5i5j Holding Group Co., Ltd. (000560.SZ) - Winst- en verliesrekening

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000560.SZ
Financiële Gegevens

2.35 (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	1990
Omzet Numbers are in millions	12,091.733	11,673.41	11,962.874	9,574.945	11,211.454	10,692.135	1,318.536	1,916.603	1,338.484	1,640.196	1,791.138	2,768.737	1,556.03	1,376.799	1,241.812	1,176.223	1,144.264	1,186.401	841.184	833.058	678.864	567.883	623.569	751.37	936.811	758.343	664.131	499.234	432.739	401.401	471.547	315.407	209.801	161.686
Kosten van de omzet Numbers are in millions	10,952.636	10,662.118	9,783.808	7,069.649	7,789.755	7,463.564	883.416	1,460.303	943.039	1,032.558	1,118.559	1,977.357	1,077.878	1,007.701	953.413	930.445	815.287	927.793	682.017	666.787	574.881	488.976	517.366	638.2	776.242	645.719	556.417	416.716	355.916	329.653	388.405	0	0	0
Brutowinst Numbers are in millions	1,139.096	1,011.293	2,179.066	2,505.295	3,421.699	3,228.572	435.121	456.3	395.445	607.638	672.579	791.38	478.152	369.098	288.398	245.778	328.976	258.608	159.167	166.272	103.983	78.907	106.203	113.17	160.569	112.624	107.714	82.517	76.823	71.748	83.142	315.407	209.801	161.686
Brutowinstmarge Numbers are in millions	0.094	0.087	0.182	0.262	0.305	0.302	0.33	0.238	0.295	0.37	0.376	0.286	0.307	0.268	0.232	0.209	0.288	0.218	0.189	0.2	0.153	0.139	0.17	0.151	0.171	0.149	0.162	0.165	0.178	0.179	0.176	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	40.096	36.983	31.318	27.325	3.72	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	282.705	259.694	534.426	241.826	161.115	268.049	24.57	22.439	39.381	47.05	47.167	49.049	39.671	31.687	146.088	141.997	114.095	101.347	113.376	90.721	72.93	143.53	171.85	136.476	96.331	65.659	65.912	53.841	46.225	34.23	23.049	0	0	0
Verkoop- en marketingkosten Numbers are in millions	807.71	587.086	1,010.71	811.043	998.526	970.725	142.296	157.383	81.991	142.588	204.47	157.501	129.096	111.484	82.559	71.5	66.906	65.802	44.504	27.152	15.457	18.383	21.175	21.907	34.105	18.558	13.111	5.08	4.786	2.891	2.198	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,979.345	846.78	1,545.135	1,052.869	1,159.641	1,238.774	166.866	179.823	121.372	189.638	251.637	206.55	168.768	143.171	228.647	213.497	181.001	167.149	157.881	117.873	88.387	161.914	193.025	158.383	130.435	84.217	79.023	58.921	51.011	37.121	25.246	0	0	0
Overige kosten Numbers are in millions	-122.582	532.646	725.389	671.746	918.363	788.679	106.882	1.652	4.225	2.893	4.272	6.703	2.918	-0.22	0.333	-1.231	-0.334	8.982	35.783	32.047	39.87	-65.347	-3.553	0.19	12.057	12.796	6.033	1.867	1.128	2.062	0.793	-0.116	-0.197	-0.02
Bedrijfskosten Numbers are in millions	1,990.993	1,416.409	2,301.842	1,751.94	2,081.724	2,027.453	273.748	346.198	359.914	446.422	495.807	508.879	370.235	313.63	263.373	242.942	198.327	194.807	167.139	129.352	94.577	165.033	199.205	163.692	139.497	89.978	91.726	68.735	59.938	44.423	49.248	-0.116	-0.197	-0.02
Bedrijfsresultaat Numbers are in millions	-846.331	-216.621	12.453	750.879	1,163.118	987.006	210.416	113.094	14.497	100.951	119.336	207.235	124.375	44.407	40.381	39.125	121.306	62.565	10.03	33.101	11.508	-132.203	-138.462	-74.909	2.952	1.449	13.459	12.837	20.58	35.37	33.354	12.906	11.004	7.26
