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Aoyuan Beauty Valley Technology Co.,Ltd.
SZSE:000615.SZ
3.35 (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
| 1,364.338 | 1,356.122 | 1,538.671 | 1,987.344 | 3,150.404 | 2,888.555 | 2,795.031 | 4,242.617 | 2,413.281 | 694.886 | 643.919 | 730.149 | 763.66 | 686.409 | 621.439 | 604.098 | 763.92 | 661.342 | 959.001 | 1,508.395 | 1,694.268 | 1,849.612 | 798.524 | 313.779 | 334.595 | 256.873 | 209.242 | 106.693 | 170.239 | 124.775 | 128.915 |
Kosten van de omzet
| 1,010.33 | 1,026.057 | 1,208.358 | 1,450.662 | 2,347.977 | 2,036.307 | 1,764.086 | 3,489.347 | 1,788.019 | 611.832 | 585.779 | 636.159 | 734.737 | 624.181 | 531.985 | 623.838 | 631.106 | 559.635 | 825.073 | 1,345.29 | 1,498.914 | 1,663.988 | 736.323 | 246.126 | 248.152 | 188.577 | 168.552 | 75.149 | 111.017 | 76.079 | 79.789 |
Brutowinst
| 354.008 | 330.065 | 330.313 | 536.682 | 802.427 | 852.248 | 1,030.945 | 753.27 | 625.263 | 83.054 | 58.14 | 93.989 | 28.923 | 62.228 | 89.455 | -19.74 | 132.813 | 101.708 | 133.928 | 163.105 | 195.354 | 185.625 | 62.201 | 67.653 | 86.443 | 68.296 | 40.69 | 31.543 | 59.221 | 48.697 | 49.126 |
Brutowinstmarge
| 0.259 | 0.243 | 0.215 | 0.27 | 0.255 | 0.295 | 0.369 | 0.178 | 0.259 | 0.12 | 0.09 | 0.129 | 0.038 | 0.091 | 0.144 | -0.033 | 0.174 | 0.154 | 0.14 | 0.108 | 0.115 | 0.1 | 0.078 | 0.216 | 0.258 | 0.266 | 0.194 | 0.296 | 0.348 | 0.39 | 0.381 |
Onderzoek- en ontwikkelingskosten
| 24.859 | 28.811 | 26.31 | 18.924 | 32.033 | 26.972 | 34.532 | 23.645 | 24.058 | 27.201 | 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
| 130.855 | 167.675 | 100.604 | 82.907 | 150.425 | 89.216 | 75.944 | 50.896 | 38.175 | 7.898 | 11.282 | 8.4 | 15.079 | 17.935 | 46.216 | 47.154 | 46.491 | 40.285 | 52.133 | 76.104 | 60.771 | 53.038 | 18.699 | 19.168 | 20.965 | 20.156 | 8.413 | 10.884 | 21.016 | 14.18 | 10.101 |
Verkoop- en marketingkosten
| 192.245 | 159.351 | 136.182 | 57.952 | 169.323 | 96.97 | 72.001 | 52.517 | 51.228 | 13.986 | 16.095 | 9.159 | 7.705 | 7.506 | 10.563 | 7.943 | 11.331 | 10.518 | 27.201 | 45.092 | 39.725 | 22.892 | 3.114 | 2.732 | 3.253 | 3.927 | 1.806 | 0.804 | 0.711 | 0.437 | 0.417 |
Verkoop-, algemene en administratieve kosten
| 323.1 | 327.026 | 236.786 | 140.858 | 319.748 | 186.186 | 147.945 | 103.412 | 89.403 | 21.885 | 27.377 | 17.559 | 22.784 | 25.441 | 56.779 | 55.097 | 57.821 | 50.803 | 79.335 | 121.196 | 100.496 | 75.93 | 21.813 | 21.9 | 24.218 | 24.083 | 10.218 | 11.688 | 21.727 | 14.617 | 10.518 |
Overige kosten
| -5.672 | -5.416 | 215.811 | 77.675 | 155.734 | 25.137 | -0.395 | 10.801 | 4.004 | 5.701 | 4.327 | -7.34 | -0.154 | 1.004 | 4.627 | 0.505 | 1.613 | 3.727 | 1.136 | 7.797 | 0.506 | -0.311 | 0.807 | 0.222 | -0.328 | -0.297 | 3.399 | 13.211 | -0.473 | -0.329 | -0.852 |
Bedrijfskosten
| 347.562 | 350.422 | 478.907 | 237.458 | 507.515 | 610.865 | 465.109 | 439.278 | 365.657 | 65.484 | 85.969 | 52.653 | 72.214 | 59.051 | 69.202 | 61.088 | 71.605 | 59.446 | 86.343 | 128.22 | 104.923 | 80.238 | 22.771 | 23.428 | 25.489 | 24.933 | 10.796 | 11.87 | 22.288 | 14.934 | 14.475 |
Bedrijfsresultaat
| -391.403 | -20.357 | 248.538 | 286.821 | 416.228 | 169.103 | 534.127 | 215.386 | 354.778 | 14.808 | -51.013 | 16.188 | -92.032 | -7.006 | 190.722 | -169.58 | 47.308 | 13.723 | 14.193 | 5.077 | 58.349 | 85.414 | 43.903 | 43.643 | 60.219 | 42.261 | 28.522 | 19.693 | 34.05 | 32.416 | 31.632 |
