Changchun High-Tech Industries (Group) Inc.
SZSE:000661.SZ
142.9 (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
| 14,566.04 | 12,627.189 | 10,746.717 | 8,576.601 | 7,373.701 | 5,374.995 | 4,102.262 | 2,897.44 | 2,402.09 | 2,262.304 | 2,048.692 | 1,761.187 | 1,294.589 | 1,165.962 | 1,023.587 | 804.156 | 662.057 | 580.455 | 486.855 | 366.493 | 424.125 | 461.788 | 406.673 | 314.056 | 304.832 | 259.665 | 130.257 | 141.377 | 135.729 |
Kosten van de omzet
| 2,116.632 | 1,514.873 | 1,331.977 | 1,141.554 | 1,091.714 | 800.745 | 740.71 | 596.265 | 520.744 | 530.788 | 384.546 | 317.9 | 223.494 | 278.714 | 254.335 | 268.846 | 247.436 | 264.026 | 236.579 | 101.054 | 123.634 | 146.766 | 143.242 | 87.777 | 90.264 | 82.263 | 63.734 | 86.591 | 78.408 |
Brutowinst
| 12,449.407 | 11,112.316 | 9,414.741 | 7,435.046 | 6,281.987 | 4,574.25 | 3,361.551 | 2,301.175 | 1,881.345 | 1,731.517 | 1,664.146 | 1,443.287 | 1,071.096 | 887.249 | 769.252 | 535.31 | 414.62 | 316.429 | 250.276 | 265.439 | 300.491 | 315.022 | 263.431 | 226.278 | 214.568 | 177.402 | 66.523 | 54.786 | 57.321 |
Brutowinstmarge
| 0.855 | 0.88 | 0.876 | 0.867 | 0.852 | 0.851 | 0.819 | 0.794 | 0.783 | 0.765 | 0.812 | 0.819 | 0.827 | 0.761 | 0.752 | 0.666 | 0.626 | 0.545 | 0.514 | 0.724 | 0.708 | 0.682 | 0.648 | 0.721 | 0.704 | 0.683 | 0.511 | 0.388 | 0.422 |
Onderzoek- en ontwikkelingskosten
| 1,727.245 | 1,358.33 | 884.505 | 474.606 | 370.438 | 328.065 | 289.421 | 205.05 | 154.461 | 127.017 | 97.718 | 87.107 | 81.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 335.5 | 217.999 | 201.578 | 136.333 | 189.393 | 87.786 | 88.203 | 79.961 | 68.852 | 65.692 | 70.072 | 75.509 | 58.119 | 194.362 | 173.328 | 149.096 | 119.163 | 114.983 | 94.22 | 109.393 | 163.32 | 90.999 | 78.165 | 48.449 | 72.084 | 38.899 | 12.899 | 13.619 | 9.311 |
Verkoop- en marketingkosten
| 2,704.507 | 3,806.968 | 3,064.034 | 2,582.394 | 2,522.445 | 2,094.817 | 1,565.495 | 947.868 | 796.669 | 772.805 | 745.136 | 680.78 | 564.502 | 420.492 | 334.162 | 231.318 | 186.915 | 137.061 | 146.605 | 145.761 | 186.347 | 162.439 | 146.44 | 146.084 | 117.224 | 94.753 | 1.258 | 0.299 | 1.205 |
Verkoop-, algemene en administratieve kosten
| 4,971.911 | 4,024.967 | 3,265.612 | 2,718.727 | 2,711.837 | 2,182.603 | 1,653.698 | 1,027.829 | 865.52 | 838.497 | 815.207 | 756.289 | 622.621 | 614.855 | 507.491 | 380.414 | 306.078 | 252.044 | 240.825 | 255.154 | 349.667 | 253.438 | 224.604 | 194.534 | 189.308 | 133.652 | 14.157 | 13.918 | 10.516 |
Overige kosten
