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China Fangda Group Co., Ltd.
SZSE:000055.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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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)
| 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
| 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
| 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
| 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 |