Sichuan Xinjinlu Group Co., Ltd.

SZSE:000510.SZ

4.69 (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 2,589.3043,038.8212,978.12,206.9632,319.0652,069.3911,728.1491,534.1541,620.0892,052.1872,005.5382,172.6652,587.1482,702.562,283.9512,018.1342,209.4832,522.7272,298.441,971.4111,473.56941.09633.963511.003344.3321.904485.594486.382418.763324.947205.55378.81959.099
Kosten van de omzet 2,408.8132,624.1512,187.0231,854.7142,009.0261,719.8281,432.2461,272.5851,530.4871,979.2832,002.4392,133.0952,505.4962,438.3122,078.2011,838.7981,867.4162,024.4981,837.5861,484.5491,055.629650.261483.752373.01299.474323.617395.033380.028336.838261.064147.6355.97140.118
Brutowinst 180.492414.669791.078352.249310.039349.563295.903261.56989.60272.9043.09839.5781.652264.248205.75179.336342.067498.229460.854486.862417.932290.829150.211137.99344.827-1.71390.561106.35481.92563.88357.92322.84818.982
Brutowinstmarge 0.070.1360.2660.160.1340.1690.1710.170.0550.0360.0020.0180.0320.0980.090.0890.1550.1970.2010.2470.2840.3090.2370.270.13-0.0050.1860.2190.1960.1970.2820.290.321
Onderzoek- en ontwikkelingskosten 56.39149.9949.47724.2124.7590.2440.1646.0551.153.9876.8448.1066.20500000000000000000000
Algemene en administratieve kosten 46.742101.61146.25231.86729.70121.0121.07416.76620.62127.4924.96625.49129.24847.90286.19598.74669.84123.597126.293141.942115.21865.27336.15832.85827.44283.81819.38422.57519.34917.10416.474.7864.44
Verkoop- en marketingkosten 8.54911.1458.3446.41534.24132.4549.96247.53763.24733.5928.72329.89529.87932.98342.5935.97440.1194.47285.02182.36470.53333.68314.2528.9388.1596.8218.1966.8065.544.1253.9081.1661.58
Verkoop-, algemene en administratieve kosten 55.291112.75654.59638.28263.94353.4671.03564.30483.86861.08153.68955.38659.12780.885128.784134.72109.95218.07211.313224.306185.75198.95650.40941.79635.60190.6427.5829.38224.88821.22820.3775.9536.02
Overige kosten -11.994175.483223.838180.852152.863-4.305-17.25311.45786.58340.48522.149107.60315.77613.93221.3440.263-18.513-12.1688.461.611-5.5674.64512.1490.30.668-8.62920.6351.0152.3942.9521.8092.0990.881
Bedrijfskosten 295.621338.228327.911243.347221.564213.316220.289192.299195.947171.238173.278157.976154.644186.389156.035145.047127.193297.043278.599284.819233.952141.11769.12146.1837.87591.91129.44331.61527.11622.1233.85714.69313.145
Bedrijfsresultaat -159.46893.478435.892121.35870.545109.60759.78747.311-65.499-183.785-211.485-102.145-127.49870.428-9.053-61.624115.618119.729114.87149.637131.194120.28388.32783.0722.262-111.85461.37782.52853.31248.04936.0286.314.978
Bedrijfsresultaat ratio -0.0620.0310.1460.0550.030.0530.0350.031-0.04-0.09-0.105-0.047-0.0490.026-0.004-0.0310.0520.0470.050.0760.0890.1280.1390.1630.007-0.3470.1260.170.1270.1480.1750.080.084
Totaal overige inkomsten en kosten netto -11.994-42.678-3.286-14.347-3.962-30.945-33.081-14.983127.053-47.904-19.842123.097-39.5396.126-41.344-100.45-117.768-100.799-73.636-62.846-54.717-36.2743.906-11.032-5.676-28.86118.9657.8850.0267.61412.908-0.309-0.483
Inkomen voor belasting -171.46250.8432.606107.01166.583105.30242.53454.28720.708-146.238-190.0214.691-112.53183.9858.371-66.16197.106103.974115.975145.223127.445119.18392.73682.0762.102-121.48481.04883.08455.2750.18937.4058.1275.606
Inkomen voor belasting ratio -0.0660.0170.1450.0480.0290.0510.0250.0350.013-0.071-0.0950.002-0.0430.0310.004-0.0330.0440.0410.050.0740.0860.1270.1460.1610.006-0.3770.1670.1710.1320.1540.1820.1030.095
Belastingkosten 6.44437.546129.08831.5841.8522.4360.246-0.03414.1710.0211.1350.3683.3430.8370.903-0.96615.09333.87231.32712.10816.4915.546-1.5462.904-0.855-2.55510.398.827.7796.7935.5721.2411.99
Nettowinst -176.64312.999299.53471.53762.013100.10267.52458.07514.058-147.274-173.71715.994-115.87881.3725.668-63.98881.73669.89880.232122.229105.538100.11594.05482.072.071-119.9374.69274.28146.29441.79231.6416.9383.616
Nettowinstmarge -0.0680.0040.1010.0320.0270.0480.0390.0380.009-0.072-0.0870.007-0.0450.030.002-0.0320.0370.0280.0350.0620.0720.1060.1480.1610.006-0.3730.1540.1530.1110.1290.1540.0880.061
WPA (Winst Per Aandeel) -0.290.0220.490.120.10.160.110.0950.023-0.24-0.290.026-0.190.130.009-0.110.140.120.130.20.170.160.150.130.001-0.190.0880.150.0930.0930.070.0110.006
Verwaterde WPA -0.290.0220.490.120.10.160.110.0950.023-0.24-0.290.026-0.190.130.009-0.110.140.120.130.20.170.160.150.130.001-0.190.0880.150.0930.0930.070.0110.006
EBITDA -9.637183.449552.784222.358187.643249.805180.88202.275206.26784.221-3.493229.80980.391276.669205.348157.473284.507293.291314.774298.588247.655225.898154.366119.60138.807-51.19161.11874.7454.80941.76324.0668.1555.837
EBITDA ratio -0.0040.060.1860.1010.0810.1210.1050.1320.1270.041-0.0020.1060.0310.1020.090.0780.1290.1160.1370.1510.1680.240.2430.2340.113-0.1590.1260.1540.1310.1290.1170.1030.099