Chongqing Changan Automobile Company Limited
SZSE:000625.SZ
15.12 (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
| 151,297.707 | 121,252.864 | 105,141.877 | 84,565.544 | 70,595.245 | 66,298.27 | 80,012.205 | 78,542.442 | 66,771.581 | 52,913.332 | 38,481.862 | 29,462.589 | 26,551.847 | 33,072.124 | 25,203.693 | 13,375.458 | 13,722.299 | 25,675.344 | 19,168.55 | 18,526.609 | 14,404.118 | 9,884.068 | 7,331.806 | 6,703.212 | 5,446.762 | 2,470.406 | 2,925.339 | 2,630.402 | 2,451.251 | 2,519.718 | 2,184.565 |
Kosten van de omzet
| 123,522.656 | 96,409.611 | 87,648.706 | 72,473.472 | 60,232.585 | 56,583.468 | 69,363.033 | 64,487.606 | 53,406.711 | 43,265.826 | 31,747.799 | 24,040.087 | 22,626.041 | 27,303.257 | 20,159.377 | 11,368.659 | 11,619.462 | 20,426.134 | 15,423.537 | 13,978.851 | 10,510.651 | 6,999.382 | 5,666.075 | 5,508.831 | 4,474.469 | 2,189.227 | 2,446.94 | 2,091.516 | 1,850.218 | 2,066.41 | 1,716.999 |
Brutowinst
| 27,775.05 | 24,843.253 | 17,493.172 | 12,092.072 | 10,362.66 | 9,714.802 | 10,649.172 | 14,054.836 | 13,364.87 | 9,647.506 | 6,734.063 | 5,422.502 | 3,925.806 | 5,768.867 | 5,044.316 | 2,006.799 | 2,102.837 | 5,249.211 | 3,745.012 | 4,547.759 | 3,893.468 | 2,884.686 | 1,665.731 | 1,194.381 | 972.293 | 281.179 | 478.399 | 538.886 | 601.033 | 453.308 | 467.566 |
Brutowinstmarge
| 0.184 | 0.205 | 0.166 | 0.143 | 0.147 | 0.147 | 0.133 | 0.179 | 0.2 | 0.182 | 0.175 | 0.184 | 0.148 | 0.174 | 0.2 | 0.15 | 0.153 | 0.204 | 0.195 | 0.245 | 0.27 | 0.292 | 0.227 | 0.178 | 0.179 | 0.114 | 0.164 | 0.205 | 0.245 | 0.18 | 0.214 |
Onderzoek- en ontwikkelingskosten
| 5,979.845 | 4,315.445 | 3,515.029 | 3,153.888 | 3,169.064 | 2,543.265 | 2,616.651 | 2,257.769 | 1,948.583 | 1,401.54 | 1,105.928 | 1,163.628 | 1,189.081 | 691.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,080.448 | 961.733 | 1,063.783 | 1,333.763 | 627.885 | 666.544 | 705.144 | 548.017 | 440.104 | 408.964 | 359.345 | 365.156 | 313.925 | 328.663 | 1,193.989 | 852.742 | 673.492 | 1,364.685 | 1,294.582 | 1,121.175 | 622.415 | 686.934 | 438.243 | 255.105 | 246.626 | 157.482 | 104.127 | 91.349 | 108.172 | 72.247 | 76.459 |
Verkoop- en marketingkosten
| 6,890.365 | 5,138.27 | 4,645.654 | 3,413.297 | 4,591.171 | 5,283.255 | 3,978.125 | 5,293.745 | 4,954.522 | 4,357.169 | 3,553.556 | 2,629.835 | 2,142.326 | 3,230.354 | 2,466.774 | 1,136.558 | 1,246.369 | 2,227.746 | 1,621.357 | 1,504.775 | 1,194.687 | 750.82 | 793.989 | 516.661 | 402.921 | 192.02 | 120.194 | 58.285 | 33.495 | 30.301 | 29.657 |
