Grandjoy Holdings Group Co., Ltd.

SZSE:000031.SZ

3.44 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991
Omzet 36,783.24839,578.69242,614.49738,445.28433,786.62314,119.57514,042.35618,025.19113,499.5439,040.83310,178.647,944.895,541.0732,113.5732,013.541,086.846823.77345.795365.548344.811330.851411.921312.453313.73311.822378.961422.662418.388375.778321.436281.529174.076118.233
Kosten van de omzet 30,645.11630,056.51130,922.57926,356.74219,866.0378,117.7878,941.25511,848.9839,929.3035,633.8097,099.0875,602.5213,291.361,122.2851,288.976483.846305.569154.262181.854158.164147.127211.022140.636174.978188.384209.283261.48244.061191.931175.576161.64400
Brutowinst 6,138.1329,522.18111,691.91912,088.54213,920.5866,001.7895,101.1016,176.2083,570.243,407.0243,079.5532,342.3692,249.713991.288724.564603.001518.201191.533183.694186.646183.724200.899171.817138.752123.438169.678161.182174.327183.847145.86119.885174.076118.233
Brutowinstmarge 0.1670.2410.2740.3140.4120.4250.3630.3430.2640.3770.3030.2950.4060.4690.360.5550.6290.5540.5030.5410.5550.4880.550.4420.3960.4480.3810.4170.4890.4540.42611
Onderzoek- en ontwikkelingskosten 4.73714.55814.54319.03400000000000000000000000000000
Algemene en administratieve kosten 475.964398.743435.498481.677562.735247.194156.772184.324110.87118.567101.681110.596109.7390.814175.773166.103145.4991.15779.69373.70565.165102.14180.40685.621136.38110.081102.47981.3986.61782.71553.31300
Verkoop- en marketingkosten 1,575.951,554.5161,420.9161,093.3131,344.234514.704532.158541.012496.414486.9424.219335.197252.737118.2345.98956.77525.7931.7240.7841.5642.5297.5897.4646.78617.3625.71310.9138.3314.886.335.16800
Verkoop-, algemene en administratieve kosten 2,051.9141,953.2591,856.4141,574.991,906.97761.898688.929725.336607.284605.467525.9445.793362.466209.044221.761222.877171.28292.88180.47775.26967.695109.72987.8792.407153.739135.794113.39289.72191.49789.04558.48100
Overige kosten 02,542.2732,725.9644,018.9074,641.737-1.4443.34512.38429.7989.5473.399-5.4917.2757.4630.141-2.303-1.53311.6796.9199.85811.7884.535.2557.907-8.6413.5517.4918.59325.02920.237.83200
Bedrijfskosten 6,638.0884,510.094,596.9215,612.9316,548.7072,603.2832,210.283,430.0212,337.5711,955.5041,771.0041,363.2781,242.848645.806403.764393.591312.118103.7391.24985.08777.117124.0997.204101.461159.948145.232119.824102.688102.202100.77166.69700
Bedrijfsresultaat 3,098.093,761.7246,491.8646,705.0428,760.2572,858.7252,391.452,224.0471,386.2031,397.1371,224.6061,009.5361,065.486737.651449.807207.999557.116194.723130.336125.578109.529100.78391.87136.364-105.04440.77752.073144.346114.419113.706113.3174.076118.233
Bedrijfsresultaat ratio 0.0840.0950.1520.1740.2590.2020.170.1230.1030.1550.120.1270.1920.3490.2230.1910.6760.5630.3570.3640.3310.2450.2940.116-0.3370.1080.1230.3450.3040.3540.40211
Totaal overige inkomsten en kosten netto 2.703-4,193.186-2,216.813-1,181.356-1,125.32764.958-196.67-459.302-175.746-117.813-234.551-48.338-64.159182.927186.883-6.545351.56113.4832.901-0.3972.779-2.8210.4862.418-3.796-1.834-3.31512.2415.66713.1434.496-95.371-75.917
Inkomen voor belasting 3,100.794-431.4632,920.6823,124.8136,005.3132,857.2812,394.7952,234.1321,400.531,406.2281,226.4351,003.8061,072.613744.98449.837201.455554.302195.55131.93125.18112.30997.96192.35738.781-118.37538.94454.289156.587130.086126.849117.79778.70542.316
Inkomen voor belasting ratio 0.084-0.0110.0690.0810.1780.2020.1710.1240.1040.1560.120.1260.1940.3520.2230.1850.6730.5660.3610.3630.3390.2380.2960.124-0.380.1030.1280.3740.3460.3950.4180.4520.358
Belastingkosten 2,979.4431,791.1832,153.2582,002.1092,299.949852.917659.956900.673399.308503.42307.248323.331340.053190.38273.94163.27585.23412.53710.62512.56313.51212.12114.0957.6316.59.90418.0315.96113.77611.20812.08410.3657.742
Nettowinst -1,465.395-2,222.645767.4241,122.7043,705.3631,388.769945.331720.154721.812598.526534.57514.933421.996463.975373.517142.017465.939174.428113.074100.36885.11269.44258.44920.401-116.49226.44224.587140.798101.654104.51991.58268.3434.574
Nettowinstmarge -0.04-0.0560.0180.0290.110.0980.0670.040.0530.0660.0530.0650.0760.220.1860.1310.5660.5040.3090.2910.2570.1690.1870.065-0.3740.070.0580.3370.2710.3250.3250.3930.292
WPA (Winst Per Aandeel) -0.34-0.520.180.260.940.360.520.40.360.330.290.280.230.320.250.080.30.120.0640.0570.0480.0390.0330.013-0.0760.0050.0110.090.0650.0670.0590.0450.023
Verwaterde WPA -0.34-0.520.180.260.940.360.520.40.360.330.290.280.230.320.250.080.30.120.0640.0570.0480.0390.0330.013-0.0760.0050.0110.090.0650.0670.0590.0450.023
EBITDA 2,458.345,306.7657,897.1428,030.39910,110.5997,363.3743,623.3193,142.0382,005.9391,298.2921,413.4751,059.6331,533.4781,168.692591.664347.808704.767291.443224.388205.46179.589170.684154.759102.9799.48266.22939.94671.63981.64545.08953.188174.076118.233
EBITDA ratio 0.0670.1340.1850.2090.2990.3080.2580.1740.1750.2420.180.190.2770.5530.2940.3580.860.8570.6140.5960.5430.4140.4950.3280.1110.1750.0980.1710.2170.140.18911