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Chongqing Yukaifa Co., Ltd
SZSE:000514.SZ
4.29 (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 | 1993 | 1992 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,329.659 | 895.558 | 1,186.855 | 624.012 | 865.677 | 540.039 | 1,040.853 | 682.626 | 1,155.04 | 1,947.009 | 923.687 | 608.253 | 900.452 | 782.142 | 454.074 | 413.377 | 489.539 | 90.554 | 131.117 | 168.89 | 67.331 | 27.956 | 36.745 | 45.613 | 52.162 | 128.469 | 86.528 | 47.849 | 42.02 | 82.928 | 71.084 | 57.106 |
Kosten van de omzet
| 842.922 | 583.454 | 719.042 | 370.802 | 496.784 | 411.724 | 787.664 | 443.929 | 886.997 | 1,468.663 | 686.7 | 339.152 | 492.323 | 537.078 | 266.65 | 211.594 | 260.552 | 57.976 | 93.836 | 138.719 | 46.068 | 21.112 | 35.154 | 28.264 | 34.459 | 83.01 | 62.777 | 31.834 | 25.815 | 59.019 | 42.815 | 41.103 |
Brutowinst
| 486.737 | 312.104 | 467.812 | 253.21 | 368.893 | 128.315 | 253.189 | 238.696 | 268.043 | 478.346 | 236.987 | 269.101 | 408.129 | 245.065 | 187.424 | 201.783 | 228.987 | 32.578 | 37.281 | 30.171 | 21.263 | 6.844 | 1.591 | 17.348 | 17.702 | 45.46 | 23.751 | 16.015 | 16.205 | 23.909 | 28.268 | 16.003 |
Brutowinstmarge
| 0.366 | 0.349 | 0.394 | 0.406 | 0.426 | 0.238 | 0.243 | 0.35 | 0.232 | 0.246 | 0.257 | 0.442 | 0.453 | 0.313 | 0.413 | 0.488 | 0.468 | 0.36 | 0.284 | 0.179 | 0.316 | 0.245 | 0.043 | 0.38 | 0.339 | 0.354 | 0.274 | 0.335 | 0.386 | 0.288 | 0.398 | 0.28 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 8.776 | 6.595 | 5.94 | 6.086 | 5.386 | 3.734 | 3.682 | 6.404 | 8.414 | 8.958 | 7.145 | 13.909 | 12.286 | 4.366 | 20.253 | 27.571 | 18.516 | 11.715 | 23.641 | -41.944 | -1.005 | -5.54 | 46.737 | 14.126 | 10.493 | 7.197 | 5.316 | 4.029 | 4.62 | 4.787 | 6.537 | 1.396 |
Verkoop- en marketingkosten
| 47.954 | 42.219 | 38.932 | 28.212 | 27.112 | 23.761 | 30.578 | 30.944 | 29.026 | 39.435 | 30.808 | 58.186 | 31.953 | 7.285 | 9.732 | 7.521 | 10.978 | 3.804 | 3.013 | 3.957 | 4 | 0.749 | 1.885 | 1.098 | 0.643 | 4.085 | 0.748 | 1.333 | 0.429 | 0.326 | 0.621 | 0.084 |
Verkoop-, algemene en administratieve kosten
| 56.73 | 48.813 | 44.872 | 34.298 | 32.499 | 27.495 | 34.26 | 37.348 | 37.44 | 48.393 | 37.952 | 72.094 | 44.239 | 11.651 | 29.985 | 35.092 | 29.493 | 15.519 | 26.655 | -37.987 | 2.995 | -4.791 | 48.622 | 15.225 | 11.136 | 11.283 | 6.064 | 5.362 | 5.049 | 5.113 | 7.158 | 1.48 |
Overige kosten
| 0.683 | 54.302 | 91.553 | 44.63 | 24.734 | -0.348 | -0.964 | -5.065 | -1.38 | -0.145 | -9.239 | 19.178 | 30.831 | 8.664 | 72.822 | 12.337 | 0.381 | -0.001 | 1.522 | -2.399 | 4.49 | 2.292 | -36.737 | 5.56 | 8.933 | 35.916 | 2.598 | 7.438 | 5.501 | 0.609 | 0.276 | -0.083 |
Bedrijfskosten
| 113.664 | 103.115 | 136.425 | 78.928 | 57.233 | 53.191 | 81.751 | 182.437 | 181.712 | 243.04 | 185.739 | 209.083 | 157.496 | 77.073 | 54.151 | 58.368 | 58.263 | 20.552 | 35.112 | -31.26 | 6.785 | -4.681 | 48.761 | 15.371 | 11.609 | 18.268 | 10.054 | 7.704 | 6.935 | 8.388 | 9.692 | 3.683 |
Bedrijfsresultaat
| 131.493 | 291.153 | 350.495 | 235.689 | 343.476 | 43.297 | 132.256 | 94.619 | -68.611 | 136.577 | 115.378 | 6.818 | 251.402 | 197.779 | 109.375 | 135.359 | 165.991 | 1.303 | 5.371 | 32.798 | 18.803 | 10.147 | -65.444 | -2.996 | 7.589 | 25.214 | 20.027 | 14.84 | 6.328 | 17.174 | 15.309 | 11.199 |
