Shenzhen Tagen Group Co., Ltd.
SZSE:000090.SZ
5.24 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 26,999.299 | 26,463.994 | 23,269.332 | 17,124.708 | 14,665.289 | 10,209.484 | 6,749.594 | 6,209.018 | 6,317.777 | 5,298.723 | 4,513.914 | 3,080.579 | 3,547.213 | 3,546.448 | 2,666.471 | 2,847.076 | 2,835.138 | 1,971.934 | 1,824.742 | 1,667.443 | 1,611.586 | 1,546.124 | 1,459.512 | 1,546.872 | 1,354.09 | 902.259 | 636.34 | 496.659 |
Kosten van de omzet
| 23,056.842 | 21,078.03 | 18,675.894 | 13,045.812 | 11,235.359 | 7,999.246 | 4,989.466 | 4,831.796 | 4,982.501 | 4,232.579 | 3,436.713 | 2,393.019 | 2,789.107 | 2,987.283 | 2,413.964 | 2,570.266 | 2,265.671 | 1,640.991 | 1,540.999 | 1,448.845 | 1,350.804 | 1,313.527 | 1,215.871 | 1,302.968 | 1,046.067 | 650.82 | 436.763 | 340.221 |
Brutowinst
| 3,942.457 | 5,385.964 | 4,593.438 | 4,078.896 | 3,429.93 | 2,210.238 | 1,760.128 | 1,377.221 | 1,335.277 | 1,066.144 | 1,077.201 | 687.56 | 758.106 | 559.164 | 252.507 | 276.81 | 569.467 | 330.944 | 283.743 | 218.598 | 260.782 | 232.598 | 243.641 | 243.904 | 308.023 | 251.44 | 199.577 | 156.439 |
Brutowinstmarge
| 0.146 | 0.204 | 0.197 | 0.238 | 0.234 | 0.216 | 0.261 | 0.222 | 0.211 | 0.201 | 0.239 | 0.223 | 0.214 | 0.158 | 0.095 | 0.097 | 0.201 | 0.168 | 0.155 | 0.131 | 0.162 | 0.15 | 0.167 | 0.158 | 0.227 | 0.279 | 0.314 | 0.315 |
Onderzoek- en ontwikkelingskosten
| 745.073 | 526.733 | 416.462 | 142.639 | 113.105 | 18.672 | 7.108 | 6.823 | 11.001 | 12.056 | 4.237 | 8.836 | 7.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 82.412 | 77.311 | 83.25 | 61.37 | 77.612 | 69.189 | 44.093 | 35.313 | 31.232 | 35.821 | 29.544 | 30.321 | 31.638 | 29.02 | 183.911 | 118.118 | 101.031 | 122.05 | 91.669 | 81.047 | 86.416 | 72.638 | 75.149 | 83.764 | 99.531 | 83.236 | 64.034 | 43.723 |
Verkoop- en marketingkosten
| 220.873 | 181.056 | 228.223 | 122.858 | 114.618 | 118.884 | 79.672 | 55.172 | 57.774 | 78.635 | 85.448 | 41.189 | 38.612 | 44.588 | 25.402 | 36.034 | 32.879 | 15.687 | 33.37 | 15.654 | 33.346 | 15.925 | 18.277 | 27.803 | 18.849 | 23.498 | 11.656 | 9.563 |
Verkoop-, algemene en administratieve kosten
| 303.285 | 258.367 | 311.473 | 184.228 | 192.231 | 188.073 | 123.765 | 90.485 | 89.005 | 114.456 | 114.993 | 71.509 | 70.25 | 73.608 | 209.313 | 154.152 | 133.911 | 137.737 | 125.039 | 96.701 | 119.762 | 88.563 | 93.426 | 111.567 | 118.38 | 106.734 | 75.69 | 53.286 |
Overige kosten
| 668.907 | 755.059 | 451.732 | 1,287.555 | 1,174.1 | -10.093 | -0.432 | 17.72 | 17.88 | 2.677 | 6.65 | 41.625 | 11.121 | -1.144 | 14.225 | 16.07 | -28.13 | -4.799 | -32.636 | -13.307 | 19.833 | 14.65 | 24.54 | 27.802 | 15.499 | 1.032 | 6.008 | 3.585 |
Bedrijfskosten
| 1,717.265 | 1,540.158 | 1,179.667 | 1,614.423 | 1,479.435 | 851.212 | 746.07 | 673.955 | 706.494 | 577.482 | 614.603 | 434.565 | 410.165 | 357.134 | 359.05 | 306.516 | 344.513 | 219.794 | 188.459 | 162.848 | 182.703 | 153.984 | 147.233 | 149.754 | 160.858 | 141.485 | 99.917 | 68.956 |
Bedrijfsresultaat
