Yunnan Baiyao Group Co.,Ltd
SZSE:000538.SZ
49.8 (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
| 38,900.491 | 36,488.373 | 36,373.919 | 32,742.767 | 29,664.674 | 26,708.213 | 24,314.614 | 22,410.654 | 20,738.126 | 18,814.366 | 15,814.791 | 13,686.825 | 11,312.322 | 10,075.438 | 7,171.784 | 5,723.199 | 4,115.717 | 3,200.336 | 2,448.395 | 1,832.312 | 1,344.834 | 1,100.942 | 900.299 | 795.297 | 232.005 | 164.529 | 131.814 | 93.395 | 78.967 | 59.465 | 58.364 | 44.851 | 37.261 |
Kosten van de omzet
| 28,955.606 | 26,883.485 | 26,498.435 | 23,655.878 | 21,191.364 | 18,549.434 | 16,731.575 | 15,717.961 | 14,405.905 | 13,139.198 | 11,118.385 | 9,577.989 | 7,921.808 | 7,004.765 | 4,994.857 | 3,957.991 | 2,840.364 | 2,273.189 | 1,763.758 | 1,274.251 | 928.219 | 705.536 | 586.417 | 551.948 | 103.746 | 54.572 | 58.673 | 45.071 | 40.212 | 26.282 | 24.221 | 16.708 | 15.643 |
Brutowinst
| 9,944.885 | 9,604.887 | 9,875.484 | 9,086.889 | 8,473.31 | 8,158.78 | 7,583.039 | 6,692.693 | 6,332.221 | 5,675.169 | 4,696.406 | 4,108.836 | 3,390.514 | 3,070.673 | 2,176.927 | 1,765.208 | 1,275.353 | 927.146 | 684.637 | 558.061 | 416.615 | 395.406 | 313.883 | 243.348 | 128.258 | 109.958 | 73.141 | 48.324 | 38.755 | 33.183 | 34.144 | 28.143 | 21.618 |
Brutowinstmarge
| 0.256 | 0.263 | 0.271 | 0.278 | 0.286 | 0.305 | 0.312 | 0.299 | 0.305 | 0.302 | 0.297 | 0.3 | 0.3 | 0.305 | 0.304 | 0.308 | 0.31 | 0.29 | 0.28 | 0.305 | 0.31 | 0.359 | 0.349 | 0.306 | 0.553 | 0.668 | 0.555 | 0.517 | 0.491 | 0.558 | 0.585 | 0.627 | 0.58 |
Onderzoek- en ontwikkelingskosten
| 317.81 | 336.724 | 331.36 | 181.082 | 173.888 | 110.304 | 84.035 | 89.927 | 100.373 | 95.291 | 56.254 | 21.292 | 31.834 | 33.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 229.325 | 252.079 | 722.292 | 231.637 | 394.14 | 52.042 | 81.5 | 86.003 | 86.079 | 122.111 | 161.543 | 125.675 | 146.141 | 110.226 | 238.752 | 187.932 | 163.156 | 163.795 | 130.178 | 104.81 | 112.18 | 93.108 | 72.758 | 71.707 | 38.837 | 37.99 | 24.775 | 16.557 | 16.626 | 8.222 | 4.825 | 0 | 0 |
Verkoop- en marketingkosten
