Shenzhen Quanxinhao Co., Ltd.
SZSE:000007.SZ
4.68 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 216.388 | 220.838 | 202.546 | 45.146 | 42.021 | 42.444 | 39.644 | 38.86 | 98.961 | 198.098 | 214.349 | 312.665 | 165.34 | 143.292 | 133.311 | 158.99 | 185.308 | 193.742 | 350.588 | 135.676 | 334.488 | 227.32 | 339.715 | 52.151 | 156.357 | 310.37 | 173.76 | 120.045 | 57.481 | 106.841 | 172.965 | 139.724 | 76.579 |
Kosten van de omzet
| 169.758 | 176.734 | 161.453 | 12.552 | 13.169 | 12.999 | 12.308 | 13.138 | 21.639 | 95.179 | 73.22 | 173.288 | 34.621 | 31.695 | 29.574 | 34.72 | 50.99 | 79.4 | 202.937 | 51.14 | 163.641 | 81.179 | 225.72 | 48.118 | 104.266 | 195.768 | 101.255 | 55.199 | 47.615 | 80.242 | 125.361 | 0 | 0 |
Brutowinst
| 46.63 | 44.104 | 41.093 | 32.594 | 28.852 | 29.445 | 27.336 | 25.722 | 77.323 | 102.919 | 141.129 | 139.377 | 130.719 | 111.597 | 103.738 | 124.27 | 134.318 | 114.342 | 147.651 | 84.536 | 170.847 | 146.141 | 113.996 | 4.033 | 52.091 | 114.602 | 72.505 | 64.846 | 9.866 | 26.599 | 47.604 | 139.724 | 76.579 |
Brutowinstmarge
| 0.215 | 0.2 | 0.203 | 0.722 | 0.687 | 0.694 | 0.69 | 0.662 | 0.781 | 0.52 | 0.658 | 0.446 | 0.791 | 0.779 | 0.778 | 0.782 | 0.725 | 0.59 | 0.421 | 0.623 | 0.511 | 0.643 | 0.336 | 0.077 | 0.333 | 0.369 | 0.417 | 0.54 | 0.172 | 0.249 | 0.275 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 3.285 | 5.244 | 1.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 4.681 | 5.578 | 2.957 | 4.753 | 8.263 | 9.703 | 11.319 | 19.68 | 14.131 | 13.324 | 16.821 | 19.853 | 17.824 | 29.811 | 50.885 | 59.671 | 52.291 | 72.625 | 43.562 | 77.713 | 34.833 | 55.557 | 41.035 | 82.768 | 37.665 | 41.168 | 31.012 | 35.598 | 20.094 | 19.424 | 9.213 | 0 | 0 |
Verkoop- en marketingkosten
| 9.345 | 11.215 | 4.967 | 0.856 | 0 | 0 | 0 | 0.338 | 35.966 | 56.648 | 56.709 | 58.468 | 60.009 | 55.806 | 54.995 | 57.55 | 64.088 | 61.589 | 41.025 | 48.426 | 38.008 | 30.542 | 24.458 | 7.344 | 33.122 | 23.375 | 6.987 | 5.255 | 5.74 | 10.187 | 8.591 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 14.026 | 16.793 | 7.924 | 5.609 | 8.263 | 9.703 | 11.319 | 19.68 | 50.097 | 69.973 | 73.53 | 78.321 | 77.833 | 85.617 | 105.88 | 117.221 | 116.379 | 134.214 | 84.587 | 126.139 | 72.841 | 86.099 | 65.493 | 90.112 | 70.787 | 64.544 | 37.999 | 40.853 | 25.834 | 29.611 | 17.804 | 0 | 0 |
Overige kosten
| -6.69 | 19.156 | 18.4 | 18.487 | 18.685 | -1.92 | -4.829 | -0.845 | 2.664 | -2.874 | 6.603 | -0.57 | 0.971 | 34.318 | 85.96 | -2.161 | 12.047 | -34.204 | 8.459 | -76.668 | -11.478 | -0.083 | -10.247 | 6.113 | 12.092 | 9.172 | 10.926 | 16.309 | 11.816 | 21.442 | 10.114 | 0 | 0 |
Bedrijfskosten
| 30.258 | 35.949 | 26.325 | 24.096 | 26.948 | 30.17 | 37.264 | 50.93 | 81.224 | 108.839 | 110.133 | 114.206 | 115.975 | 116.309 | 112.82 | 124.858 | 125.804 | 144.446 | 102.494 | 133.447 | 89.535 | 97.891 | 81.688 | 90.587 | 73.302 | 69.031 | 41.553 | 42.721 | 26.814 | 30.231 | 21.02 | 0 | 0 |
Bedrijfsresultaat
| 46.092 | -3.781 | 0.45 | 84.384 | 1.904 | -199.223 | 6.651 | 91.155 | 12.617 | -28.744 | 15.778 | 9.395 | 9.621 | -10.232 | -63.712 | -62.588 | -0.952 | -68.543 | 1.444 | -86.334 | 45.165 | 30.986 | 37.806 | -178.022 | -0.217 | 44.289 | 40.003 | 19.221 | 3.796 | 27.104 | 39.477 | 139.724 | 76.579 |
