Anhui Gujing Distillery Co., Ltd. (000596.SZ)

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000596.SZ
Financiële Gegevens

265.8 (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	17,203.425	16,713.234	13,269.826	10,292.065	10,416.962	8,686.14	6,968.325	6,017.144	5,253.411	4,650.856	4,580.576	4,197.057	3,307.979	1,879.155	1,341.426	1,378.902	1,201.357	920.631	653.663	596.917	558.587	526.035	807.393	915.757	891.254	868.511	960.434	951.969	766.468	577.667	572.14
Kosten van de omzet Numbers are in millions	4,352.745	3,816.322	3,304.077	2,549.815	2,426.047	1,932.065	1,642.588	1,523.586	1,509.536	1,459.073	1,384.137	1,220.831	861.013	542.085	525.701	848.484	813.099	613.245	387.474	358.434	309.805	254.872	456.383	473.421	452.8	422.459	427.066	427.62	328.171	248.481	226.082
Brutowinst Numbers are in millions	12,850.68	12,896.912	9,965.749	7,742.25	7,990.915	6,754.075	5,325.737	4,493.558	3,743.875	3,191.783	3,196.439	2,976.226	2,446.966	1,337.071	815.725	530.418	388.257	307.385	266.189	238.483	248.781	271.162	351.01	442.336	438.454	446.051	533.369	524.349	438.297	329.186	346.058
Brutowinstmarge Numbers are in millions	0.747	0.772	0.751	0.752	0.767	0.778	0.764	0.747	0.713	0.686	0.698	0.709	0.74	0.712	0.608	0.385	0.323	0.334	0.407	0.4	0.445	0.515	0.435	0.483	0.492	0.514	0.555	0.551	0.572	0.57	0.605
Onderzoek- en ontwikkelingskosten Numbers are in millions	67.845	56.667	51.449	40.59	42.373	23.967	12.495	189.54	16.25	152.79	0	0	1.081	0.518	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	306.785	252.049	239.428	181.157	128.357	107.971	121.401	91.472	91.994	114.083	99.665	74.657	53.574	49.287	205.736	142.032	83.599	83.906	77.083	99.583	80.945	81.923	75.146	73.447	80.325	78.755	91.463	63.523	49.035	44.969	16.195
Verkoop- en marketingkosten Numbers are in millions	5,436.773	4,668.185	4,008.075	3,120.977	3,184.894	2,682.535	2,170.081	1,980.127	1,557.801	1,304.206	1,279.551	1,075.977	798.067	405.248	247.103	144.406	114.548	65.446	52.309	80.446	57.382	49.165	88.235	82.594	69.515	96.71	82.933	68.935	39.455	17.357	15.732
Verkoop-, algemene en administratieve kosten Numbers are in millions	6,693.237	4,920.234	4,247.503	3,302.134	3,313.251	2,790.506	2,291.482	2,071.599	1,649.795	1,418.289	1,379.215	1,150.634	851.641	454.535	452.838	286.438	198.147	149.352	129.391	180.028	138.327	131.089	163.382	156.041	149.84	175.465	174.396	132.459	88.49	62.325	31.927
Overige kosten Numbers are in millions	-30.863	3,692.07	2,759.299	2,198.859	2,051.585	22.13	17.764	40.101	36.974	23.4	29.476	19.037	14.689	15.676	3.277	9.576	6.651	5.4	5.27	-0.292	-1.116	15.901	25.786	13.266	15.616	14.337	5.083	-9.451	4.127	-0.728	-0.275
Bedrijfskosten Numbers are in millions	6,791.944	8,668.971	7,058.252	5,541.584	5,407.209	4,594.705	3,877.232	3,492.629	2,891.829	2,550.544	2,420.908	2,107.951	1,666.073	959.983	641.269	443.481	327.873	279.188	249.597	243.353	210.1	206.362	281.994	246.526	241.841	272.602	310.598	286.11	234.33	172.729	186.584