| 4,995.728 | 4,169.899 | 3,897.239 | 3,803.396 | 4,168.17 | 3,921.595 | 3,684.651 | 2,841.309 | 2,710.512 | 2,430.382 | 2,012.574 | 1,864.201 | 1,666.342 | 1,702.532 | 1,237.368 | 983.477 | 617.408 | 409.336 | 277.041 | 250.878 | 169.298 | 176.714 | 120.827 | 108.125 | 42.744 | 38.558 | 16.216 | 9.612 | 7.523 | 7.446 | 4.204 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 5,994.232 | 4,421.979 | 4,619.531 | 4,035.032 | 4,562.31 | 3,973.637 | 3,766.151 | 2,927.312 | 2,796.591 | 2,552.494 | 2,174.118 | 1,989.875 | 1,812.483 | 1,812.759 | 1,476.12 | 1,171.409 | 780.564 | 573.131 | 407.219 | 355.687 | 281.478 | 269.822 | 193.585 | 179.832 | 81.582 | 76.548 | 40.992 | 26.168 | 24.149 | 15.669 | 9.029 | 0 | 0 |
Overige kosten
| -11.491 | 683.131 | 399.509 | 606.517 | 477.426 | 345.343 | 1.124 | 79.818 | 47.991 | 81.706 | 63.532 | 26.4 | 34.246 | -3.108 | 14.613 | 26.365 | 3.978 | 1.645 | 2.335 | 3.253 | 0.544 | -0.38 | -1.411 | 0.875 | 0.36 | -0.721 | -0.206 | 0.431 | 0.157 | -0.035 | 0.032 | -0.062 | 0.049 |
Bedrijfskosten
| 6,323.532 | 5,441.834 | 5,350.4 | 4,822.632 | 5,213.624 | 4,429.284 | 4,161.56 | 3,477.863 | 3,307.244 | 3,074.173 | 2,550.809 | 2,289.096 | 2,045.25 | 2,033.606 | 1,513.338 | 1,202.127 | 804.178 | 591.015 | 418.648 | 365.38 | 288.05 | 277.315 | 230.568 | 184.801 | 84.342 | 79.65 | 42.585 | 27.126 | 25.141 | 16.298 | 16.751 | 18.14 | 14.099 |
Bedrijfsresultaat
| 3,621.353 | 5,494.928 | 5,731.401 | 4,979.755 | 4,742.978 | 3,831.993 | 3,620.724 | 3,319.83 | 3,168.241 | 2,829.826 | 2,638.931 | 1,803.78 | 1,372.722 | 1,043.096 | 691.843 | 528.885 | 393.323 | 337.8 | 277.561 | 211.771 | 133.305 | 118.84 | 84.268 | 60.799 | 45.341 | 43.865 | 32.896 | 28.143 | 20.903 | 28.046 | 16.018 | 10.003 | 7.518 |
Bedrijfsresultaat ratio
| 0.093 | 0.151 | 0.158 | 0.152 | 0.16 | 0.143 | 0.149 | 0.148 | 0.153 | 0.15 | 0.167 | 0.132 | 0.121 | 0.104 | 0.096 | 0.092 | 0.096 | 0.106 | 0.113 | 0.116 | 0.099 | 0.108 | 0.094 | 0.076 | 0.195 | 0.267 | 0.25 | 0.301 | 0.265 | 0.472 | 0.274 | 0.223 | 0.202 |
Totaal overige inkomsten en kosten netto
| 568.127 | -2,117.926 | -2,249.755 | 1,821.38 | -16.79 | -5.831 | 200.368 | 182.676 | 190.358 | 309.149 | 555.714 | 10.106 | 61.703 | 2.67 | 42.06 | -7.831 | -74.017 | -1.491 | 9.017 | 16.989 | 2.26 | -0.134 | -2.739 | 0.579 | 0.797 | 11.892 | 0.595 | 6.444 | 6.639 | 11.124 | -1.315 | -0.062 | 0.049 |
Inkomen voor belasting
| 4,189.48 | 3,377.002 | 3,481.646 | 6,801.136 | 4,726.189 | 3,826.162 | 3,621.848 | 3,397.505 | 3,215.335 | 2,910.145 | 2,701.311 | 1,829.846 | 1,406.968 | 1,039.737 | 705.649 | 555.25 | 397.158 | 337.043 | 277.451 | 212.347 | 132.337 | 118.209 | 81.717 | 60.4 | 45.207 | 42.672 | 31.92 | 28.109 | 20.657 | 28.01 | 16.064 | 9.94 | 7.568 |
