![logo](/logos/000531.SZ.webp)
Guangzhou Hengyun Enterprises Holding Ltd
SZSE:000531.SZ
6.63 (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
| 4,822.248 | 3,932.188 | 3,928.2 | 3,462.001 | 3,228.594 | 3,118.943 | 2,965.395 | 2,635.387 | 2,225.944 | 4,394.471 | 3,280.641 | 3,143.955 | 3,334.672 | 3,015.087 | 2,889.533 | 2,811.139 | 2,172.432 | 1,609.567 | 1,558.73 | 1,420.663 | 1,026.085 | 860.236 | 860.874 | 668.013 | 601.493 | 642.663 | 618.03 | 618.184 | 48.516 | 56.473 | 60.218 | 57.857 | 54.597 |
Kosten van de omzet
| 4,105.675 | 3,986.656 | 3,725.69 | 2,510.33 | 2,516.599 | 2,551.014 | 2,391.718 | 1,774.744 | 1,515.962 | 2,961.396 | 2,295.622 | 2,414.056 | 2,806.601 | 2,393.851 | 2,047.35 | 2,564.524 | 1,569.465 | 1,091.621 | 1,099.157 | 969.398 | 630.612 | 580.357 | 640.986 | 489.915 | 401.501 | 437.636 | 496.671 | 495.043 | 36.365 | 49.376 | 49.499 | 0 | 32.66 |
Brutowinst
| 716.573 | -54.469 | 202.51 | 951.671 | 711.995 | 567.929 | 573.677 | 860.643 | 709.983 | 1,433.074 | 985.018 | 729.899 | 528.071 | 621.236 | 842.183 | 246.615 | 602.967 | 517.945 | 459.574 | 451.265 | 395.473 | 279.878 | 219.889 | 178.098 | 199.992 | 205.027 | 121.359 | 123.141 | 12.15 | 7.097 | 10.718 | 57.857 | 21.937 |
Brutowinstmarge
| 0.149 | -0.014 | 0.052 | 0.275 | 0.221 | 0.182 | 0.193 | 0.327 | 0.319 | 0.326 | 0.3 | 0.232 | 0.158 | 0.206 | 0.291 | 0.088 | 0.278 | 0.322 | 0.295 | 0.318 | 0.385 | 0.325 | 0.255 | 0.267 | 0.332 | 0.319 | 0.196 | 0.199 | 0.25 | 0.126 | 0.178 | 1 | 0.402 |
Onderzoek- en ontwikkelingskosten
| 135.038 | 141.164 | 68.444 | 20.194 | 30.142 | 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
| 39.753 | 36.446 | 31.121 | 24.976 | 21.136 | 25.046 | 28.442 | 28.316 | 17.547 | 28.051 | 33.296 | 32.869 | 32.525 | 42.023 | 134.434 | 110.012 | 133.796 | 63.602 | 54.115 | 54.138 | 55.063 | 41.255 | 39.616 | 33.483 | 30.286 | 34.925 | 23.509 | 19.408 | 2.82 | 4.008 | 3.293 | 0 | 3.598 |
Verkoop- en marketingkosten
| 6.469 | 8.893 | 9.467 | 12.308 | 24.942 | 21.484 | 17.641 | 13.115 | 7.155 | 5.598 | 15.84 | 23.14 | 4.123 | 4.896 | 3.536 | 2.051 | 0.704 | 0.838 | 0.778 | 1.076 | 3.972 | 3.171 | 3.037 | 6.495 | 17.472 | 3.011 | 1.618 | 4.461 | 0.879 | 0.665 | 0.01 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 46.222 | 45.339 | 40.588 | 37.284 | 46.078 | 46.53 | 46.083 | 41.431 | 24.702 | 33.649 | 49.136 | 56.009 | 36.649 | 46.919 | 137.971 | 112.062 | 134.5 | 64.44 | 54.894 | 55.214 | 59.035 | 44.426 | 42.653 | 39.977 | 47.758 | 37.936 | 25.127 | 23.869 | 3.699 | 4.673 | 3.303 | 0 | 3.598 |
Overige kosten
| -122.61 | 168.498 | 122.545 | 311.792 | 154.406 | 8.02 | -3.108 | 0.117 | 5.803 | 1.032 | 12.418 | 8.297 | 5.678 | 1.11 | 56.009 | 195.585 | 3.701 | 15.321 | 9.761 | 8.316 | 2.256 | -13.974 | -11.246 | -2.039 | 21.258 | 18.224 | 24.213 | 1.273 | 0.024 | 6.967 | 16.477 | 0 | -0.028 |
Bedrijfskosten
| 350.232 | 355 | 231.578 | 369.27 | 230.626 | 207.754 | 211.933 | 212.675 | 203.024 | 415.219 | 236.515 | 197.045 | 158.104 | 145.433 | 161.746 | 133.853 | 156.13 | 79.853 | 68.792 | 69.104 | 70.115 | 51.736 | 49.516 | 45.149 | 53.787 | 40.818 | 27.393 | 24.763 | 4.317 | 5.204 | 5.062 | 0 | 5.059 |
Bedrijfsresultaat
| 444.111 | 154.344 | 372.599 | 987.786 | 525.437 | 305.49 | 252.033 | 719.056 | 582.556 | 957.575 | 590.784 | 397.761 | 170.062 | 372.524 | 539.039 | -79.195 | 261.98 | 401.461 | 347.736 | 340.67 | 302.505 | 211.632 | 151.408 | 109.292 | 103.991 | 138.168 | 76.999 | 60.785 | 30.997 | 40.794 | 10.548 | 57.857 | 16.941 |
