China Fangda Group Co., Ltd. (000055.SZ) - Winst- en verliesrekening

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000055.SZ
Financiële Gegevens

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
Omzet Numbers are in millions	4,292.205	3,846.976	3,557.724	2,979.296	3,005.75	3,048.68	2,947.471	4,203.866	2,550.467	1,938.324	1,747.621	1,397.901	1,348.776	1,161.933	912.979	784.721	640.247	671.359	606.499	623.579	514.003	437.474	406.957	431.493	453.91	500.682	404.949	327.133	130.688
Kosten van de omzet Numbers are in millions	3,404.642	2,917.754	2,761.301	2,408.428	2,169.176	2,337.948	1,998.239	2,595.17	2,171.524	1,590.837	1,425.369	1,145.067	1,087.993	955.678	749.103	645.609	536.294	591.062	551.117	502.241	421.682	380.237	292.432	303.659	334.064	303.67	260.497	240.965	88.72
Brutowinst Numbers are in millions	887.562	929.222	796.424	570.868	836.573	710.732	949.232	1,608.696	378.943	347.488	322.252	252.835	260.784	206.255	163.876	139.111	103.953	80.296	55.382	121.338	92.321	57.237	114.525	127.833	119.845	197.012	144.452	86.168	41.968
Brutowinstmarge Numbers are in millions	0.207	0.242	0.224	0.192	0.278	0.233	0.322	0.383	0.149	0.179	0.184	0.181	0.193	0.178	0.179	0.177	0.162	0.12	0.091	0.195	0.18	0.131	0.281	0.296	0.264	0.393	0.357	0.263	0.321
Onderzoek- en ontwikkelingskosten Numbers are in millions	180.071	161.813	152.974	141.612	59.755	19.854	17.997	22.757	15.984	16.901	9.671	4.596	2.744	2.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	41.787	28.299	45.068	30.63	31.056	28.691	27.524	29.257	26.853	26.869	23.076	24.395	27.285	24.855	68.631	64.418	64.75	54.088	78.451	69.06	42.77	194.511	51.569	35.045	36.926	26.958	14.249	11.269	7.157
Verkoop- en marketingkosten Numbers are in millions	58.489	54.97	59.878	39.304	57.584	49.834	61.064	59.273	75.265	44.684	37.383	35.115	29.318	31.891	23.714	23.964	21.127	21.942	26.671	32.447	24.949	22.208	17.105	14.305	12.084	10.023	6.92	4.099	3.06
Verkoop-, algemene en administratieve kosten Numbers are in millions	100.276	83.27	104.946	69.934	88.64	78.525	88.588	88.53	102.118	71.554	60.459	59.51	56.603	56.747	92.345	88.382	85.877	76.03	105.123	101.507	67.719	216.72	68.673	49.35	49.01	36.981	21.169	15.369	10.217
Overige kosten Numbers are in millions	1.263	181.883	182.669	-126.598	193.735	-2.874	2.681	14.359	12.008	7.367	6.869	8.375	10.688	18.818	2.693	-2.949	17.874	35.205	23.018	16.043	7.942	0.2	12.84	11.435	15.403	12.26	22.381	34.284	13.641
Bedrijfskosten Numbers are in millions	436.475	426.965	440.589	84.948	342.129	356.691	399.088	606.033	271.596	220.125	187.91	181.696	161.68	144.617	115.402	108.605	100.861	87.277	117.65	115.192	78.48	226.954	75.81	56.595	58.707	49.019	31.146	18.866	11.912