Inkomen voor belasting ratio
| 0.108 | 0.093 | 0.096 | 0.208 | 0.159 | 0.143 | 0.149 | 0.152 | 0.155 | 0.155 | 0.171 | 0.134 | 0.124 | 0.103 | 0.098 | 0.097 | 0.096 | 0.105 | 0.113 | 0.116 | 0.098 | 0.107 | 0.091 | 0.076 | 0.195 | 0.259 | 0.242 | 0.301 | 0.262 | 0.471 | 0.275 | 0.222 | 0.203 |
Belastingkosten
| 695.451 | 536.593 | 685.31 | 1,290.099 | 553.137 | 536.416 | 489.313 | 466.616 | 459.754 | 412.818 | 379.857 | 247.33 | 196.06 | 113.394 | 96.454 | 91.718 | 58.977 | 53.463 | 42.207 | 35.557 | 13.735 | 18.189 | 0.88 | 6.863 | 8.06 | 8.35 | 5.2 | 4.207 | 3.076 | 4.206 | 2.824 | 3.575 | 3.575 |
Nettowinst
| 4,093.782 | 3,001.126 | 2,804.917 | 5,516.072 | 4,183.728 | 3,306.564 | 3,144.981 | 2,919.877 | 2,770.841 | 2,506.077 | 2,321.454 | 1,582.516 | 1,210.909 | 926.169 | 603.72 | 465.42 | 336.79 | 276.395 | 230.37 | 171.349 | 113.752 | 93.688 | 75.137 | 49.224 | 33.501 | 30.399 | 25.699 | 23.902 | 17.58 | 23.804 | 13.24 | 6.365 | 3.993 |
Nettowinstmarge
| 0.105 | 0.082 | 0.077 | 0.168 | 0.141 | 0.124 | 0.129 | 0.13 | 0.134 | 0.133 | 0.147 | 0.116 | 0.107 | 0.092 | 0.084 | 0.081 | 0.082 | 0.086 | 0.094 | 0.094 | 0.085 | 0.085 | 0.083 | 0.062 | 0.144 | 0.185 | 0.195 | 0.256 | 0.223 | 0.4 | 0.227 | 0.142 | 0.107 |
WPA (Winst Per Aandeel)
| 2.29 | 1.9 | 1.58 | 3.09 | 2.34 | 1.85 | 2.16 | 2 | 1.9 | 1.72 | 1.59 | 1.09 | 0.83 | 0.63 | 0.41 | 0.35 | 0.25 | 0.21 | 0.14 | 0.11 | 0.071 | 0.058 | 0.047 | 0.03 | 0.021 | 0.02 | 0.018 | 0.016 | 0.012 | 0.017 | 0.01 | 0.007 | 0.004 |
Verwaterde WPA
| 2.29 | 1.9 | 1.56 | 3.08 | 2.34 | 1.85 | 2.16 | 2 | 1.9 | 1.72 | 1.59 | 1.09 | 0.83 | 0.63 | 0.41 | 0.35 | 0.25 | 0.21 | 0.14 | 0.11 | 0.071 | 0.058 | 0.047 | 0.03 | 0.021 | 0.02 | 0.018 | 0.016 | 0.012 | 0.017 | 0.01 | 0.007 | 0.004 |
EBITDA
| 3,994.549 | 5,948.537 | 6,079.608 | 5,147.313 | 4,896.388 | 4,169.174 | 3,884.504 | 3,640.286 | 3,435.482 | 2,907.408 | 2,993.558 | 1,929.198 | 1,453.224 | 1,101.79 | 759.908 | 638.654 | 517.749 | 370.509 | 300.763 | 240.216 | 157.914 | 143.855 | 107.977 | 79.48 | 54.096 | 38.121 | 30.556 | 21.198 | 13.614 | 16.886 | 17.393 | -18.14 | -14.099 |
EBITDA ratio
| 0.103 | 0.163 | 0.167 | 0.157 | 0.165 | 0.156 | 0.16 | 0.162 | 0.166 | 0.155 | 0.189 | 0.141 | 0.128 | 0.109 | 0.106 | 0.112 | 0.126 | 0.116 | 0.123 | 0.131 | 0.117 | 0.131 | 0.12 | 0.1 | 0.233 | 0.232 | 0.232 | 0.227 | 0.172 | 0.284 | 0.298 | -0.404 | -0.378 |