Changchai Company, Limited (000570.SZ) - Winst- en verliesrekening

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000570.SZ
Financiële Gegevens

5.48 (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
Omzet Numbers are in millions	2,155.699	2,182.043	2,452.431	2,296.465	2,045.821	2,139.273	2,429.067	2,283.029	2,519.8	2,489.792	2,927.593	2,955.536	3,137.504	2,845.984	2,412.664	1,908.283	2,042.027	1,842.643	1,854.931	1,664.723	1,542.78	1,579.968	1,743.487	2,240.847	3,092.75	2,762.191	2,730.302	2,758.56	2,176.964	1,060.837	789.485
Kosten van de omzet Numbers are in millions	1,838.756	1,948.677	2,084.672	1,950.574	1,714.534	1,818.679	2,078.58	1,866.617	2,110.216	2,157.062	2,530.625	2,649.93	2,850.124	2,489.148	2,063.55	1,750.368	1,810.357	1,590.308	1,617.072	1,472.86	1,319.814	1,403.564	1,577.534	1,893.274	2,586.01	2,331.581	2,293.916	2,234.476	1,698.576	906.169	700.029
Brutowinst Numbers are in millions	316.943	233.366	367.759	345.891	331.287	320.593	350.487	416.412	409.583	332.73	396.968	305.606	287.38	356.836	349.115	157.915	231.67	252.335	237.859	191.864	222.966	176.404	165.953	347.573	506.74	430.61	436.386	524.083	478.388	154.668	89.456
Brutowinstmarge Numbers are in millions	0.147	0.107	0.15	0.151	0.162	0.15	0.144	0.182	0.163	0.134	0.136	0.103	0.092	0.125	0.145	0.083	0.113	0.137	0.128	0.115	0.145	0.112	0.095	0.155	0.164	0.156	0.16	0.19	0.22	0.146	0.113
Onderzoek- en ontwikkelingskosten Numbers are in millions	90.339	81.24	82.39	72.259	66.221	72.183	50.801	53.319	37.77	7.596	6.652	7.049	6.659	11.33	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	46.74	39.416	35.332	22.126	-27.192	-36.884	-110.486	36.208	35.883	36.298	54.026	46.657	46.491	38.496	156.541	151.346	151.699	74.112	159.258	97.661	100.369	571.852	346.99	186.769	228.877	189.788	184.778	182	189.971	89.471	54.79
Verkoop- en marketingkosten Numbers are in millions	57.579	102.63	117.242	128.372	97.085	126.997	102.298	103.97	98.122	92.235	122.731	115.26	100.418	95.819	100.159	85.554	61.76	80.872	58.217	59.134	75.307	108.291	190.343	170.606	146.922	54.5	46.797	34.394	21.469	7.854	1.674
Verkoop-, algemene en administratieve kosten Numbers are in millions	104.319	142.046	152.574	150.498	69.893	90.113	-8.188	140.178	134.005	128.533	176.757	161.917	146.91	134.315	256.7	236.9	213.459	154.984	217.475	156.795	175.676	680.143	537.333	357.375	375.799	244.289	231.575	216.394	211.44	97.325	56.464
Overige kosten Numbers are in millions	-33.891	89.884	72.051	70.381	139.864	-0.421	12.838	5.065	5.624	2.284	0.721	17.25	9.838	9.737	1.234	-6.279	45.105	1.93	15.649	6.834	5.628	-35.211	6.327	30.999	4.819	10.45	1.374	6.808	-20.871	-10.939	-1.787
Bedrijfskosten Numbers are in millions	135.718	313.17	307.015	293.138	275.978	322.189	292.707	324.557	303.434	238.987	288.37	257.213	242.369	248.193	258.745	237.53	214.954	155.71	217.927	157.05	176.903	681.607	539.24	360.334	381.275	249.874	236.235	220.397	212.435	98.739	60.381
