Changchai Company, Limited
SZSE:000570.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 99.603 | 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
| 146.343 | 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
| -0.255 | 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
| 322.193 | 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
| 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
| 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
| -0.255 | -59.678 | 2.401 | -1.583 | -52.732 | 77.741 | -9.046 | -16.937 | -16.981 | -8.486 | -9.606 | 18.414 | 17.137 | 26.179 | 177.852 | -14.703 | 217.244 | -4.811 | 20.384 | 4.313 | -21.06 | -84.146 | -67.108 | 30.623 | -5.882 | 6.059 | 63.588 | -19.33 | -17.581 | -2.604 | -2.796 |
| Inkomen voor belasting
| 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
| 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
| 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
| 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
| 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)
| 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
| 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
| 122.769 | 227.139 | 191.765 | 155.776 | 169.764 | 214.232 | 188.773 | 200.579 | 227.218 | 202.027 | 214.804 | 159.291 | 145.026 | 187.293 | 160.048 | -0.415 | 228.362 | 157.477 | 108.045 | 117.221 | 114.77 | -470.021 | -321.869 | 145.319 | 200.215 | 231.157 | 200.151 | 303.686 | 265.953 | 55.929 | 29.075 |
| EBITDA ratio
| 0.057 | 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 |