Zhuhai Huajin Capital Co., Ltd.
SZSE:000532.SZ
10.62 (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
| 400.958 | 652.242 | 630.863 | 515.038 | 432.588 | 530.432 | 479.147 | 310.033 | 212.268 | 172.72 | 218.768 | 202.952 | 213.944 | 255.903 | 200.574 | 208.357 | 215.965 | 156.118 | 142.895 | 240.615 | 147.272 | 95.252 | 20.047 | -31.507 | 94.971 | 117.575 | 212.952 | 90.968 | 154.94 | 148.563 | 145.837 | 112.236 | 67.711 |
Kosten van de omzet
| 232.916 | 411.624 | 350.591 | 282.456 | 251.105 | 289.042 | 277.344 | 174.862 | 126.835 | 106.029 | 131.596 | 134.19 | 142.364 | 194.662 | 160.607 | 163.384 | 146.56 | 123.861 | 113.277 | 198.227 | 121.511 | 82.97 | 14.723 | 0 | 89.631 | 98.499 | 181.173 | 83.57 | 152.835 | 92.308 | 82.73 | 67.002 | 33.495 |
Brutowinst
| 168.042 | 240.617 | 280.271 | 232.582 | 181.483 | 241.39 | 201.803 | 135.17 | 85.432 | 66.691 | 87.172 | 68.762 | 71.58 | 61.241 | 39.966 | 44.973 | 69.405 | 32.257 | 29.618 | 42.388 | 25.761 | 12.282 | 5.324 | -31.507 | 5.34 | 19.075 | 31.779 | 7.399 | 2.105 | 56.256 | 63.108 | 45.234 | 34.216 |
Brutowinstmarge
| 0.419 | 0.369 | 0.444 | 0.452 | 0.42 | 0.455 | 0.421 | 0.436 | 0.402 | 0.386 | 0.398 | 0.339 | 0.335 | 0.239 | 0.199 | 0.216 | 0.321 | 0.207 | 0.207 | 0.176 | 0.175 | 0.129 | 0.266 | 1 | 0.056 | 0.162 | 0.149 | 0.081 | 0.014 | 0.379 | 0.433 | 0.403 | 0.505 |
Onderzoek- en ontwikkelingskosten
| 7.322 | 42.318 | 49.46 | 23.995 | 15.02 | 15.069 | 18.701 | 13.956 | 6.41 | 5.887 | 6.437 | 5.617 | 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
| 12.708 | 13.428 | 16.934 | 16.998 | 15.141 | 10.454 | 12.099 | 13.936 | 13.295 | 12.209 | 10.959 | 10.794 | 45.575 | 38.662 | 34.615 | 45.431 | 33.775 | 17.487 | 35.47 | 33.782 | 9.35 | 13.99 | 7.619 | 10.34 | 11.037 | 93.457 | 20.764 | 16.992 | 23.705 | 12.09 | 3.765 | 2.84 | 1.578 |
Verkoop- en marketingkosten
| 3.397 | 8.417 | 8.802 | 8.887 | 7.654 | 7.829 | 8.251 | 8.11 | 7.676 | 5.778 | 6.916 | 7.128 | 8.251 | 13.021 | 9.984 | 11.44 | 9.874 | 5.946 | 6.12 | 3.439 | 0.694 | 0.036 | 0 | 0 | 0.27 | 0.009 | 1.961 | 0.539 | 1.54 | 0.555 | 0.378 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 13.472 | 21.845 | 25.735 | 25.885 | 22.795 | 18.284 | 20.35 | 22.046 | 20.971 | 17.987 | 17.876 | 17.922 | 53.826 | 51.683 | 44.599 | 56.871 | 43.649 | 23.433 | 41.59 | 37.22 | 10.044 | 14.026 | 7.619 | 10.34 | 11.307 | 93.466 | 22.725 | 17.531 | 25.245 | 12.645 | 4.143 | 2.84 | 1.578 |
Overige kosten
| 63.296 | 66.306 | 51.983 | 27.928 | 26.805 | -11.396 | 1.08 | 9.322 | 6.66 | 1.927 | 7.349 | 12.158 | 5.212 | 0.548 | 4.348 | 3.786 | 4.949 | 2.471 | 1.402 | -6.153 | -2.492 | -0.091 | -2.757 | -0.372 | 3.526 | -8.682 | 5.691 | 20.485 | 34.729 | 0.74 | -1.553 | 0.177 | -0.024 |
Bedrijfskosten
| 84.09 | 130.469 | 127.179 | 77.808 | 64.621 | 67.262 | 74.377 | 72.601 | 72.05 | 62.346 | 57.718 | 55.977 | 58.523 | 60.985 | 46.775 | 60.393 | 45.677 | 25.336 | 43.391 | 38.974 | 10.792 | 14.099 | 7.909 | 10.34 | 11.646 | 94.184 | 23.779 | 17.955 | 25.384 | 12.792 | 4.143 | 5.205 | 3.275 |
Bedrijfsresultaat
| 86.202 | 211.702 | 218.912 | 286.598 | 178.666 | 99.89 | 77.718 | 51.818 | 66.426 | 68.928 | 90.339 | 61.982 | 47.02 | 35.943 | 51.024 | -38.982 | 62.211 | 36.912 | 14.981 | 0.179 | 67.185 | 43.637 | 28.158 | -155.549 | -1.273 | -138.371 | 2.095 | -13.426 | -36.794 | 82.534 | 66.735 | 32.387 | 29.02 |
