XJ Electric Co., Ltd. (000400.SZ) - Winst- en verliesrekening

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000400.SZ
Financiële Gegevens

17.18 (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
Omzet Numbers are in millions	16,980.725	14,917.449	11,990.697	11,191.202	10,156.083	8,216.559	10,330.721	9,607.01	7,346.3	8,359.194	7,154.626	6,611.806	4,362.305	3,855.526	3,039.605	2,601.379	2,454.63	2,001.468	1,826.788	1,702.168	1,526.811	1,288.058	1,221.713	979.395	740.023	451.9	354.063	337.181	285.043	284.035
Kosten van de omzet Numbers are in millions	14,152.2	12,077.476	9,522.419	8,932.761	8,323.848	6,785.686	8,200.3	7,371.489	5,292.128	5,485.494	5,236.295	4,842.365	2,935.043	2,746.927	2,054.803	1,811.763	1,704.795	1,335.77	1,360.092	1,168.773	988.608	858.25	739.464	557.765	389.729	261.903	201.969	168.406	147.588	163.132
Brutowinst Numbers are in millions	2,828.525	2,839.973	2,468.278	2,258.441	1,832.235	1,430.872	2,130.421	2,235.521	2,054.173	2,873.7	1,918.331	1,769.441	1,427.262	1,108.599	984.802	789.616	749.835	665.697	466.696	533.395	538.203	429.808	482.249	421.629	350.294	189.997	152.094	168.775	137.454	120.904
Brutowinstmarge Numbers are in millions	0.167	0.19	0.206	0.202	0.18	0.174	0.206	0.233	0.28	0.344	0.268	0.268	0.327	0.288	0.324	0.304	0.305	0.333	0.255	0.313	0.353	0.334	0.395	0.43	0.473	0.42	0.43	0.501	0.482	0.426
Onderzoek- en ontwikkelingskosten Numbers are in millions	703.237	735.312	677.422	511.964	422.518	335.027	330.708	258.178	232.817	430.095	303.256	301.9	242.977	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	109.475	73.946	94.604	65.429	89.743	75.908	73.69	71.914	66.618	70.693	70.58	114.09	106.359	388.663	314.102	249.154	222.332	186.57	135.726	194.501	172.806	173.468	143.734	90.363	68.33	37.263	33.76	55.845	41.903	37.988
Verkoop- en marketingkosten Numbers are in millions	491.618	427.671	388.534	379.308	374.681	345.826	360.266	447.588	405.371	505.547	450.051	376.286	418.756	373.855	293.28	210.817	198.599	175.674	122.53	120.853	91.865	62.495	93.206	70.936	41.289	25.838	30.61	32.624	19.277	11.906
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,140.331	501.616	483.138	444.737	464.424	421.734	433.956	519.502	471.989	576.239	520.631	490.377	525.115	762.518	607.382	459.971	420.931	362.244	258.256	315.354	264.671	235.962	236.94	161.3	109.619	63.101	64.369	88.469	61.18	49.894
Overige kosten Numbers are in millions	88.151	466.692	378.947	382.841	265.249	16.417	4.089	118.536	144.403	75.233	145.575	141.92	54.31	88.88	53.859	38.998	40.231	64.607	65.21	48.213	42.6	24.18	3.174	2.382	7.977	31.675	7.72	8.2	18.406	16.935
Bedrijfskosten Numbers are in millions	1,755.418	1,703.62	1,539.507	1,339.542	1,152.191	1,068.205	1,062.017	1,118.987	1,028.395	1,348.07	1,089.112	1,092.044	1,005.322	786.12	631.759	472.821	431.189	369.905	264.388	321.683	272.39	242.758	244.187	167.108	114.81	65.951	66.639	91.6	63.686	52.111