Verkoop-, algemene en administratieve kosten
| 7,970.813 | 6,100.003 | 5,709.438 | 4,747.06 | 5,219.056 | 5,949.799 | 4,683.269 | 5,841.762 | 5,394.627 | 4,766.133 | 3,912.901 | 2,994.991 | 2,456.251 | 3,559.017 | 3,660.763 | 1,989.3 | 1,919.861 | 3,592.431 | 2,915.938 | 2,625.95 | 1,817.102 | 1,437.754 | 1,232.232 | 771.766 | 649.547 | 349.502 | 224.321 | 149.634 | 141.667 | 102.548 | 106.116 |
Overige kosten
| 3,376.916 | 6,142.753 | 6,078.129 | 5,370.164 | 2,587.778 | 859.664 | 29.262 | 925.488 | 460.453 | 384.443 | 203.616 | 409.073 | 221.884 | 50.477 | 29.595 | 26.298 | 14.524 | 38.719 | 129.464 | 255.154 | 72.312 | 65.182 | 89.795 | 22.243 | 30.172 | 20.637 | 41.772 | 12.245 | 13.137 | 16.865 | 16.896 |
Bedrijfskosten
| 17,327.574 | 16,558.201 | 15,302.596 | 13,271.112 | 10,975.898 | 10,042.002 | 10,719.101 | 14,052.22 | 12,795.312 | 10,163.428 | 7,706.24 | 6,079.715 | 5,012.709 | 5,479.659 | 4,200.393 | 2,311.864 | 2,254.724 | 4,542.644 | 3,610.334 | 3,258.568 | 2,187.55 | 1,788.721 | 1,465.62 | 967.546 | 789.022 | 397.907 | 278.267 | 198.799 | 195.587 | 121.895 | 178.408 |
Bedrijfsresultaat
| 10,447.477 | 7,633.738 | 3,730.523 | 2,624.105 | -2,626.907 | -201.438 | 7,151.627 | 9,458.171 | 9,587.456 | 7,176.516 | 3,130.533 | 922.477 | 752.752 | 1,977.648 | 1,092.886 | 45.624 | 686.914 | 929.707 | 373.368 | 1,427.641 | 1,904.3 | 1,169.751 | 278.944 | 251.767 | 170.761 | 21.304 | 230.626 | 259.7 | 315.662 | 291.42 | 289.114 |
Bedrijfsresultaat ratio
| 0.069 | 0.063 | 0.035 | 0.031 | -0.037 | -0.003 | 0.089 | 0.12 | 0.144 | 0.136 | 0.081 | 0.031 | 0.028 | 0.06 | 0.043 | 0.003 | 0.05 | 0.036 | 0.019 | 0.077 | 0.132 | 0.118 | 0.038 | 0.038 | 0.031 | 0.009 | 0.079 | 0.099 | 0.129 | 0.116 | 0.132 |
Totaal overige inkomsten en kosten netto
| 141.72 | 74.519 | 90.085 | -27.519 | -135.259 | 859.664 | 29.262 | 917.829 | 424.429 | 362.314 | 250.843 | 404.957 | 195.88 | 18.328 | -25.123 | -11.597 | 785.179 | 4.723 | -7.609 | 119.01 | -80.954 | -47.26 | 4.998 | -3.902 | 8.988 | -4.732 | 1.754 | 0.002 | 0.341 | 1.005 | -0.13 |
Inkomen voor belasting
| 10,589.197 | 7,708.257 | 3,820.609 | 2,596.585 | -2,242.367 | 658.225 | 7,180.89 | 10,349.825 | 10,011.885 | 7,538.83 | 3,315.562 | 1,327.434 | 948.632 | 1,990.77 | 1,088.985 | 34.027 | 653.939 | 861.1 | 365.759 | 1,546.652 | 1,823.346 | 1,122.491 | 283.942 | 247.865 | 179.749 | 16.572 | 232.38 | 259.702 | 316.003 | 292.425 | 288.984 |