Bedrijfsresultaat ratio
| 0.215 | 0.325 | 0.347 | 0.556 | 0.413 | 0.188 | 0.162 | 0.167 | 0.313 | 0.399 | 0.413 | 0.305 | 0.22 | 0.14 | 0.254 | -0.187 | 0.288 | 0.236 | 0.105 | 0.001 | 0.456 | 0.458 | 1.405 | 4.937 | -0.013 | -1.177 | 0.01 | -0.148 | -0.237 | 0.556 | 0.458 | 0.289 | 0.429 |
Totaal overige inkomsten en kosten netto
| 0.266 | -4.669 | 0.469 | 0.705 | -64.052 | -16.451 | 1.08 | 9.224 | 6.453 | 1.56 | 6.275 | 58.777 | 41.326 | 39.643 | 62.128 | -19.93 | 43.426 | 55.732 | 27.495 | -10.142 | -3.215 | -0.466 | -2.821 | -25.896 | 3.705 | -72.027 | 6.864 | 19.764 | 21.149 | -0.111 | -1.684 | 0.177 | -0.081 |
Inkomen voor belasting
| 86.468 | 207.034 | 219.381 | 210.695 | 114.614 | 88.494 | 78.798 | 61.058 | 72.879 | 70.488 | 96.613 | 74.118 | 52.232 | 36.381 | 55.32 | -35.35 | 67.155 | 36.7 | 15.052 | -6.351 | 63.97 | 43.171 | 25.337 | -155.921 | 1.914 | -147.829 | 7.159 | 6.338 | -15.645 | 82.424 | 65.051 | 32.564 | 28.939 |
Inkomen voor belasting ratio
| 0.216 | 0.317 | 0.348 | 0.409 | 0.265 | 0.167 | 0.164 | 0.197 | 0.343 | 0.408 | 0.442 | 0.365 | 0.244 | 0.142 | 0.276 | -0.17 | 0.311 | 0.235 | 0.105 | -0.026 | 0.434 | 0.453 | 1.264 | 4.949 | 0.02 | -1.257 | 0.034 | 0.07 | -0.101 | 0.555 | 0.446 | 0.29 | 0.427 |
Belastingkosten
| 5.834 | 55.479 | 20.731 | 33.193 | 35.369 | 23.879 | 14.036 | 6.927 | 18.476 | 24.494 | 21.787 | 13.245 | 12.295 | 12.529 | 8.9 | 6.243 | 9.933 | 4.55 | 1.344 | 1.853 | 0.976 | 0.877 | -0.059 | -112.682 | -0.567 | 0.211 | 0.615 | 0.251 | 0.564 | 12.522 | 7.639 | 4.885 | 4.341 |
Nettowinst
| 74.003 | 143.437 | 192.972 | 162.961 | 70.821 | 54.669 | 48.285 | 40.847 | 37.803 | 31.567 | 52.8 | 42.513 | 27.512 | 23.85 | 40.589 | -32.985 | 48.03 | 26.619 | 23.45 | -11.974 | 58.497 | 39.861 | 23.916 | -155.921 | 2.142 | -148.395 | 6.482 | 6.651 | -11.379 | 68.9 | 65.051 | 27.68 | 24.598 |
Nettowinstmarge
| 0.185 | 0.22 | 0.306 | 0.316 | 0.164 | 0.103 | 0.101 | 0.132 | 0.178 | 0.183 | 0.241 | 0.209 | 0.129 | 0.093 | 0.202 | -0.158 | 0.222 | 0.171 | 0.164 | -0.05 | 0.397 | 0.418 | 1.193 | 4.949 | 0.023 | -1.262 | 0.03 | 0.073 | -0.073 | 0.464 | 0.446 | 0.247 | 0.363 |
WPA (Winst Per Aandeel)
| 0.21 | 0.42 | 0.56 | 0.47 | 0.21 | 0.16 | 0.14 | 0.12 | 0.11 | 0.092 | 0.15 | 0.12 | 0.08 | 0.08 | 0.12 | -0.1 | 0.14 | 0.12 | 0.052 | -0.035 | 0.11 | 0.088 | 0.053 | -0.45 | 0.005 | -0.43 | 0.019 | 0.015 | -0.033 | 0.15 | 0.19 | 0.08 | 0.071 |
Verwaterde WPA
| 0.21 | 0.42 | 0.56 | 0.47 | 0.21 | 0.16 | 0.14 | 0.12 | 0.11 | 0.092 | 0.15 | 0.12 | 0.08 | 0.08 | 0.12 | -0.1 | 0.14 | 0.12 | 0.052 | -0.035 | 0.11 | 0.088 | 0.053 | -0.45 | 0.005 | -0.43 | 0.019 | 0.015 | -0.033 | 0.15 | 0.19 | 0.08 | 0.071 |
EBITDA
| 150.788 | 182.393 | 190.985 | 255.485 | 191.675 | 176.947 | 145.006 | 100.921 | 118.257 | 96.754 | 114.554 | 96.515 | 76.762 | 66.297 | 80.161 | -9.223 | 88.048 | 73.79 | 37.76 | 10.853 | 63.965 | 46.024 | 28.191 | -126.847 | 15.451 | -100.475 | 9.903 | -10.556 | -23.279 | 43.463 | 58.965 | 40.029 | 30.942 |
EBITDA ratio
| 0.376 | 0.454 | 0.44 | 0.608 | 0.462 | 0.399 | 0.321 | 0.349 | 0.539 | 0.59 | 0.56 | 0.525 | 0.37 | 0.268 | 0.494 | 0.08 | 0.416 | 0.364 | 0.259 | 0.045 | 0.487 | 0.483 | 1.406 | 4.835 | 0.163 | -0.454 | 0.038 | -0.116 | -0.15 | 0.293 | 0.404 | 0.357 | 0.457 |