Bedrijfsresultaat ratio
| 0.092 | 0.039 | 0.095 | 0.285 | 0.163 | 0.098 | 0.085 | 0.273 | 0.262 | 0.218 | 0.18 | 0.127 | 0.051 | 0.124 | 0.187 | -0.028 | 0.121 | 0.249 | 0.223 | 0.24 | 0.295 | 0.246 | 0.176 | 0.164 | 0.173 | 0.215 | 0.125 | 0.098 | 0.639 | 0.722 | 0.175 | 1 | 0.31 |
Totaal overige inkomsten en kosten netto
| -122.61 | -318.255 | -239.323 | 7.019 | -5.201 | -46.664 | -112.818 | 70.732 | 79.731 | -117.083 | -224.558 | -135.741 | -195.47 | -104.193 | -85.39 | -188.287 | -181.156 | -47.123 | -50.43 | -45.463 | -22.906 | -30.906 | -32.611 | -28.493 | -21.894 | -24.986 | -17.557 | -36.32 | 23.187 | 31.919 | 12.207 | -44.827 | 0.126 |
Inkomen voor belasting
| 321.501 | -163.911 | 133.276 | 994.805 | 520.236 | 313.511 | 248.925 | 718.7 | 586.69 | 900.773 | 523.945 | 397.114 | 174.497 | 371.61 | 595.048 | -75.526 | 265.681 | 403.876 | 348.925 | 342.842 | 303.606 | 197.446 | 138.962 | 105.855 | 124.78 | 147.807 | 88.81 | 62.057 | 31.02 | 40.787 | 22.444 | 13.031 | 16.958 |
Inkomen voor belasting ratio
| 0.067 | -0.042 | 0.034 | 0.287 | 0.161 | 0.101 | 0.084 | 0.273 | 0.264 | 0.205 | 0.16 | 0.126 | 0.052 | 0.123 | 0.206 | -0.027 | 0.122 | 0.251 | 0.224 | 0.241 | 0.296 | 0.23 | 0.161 | 0.158 | 0.207 | 0.23 | 0.144 | 0.1 | 0.639 | 0.722 | 0.373 | 0.225 | 0.311 |
Belastingkosten
| -25.451 | -145.74 | -45.126 | 102.711 | 86.209 | 211.058 | 46.529 | 131.326 | 96.356 | 107.717 | 151.191 | 102.473 | 69.047 | 100.212 | 142.63 | -7.14 | 144.66 | 147.361 | 121.723 | 68.714 | 65.455 | 65.474 | 43.918 | 26.522 | 30.563 | 29.255 | 10.086 | 6.757 | 1.277 | 2.286 | 3.367 | 1.951 | 1.951 |
Nettowinst
| 293.11 | -18.171 | 160.476 | 779.938 | 410.894 | 81.941 | 184.24 | 573.462 | 450.077 | 645.449 | 347.912 | 293.494 | 70.588 | 135.297 | 252.525 | -53.491 | 9.617 | 139.413 | 122.738 | 150.646 | 138.168 | 75.631 | 64.455 | 59.28 | 68.821 | 64.033 | 49.184 | 32.425 | 29.744 | 38.5 | 19.078 | 11.08 | 14.084 |
Nettowinstmarge
| 0.061 | -0.005 | 0.041 | 0.225 | 0.127 | 0.026 | 0.062 | 0.218 | 0.202 | 0.147 | 0.106 | 0.093 | 0.021 | 0.045 | 0.087 | -0.019 | 0.004 | 0.087 | 0.079 | 0.106 | 0.135 | 0.088 | 0.075 | 0.089 | 0.114 | 0.1 | 0.08 | 0.052 | 0.613 | 0.682 | 0.317 | 0.192 | 0.258 |
WPA (Winst Per Aandeel)
| 0.35 | -0.022 | 0.2 | 0.95 | 0.5 | 0.1 | 0.22 | 0.7 | 0.55 | 0.79 | 0.42 | 0.36 | 0.093 | 0.21 | 0.39 | -0.084 | 0.017 | 0.22 | 0.17 | 0.21 | 0.2 | 0.11 | 0.092 | 0.084 | 0.093 | 0.085 | 0.073 | 0.055 | 0.051 | 0.076 | 0.037 | 0.023 | 0.029 |
Verwaterde WPA
| 0.35 | -0.022 | 0.2 | 0.95 | 0.5 | 0.1 | 0.22 | 0.7 | 0.55 | 0.79 | 0.42 | 0.36 | 0.093 | 0.21 | 0.39 | -0.084 | 0.017 | 0.22 | 0.17 | 0.21 | 0.2 | 0.11 | 0.092 | 0.084 | 0.093 | 0.085 | 0.073 | 0.055 | 0.051 | 0.076 | 0.037 | 0.023 | 0.029 |
EBITDA
| 1,051.913 | 569.049 | 700.154 | 1,568.105 | 963.319 | 782.095 | 678.228 | 1,130.146 | 995.581 | 1,350.608 | 1,011.458 | 826.314 | 565.809 | 728.633 | 951.25 | 310.131 | 666.46 | 585.134 | 523.341 | 515.412 | 411.897 | 281.577 | 222.308 | 209.512 | 227.603 | 223.777 | 93.966 | 98.378 | 7.833 | 1.893 | 5.657 | 57.857 | 16.878 |
EBITDA ratio
| 0.218 | 0.145 | 0.178 | 0.453 | 0.298 | 0.251 | 0.229 | 0.429 | 0.447 | 0.307 | 0.308 | 0.263 | 0.17 | 0.242 | 0.329 | 0.11 | 0.307 | 0.364 | 0.336 | 0.363 | 0.401 | 0.327 | 0.258 | 0.314 | 0.378 | 0.348 | 0.152 | 0.159 | 0.161 | 0.034 | 0.094 | 1 | 0.309 |