Chongqing Yukaifa Co., Ltd (000514.SZ) - Winst- en verliesrekening

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000514.SZ
Financiële Gegevens

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 Numbers are in millions	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 Numbers are in millions	1,036.517	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 Numbers are in millions	293.142	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 Numbers are in millions	0.22	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	32.61	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 Numbers are in millions	41.386	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 Numbers are in millions	120.264	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 Numbers are in millions	161.649	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0.683	9.17	-107.838	-1.743	5.748	-0.348	-0.964	-4.104	-1.423	-0.239	-5.044	-7.441	30.649	6.481	72.822	12.337	0.381	-0.041	-1.8	-1.475	-0.329	-1.46	-31.872	3.689	7.015	34.365	0.15	3.073	4.55	0.25	0.314	-0.072
Inkomen voor belasting Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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) Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	262.255	333.283	374.698	270.72	474.028	177.868	261.209	368.505	180.291	350.737	291.74	186.592	417.533	337.141	208.511	192.711	191.119	13.242	5.449	34.356	15.348	18.58	-76.835	18.371	13.125	25.703	10.734	8.311	9.269	15.521	18.576	12.32
EBITDA ratio Numbers are in millions	0.197	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

Chongqing Yukaifa Co., Ltd

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