Bedrijfsresultaat ratio
| 0.099 | 0.325 | 0.295 | 0.378 | 0.397 | 0.08 | 0.127 | 0.139 | -0.059 | 0.07 | 0.125 | 0.011 | 0.279 | 0.253 | 0.241 | 0.327 | 0.339 | 0.014 | 0.041 | 0.194 | 0.279 | 0.363 | -1.781 | -0.066 | 0.145 | 0.196 | 0.231 | 0.31 | 0.151 | 0.207 | 0.215 | 0.196 |
Totaal overige inkomsten en kosten netto
| 0.683 | -89.273 | -107.838 | -81.397 | 5.748 | -32.175 | -40.147 | 33.294 | -156.365 | -98.967 | 54.89 | -34.036 | 31.418 | 38.405 | 48.925 | 4.28 | -4.352 | -10.804 | -1.921 | -29.184 | -0.824 | -6.588 | -57.229 | -2.978 | 6.594 | 30.836 | 4.594 | 5.238 | 0.657 | 1.544 | -2.914 | -1.182 |
Inkomen voor belasting
| 132.176 | 201.88 | 242.657 | 154.292 | 349.224 | 42.95 | 131.292 | 89.553 | -70.034 | 136.338 | 106.137 | 25.982 | 282.051 | 206.396 | 182.197 | 147.696 | 166.372 | 1.262 | 3.571 | 31.323 | 18.474 | 8.687 | -103.29 | 0.781 | 14.605 | 59.579 | 20.458 | 17.913 | 10.878 | 17.424 | 15.623 | 11.127 |
Inkomen voor belasting ratio
| 0.099 | 0.225 | 0.204 | 0.247 | 0.403 | 0.08 | 0.126 | 0.131 | -0.061 | 0.07 | 0.115 | 0.043 | 0.313 | 0.264 | 0.401 | 0.357 | 0.34 | 0.014 | 0.027 | 0.185 | 0.274 | 0.311 | -2.811 | 0.017 | 0.28 | 0.464 | 0.236 | 0.374 | 0.259 | 0.21 | 0.22 | 0.195 |
Belastingkosten
| 37.81 | 45.177 | 40.348 | 19.109 | 77.48 | -0.552 | 32.801 | 12.178 | 30.618 | 28.555 | 14.782 | -3.588 | 57.481 | 42.485 | 28.438 | 21.338 | 25.189 | 0.244 | 2.497 | 1.182 | 1.036 | 0.083 | 0.052 | 0.225 | 2.375 | 6.094 | 2.965 | 2.38 | 1.606 | 2.596 | 2.344 | 1.669 |
Nettowinst
| 105.731 | 162.743 | 162.121 | 133.541 | 263.629 | 25.181 | 80.797 | 122.661 | 7.371 | 122.388 | 126.483 | 59.064 | 160.168 | 134.972 | 155.239 | 128.984 | 141.224 | 1.178 | 1.069 | 30.095 | 17.443 | 8.704 | -103.372 | 0.521 | 12.23 | 53.484 | 17.575 | 15.56 | 9.272 | 14.827 | 13.28 | 9.458 |
Nettowinstmarge
| 0.08 | 0.182 | 0.137 | 0.214 | 0.305 | 0.047 | 0.078 | 0.18 | 0.006 | 0.063 | 0.137 | 0.097 | 0.178 | 0.173 | 0.342 | 0.312 | 0.288 | 0.013 | 0.008 | 0.178 | 0.259 | 0.311 | -2.813 | 0.011 | 0.234 | 0.416 | 0.203 | 0.325 | 0.221 | 0.179 | 0.187 | 0.166 |
WPA (Winst Per Aandeel)
| 0.13 | 0.19 | 0.19 | 0.16 | 0.31 | 0.03 | 0.096 | 0.15 | 0.009 | 0.14 | 0.15 | 0.07 | 0.19 | 0.16 | 0.2 | 0.15 | 0.18 | 0.005 | 0.004 | 0.099 | 0.057 | 0.029 | -0.13 | 0.001 | 0.04 | 0.13 | 0.056 | 0.051 | 0.03 | 0.049 | 0.048 | 0.012 |
Verwaterde WPA
| 0.13 | 0.19 | 0.19 | 0.16 | 0.31 | 0.03 | 0.096 | 0.15 | 0.009 | 0.14 | 0.15 | 0.07 | 0.19 | 0.16 | 0.2 | 0.15 | 0.18 | 0.005 | 0.004 | 0.099 | 0.057 | 0.029 | -0.13 | 0.001 | 0.04 | 0.13 | 0.056 | 0.051 | 0.03 | 0.049 | 0.048 | 0.012 |
EBITDA
| 462.649 | 361.779 | 421.599 | 304.608 | 407.111 | 167.843 | 261.209 | 353.383 | 210.036 | 350.737 | 258.987 | 195.621 | 485.583 | 343.146 | 205.579 | 192.711 | 191.792 | 26.178 | 5.449 | 60.368 | 15.348 | 18.58 | -82.81 | 18.809 | 13.567 | 29.835 | 13.697 | 8.311 | 9.269 | 15.521 | 18.576 | 12.32 |
EBITDA ratio
| 0.348 | 0.404 | 0.355 | 0.488 | 0.47 | 0.311 | 0.251 | 0.518 | 0.182 | 0.18 | 0.28 | 0.322 | 0.539 | 0.439 | 0.453 | 0.466 | 0.392 | 0.289 | 0.042 | 0.357 | 0.228 | 0.665 | -2.254 | 0.412 | 0.26 | 0.232 | 0.158 | 0.174 | 0.221 | 0.187 | 0.261 | 0.216 |