Bedrijfsresultaat ratio Numbers are in millions	-0.07	-0.019	0.001	0.078	0.104	0.092	0.16	0.059	0.011	0.062	0.067	0.075	0.08	0.032	0.033	0.033	0.106	0.053	0.012	0.04	0.017	-0.233	-0.222	-0.1	0.003	0.002	0.02	0.026	0.048	0.088	0.071	0.041	0.052	0.045
Totaal overige inkomsten en kosten netto Numbers are in millions	-9.717	7.839	13.12	-10.575	26.296	7.967	-117.676	1.018	4.148	2.767	3.357	-47.745	2.891	-23.639	0.229	-1.27	-0.476	-3.669	21.98	18.899	27.81	-75.879	-10.668	-3.475	0.404	-38.471	-0.471	1.143	0.454	-0.335	-0.036	-0.116	-0.197	-0.02
Inkomen voor belasting Numbers are in millions	-856.048	-279.407	231.336	483.313	1,189.414	994.973	92.74	112.447	18.645	103.718	122.694	213.828	127.266	44.125	40.609	37.855	120.83	60.108	32.01	52	39.318	-208.083	-150.441	-78.384	9.978	9.928	12.684	13.981	21.035	35.035	33.317	12.79	10.806	7.24
Inkomen voor belasting ratio Numbers are in millions	-0.071	-0.024	0.019	0.05	0.106	0.093	0.07	0.059	0.014	0.063	0.069	0.077	0.082	0.032	0.033	0.032	0.106	0.051	0.038	0.062	0.058	-0.366	-0.241	-0.104	0.011	0.013	0.019	0.028	0.049	0.087	0.071	0.041	0.052	0.045
Belastingkosten Numbers are in millions	-6.084	52.405	100.555	158.44	334.186	299.09	16.973	24.758	-1.578	14.276	28.831	55.101	33.253	16.673	10.145	12.992	23.876	4.462	4.609	7.588	2.08	0.47	0.837	5.671	0.659	0.159	1.903	2.097	3.155	5.255	4.996	-297.34	-194.306	-149.187
Nettowinst Numbers are in millions	-848.292	-331.812	130.781	311.989	827.448	631.007	72.891	79.166	30.827	71.063	74.998	103.411	82.937	28.464	39.362	36.919	74.93	34.146	35.272	43.481	37.576	-210.496	-147.519	-77.417	1.337	0.902	11.004	12.26	17.919	29.78	28.312	7.629	6.316	2.001
Nettowinstmarge Numbers are in millions	-0.07	-0.028	0.011	0.033	0.074	0.059	0.055	0.041	0.023	0.043	0.042	0.037	0.053	0.021	0.032	0.031	0.065	0.029	0.042	0.052	0.055	-0.371	-0.237	-0.103	0.001	0.001	0.017	0.025	0.041	0.074	0.06	0.024	0.03	0.012
WPA (Winst Per Aandeel) Numbers are in millions	-0.36	-0.14	0.056	0.13	0.36	0.27	0.048	0.052	0.026	0.13	0.14	0.19	0.15	0.086	0.09	0.084	0.95	0.053	0.062	0.076	0.066	-0.48	-0.34	-0.18	0.021	-0.082	0.02	0.022	0.031	0.058	0.064	0.017	0.014	0.005
Verwaterde WPA Numbers are in millions	-0.36	-0.14	0.056	0.13	0.36	0.27	0.048	0.052	0.026	0.13	0.14	0.19	0.15	0.086	0.09	0.084	0.95	0.053	0.062	0.076	0.066	-0.48	-0.34	-0.18	0.021	-0.082	0.02	0.022	0.031	0.058	0.064	0.017	0.014	0.005
EBITDA Numbers are in millions	5,513.287	5,879.955	3,978.501	879.359	1,493.777	1,378.236	227.963	212.73	118.045	226.776	244.075	361.033	203.165	114.005	101.742	96.661	155.604	94.282	71.517	95.746	73.781	-142.463	-93.279	-9.798	36.681	12.526	15.988	13.782	16.885	27.325	33.895	315.407	209.801	161.686
EBITDA ratio Numbers are in millions	0.456	0.397	0.225	0.092	0.145	0.129	0.194	0.098	0.094	0.15	0.141	0.12	0.141	0.078	0.079	0.083	0.136	0.078	0.085	0.11	0.109	-0.251	-0.15	-0.009	0.045	0.047	0.024	0.028	0.039	0.068	0.072	1	1	1

5i5j Holding Group Co., Ltd.

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