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Ccoop Group Co., Ltd
SZSE:000564.SZ
1.2 (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
| 1,400.01 | 1,405.403 | 1,669.594 | 2,210.633 | 5,829.365 | 16,316.047 | 27,789.527 | 13,431.121 | 5,847.58 | 4,006.549 | 3,899.039 | 3,365.11 | 2,849.513 | 2,342.986 | 1,233.324 | 1,125.801 | 978.405 | 887.961 | 858.636 | 786.013 | 715.814 | 701.198 | 804.966 | 826.506 | 760.565 | 796.497 | 791.007 | 808.036 | 567.526 | 466.123 | 419.762 | 332.293 | 206.085 |
Kosten van de omzet
| 974.264 | 802.195 | 939.449 | 1,374.906 | 4,266.513 | 13,310.546 | 23,630.897 | 10,289.826 | 4,467.893 | 2,974.178 | 2,947.557 | 2,570.239 | 2,188.491 | 1,819.159 | 977.348 | 881.586 | 767.216 | 739.595 | 715.186 | 641.704 | 578.82 | 575.63 | 620.932 | 662.59 | 624.519 | 667.407 | 664.801 | 674.694 | 465.366 | 379.042 | 349.266 | 0 | 0 |
Brutowinst
| 425.745 | 603.207 | 730.145 | 835.727 | 1,562.853 | 3,005.5 | 4,158.629 | 3,141.296 | 1,379.687 | 1,032.371 | 951.482 | 794.871 | 661.022 | 523.827 | 255.976 | 244.215 | 211.189 | 148.366 | 143.45 | 144.309 | 136.994 | 125.568 | 184.035 | 163.916 | 136.046 | 129.09 | 126.206 | 133.342 | 102.16 | 87.082 | 70.496 | 332.293 | 206.085 |
Brutowinstmarge
| 0.304 | 0.429 | 0.437 | 0.378 | 0.268 | 0.184 | 0.15 | 0.234 | 0.236 | 0.258 | 0.244 | 0.236 | 0.232 | 0.224 | 0.208 | 0.217 | 0.216 | 0.167 | 0.167 | 0.184 | 0.191 | 0.179 | 0.229 | 0.198 | 0.179 | 0.162 | 0.16 | 0.165 | 0.18 | 0.187 | 0.168 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 9.493 | 10.933 | 12.294 | 10.942 | 5.259 | 3.823 | 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
| 382.348 | 117.568 | 168.647 | 175.799 | 246.933 | 283.64 | 326.826 | 312.221 | 201.43 | 435.878 | 116.155 | 112.277 | 82.472 | 60.99 | 132.839 | 124.484 | 115.978 | 105.667 | 98.425 | 93.281 | 106.374 | 80.755 | 86.472 | 88.132 | 90.009 | 72.041 | 73.666 | 50.794 | 32.735 | 13.835 | 15.807 | 0 | 0 |
Verkoop- en marketingkosten
| 192.912 | 263.95 | 313.49 | 541.126 | 797.891 | 1,152.965 | 1,281.554 | 1,187.047 | 463.415 | 304.178 | 284.151 | 255.15 | 227.998 | 189.452 | 62.708 | 60.222 | 34.029 | 21.422 | 19.501 | 23.147 | 8.018 | 11.193 | 19.409 | 5.389 | 8.323 | 29.845 | 32.299 | 28.724 | 27.462 | 21.51 | 14.219 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 575.259 | 381.519 | 482.137 | 716.925 | 1,044.823 | 1,436.605 | 1,608.38 | 1,499.267 | 664.845 | 740.057 | 400.305 | 367.427 | 310.469 | 250.442 | 195.547 | 184.707 | 150.007 | 127.089 | 117.926 | 116.428 | 114.392 | 91.948 | 105.881 | 93.521 | 98.332 | 101.886 | 105.965 | 79.518 | 60.197 | 35.345 | 30.025 | 0 | 0 |
Overige kosten
| -80.014 | 509.951 | 663.399 | 597.362 | 698.465 | 1.163 | 6.094 | 0.851 | 3.271 | 0.429 | 6.292 | 1.134 | 6.55 | 2.195 | 3.184 | -9.032 | 0.554 | 29.247 | 5.95 | 5.824 | 26.267 | 3.303 | -19.929 | 1.808 | 0.33 | 1.726 | -7.749 | -1.73 | -0.634 | -1.564 | -1.476 | 0 | 0 |
Bedrijfskosten
| 654.806 | 900.963 | 1,156.469 | 1,326.581 | 1,754.23 | 2,022.064 | 2,537.71 | 2,434.454 | 1,126.165 | 789.24 | 706.17 | 608.013 | 522.949 | 433.118 | 205.037 | 193.43 | 158.976 | 132.786 | 123.147 | 120.543 | 119.426 | 97.276 | 111.305 | 97.882 | 102.705 | 108.138 | 115.016 | 90.924 | 68.572 | 42.21 | 49.856 | 0 | 0 |
Bedrijfsresultaat
| -2,687.52 | -173.366 | -426.323 | -490.854 | 939.685 | 1,507.945 | 2,139.998 | 519.175 | 63.879 | 67.307 | 69.871 | 77.117 | 73.592 | 66.514 | 54.746 | 85.592 | 45.053 | 42.5 | 33.113 | 28.222 | 26.028 | 23.368 | 66.739 | 44.047 | 15.344 | 1.327 | 15.478 | 43.435 | 37.036 | 44.149 | 25.308 | 332.293 | 206.085 |
