Sundiro Holding Co., Ltd. (000571.SZ) - Winst- en verliesrekening

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000571.SZ
Financiële Gegevens

2.48 (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	1992	1991
Omzet Numbers are in millions	1,224.175	1,316.816	1,187.477	989.108	1,439.199	1,588.519	1,603.169	870.332	916.973	951.955	1,030.113	1,056.846	1,085.164	820.094	727.666	545.2	632.166	1,808.83	2,080.492	1,294.529	110.684	42.585	143.164	1,796.633	2,542.536	2,797.815	1,882.951	1,683.043	862.794	482.691	301.284	63.801	33.166
Kosten van de omzet Numbers are in millions	667.894	696.829	724.6	673.455	1,091.092	1,147.177	1,209.664	630.964	625.076	625.545	597.014	620.581	561.007	456.384	426.306	295.167	411.858	1,541.592	1,740.907	1,072.545	95.398	28.515	116.773	1,518.005	2,124.172	2,197.475	1,415.089	1,274.917	579.222	366.581	233.444	52.876	30.175
Brutowinst Numbers are in millions	556.28	619.988	462.877	315.653	348.107	441.342	393.505	239.369	291.897	326.41	433.099	436.265	524.157	363.71	301.36	250.033	220.309	267.237	339.584	221.984	15.286	14.071	26.392	278.628	418.364	600.339	467.862	408.125	283.572	116.11	67.84	10.925	2.991
Brutowinstmarge Numbers are in millions	0.454	0.471	0.39	0.319	0.242	0.278	0.245	0.275	0.318	0.343	0.42	0.413	0.483	0.443	0.414	0.459	0.348	0.148	0.163	0.171	0.138	0.33	0.184	0.155	0.165	0.215	0.248	0.242	0.329	0.241	0.225	0.171	0.09
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.654	5.263	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	0	0
Algemene en administratieve kosten Numbers are in millions	63.437	44.709	52.551	40.319	49.344	55.62	66.817	44.64	29.572	31.577	101.878	175.135	152.696	109.267	101.7	126.183	99.211	138.563	141.658	92.046	2.814	15.191	92.839	76.733	57.624	57.293	37.472	49.613	33.808	13.635	8.71	2.814	0
Verkoop- en marketingkosten Numbers are in millions	24.777	24.358	24.749	42.24	74.688	89.837	75.407	63.17	81.628	85.339	79.638	100.55	95.541	52.181	51.809	33.9	39.377	83.254	60.257	44.037	8.047	5.359	33.619	249.904	291.641	303.36	344.691	163.033	93.619	28.959	4.676	2.804	1.832
Verkoop-, algemene en administratieve kosten Numbers are in millions	88.214	69.067	77.3	82.559	124.031	145.457	142.224	107.81	111.201	116.916	181.516	275.685	248.238	161.448	153.509	160.083	138.589	221.818	201.915	136.083	10.86	20.55	126.458	326.637	349.265	360.653	382.163	212.646	127.427	42.594	13.387	5.618	1.832
Overige kosten Numbers are in millions	-27.877	305.404	260.572	245.666	255.812	7.827	64.919	44.35	-1.481	5.152	0.467	-2.505	1.133	5.212	0.992	4.568	1.677	16.865	7.139	-6.991	0.957	7.564	-10.123	6.502	68.809	158.41	146.821	98.577	5.356	2.053	0.129	-0.079	0.111
Bedrijfskosten Numbers are in millions	393.375	379.734	337.872	328.225	379.844	395.46	387.248	281.541	290.921	263.573	293.737	298.993	278.159	180.936	169.988	178.339	155.194	267.879	328.422	209.334	18.662	20.839	126.573	380.364	429.1	458.422	455.153	272.949	170.337	50.543	17.122	6.335	2.368
