CSG Holding Co., Ltd. (000012.SZ) - Winst- en verliesrekening

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000012.SZ
Financiële Gegevens

5.27 (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 Numbers are in millions	18,036.486	15,198.707	13,629.034	10,671.253	10,472.028	10,609.963	10,879.401	8,974.083	7,430.889	7,044.503	7,733.796	6,994.358	8,270.732	7,743.942	5,279.1	4,273.376	4,187.963	2,951.599	2,302.017	1,881.959	1,329.818	1,055.402	1,040.998	1,116.434	977.656	754.108	729.629	725.108	716.68	671.563	462.175	210.953	111.25
Kosten van de omzet Numbers are in millions	14,331.052	11,006.795	8,849.488	7,444.466	7,743.13	8,120.482	8,216.358	6,562.214	5,824.793	5,323.219	5,501.301	5,355.803	5,664.563	4,943.64	3,435.575	2,994.468	2,909.573	2,006.282	1,562.329	1,241.576	846.372	648.275	662.588	699.354	701.4	501.031	449.136	444.534	472.654	417.567	231.849	0	0
Brutowinst Numbers are in millions	3,705.435	4,191.912	4,779.546	3,226.788	2,728.898	2,489.481	2,663.042	2,411.869	1,606.096	1,721.283	2,232.495	1,638.555	2,606.169	2,800.302	1,843.525	1,278.907	1,278.39	945.317	739.688	640.382	483.446	407.127	378.411	417.08	276.256	253.077	280.492	280.575	244.025	253.997	230.326	210.953	111.25
Brutowinstmarge Numbers are in millions	0.205	0.276	0.351	0.302	0.261	0.235	0.245	0.269	0.216	0.244	0.289	0.234	0.315	0.362	0.349	0.299	0.305	0.32	0.321	0.34	0.364	0.386	0.364	0.374	0.283	0.336	0.384	0.387	0.34	0.378	0.498	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	739.302	644.147	511.739	404.842	366.871	338.792	330.677	285.129	231.328	182.975	179.879	91.17	139.709	64.523	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	166.479	149.786	162.445	188.676	131.696	160.32	163.934	103.948	93.662	62.661	91.156	109.025	114.606	108.247	419.964	332.446	292.019	220.947	120.158	82.516	115.605	117.21	122.981	135.171	135.544	112.61	86.801	86.609	79.241	59.155	32.194	0	0
Verkoop- en marketingkosten Numbers are in millions	317.702	313.755	270.695	233.919	389.269	354.983	336.132	301.815	283.369	265.72	267.395	234.822	255.325	265.636	242.212	220.181	251.277	196.442	162.52	122.291	108.029	90.141	72.769	71.688	76.088	52.77	46.781	39.708	33.46	32.1	16.826	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,014.58	463.541	433.14	422.595	520.966	515.304	500.065	405.763	377.031	328.381	358.55	343.847	369.932	373.883	662.176	552.627	543.296	417.389	282.678	204.807	223.634	207.351	195.75	206.859	211.633	165.38	133.582	126.317	112.702	91.255	49.02	0	0
Overige kosten Numbers are in millions	-28.151	516.259	632.351	500.638	402.577	12.317	15.61	84.635	117.157	26.935	205.361	114.193	139.912	56.696	26.777	41.099	11.03	11.586	-3.707	3.968	-1.452	13.226	3.344	15.291	19.464	34.644	21.814	38.675	48.161	28.475	1.827	0	0
Bedrijfskosten Numbers are in millions	1,782.033	1,623.947	1,577.229	1,328.076	1,290.414	1,470.797	1,295.644	1,171.564	994.63	896.656	986.576	808.608	924.722	828.579	667.307	557.781	555.12	423.832	286.682	218.975	228.163	209.968	197.93	208.536	215.848	169.165	138.607	134.276	118.551	99.022	66.985	0	0
