Jilin Aodong Pharmaceutical Group Co., Ltd.
SZSE:000623.SZ
16.09 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,449.123 | 2,868.211 | 2,303.764 | 2,251.651 | 3,088.38 | 3,324.078 | 2,976.772 | 2,736.697 | 2,334.761 | 2,240.099 | 1,956.861 | 1,445.463 | 1,145.231 | 1,113.328 | 1,025.515 | 927.822 | 845.147 | 770.229 | 767.322 | 820.775 | 673.734 | 573.816 | 359.634 | 314.183 | 423.009 | 368.058 | 330.446 | 242.69 | 173.134 |
Kosten van de omzet
| 1,751.185 | 1,400.805 | 1,098.713 | 913.334 | 958.647 | 930.699 | 870.664 | 792.906 | 724.846 | 693.777 | 627.439 | 499.026 | 412.723 | 356.862 | 357.37 | 342.889 | 314.414 | 266.458 | 287.671 | 325.681 | 255.965 | 220.176 | 136.259 | 100.903 | 138.796 | 115.377 | 98.5 | 71.447 | 63.507 |
Brutowinst
| 1,697.938 | 1,467.406 | 1,205.051 | 1,338.317 | 2,129.733 | 2,393.379 | 2,106.108 | 1,943.791 | 1,609.914 | 1,546.323 | 1,329.423 | 946.437 | 732.508 | 756.465 | 668.145 | 584.933 | 530.733 | 503.771 | 479.65 | 495.094 | 417.769 | 353.64 | 223.375 | 213.281 | 284.213 | 252.681 | 231.946 | 171.243 | 109.627 |
Brutowinstmarge
| 0.492 | 0.512 | 0.523 | 0.594 | 0.69 | 0.72 | 0.708 | 0.71 | 0.69 | 0.69 | 0.679 | 0.655 | 0.64 | 0.679 | 0.652 | 0.63 | 0.628 | 0.654 | 0.625 | 0.603 | 0.62 | 0.616 | 0.621 | 0.679 | 0.672 | 0.687 | 0.702 | 0.706 | 0.633 |
Onderzoek- en ontwikkelingskosten
| 124.981 | 85.68 | 49.417 | 67.215 | 142.898 | 87.924 | 91.778 | 90.557 | 94.209 | 39.044 | 54.721 | 18.106 | 0 | 3.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 160.523 | 125.017 | 123.148 | 184.757 | 212.661 | 194.118 | 173.47 | 151.354 | 174.346 | 152.317 | 120.781 | 84.585 | 74.302 | 59.199 | 162.007 | 145.045 | 126.831 | 124.365 | 118.978 | 120.525 | 100.065 | 82.826 | 44.074 | 34.446 | 50.059 | 27.714 | 19.146 | 23.337 | 8.55 |
Verkoop- en marketingkosten
| 1,020.334 | 862.142 | 797.462 | 915.198 | 1,327.231 | 1,557.904 | 1,388.819 | 1,135.747 | 912.422 | 893.253 | 822.251 | 590.259 | 418.568 | 457.924 | 359.376 | 345.164 | 298.043 | 242.291 | 241.207 | 222.186 | 199.875 | 171.81 | 101.71 | 119.904 | 138.293 | 129.204 | 97.853 | 97.701 | 68.745 |
Verkoop-, algemene en administratieve kosten
| 1,180.856 | 987.158 | 920.61 | 1,099.954 | 1,539.892 | 1,752.022 | 1,562.288 | 1,287.101 | 1,086.768 | 1,045.57 | 943.032 | 674.843 | 492.87 | 517.124 | 521.383 | 490.21 | 424.874 | 366.655 | 360.184 | 342.711 | 299.94 | 254.636 | 145.784 | 154.349 | 188.352 | 156.918 | 116.999 | 121.038 | 77.296 |
Overige kosten
| 117.78 | 154.202 | 122.474 | 117.794 | 150.714 | 143.558 | 11.871 | 112.964 | 118.734 | 66.555 | 75.91 | 51.586 | 91.111 | 66.088 | 18.126 | 47.266 | 39.486 | -9.475 | 13.723 | 43.933 | 54.426 | 21.703 | 14.574 | 4.522 | 17.448 | 31.603 | -0.203 | 6.93 | 1.041 |
Bedrijfskosten
| 1,430.897 | 1,227.04 | 1,092.5 | 1,284.963 | 1,833.504 | 1,983.503 | 1,665.937 | 1,557.153 | 1,303.043 | 1,226.247 | 1,111.684 | 809.856 | 603.101 | 633.371 | 536.527 | 504.556 | 438.102 | 379.648 | 372.694 | 355.33 | 307.687 | 260.988 | 150.307 | 157.618 | 194.408 | 162.422 | 121.805 | 123.71 | 79.659 |
Bedrijfsresultaat
