Guangzhou Lingnan Group Holdings Company Limited
SZSE:000524.SZ
8.28 (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 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,403.856 | 1,034.554 | 1,526.318 | 1,877.564 | 7,972.1 | 7,077.868 | 6,392.026 | 302.777 | 305.82 | 301.805 | 316.676 | 328.786 | 310.468 | 267.919 | 220.828 | 267.747 | 319.146 | 306.891 | 294.604 | 254.043 | 147.871 | 207.802 | 226.392 | 224.343 | 206.262 | 245.185 | 260.276 | 195.284 | 256.5 | 229.75 | 204.116 | 155.847 | 130.097 |
Kosten van de omzet
| 2,693.525 | 884.608 | 1,229.261 | 1,591.596 | 6,871.092 | 5,988.994 | 5,333.598 | 136.964 | 131.689 | 130.917 | 144.774 | 154.719 | 142.422 | 115.534 | 117.348 | 103.944 | 100.75 | 28.266 | 24.997 | 23.335 | 9.296 | 16.179 | 22.736 | 28.458 | 25.119 | 23.789 | 21.526 | 21.669 | 27.467 | 27.23 | 28.973 | 26.247 | 20.423 |
Brutowinst
| 710.331 | 149.946 | 297.057 | 285.968 | 1,101.008 | 1,088.873 | 1,058.427 | 165.813 | 174.13 | 170.888 | 171.902 | 174.066 | 168.046 | 152.385 | 103.48 | 163.803 | 218.396 | 278.625 | 269.607 | 230.708 | 138.575 | 191.623 | 203.655 | 195.885 | 181.143 | 221.395 | 238.75 | 173.615 | 229.034 | 202.521 | 175.143 | 129.6 | 109.675 |
Brutowinstmarge
| 0.209 | 0.145 | 0.195 | 0.152 | 0.138 | 0.154 | 0.166 | 0.548 | 0.569 | 0.566 | 0.543 | 0.529 | 0.541 | 0.569 | 0.469 | 0.612 | 0.684 | 0.908 | 0.915 | 0.908 | 0.937 | 0.922 | 0.9 | 0.873 | 0.878 | 0.903 | 0.917 | 0.889 | 0.893 | 0.881 | 0.858 | 0.832 | 0.843 |
Onderzoek- en ontwikkelingskosten
| 14.83 | 8.792 | 15.654 | 16.562 | 8.421 | 1.121 | 0.681 | 2.134 | 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
| 42.204 | 33.771 | 26.231 | 56.872 | 42.268 | 37.928 | 41.788 | 12.473 | 5.22 | 5.32 | 8.229 | 8.604 | 6.161 | 6.252 | 67.714 | 112.378 | 115.338 | 123.61 | 28.014 | 24.648 | 33.081 | 39.565 | 109.173 | 31.69 | 56.012 | 69.426 | 63.33 | 55.589 | 55.008 | 54.094 | 58.423 | 39.048 | 29.603 |
Verkoop- en marketingkosten
| 261.541 | 136.887 | 201.363 | 280.591 | 504.865 | 498.263 | 490.366 | 51.225 | 54.525 | 52.338 | 57.152 | 58.31 | 62.958 | 68.432 | 73.691 | 45.728 | 45.547 | 101.558 | 96.5 | 85.056 | 83.532 | 85.817 | 106.706 | 97.079 | 87.154 | 94.834 | 95.397 | 92.937 | 100.295 | 95.14 | 82.226 | 55.413 | 48.485 |
Verkoop-, algemene en administratieve kosten
| 303.745 | 170.658 | 227.594 | 337.463 | 547.133 | 536.191 | 532.153 | 63.698 | 59.745 | 57.658 | 65.382 | 66.914 | 69.119 | 74.684 | 141.405 | 158.106 | 160.885 | 225.167 | 124.514 | 109.704 | 116.613 | 125.382 | 215.879 | 128.769 | 143.166 | 164.26 | 158.727 | 148.527 | 155.303 | 149.235 | 140.649 | 94.461 | 78.088 |
Overige kosten
| -3,292.571 | 190.519 | 209.582 | 211.489 | 291.043 | 0.903 | -1.087 | 4.929 | 0.405 | 0.576 | 0.877 | 0.642 | 0.41 | -1.246 | 0.696 | 0.373 | 1.325 | -5.046 | 0.111 | -0.926 | -54.316 | -1.102 | -14.198 | -0.539 | -0.293 | -0.685 | 1.116 | 26.607 | -4.297 | -2.798 | -0.158 | -2.749 | -1.707 |
Bedrijfskosten
| 3,292.571 | 369.969 | 452.831 | 565.514 | 846.597 | 842.031 | 825.619 | 135.337 | 132.777 | 128.318 | 133.762 | 136.428 | 136.227 | 138.401 | 153.707 | 172.551 | 178.653 | 242.268 | 226.603 | 190.74 | 169.077 | 180.801 | 272.262 | 174.219 | 154.128 | 178.662 | 173.898 | 160.283 | 169.476 | 161.739 | 150.996 | 101.389 | 84.076 |
Bedrijfsresultaat