Bedrijfsresultaat Numbers are in millions	81.813	216.665	40.853	-136.714	-31.737	-1,035.5	49.998	9.07	65.372	121.222	207.572	172.685	269.123	239.903	190.993	77.449	51.157	14.527	16.186	21.816	13.028	8.022	-144.203	-123.621	18.13	143.745	56.699	154	82.436	59.787	57.505	4.372	0.734
Bedrijfsresultaat ratio Numbers are in millions	0.067	0.165	0.034	-0.138	-0.022	-0.652	0.031	0.01	0.071	0.127	0.202	0.163	0.248	0.293	0.262	0.142	0.081	0.008	0.008	0.017	0.118	0.188	-1.007	-0.069	0.007	0.051	0.03	0.092	0.096	0.124	0.191	0.069	0.022
Totaal overige inkomsten en kosten netto Numbers are in millions	-21.189	-82.642	-127.632	-189.645	-562.884	-1,073.555	108.66	40.104	60.732	62.781	68.675	31.632	17.583	62.042	60.501	9.88	-12.773	-6.505	-12.51	-9.152	14.907	18.333	-55.734	-64.007	2.209	116.887	117.914	114.546	-38.609	-7.798	6.704	-0.279	-0.001
Inkomen voor belasting Numbers are in millions	60.624	134.023	-86.78	-326.359	-594.621	-1,027.673	114.917	-2.068	61.708	125.618	208.037	168.905	263.581	244.816	191.874	81.573	52.342	12.123	10.989	9.162	12.758	13.575	-155.121	-141.431	39.206	280.479	167.072	251.15	81.209	59.805	57.528	4.302	0.733
Inkomen voor belasting ratio Numbers are in millions	0.05	0.102	-0.073	-0.33	-0.413	-0.647	0.072	-0.002	0.067	0.132	0.202	0.16	0.243	0.299	0.264	0.15	0.083	0.007	0.005	0.007	0.115	0.319	-1.084	-0.079	0.015	0.1	0.089	0.149	0.094	0.124	0.191	0.067	0.022
Belastingkosten Numbers are in millions	66.505	19.643	4.762	26.463	21.22	34.617	70.209	-2.376	26.579	29.172	47.283	64.024	65.389	47.332	33.616	24.252	25.419	1.529	0.833	0.32	-0.014	0	-28.709	4.069	13.899	54.107	32.088	32.054	10.937	3.971	3.824	0.323	0
Nettowinst Numbers are in millions	-109.411	114.38	-91.542	-352.823	-615.841	-878.215	21.392	32.849	56.795	76.292	104.613	85.958	149.286	135.781	127.16	50.182	22.511	10.254	9.638	8.129	12.651	12.559	-150.305	-139.654	15.391	200.716	130.828	218.996	70.575	55.834	53.704	3.979	0.733
Nettowinstmarge Numbers are in millions	-0.089	0.087	-0.077	-0.357	-0.428	-0.553	0.013	0.038	0.062	0.08	0.102	0.081	0.138	0.166	0.175	0.092	0.036	0.006	0.005	0.006	0.114	0.295	-1.05	-0.078	0.006	0.072	0.069	0.13	0.082	0.116	0.178	0.062	0.022
WPA (Winst Per Aandeel) Numbers are in millions	-0.13	0.14	-0.11	-0.43	-0.76	-1.08	0.026	0.04	0.07	0.097	0.14	0.12	0.2	0.18	0.17	0.08	0.033	0.01	0.007	0.009	0.014	0.014	-0.2	-0.19	0.015	0.22	0.17	0.31	0.1	0.093	0.073	0.005	0.001
Verwaterde WPA Numbers are in millions	-0.13	0.14	-0.11	-0.43	-0.76	-1.08	0.026	0.04	0.07	0.097	0.14	0.12	0.2	0.18	0.17	0.08	0.033	0.01	0.007	0.009	0.014	0.014	-0.2	-0.19	0.015	0.22	0.17	0.31	0.1	0.093	0.073	0.005	0.001
EBITDA Numbers are in millions	419.552	396.053	196.428	15.521	-159.338	65.222	311.164	202.089	198.186	238.614	301.169	298.86	371.845	313.831	254.685	126.804	99.298	150.238	97.232	53.728	3.603	23.242	-106.628	-19.547	51.296	217.982	12.71	135.176	113.236	65.567	50.718	4.59	0.622
EBITDA ratio Numbers are in millions	0.343	0.301	0.165	0.016	-0.111	0.041	0.194	0.232	0.216	0.251	0.292	0.283	0.343	0.383	0.35	0.233	0.157	0.083	0.047	0.042	0.033	0.546	-0.745	-0.011	0.02	0.078	0.007	0.08	0.131	0.136	0.168	0.072	0.019

Sundiro Holding Co., Ltd.

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