Bedrijfsresultaat ratio
| -1.92 | -0.123 | -0.255 | -0.222 | 0.161 | 0.092 | 0.077 | 0.039 | 0.011 | 0.017 | 0.018 | 0.023 | 0.026 | 0.028 | 0.044 | 0.076 | 0.046 | 0.048 | 0.039 | 0.036 | 0.036 | 0.033 | 0.083 | 0.053 | 0.02 | 0.002 | 0.02 | 0.054 | 0.065 | 0.095 | 0.06 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -80.014 | -750.036 | -673.863 | -4,140.912 | -1,923.35 | 525.672 | 525.172 | -194.941 | -190.204 | -176.289 | -172.243 | -108.857 | -58.307 | -22.582 | 6.963 | 25.746 | -10.317 | -15.69 | -8.436 | -10.347 | 4.216 | -14.906 | -30.905 | -26.17 | -18.453 | -19.02 | -6.534 | -1.419 | -4.116 | -6.253 | 3.192 | -325.394 | -201.536 |
Inkomen voor belasting
| -2,767.534 | -923.401 | -1,100.186 | -4,631.766 | -983.665 | 1,509.108 | 2,146.091 | 511.901 | 63.317 | 66.842 | 73.069 | 78.001 | 79.766 | 68.127 | 57.902 | 76.532 | 41.896 | 35.819 | 25.465 | 23.732 | 37.04 | 20.028 | 44.317 | 42.859 | 15.281 | 2.493 | 6.193 | 41.352 | 32.937 | 40.602 | 23.832 | 6.899 | 4.549 |
Inkomen voor belasting ratio
| -1.977 | -0.657 | -0.659 | -2.095 | -0.169 | 0.092 | 0.077 | 0.038 | 0.011 | 0.017 | 0.019 | 0.023 | 0.028 | 0.029 | 0.047 | 0.068 | 0.043 | 0.04 | 0.03 | 0.03 | 0.052 | 0.029 | 0.055 | 0.052 | 0.02 | 0.003 | 0.008 | 0.051 | 0.058 | 0.087 | 0.057 | 0.021 | 0.022 |
Belastingkosten
| -215.891 | 22.463 | -379.463 | -25.732 | 314.377 | 750.022 | 671.944 | 87.218 | 18.685 | 5.899 | 9.995 | 10.685 | 18.317 | 8.739 | 9.143 | 19.509 | 19.125 | 16.932 | 8.55 | 8.12 | 12.704 | 6.97 | 10.156 | 8.426 | 2.627 | 0.658 | 1.293 | 6.225 | 5.022 | 6.098 | 3.575 | 1.035 | 0.682 |
Nettowinst
| -2,520.136 | -945.865 | -720.723 | -4,606.034 | -1,298.042 | 762.446 | 1,414.521 | 401.401 | 42.461 | 60.464 | 63.66 | 67.317 | 61.45 | 59.389 | 48.759 | 57.022 | 22.771 | 18.717 | 16.684 | 15.407 | 24.319 | 13.068 | 34.161 | 34.205 | 12.806 | 1.983 | 4.461 | 34.59 | 28.181 | 34.503 | 20.257 | 5.864 | 3.867 |
Nettowinstmarge
| -1.8 | -0.673 | -0.432 | -2.084 | -0.223 | 0.047 | 0.051 | 0.03 | 0.007 | 0.015 | 0.016 | 0.02 | 0.022 | 0.025 | 0.04 | 0.051 | 0.023 | 0.021 | 0.019 | 0.02 | 0.034 | 0.019 | 0.042 | 0.041 | 0.017 | 0.002 | 0.006 | 0.043 | 0.05 | 0.074 | 0.048 | 0.018 | 0.019 |
WPA (Winst Per Aandeel)
| -0.13 | -0.049 | -0.055 | -0.24 | -0.067 | 0.13 | 0.24 | 0.2 | -0.15 | 0.15 | 0.13 | 0.2 | 0.2 | 0.2 | 0.17 | 0.21 | 0.08 | 0.1 | 0.055 | 0.051 | 0.08 | 0.051 | 0.11 | 0.11 | 0.042 | 0.009 | 0.015 | 0.14 | 0.12 | 0.16 | 0.11 | 0.021 | 0.014 |
Verwaterde WPA
| -0.13 | -0.049 | -0.055 | -0.24 | -0.067 | 0.13 | 0.24 | 0.2 | -0.15 | 0.15 | 0.13 | 0.2 | 0.2 | 0.2 | 0.17 | 0.21 | 0.08 | 0.1 | 0.055 | 0.051 | 0.08 | 0.051 | 0.11 | 0.11 | 0.042 | 0.009 | 0.015 | 0.14 | 0.12 | 0.16 | 0.11 | 0.021 | 0.014 |
EBITDA
| 5.36 | 83.825 | -86.52 | -350.556 | 1,207.419 | 3,220.844 | 3,278.434 | 1,293.91 | 466.525 | 378.812 | 357.729 | 262.92 | 212.255 | 148.561 | 97.32 | 118.001 | 95.315 | 81.444 | 70.169 | 65.546 | 80.248 | 70.172 | 94.69 | 89.224 | 59.098 | 45.7 | 11.19 | 42.418 | 33.588 | 44.871 | 20.64 | 332.293 | 206.085 |
EBITDA ratio
| 0.004 | 0.06 | -0.052 | -0.159 | 0.207 | 0.197 | 0.118 | 0.096 | 0.08 | 0.095 | 0.092 | 0.078 | 0.074 | 0.063 | 0.079 | 0.105 | 0.097 | 0.092 | 0.082 | 0.083 | 0.112 | 0.1 | 0.118 | 0.108 | 0.078 | 0.057 | 0.014 | 0.052 | 0.059 | 0.096 | 0.049 | 1 | 1 |