| 1,382.396 | 2,527.744 | 1,764.004 | 1,720.408 | 1,483.07 | 977.59 | 1,926.81 | 1,630.682 | 2,554.514 | 1,420.636 | 1,124.65 | 638.942 | 2,374.433 | 1,226.363 | 1,402.812 | 869.467 | 1,998.746 | 434.016 | 126.195 | 140.346 | 97.799 | 80.171 | 82.07 | 95.947 | 116.482 | 100.011 | 106.006 | 39.748 | 28.028 |
Bedrijfsresultaat ratio
| 0.401 | 0.881 | 0.766 | 0.764 | 0.48 | 0.294 | 0.647 | 0.596 | 1.094 | 0.634 | 0.575 | 0.442 | 2.073 | 1.102 | 1.368 | 0.937 | 2.365 | 0.563 | 0.164 | 0.171 | 0.145 | 0.14 | 0.228 | 0.305 | 0.275 | 0.272 | 0.321 | 0.164 | 0.162 |
Totaal overige inkomsten en kosten netto
| 117.78 | -806.899 | 2.667 | -3.853 | -3.325 | 11.39 | 6.22 | 1,353.448 | 2,363.439 | 1,165.194 | 973.097 | 545.998 | 2,332.482 | 1,166.214 | 1,279.691 | 828.504 | 1,941.309 | 302.249 | 30.799 | 37.335 | 37.026 | 13.833 | 21.697 | 43.21 | 42.635 | 31.573 | -5.558 | -0.981 | -1.162 |
Inkomen voor belasting
| 1,500.176 | 1,720.845 | 1,766.67 | 1,716.555 | 1,479.745 | 988.98 | 1,933.03 | 1,740.086 | 2,670.311 | 1,485.269 | 1,190.836 | 682.579 | 2,461.888 | 1,289.308 | 1,411.309 | 908.881 | 2,033.94 | 425.457 | 138.837 | 180.689 | 149.667 | 104.18 | 95.705 | 99.671 | 133.185 | 126.723 | 105.192 | 46.615 | 28.937 |
Inkomen voor belasting ratio
| 0.435 | 0.6 | 0.767 | 0.762 | 0.479 | 0.298 | 0.649 | 0.636 | 1.144 | 0.663 | 0.609 | 0.472 | 2.15 | 1.158 | 1.376 | 0.98 | 2.407 | 0.552 | 0.181 | 0.22 | 0.222 | 0.182 | 0.266 | 0.317 | 0.315 | 0.344 | 0.318 | 0.192 | 0.167 |
Belastingkosten
| 55.833 | -80.002 | -4.189 | 25.142 | 86.347 | 64.324 | 87.884 | 84.245 | 68.482 | 67.477 | 128.634 | 32.708 | 478.939 | 34.044 | 25.881 | 22.672 | 32.156 | 25.986 | 5.075 | 26.143 | 28.995 | 15.468 | 13.638 | 12.271 | 25.561 | 33.387 | 15.779 | 6.992 | 3 |
Nettowinst
| 1,459.88 | 1,780.801 | 1,780.5 | 1,708.876 | 1,403.64 | 935.188 | 1,863.471 | 1,666.491 | 2,593.589 | 1,410.693 | 1,058.789 | 646.417 | 1,982.049 | 1,237.656 | 1,366.489 | 861.608 | 1,992.26 | 387.923 | 110.523 | 116.849 | 99.101 | 75.562 | 76.168 | 82.616 | 100.323 | 89.819 | 89.413 | 39.622 | 25.937 |
Nettowinstmarge
| 0.423 | 0.621 | 0.773 | 0.759 | 0.454 | 0.281 | 0.626 | 0.609 | 1.111 | 0.63 | 0.541 | 0.447 | 1.731 | 1.112 | 1.332 | 0.929 | 2.357 | 0.504 | 0.144 | 0.142 | 0.147 | 0.132 | 0.212 | 0.263 | 0.237 | 0.244 | 0.271 | 0.163 | 0.15 |
WPA (Winst Per Aandeel)
| 1.3 | 1.57 | 1.56 | 1.48 | 1.21 | 0.8 | 1.6 | 1.45 | 2.23 | 1.22 | 0.91 | 0.55 | 1.71 | 1.07 | 1.17 | 0.74 | 1.71 | 0.84 | 0.095 | 0.082 | 0.07 | 0.053 | 0.023 | 0.057 | 0.084 | 0.069 | 0.088 | 0.039 | 0.022 |
Verwaterde WPA
| 1.3 | 1.47 | 1.51 | 1.43 | 1.18 | 0.8 | 1.6 | 1.45 | 2.23 | 1.22 | 0.91 | 0.55 | 1.71 | 1.07 | 1.17 | 0.74 | 1.71 | 0.84 | 0.095 | 0.082 | 0.07 | 0.053 | 0.023 | 0.057 | 0.084 | 0.069 | 0.088 | 0.039 | 0.022 |
EBITDA
| 1,998.477 | 2,753.37 | 2,384.875 | 2,158.313 | 1,824.219 | 1,372.33 | 2,142.091 | 1,993.623 | 2,829.502 | 1,603.164 | 1,340.164 | 773.344 | 2,622.876 | 1,391.825 | 1,516.066 | 1,014.436 | 2,150.997 | 538.091 | 237.614 | 278.983 | 208.952 | 162.702 | 128.884 | 137.977 | 111.334 | 101.188 | 110.14 | 47.532 | 29.967 |
EBITDA ratio
| 0.579 | 0.96 | 1.035 | 0.959 | 0.591 | 0.413 | 0.72 | 0.728 | 1.212 | 0.716 | 0.685 | 0.535 | 2.29 | 1.25 | 1.478 | 1.093 | 2.545 | 0.699 | 0.31 | 0.34 | 0.31 | 0.284 | 0.358 | 0.439 | 0.263 | 0.275 | 0.333 | 0.196 | 0.173 |