Bedrijfsresultaat Numbers are in millions	1,073.107	1,072.193	924.132	888.084	550.917	308.415	788.648	967.05	785.509	1,321.223	746.384	535.509	309.458	201.698	219.777	106.531	175.451	181.44	144.193	169.62	260.025	175.716	210.891	242.588	228.832	129.702	100.479	76.186	61.525	59.171
Bedrijfsresultaat ratio Numbers are in millions	0.063	0.072	0.077	0.079	0.054	0.038	0.076	0.101	0.107	0.158	0.104	0.081	0.071	0.052	0.072	0.041	0.071	0.091	0.079	0.1	0.17	0.136	0.173	0.248	0.309	0.287	0.284	0.226	0.216	0.208
Totaal overige inkomsten en kosten netto Numbers are in millions	161.089	12.908	37.167	19.42	8.004	-37.835	-275.667	-31.243	-95.962	-130.159	57.234	-5.083	-58.172	-31.901	-79.408	-171.265	-102.964	-109.725	-71.881	-42.323	-33.051	-34.948	-35.227	-13.487	-13.689	21.38	16.707	-9.772	1.971	5.346
Inkomen voor belasting Numbers are in millions	1,234.196	1,085.101	961.299	907.504	558.921	324.832	792.737	1,085.291	929.816	1,395.471	886.453	672.314	363.768	290.578	273.636	145.529	215.682	216.057	169.915	193.611	267.694	175.999	208.45	243.002	229.302	153.402	105.18	75.895	77.835	75.123
Inkomen voor belasting ratio Numbers are in millions	0.073	0.073	0.08	0.081	0.055	0.04	0.077	0.113	0.127	0.167	0.124	0.102	0.083	0.075	0.09	0.056	0.088	0.108	0.093	0.114	0.175	0.137	0.171	0.248	0.31	0.339	0.297	0.225	0.273	0.264
Belastingkosten Numbers are in millions	49.247	115.638	104.17	104.874	64.461	51.123	110.948	144.804	123.955	106.204	116.28	102.778	59.585	43.359	43.118	42.695	51.539	37.226	9.007	17.139	66.967	17.716	37.31	34.98	34.25	42.9	15.476	10.773	20.305	19.632
Nettowinst Numbers are in millions	1,005.385	785.264	724.373	715.964	426.316	199.661	613.777	868.925	720.637	1,062.278	522.912	332.016	156.503	146.672	130.198	38.207	115.985	127.945	116.84	144.028	168.772	151.185	170.901	201.165	193.037	110.501	89.704	65.122	57.53	55.491
Nettowinstmarge Numbers are in millions	0.059	0.053	0.06	0.064	0.042	0.024	0.059	0.09	0.098	0.127	0.073	0.05	0.036	0.038	0.043	0.015	0.047	0.064	0.064	0.085	0.111	0.117	0.14	0.205	0.261	0.245	0.253	0.193	0.202	0.195
WPA (Winst Per Aandeel) Numbers are in millions	1	0.75	0.72	0.71	0.47	0.2	0.61	0.86	0.71	1.06	0.77	0.45	0.21	0.2	0.18	0.052	0.16	0.18	0.16	0.15	0.17	0.16	0.18	0.2	0.2	0.12	0.11	0.088	0.078	0.075
Verwaterde WPA Numbers are in millions	1	0.75	0.72	0.71	0.47	0.2	0.61	0.86	0.71	1.06	0.77	0.45	0.21	0.2	0.18	0.052	0.16	0.18	0.16	0.15	0.17	0.16	0.18	0.2	0.2	0.12	0.11	0.088	0.078	0.075
EBITDA Numbers are in millions	1,397.704	1,486.634	1,276.968	1,188.009	881.514	559.478	1,221.993	1,362.712	1,281.842	1,712.478	1,094.026	952.967	580.555	503.32	492.646	450.23	455.293	430.131	315.825	340.077	367.511	265.399	286.474	291.788	252.458	131.912	85.455	77.175	73.769	68.793
EBITDA ratio Numbers are in millions	0.082	0.1	0.106	0.106	0.087	0.068	0.118	0.142	0.174	0.205	0.153	0.144	0.133	0.131	0.162	0.173	0.185	0.215	0.173	0.2	0.241	0.206	0.234	0.298	0.341	0.292	0.241	0.229	0.259	0.242

XJ Electric Co., Ltd.

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