Bedrijfsresultaat Numbers are in millions	1,923.401	2,263.25	3,243.314	2,124.389	1,466.047	532.28	980.697	864.934	616.93	810.545	1,870.608	346.468	1,501.575	1,833.11	1,072.791	465.506	642.983	440.637	412.865	397.044	237.097	179.83	155.986	167.082	-179.112	8.712	123.131	159.901	149.626	185.977	190.738	210.953	111.25
Bedrijfsresultaat ratio Numbers are in millions	0.107	0.149	0.238	0.199	0.14	0.05	0.09	0.096	0.083	0.115	0.242	0.05	0.182	0.237	0.203	0.109	0.154	0.149	0.179	0.211	0.178	0.17	0.15	0.15	-0.183	0.012	0.169	0.221	0.209	0.277	0.413	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-291.205	15.625	-1,325.911	-1,018.698	-803.94	-474.087	-371.092	-284.197	122.187	73.235	689.259	-371.375	-43.467	-106.376	-187.153	-219.091	-88.803	-84.746	-50.793	-23.529	-21.185	-9.812	-28.329	-35.063	-224.61	-43.999	-3.092	44.973	29.139	50.929	27	-129.058	-76.123
Inkomen voor belasting Numbers are in millions	1,632.196	2,278.875	1,917.402	1,105.691	662.107	544.597	996.307	956.109	733.653	897.862	1,935.179	458.573	1,637.98	1,865.347	989.065	502.035	634.467	444.481	405.685	399.445	234.871	190.202	155.741	177.927	-161.925	41.634	141.87	194.923	176.2	210.178	191.453	81.896	35.127
Inkomen voor belasting ratio Numbers are in millions	0.09	0.15	0.141	0.104	0.063	0.051	0.092	0.107	0.099	0.127	0.25	0.066	0.198	0.241	0.187	0.117	0.151	0.151	0.176	0.212	0.177	0.18	0.15	0.159	-0.166	0.055	0.194	0.269	0.246	0.313	0.414	0.388	0.316
Belastingkosten Numbers are in millions	85.761	235.488	356.154	293.738	101.687	72.388	167.671	151.882	93.821	43.818	259.864	88.766	300.464	268.388	74.455	1.804	67.212	30.585	26.997	30.571	17.663	13.185	3.472	6.392	3.568	10.754	16.128	16.433	11.557	14.774	14.509	6.855	3.225
Nettowinst Numbers are in millions	1,655.614	2,037.203	1,526.393	779.326	536.431	452.966	825.388	797.722	624.753	787.933	1,535.93	274.746	1,178.229	1,455.209	831.944	420.08	431.485	332.112	316.412	339.017	203.91	163.311	151.297	164.229	-169.701	15.744	103.166	153.038	134.672	161.144	141.643	60.698	25.497
Nettowinstmarge Numbers are in millions	0.092	0.134	0.112	0.073	0.051	0.043	0.076	0.089	0.084	0.112	0.199	0.039	0.142	0.188	0.158	0.098	0.103	0.113	0.137	0.18	0.153	0.155	0.145	0.147	-0.174	0.021	0.141	0.211	0.188	0.24	0.306	0.288	0.229
WPA (Winst Per Aandeel) Numbers are in millions	0.54	0.66	0.5	0.25	0.17	0.14	0.27	0.26	0.18	0.29	0.51	0.089	0.39	0.48	0.27	0.14	0.17	0.13	0.13	0.11	0.068	0.054	0.05	0.06	-0.065	0.005	0.033	0.057	0.054	0.065	0.057	0.033	0.01
Verwaterde WPA Numbers are in millions	0.54	0.66	0.5	0.25	0.17	0.14	0.26	0.26	0.18	0.29	0.51	0.089	0.39	0.48	0.27	0.14	0.17	0.13	0.13	0.11	0.068	0.054	0.05	0.06	-0.065	0.005	0.033	0.057	0.054	0.065	0.057	0.033	0.01
EBITDA Numbers are in millions	3,177.352	3,678.986	4,198.88	3,046.101	2,437.108	2,099.728	2,383.439	1,954.504	1,816.028	1,895.52	3,073.314	1,633.509	2,463.482	2,660.903	1,686.917	1,250.41	1,173.695	799.227	709.214	593.956	388	320.025	303.124	349.858	361.129	195.026	141.885	146.298	125.474	154.975	163.341	210.953	111.25
EBITDA ratio Numbers are in millions	0.176	0.242	0.308	0.285	0.233	0.198	0.219	0.218	0.244	0.269	0.397	0.234	0.298	0.344	0.32	0.293	0.28	0.271	0.308	0.316	0.292	0.303	0.291	0.313	0.369	0.259	0.194	0.202	0.175	0.231	0.353	1	1

CSG Holding Co., Ltd.

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