| 2,089.516 | 3,985.573 | 2,807.737 | 2,192.939 | 1,800.581 | 1,096.238 | 839.37 | 627.058 | 503.255 | 561.353 | 464.417 | 261.754 | 270.248 | 163.035 | 68.554 | -133.655 | 237.849 | 143 | 117.401 | 73.107 | 73.485 | 91.607 | 108.136 | 105.83 | 112.992 | 94.471 | 87.697 | 79.144 |
Bedrijfsresultaat ratio
| 0.077 | 0.151 | 0.121 | 0.128 | 0.123 | 0.107 | 0.124 | 0.101 | 0.08 | 0.106 | 0.103 | 0.085 | 0.076 | 0.046 | 0.026 | -0.047 | 0.084 | 0.073 | 0.064 | 0.044 | 0.046 | 0.059 | 0.074 | 0.068 | 0.083 | 0.105 | 0.138 | 0.159 |
Totaal overige inkomsten en kosten netto
| -94.284 | -1,213.138 | -207.703 | -147.762 | -3.543 | -223.673 | -0.721 | 35.809 | -100.07 | 2.676 | 4.904 | 41.609 | -74.275 | -1.144 | 14.026 | 14.618 | -1.199 | 15.036 | -15.667 | -2.168 | 1.776 | 0.43 | 12.29 | 13.283 | 10.977 | -2.485 | 1.472 | 0.621 |
Inkomen voor belasting
| 1,995.232 | 2,813.799 | 2,777.821 | 2,193.205 | 1,800.58 | 1,086.145 | 838.661 | 644.739 | 521.127 | 564.029 | 469.321 | 303.363 | 281.026 | 161.892 | 82.58 | -117.586 | 209.718 | 135.628 | 82.191 | 56.691 | 75.261 | 92.037 | 120.426 | 119.113 | 124.056 | 94.035 | 89.169 | 79.765 |
Inkomen voor belasting ratio
| 0.074 | 0.106 | 0.119 | 0.128 | 0.123 | 0.106 | 0.124 | 0.104 | 0.082 | 0.106 | 0.104 | 0.098 | 0.079 | 0.046 | 0.031 | -0.041 | 0.074 | 0.069 | 0.045 | 0.034 | 0.047 | 0.06 | 0.083 | 0.077 | 0.092 | 0.104 | 0.14 | 0.161 |
Belastingkosten
| 489.825 | 843.134 | 826.172 | 704.416 | 566.94 | 310.764 | 240.433 | 198.599 | 128.744 | 142.526 | 90.898 | 53.219 | 77.806 | 51.12 | 24.866 | -2.799 | 36.425 | 23.72 | 13.576 | 13.506 | 20.957 | 22.809 | 26.037 | 20.147 | 19.222 | 12.835 | 13.205 | 9.947 |
Nettowinst
| 1,517.015 | 1,951.844 | 1,933.357 | 1,486.176 | 1,236.194 | 781.578 | 601.621 | 446.518 | 392.733 | 421.477 | 378.435 | 250.144 | 203.22 | 110.771 | 57.715 | -114.787 | 173.293 | 111.908 | 68.614 | 43.185 | 53.669 | 68.665 | 93.248 | 97.104 | 104.138 | 80.681 | 75.684 | 69.537 |
Nettowinstmarge
| 0.056 | 0.074 | 0.083 | 0.087 | 0.084 | 0.077 | 0.089 | 0.072 | 0.062 | 0.08 | 0.084 | 0.081 | 0.057 | 0.031 | 0.022 | -0.04 | 0.061 | 0.057 | 0.038 | 0.026 | 0.033 | 0.044 | 0.064 | 0.063 | 0.077 | 0.089 | 0.119 | 0.14 |
WPA (Winst Per Aandeel)
| 0.74 | 1.04 | 1.03 | 0.74 | 0.6 | 0.42 | 0.32 | 0.24 | 0.33 | 0.35 | 0.31 | 0.21 | 0.17 | 0.091 | 0.048 | -0.095 | 0.12 | 0.13 | 0.074 | 0.047 | 0.058 | 0.074 | 0.1 | 0.1 | 0.11 | 0.067 | 0.063 | 0.058 |
Verwaterde WPA
| 0.74 | 1.04 | 1.03 | 0.74 | 0.6 | 0.42 | 0.32 | 0.24 | 0.33 | 0.35 | 0.31 | 0.21 | 0.17 | 0.091 | 0.048 | -0.095 | 0.12 | 0.13 | 0.074 | 0.047 | 0.058 | 0.074 | 0.1 | 0.1 | 0.11 | 0.067 | 0.063 | 0.058 |
EBITDA
| 2,765.854 | 3,624.306 | 3,373.32 | 2,589.284 | 2,190.907 | 1,543.348 | 1,193.562 | 942.788 | 734.034 | 722.332 | 567.723 | 420.345 | 456.114 | 263.618 | 162.783 | -16.184 | 241.014 | 219.127 | 150.626 | 110.188 | 141.434 | 153.034 | 183.468 | 191.535 | 224.329 | 174.53 | 99.661 | 87.482 |
EBITDA ratio
| 0.102 | 0.164 | 0.163 | 0.157 | 0.154 | 0.151 | 0.185 | 0.151 | 0.116 | 0.138 | 0.124 | 0.138 | 0.129 | 0.084 | 0.061 | 0.041 | 0.105 | 0.111 | 0.083 | 0.066 | 0.088 | 0.099 | 0.126 | 0.124 | 0.166 | 0.167 | 0.157 | 0.176 |