| 111.285 | -220.023 | -155.773 | -279.546 | 299.363 | 290.861 | 247.179 | 35.424 | 47.01 | 47.734 | 45.08 | 40.818 | 30.425 | 11.528 | -64.101 | 5.883 | 36.132 | 32.617 | 37.181 | 35.2 | -36.638 | 8.791 | -78.533 | 25.543 | 28.561 | 52.788 | 80.866 | 36.324 | 70.959 | 68.117 | 50.534 | 26.713 | 21.559 |
Bedrijfsresultaat ratio
| 0.033 | -0.213 | -0.102 | -0.149 | 0.038 | 0.041 | 0.039 | 0.117 | 0.154 | 0.158 | 0.142 | 0.124 | 0.098 | 0.043 | -0.29 | 0.022 | 0.113 | 0.106 | 0.126 | 0.139 | -0.248 | 0.042 | -0.347 | 0.114 | 0.138 | 0.215 | 0.311 | 0.186 | 0.277 | 0.296 | 0.248 | 0.171 | 0.166 |
Totaal overige inkomsten en kosten netto
| -0.142 | 20.215 | 2.841 | -36.485 | 83.722 | 44.921 | 13.57 | 9.625 | 5.938 | 5.514 | 7.676 | 3.724 | -4.282 | -3.998 | -20.192 | 14.325 | -2.345 | -8.786 | -5.713 | -5.694 | -60.452 | -3.133 | -23.939 | 3.338 | 1.253 | 9.37 | 17.13 | 49.599 | 7.104 | 24.537 | 26.229 | -4.247 | -5.747 |
Inkomen voor belasting
| 111.142 | -199.808 | -152.933 | -316.031 | 383.085 | 291.764 | 246.379 | 40.102 | 47.291 | 48.084 | 45.816 | 41.362 | 27.538 | 9.986 | -70.419 | 5.578 | 37.397 | 27.572 | 37.292 | 34.274 | -90.954 | 7.688 | -92.546 | 25.004 | 28.268 | 52.103 | 81.981 | 62.931 | 66.662 | 65.319 | 50.376 | 23.964 | 19.852 |
Inkomen voor belasting ratio
| 0.033 | -0.193 | -0.1 | -0.168 | 0.048 | 0.041 | 0.039 | 0.132 | 0.155 | 0.159 | 0.145 | 0.126 | 0.089 | 0.037 | -0.319 | 0.021 | 0.117 | 0.09 | 0.127 | 0.135 | -0.615 | 0.037 | -0.409 | 0.111 | 0.137 | 0.213 | 0.315 | 0.322 | 0.26 | 0.284 | 0.247 | 0.154 | 0.153 |
Belastingkosten
| 42.305 | -9.094 | -8.311 | -54.312 | 94.342 | 73.787 | 61.192 | 9.487 | 8.06 | 11.717 | 11.395 | 10.39 | 7.061 | 3.213 | -17.873 | 1.33 | 11.194 | 1.201 | 0.368 | -2.702 | -59.11 | -0.97 | 5.591 | 4.578 | 4.6 | 8.065 | 11.545 | 9.069 | 9.972 | 9.79 | 7.556 | 1.778 | 1.808 |
Nettowinst
| 68.838 | -190.714 | -144.622 | -261.719 | 259.204 | 204.869 | 177.359 | 30.615 | 39.232 | 36.367 | 34.421 | 30.972 | 20.476 | 6.773 | -52.546 | 4.248 | 26.203 | 25.363 | 36.015 | 34.274 | -90.954 | 8.658 | -98.138 | 20.426 | 23.668 | 44.038 | 70.437 | 53.862 | 56.689 | 55.529 | 42.82 | 18.382 | 15.22 |
Nettowinstmarge
| 0.02 | -0.184 | -0.095 | -0.139 | 0.033 | 0.029 | 0.028 | 0.101 | 0.128 | 0.12 | 0.109 | 0.094 | 0.066 | 0.025 | -0.238 | 0.016 | 0.082 | 0.083 | 0.122 | 0.135 | -0.615 | 0.042 | -0.433 | 0.091 | 0.115 | 0.18 | 0.271 | 0.276 | 0.221 | 0.242 | 0.21 | 0.118 | 0.117 |
WPA (Winst Per Aandeel)
| 0.1 | -0.28 | -0.22 | -0.39 | 0.39 | 0.31 | 0.28 | 0.24 | 0.15 | 0.13 | 0.14 | 0.11 | 0.08 | 0.025 | -0.19 | 0.02 | 0.09 | 0.09 | 0.1 | 0.096 | -0.35 | 0.024 | -0.37 | 0.057 | 0.067 | 0.11 | 0.2 | 0.19 | 0.2 | 0.2 | 0.15 | 0.07 | 0.058 |
Verwaterde WPA
| 0.1 | -0.28 | -0.22 | -0.39 | 0.39 | 0.31 | 0.28 | 0.24 | 0.15 | 0.13 | 0.14 | 0.11 | 0.08 | 0.025 | -0.19 | 0.02 | 0.09 | 0.09 | 0.1 | 0.096 | -0.35 | 0.024 | -0.37 | 0.057 | 0.067 | 0.11 | 0.2 | 0.19 | 0.2 | 0.2 | 0.15 | 0.07 | 0.058 |
EBITDA
| 226.876 | -76.991 | -2.27 | -143.902 | 396.543 | 396.961 | 358.744 | 60.468 | 71.561 | 72.975 | 71.989 | 75.315 | 67.612 | 49.583 | -9.078 | 13.568 | 82.373 | 68.48 | 77.143 | 65.286 | -69.976 | 27.122 | -50.132 | 50.667 | 52.049 | 74.062 | 64.851 | 13.332 | 59.558 | 40.782 | 24.147 | 28.211 | 25.599 |
EBITDA ratio
| 0.067 | -0.074 | -0.001 | -0.077 | 0.05 | 0.056 | 0.056 | 0.2 | 0.234 | 0.242 | 0.227 | 0.229 | 0.218 | 0.185 | -0.041 | 0.051 | 0.258 | 0.223 | 0.262 | 0.257 | -0.473 | 0.131 | -0.221 | 0.226 | 0.252 | 0.302 | 0.249 | 0.068 | 0.232 | 0.178 | 0.118 | 0.181 | 0.197 |