | 2,86% | 0,95% | 1,87% | 2,39% | 2,74% | 3,23% | - | - | - | - | - | - |
|
Arbeitsintensität
|
||||||||||||||
|
Arbeitsintensität
|
90% | 87% | 81% | 86% | 80% | 77% | 75% | 75% | 78% | 77% | 78% | 78% | - | - |
|
Anlagenintensität
|
||||||||||||||
|
Anlagenintensität
|
- | - | - | 14% | 20% | 23% | 25% | 25% | 22% | 23% | 22% | 22% | - | - |
Quelle: Leeway