Bedrijfsresultaat ratio
| -0.287 | -0.015 | 0.162 | 0.144 | 0.132 | 0.059 | 0.191 | 0.051 | 0.147 | 0.021 | -0.079 | 0.022 | -0.121 | -0.01 | 0.307 | -0.281 | 0.062 | 0.021 | 0.015 | 0.003 | 0.034 | 0.046 | 0.055 | 0.139 | 0.18 | 0.165 | 0.136 | 0.185 | 0.2 | 0.26 | 0.245 |
Totaal overige inkomsten en kosten netto
| -5.672 | -1,533.296 | -473.424 | -153.77 | -169.618 | -47.142 | -32.103 | -88.893 | 98.152 | 2.732 | -18.858 | -32.501 | -48.991 | -9.189 | 175.096 | -91.416 | -12.365 | -30.852 | -35.099 | -38.581 | -34.452 | -20.564 | 3.613 | -0.371 | -1.064 | -1.399 | 0.032 | 11.792 | -3.356 | -1.822 | -3.871 |
Inkomen voor belasting
| -397.076 | -1,553.653 | -224.885 | 133.052 | 246.61 | 194.24 | 533.732 | 225.099 | 357.757 | 20.302 | -46.687 | 8.836 | -92.282 | -6.011 | 195.349 | -172.243 | 48.844 | 14.43 | 13.907 | 4.589 | 57.417 | 84.962 | 43.877 | 43.859 | 59.891 | 41.964 | 30.924 | 32.184 | 33.577 | 32.014 | 30.78 |
Inkomen voor belasting ratio
| -0.291 | -1.146 | -0.146 | 0.067 | 0.078 | 0.067 | 0.191 | 0.053 | 0.148 | 0.029 | -0.073 | 0.012 | -0.121 | -0.009 | 0.314 | -0.285 | 0.064 | 0.022 | 0.015 | 0.003 | 0.034 | 0.046 | 0.055 | 0.14 | 0.179 | 0.163 | 0.148 | 0.302 | 0.197 | 0.257 | 0.239 |
Belastingkosten
| 16.409 | 39.807 | 44.518 | 94.881 | 122.69 | 66.152 | 112.872 | 34.967 | 94.269 | 4.553 | -9.919 | 4.605 | -19.201 | -9.373 | 8.496 | -7.598 | 16.693 | 4.325 | 5.417 | 2.848 | 7.823 | 15.991 | 13.521 | 6.4 | 8.975 | 6.295 | 4.631 | 4.807 | 11.029 | 10.54 | 10.157 |
Nettowinst
| -342.69 | -1,593.46 | -269.404 | 38.171 | 123.92 | 157.319 | 309.225 | 109.245 | 237.684 | 15.749 | -36.642 | 4.332 | -73.063 | 3.366 | 187.099 | -164.718 | 31.973 | 10.197 | 7.248 | 5.19 | 45.844 | 58.01 | 26.22 | 37.459 | 50.916 | 35.67 | 26.293 | 27.377 | 22.547 | 21.473 | 20.623 |
Nettowinstmarge
| -0.251 | -1.175 | -0.175 | 0.019 | 0.039 | 0.054 | 0.111 | 0.026 | 0.098 | 0.023 | -0.057 | 0.006 | -0.096 | 0.005 | 0.301 | -0.273 | 0.042 | 0.015 | 0.008 | 0.003 | 0.027 | 0.031 | 0.033 | 0.119 | 0.152 | 0.139 | 0.126 | 0.257 | 0.132 | 0.172 | 0.16 |
WPA (Winst Per Aandeel)
| -0.45 | -2.09 | -0.35 | 0.05 | 0.16 | 0.2 | 0.39 | 0.14 | 0.3 | 0.18 | -0.085 | 0.01 | -0.17 | 0.01 | 0.46 | -0.39 | 0.075 | 0.045 | 0.013 | 0.009 | 0.082 | 0.097 | 0.047 | 0.057 | 0.1 | 0.071 | 0.064 | 0.067 | 0.053 | 0.05 | 0.048 |
Verwaterde WPA
| -0.45 | -2.09 | -0.35 | 0.05 | 0.16 | 0.2 | 0.39 | 0.14 | 0.3 | 0.18 | -0.085 | 0.01 | -0.17 | 0.01 | 0.46 | -0.39 | 0.075 | 0.045 | 0.013 | 0.009 | 0.082 | 0.097 | 0.047 | 0.057 | 0.1 | 0.071 | 0.064 | 0.067 | 0.053 | 0.05 | 0.048 |
EBITDA
| 146.301 | -1,286.683 | 357.276 | 368.441 | 484.294 | 354.293 | 666.151 | 391.314 | 463.797 | 85.474 | 22.195 | 49.629 | -3.24 | 57.247 | 247.948 | 30.719 | 99.682 | 71.803 | 78.158 | 69.132 | 126.08 | 136.712 | 73.45 | 74.358 | 83.085 | 57.36 | 29.894 | 19.673 | 36.933 | 33.763 | 34.651 |
EBITDA ratio
| 0.107 | -0.949 | 0.232 | 0.185 | 0.154 | 0.123 | 0.238 | 0.092 | 0.192 | 0.123 | 0.034 | 0.068 | -0.004 | 0.083 | 0.399 | 0.051 | 0.13 | 0.109 | 0.081 | 0.046 | 0.074 | 0.074 | 0.092 | 0.237 | 0.248 | 0.223 | 0.143 | 0.184 | 0.217 | 0.271 | 0.269 |