Bedrijfsresultaat Numbers are in millions	6,058.736	4,452.73	3,101.609	2,434.502	2,823.446	2,346.796	1,594.453	1,117.394	930.355	775.564	824.556	953.902	835.783	398.306	165.137	75.256	46.907	23.822	11.483	-110.595	34.214	72.038	78.329	206.869	214.761	203.186	267.377	262.51	217.318	169.394	160.318
Bedrijfsresultaat ratio Numbers are in millions	0.352	0.266	0.234	0.237	0.271	0.27	0.229	0.186	0.177	0.167	0.18	0.227	0.253	0.212	0.123	0.055	0.039	0.026	0.018	-0.185	0.061	0.137	0.097	0.226	0.241	0.234	0.278	0.276	0.284	0.293	0.28
Totaal overige inkomsten en kosten netto Numbers are in millions	273.197	17.762	69.685	39.334	49.396	209.556	163.712	149.826	114.223	154.965	76.38	104.152	69.182	31.724	-8.449	-9.839	-8.406	-4.465	-0.192	-104.088	-4.224	22.093	36.082	25.431	33.528	44.185	50.799	14.601	8.534	11.389	-0.026
Inkomen voor belasting Numbers are in millions	6,331.933	4,470.492	3,171.294	2,473.836	2,872.842	2,368.926	1,612.217	1,150.754	966.269	796.205	851.911	972.427	850.075	408.812	166.007	77.097	51.978	26.477	16.576	-109.923	33.778	87.416	104.606	220.688	230.259	217.579	273.015	252.95	216.973	168.256	159.746
Inkomen voor belasting ratio Numbers are in millions	0.368	0.267	0.239	0.24	0.276	0.273	0.231	0.191	0.184	0.171	0.186	0.232	0.257	0.218	0.124	0.056	0.043	0.029	0.025	-0.184	0.06	0.166	0.13	0.241	0.258	0.251	0.284	0.266	0.283	0.291	0.279
Belastingkosten Numbers are in millions	1,605.876	1,218.658	796.962	625.948	715.037	628.012	426.986	300.436	250.691	199.163	229.906	246.838	283.685	95.054	25.954	42.623	18.157	13.331	11.572	70.618	13.771	41.135	37.79	73.876	85.322	77.804	82.854	79.371	69.924	55.295	51.912
Nettowinst Numbers are in millions	4,589.164	3,143.145	2,297.894	1,854.576	2,097.528	1,695.232	1,148.741	829.63	715.578	597.042	622.005	725.589	566.39	313.758	140.089	34.577	33.877	13.151	5.088	-179.436	20.43	47.045	67.047	147.148	149.082	141.007	190.137	174.068	147.049	112.961	107.834
Nettowinstmarge Numbers are in millions	0.267	0.188	0.173	0.18	0.201	0.195	0.165	0.138	0.136	0.128	0.136	0.173	0.171	0.167	0.104	0.025	0.028	0.014	0.008	-0.301	0.037	0.089	0.083	0.161	0.167	0.162	0.198	0.183	0.192	0.196	0.188
WPA (Winst Per Aandeel) Numbers are in millions	8.68	5.95	4.45	3.68	4.17	3.37	2.28	1.65	1.42	1.19	1.24	1.44	1.17	0.67	0.3	0.07	0.07	0.03	0.008	-0.37	-0.071	0.098	0.11	0.24	0.24	0.23	0.31	0.29	0.3	0.23	0.22
Verwaterde WPA Numbers are in millions	8.68	5.95	4.45	3.68	4.17	3.37	2.28	1.65	1.42	1.19	1.24	1.44	1.17	0.67	0.3	0.07	0.07	0.03	0.008	-0.37	-0.071	0.098	0.11	0.24	0.24	0.23	0.31	0.29	0.3	0.23	0.22
EBITDA Numbers are in millions	6,448.163	4,740.458	3,474.39	2,737.036	3,126.348	2,610.662	1,851.601	1,362.438	1,033.138	792.221	955.457	1,042.631	899.968	452.859	243.157	165.123	124.211	88.238	73.783	-56.233	85.798	138.316	109.686	265.204	236.024	210.071	222.771	238.24	203.967	156.457	159.474
EBITDA ratio Numbers are in millions	0.375	0.284	0.262	0.266	0.3	0.301	0.266	0.226	0.197	0.17	0.209	0.248	0.272	0.241	0.181	0.12	0.103	0.096	0.113	-0.094	0.154	0.263	0.136	0.29	0.265	0.242	0.232	0.25	0.266	0.271	0.279

Anhui Gujing Distillery Co., Ltd.

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