Bedrijfsresultaat Numbers are in millions	316.514	526.224	378.977	501.941	418.142	2,969.965	1,424.533	848.594	91.991	104.525	94.399	11.392	70.9	49.638	43.19	19.463	5.977	-12.144	-67.417	3.776	11.431	-177.305	36.083	69.1	58.903	153.462	119.215	81.806	28.693
Bedrijfsresultaat ratio Numbers are in millions	0.074	0.137	0.107	0.168	0.139	0.974	0.483	0.202	0.036	0.054	0.054	0.008	0.053	0.043	0.047	0.025	0.009	-0.018	-0.111	0.006	0.022	-0.405	0.089	0.16	0.13	0.307	0.294	0.25	0.22
Totaal overige inkomsten en kosten netto Numbers are in millions	1.263	-198.994	-111.093	-35.042	-1.109	2,615.79	874.699	-142.687	-3.922	-17.18	-33.691	-51.592	-19.943	6.017	-3.366	-14.195	20.759	-1.705	-10.256	-15.681	-7.215	-7.533	9.627	9.218	12.909	14.547	27.228	48.688	11.079
Inkomen voor belasting Numbers are in millions	317.776	327.229	267.884	466.899	417.033	2,969.831	1,424.843	859.976	103.425	110.183	100.651	19.547	79.16	67.655	45.108	16.312	23.851	7.187	-58.462	5.142	12.999	-177.177	48.633	80.496	74.177	164.131	141.065	116.041	41.735
Inkomen voor belasting ratio Numbers are in millions	0.074	0.085	0.075	0.157	0.139	0.974	0.483	0.205	0.041	0.057	0.058	0.014	0.059	0.058	0.049	0.021	0.037	0.011	-0.096	0.008	0.025	-0.405	0.12	0.187	0.163	0.328	0.348	0.355	0.319
Belastingkosten Numbers are in millions	40.817	41.075	41.086	85.122	70.272	723.667	273.795	203.985	35.21	17.494	19.25	13.104	19.78	19.369	8.171	-2.91	0.352	20.161	6.53	5.18	-0.13	0.053	9.384	7.948	4.798	11.53	10.679	8.689	-1.963
Nettowinst Numbers are in millions	272.758	282.934	222.168	389.344	347.771	2,246.165	1,144.404	697.956	107.272	96.998	85.677	24.948	65.504	55.063	44.053	23.261	24.386	7.987	-58.366	3.267	10.58	-173.383	36.148	69.3	66.487	148.589	128.902	107.259	41.735
Nettowinstmarge Numbers are in millions	0.064	0.074	0.062	0.131	0.116	0.737	0.388	0.166	0.042	0.05	0.049	0.018	0.049	0.047	0.048	0.03	0.038	0.012	-0.096	0.005	0.021	-0.396	0.089	0.161	0.146	0.297	0.318	0.328	0.319
WPA (Winst Per Aandeel) Numbers are in millions	0.25	0.26	0.21	0.35	0.31	1.91	0.97	0.6	0.14	0.13	0.11	0.03	0.09	0.08	0.067	0.02	0.024	0.021	-0.061	0.002	0.006	-0.18	0.025	0.047	0.045	0.1	0.088	0.085	0.038
Verwaterde WPA Numbers are in millions	0.25	0.26	0.21	0.35	0.31	1.91	0.97	0.6	0.14	0.13	0.11	0.03	0.09	0.08	0.067	0.02	0.024	0.021	-0.061	0.002	0.006	-0.18	0.025	0.047	0.045	0.1	0.088	0.085	0.038
EBITDA Numbers are in millions	506.173	573.897	417.028	502.876	570.719	3,317.002	1,579.055	1,136.564	240.684	202.958	187.397	121.742	145.747	117.803	100.844	81.516	90.505	62.934	-13.345	51.698	54.034	-137.355	81.285	117.227	85.991	163.002	113.306	67.302	30.056
EBITDA ratio Numbers are in millions	0.118	0.149	0.117	0.169	0.19	1.088	0.536	0.27	0.094	0.105	0.107	0.087	0.108	0.101	0.11	0.104	0.141	0.094	-0.022	0.083	0.105	-0.314	0.2	0.272	0.189	0.326	0.28	0.206	0.23

China Fangda Group Co., Ltd.

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