Bedrijfsresultaat Numbers are in millions	152.59	141.388	112.9	55.963	79.431	75.661	33.605	70.045	83.631	83.292	98.319	49.755	52.363	125.369	274.097	-88.039	188.854	108.946	35.511	50.573	40.765	-529.642	-437.077	21.085	135.051	195.438	281.822	305.94	255.643	49.535	12.102
Bedrijfsresultaat ratio Numbers are in millions	0.071	0.065	0.046	0.024	0.039	0.035	0.014	0.031	0.033	0.033	0.034	0.017	0.017	0.044	0.114	-0.046	0.092	0.059	0.019	0.03	0.026	-0.335	-0.251	0.009	0.044	0.071	0.103	0.111	0.117	0.047	0.015
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.255	3.639	2.401	-1.583	0.23	0.465	15.115	4.873	5.537	1.965	29.046	16.997	10.48	9.453	175.801	-6.279	198.856	-10.648	10.226	-2.306	-5.067	-47.459	1.504	18.587	-5.325	1.085	-8.355	-7.388	-14.071	-3.574	6.195
Inkomen voor belasting Numbers are in millions	152.335	81.71	115.301	54.38	26.699	76.144	48.734	74.918	89.169	85.257	98.991	66.808	62.148	134.822	268.221	-94.318	233.96	101.345	45.738	48.267	35.698	-577.101	-435.573	34.973	129.727	196.342	273.467	298.552	241.572	45.96	18.297
Inkomen voor belasting ratio Numbers are in millions	0.071	0.037	0.047	0.024	0.013	0.036	0.02	0.033	0.035	0.034	0.034	0.023	0.02	0.047	0.111	-0.049	0.115	0.055	0.025	0.029	0.023	-0.365	-0.25	0.016	0.042	0.071	0.1	0.108	0.111	0.043	0.023
Belastingkosten Numbers are in millions	37.637	2.464	12.369	2.086	1.715	13.59	1.68	11.201	16.684	19.588	23.19	11.291	7.874	12.9	35.604	-8.928	64.328	-0.026	-0.202	0.15	0.395	-8.627	2.195	5.622	21.848	39.267	45.51	51.118	37.262	7.027	5.145
Nettowinst Numbers are in millions	108.496	76.685	103.006	52.432	24.967	62.41	46.348	62.54	71.103	64.202	75.712	55.434	52.857	120.542	229.038	-83.993	168.116	106.027	49.297	46.034	54.347	-477.476	-381.429	39.687	98.972	154.534	223.549	238.089	200.279	38.754	13.153
Nettowinstmarge Numbers are in millions	0.05	0.035	0.042	0.023	0.012	0.029	0.019	0.027	0.028	0.026	0.026	0.019	0.017	0.042	0.095	-0.044	0.082	0.058	0.027	0.028	0.035	-0.302	-0.219	0.018	0.032	0.056	0.082	0.086	0.092	0.037	0.017
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.11	0.17	0.093	0.045	0.11	0.08	0.11	0.13	0.11	0.13	0.1	0.09	0.21	0.41	-0.15	0.3	0.17	0.088	0.082	0.097	-0.85	-0.68	0.062	0.19	0.22	0.42	0.45	0.53	0.13	0.024
Verwaterde WPA Numbers are in millions	0.15	0.11	0.17	0.093	0.045	0.11	0.08	0.11	0.13	0.11	0.13	0.1	0.09	0.21	0.41	-0.15	0.3	0.17	0.088	0.082	0.097	-0.85	-0.68	0.062	0.19	0.22	0.42	0.45	0.53	0.13	0.024
EBITDA Numbers are in millions	250.705	169.781	202.066	145.485	122.84	177.723	144.939	162.907	179.77	168.311	176.104	136.857	123.876	188.065	138.023	-43.679	283.579	157.477	99.468	152.514	114.77	-470.021	-321.869	140.62	200.215	194.777	200.151	303.686	265.953	55.929	29.075
EBITDA ratio Numbers are in millions	0.116	0.104	0.078	0.068	0.083	0.1	0.078	0.088	0.09	0.081	0.073	0.054	0.046	0.066	0.066	-0	0.112	0.085	0.058	0.07	0.074	-0.297	-0.185	0.065	0.065	0.084	0.073	0.11	0.122	0.053	0.037

Changchai Company, Limited

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