Inkomen voor belasting ratio
| 0.07 | 0.064 | 0.036 | 0.031 | -0.032 | 0.01 | 0.09 | 0.132 | 0.15 | 0.142 | 0.086 | 0.045 | 0.036 | 0.06 | 0.043 | 0.003 | 0.048 | 0.034 | 0.019 | 0.083 | 0.127 | 0.114 | 0.039 | 0.037 | 0.033 | 0.007 | 0.079 | 0.099 | 0.129 | 0.116 | 0.132 |
Belastingkosten
| 1,087.298 | -36.425 | 216.391 | -691.894 | 406.765 | -65.134 | -27.548 | 73.23 | 89.331 | 20.851 | -152.931 | -87.574 | 22.982 | -14.977 | 3.228 | 16.096 | 19.966 | 167.381 | 51.778 | 96.893 | 261.731 | 204.537 | 40.953 | 25.667 | 116.377 | -18.869 | 32.271 | 42.144 | 70.774 | 94.527 | 0.431 |
Nettowinst
| 11,327.463 | 7,798.785 | 3,552.463 | 3,324.251 | -2,649.132 | 680.728 | 7,137.235 | 10,285.284 | 9,952.714 | 7,561.082 | 3,505.641 | 1,446.41 | 967.941 | 2,026.986 | 1,078.459 | 24.381 | 666.894 | 646.75 | 236.75 | 1,317.3 | 1,450.675 | 834.997 | 160.215 | 147.655 | 53.715 | 16.572 | 200.109 | 217.558 | 245.229 | 197.898 | 288.553 |
Nettowinstmarge
| 0.075 | 0.064 | 0.034 | 0.039 | -0.038 | 0.01 | 0.089 | 0.131 | 0.149 | 0.143 | 0.091 | 0.049 | 0.036 | 0.061 | 0.043 | 0.002 | 0.049 | 0.025 | 0.012 | 0.071 | 0.101 | 0.084 | 0.022 | 0.022 | 0.01 | 0.007 | 0.068 | 0.083 | 0.1 | 0.079 | 0.132 |
WPA (Winst Per Aandeel)
| 1.14 | 0.8 | 0.36 | 0.34 | -0.3 | 0.1 | 0.82 | 1.2 | 1.17 | 0.89 | 0.4 | 0.17 | 0.11 | 0.25 | 0.15 | 0.003 | 0.089 | 0.069 | 0.031 | 0.17 | 0.21 | 0.12 | 0.023 | 0.021 | 0.008 | 0.002 | 0.029 | 0.036 | 0.041 | 0.033 | 0.049 |
Verwaterde WPA
| 1.13 | 0.78 | 0.36 | 0.34 | -0.3 | 0.1 | 0.82 | 1.2 | 1.17 | 0.89 | 0.4 | 0.17 | 0.11 | 0.25 | 0.15 | 0.003 | 0.089 | 0.069 | 0.031 | 0.17 | 0.21 | 0.12 | 0.023 | 0.021 | 0.008 | 0.002 | 0.029 | 0.036 | 0.041 | 0.033 | 0.049 |
EBITDA
| 15,950.208 | 11,669.754 | 7,892.665 | 7,289.425 | 1,414.073 | 4,129.129 | 9,791.556 | 12,756.186 | 12,164.523 | 9,713.847 | 5,071.628 | 780.296 | 1,792.417 | 2,549.776 | 1,703.825 | 589.545 | 1,112.705 | 873.21 | 868.721 | 1,927.972 | 2,128.939 | 1,426.95 | 547.848 | 587.841 | 403.838 | -33.259 | 200.132 | 340.087 | 405.446 | 331.413 | 289.158 |
EBITDA ratio
| 0.105 | 0.104 | 0.078 | 0.078 | 0.02 | 0.06 | 0.125 | 0.169 | 0.192 | 0.19 | 0.142 | 0.098 | 0.07 | 0.078 | 0.088 | 0.059 | 0.088 | 0.055 | 0.049 | 0.105 | 0.148 | 0.144 | 0.075 | 0.088 | 0.076 | -0.011 | 0.068 | 0.129 | 0.165 | 0.132 | 0.132 |