Bedrijfsresultaat ratio
| 0.213 | -0.017 | 0.002 | 1.869 | 0.045 | -4.694 | 0.168 | 2.346 | 0.127 | -0.145 | 0.074 | 0.03 | 0.058 | -0.071 | -0.478 | -0.394 | -0.005 | -0.354 | 0.004 | -0.636 | 0.135 | 0.136 | 0.111 | -3.414 | -0.001 | 0.143 | 0.23 | 0.16 | 0.066 | 0.254 | 0.228 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 7.461 | -1.284 | 27.671 | -129.757 | 28.096 | -58.099 | -11.692 | 119.992 | 2.632 | -24.354 | 6.603 | -16.215 | 0.971 | 34.318 | 48.621 | -52.485 | 12.047 | -61.372 | -38.112 | -79.005 | -16.743 | -10.499 | -16.67 | -9.553 | 42.224 | 1.98 | 1.085 | 13.36 | 4.571 | 3.583 | -1.336 | -115.44 | -66.572 |
Inkomen voor belasting
| 39.402 | -5.065 | 41.902 | -121.421 | 41.238 | -201.143 | 1.822 | 90.207 | 15.249 | -31.623 | 22.381 | 8.956 | 10.592 | 24.086 | 22.173 | -64.749 | 11.095 | -105.496 | 6.309 | -165.339 | 28.423 | 20.487 | 21.137 | -178.454 | 1.486 | 46.263 | 36.419 | 32.58 | 8.367 | 30.687 | 38.142 | 24.284 | 10.007 |
Inkomen voor belasting ratio
| 0.182 | -0.023 | 0.207 | -2.689 | 0.981 | -4.739 | 0.046 | 2.321 | 0.154 | -0.16 | 0.104 | 0.029 | 0.064 | 0.168 | 0.166 | -0.407 | 0.06 | -0.545 | 0.018 | -1.219 | 0.085 | 0.09 | 0.062 | -3.422 | 0.01 | 0.149 | 0.21 | 0.271 | 0.146 | 0.287 | 0.221 | 0.174 | 0.131 |
Belastingkosten
| 2.905 | 1.264 | 1.553 | 1.618 | 19.009 | -4.943 | 1.027 | 8.639 | 2.01 | 1.76 | 3.55 | 4.521 | 2.281 | 2.386 | 1.753 | 0.259 | 2.411 | 1.022 | -3.528 | 0.8 | 12.548 | 11.926 | 8.397 | 0.14 | 0.683 | 4.735 | 2.522 | 2.305 | 0.731 | 1.301 | 5.675 | 9.772 | 2.4 |
Nettowinst
| 35.969 | -6.328 | 39.971 | -123.038 | 22.288 | -196.212 | 16.454 | 78.019 | 13.996 | -30.194 | 23.268 | 6.642 | 5.702 | 11.856 | 26.129 | -61.226 | 11.554 | -91.523 | 8.296 | -141.591 | 14.968 | 21.952 | 15.337 | -172.145 | 1.577 | 35.714 | 32.346 | 30.27 | 5.634 | 26.729 | 31.47 | 14.513 | 7.607 |
Nettowinstmarge
| 0.166 | -0.029 | 0.197 | -2.725 | 0.53 | -4.623 | 0.415 | 2.008 | 0.141 | -0.152 | 0.109 | 0.021 | 0.034 | 0.083 | 0.196 | -0.385 | 0.062 | -0.472 | 0.024 | -1.044 | 0.045 | 0.097 | 0.045 | -3.301 | 0.01 | 0.115 | 0.186 | 0.252 | 0.098 | 0.25 | 0.182 | 0.104 | 0.099 |
WPA (Winst Per Aandeel)
| 0.1 | -0.018 | 0.12 | -0.36 | 0.064 | -0.57 | 0.05 | 0.23 | 0.04 | -0.087 | 0.067 | 0.019 | 0.018 | 0.04 | 0.11 | -0.22 | 0.042 | -0.33 | 0.025 | -0.51 | 0.046 | 0.067 | 0.11 | -0.62 | -0.12 | 0.024 | 0.099 | 0.093 | 0.017 | 0.082 | 0.12 | 0.076 | 0.027 |
Verwaterde WPA
| 0.1 | -0.018 | 0.12 | -0.36 | 0.064 | -0.57 | 0.05 | 0.23 | 0.04 | -0.087 | 0.067 | 0.019 | 0.018 | 0.04 | 0.11 | -0.22 | 0.042 | -0.33 | 0.025 | -0.51 | 0.046 | 0.067 | 0.11 | -0.62 | -0.12 | 0.024 | 0.099 | 0.093 | 0.017 | 0.082 | 0.12 | 0.076 | 0.027 |
EBITDA
| 50.585 | 7.162 | 51.149 | 12.794 | 6.512 | 3.978 | -0.227 | 96.395 | 22.026 | -18.598 | 54.194 | 22.877 | 19.999 | 69.786 | 13.867 | 7.336 | 88.374 | -59.72 | 64.192 | -110.197 | 85.357 | 64.637 | 68.071 | -150.74 | 0.328 | 13.259 | 30.952 | 22.125 | -16.947 | -3.632 | 26.584 | 139.724 | 76.579 |
EBITDA ratio
| 0.155 | 0.023 | 0.042 | 1.969 | -0.985 | 4.987 | 0.353 | 2.782 | 0.215 | -0.087 | 0.226 | 0.095 | 0.121 | 0.258 | 0.104 | 0.046 | 0.479 | -0.182 | 0.183 | -0.812 | 0.255 | 0.284 | 0.132 | -2.575 | 0.011 | 0.193 | 0.178 | 0.184 | -0.295 | -0.034 | 0.154 | 1 | 1 |