| 239.118 | 591.018 | 472.446 | 384.18 | 400.605 | -73.473 | -19.717 | 11.9 | 29.642 | -7.966 | -33.52 | 7.245 | 16.624 | -34.555 | -15.919 | 4.285 | 1.428 | 0.87 | -2.686 | 0.695 | -18.685 | 1.484 | 14.769 | 33.149 | 26.637 | 63.669 | 28.123 | 39.833 | 0.383 |
Bedrijfskosten
| 6,934.04 | 5,974.315 | 4,622.563 | 3,577.513 | 3,482.88 | 2,823.005 | 2,220.693 | 1,492.298 | 1,258 | 1,197.599 | 1,137.803 | 1,021.164 | 848.665 | 657.664 | 540.563 | 415.968 | 326.802 | 268.36 | 253.328 | 260.005 | 355.241 | 259.705 | 233.809 | 199.676 | 196.013 | 138.316 | 20.921 | 21.47 | 17.317 |
Bedrijfsresultaat
| 5,588.05 | 4,967.862 | 4,715.442 | 3,935.957 | 2,876.181 | 1,806.397 | 1,138.39 | 809.908 | 624.435 | 536.76 | 551.886 | 469.408 | 198.646 | 212.664 | 193.377 | 64.242 | 41.437 | 32.941 | -37.383 | 18.628 | -79.002 | 29.949 | 24.055 | 45.866 | 31.146 | 73.5 | 54.295 | 51.988 | 33.623 |
Bedrijfsresultaat ratio
| 0.384 | 0.393 | 0.439 | 0.459 | 0.39 | 0.336 | 0.278 | 0.28 | 0.26 | 0.237 | 0.269 | 0.267 | 0.153 | 0.182 | 0.189 | 0.08 | 0.063 | 0.057 | -0.077 | 0.051 | -0.186 | 0.065 | 0.059 | 0.146 | 0.102 | 0.283 | 0.417 | 0.368 | 0.248 |
Totaal overige inkomsten en kosten netto
| -77.781 | -43.711 | -98.743 | -22.661 | -56.14 | -73.473 | -24.377 | 6.417 | 28.165 | -10.435 | -33.858 | 1.413 | 16.624 | -34.555 | -44.343 | -50.814 | -45.784 | -30.164 | -38.309 | -0.233 | -19.643 | 0.33 | -0.342 | -11.55 | -0.854 | 9.38 | 3.57 | 12.753 | -0.301 |
Inkomen voor belasting
| 5,510.269 | 4,924.151 | 4,616.699 | 3,913.296 | 2,820.042 | 1,732.924 | 1,118.673 | 817.094 | 652.6 | 526.325 | 518.029 | 475.715 | 215.27 | 178.109 | 177.458 | 68.527 | 41.019 | 32.994 | -41.347 | 18.395 | -98.644 | 30.279 | 23.712 | 45.541 | 30.292 | 82.879 | 54.753 | 64.74 | 33.322 |
Inkomen voor belasting ratio
| 0.378 | 0.39 | 0.43 | 0.456 | 0.382 | 0.322 | 0.273 | 0.282 | 0.272 | 0.233 | 0.253 | 0.27 | 0.166 | 0.153 | 0.173 | 0.085 | 0.062 | 0.057 | -0.085 | 0.05 | -0.233 | 0.066 | 0.058 | 0.145 | 0.099 | 0.319 | 0.42 | 0.458 | 0.245 |
Belastingkosten
| 734.452 | 709.241 | 719.234 | 605.643 | 470.858 | 270.107 | 191.061 | 140.175 | 114.102 | 82.111 | 97.024 | 74.086 | 50.418 | 51.517 | 46.355 | 17.413 | 25.083 | 13.948 | 7.335 | 11.338 | 16.332 | 15.791 | 9.949 | 7.292 | 5.779 | 14.681 | 7.34 | 7.627 | 5.03 |
Nettowinst
| 4,532.484 | 4,140.524 | 3,757.473 | 3,046.586 | 1,775.009 | 1,006.495 | 661.949 | 484.852 | 384.479 | 318.171 | 283.898 | 299.798 | 109.549 | 86.461 | 73.155 | 20.095 | 6.503 | 5.267 | -58.869 | 7.315 | -108.164 | 7.38 | 4.326 | 30.792 | 13.902 | 55.524 | 47.413 | 56.115 | 27.003 |
Nettowinstmarge
| 0.311 | 0.328 | 0.35 | 0.355 | 0.241 | 0.187 | 0.161 | 0.167 | 0.16 | 0.141 | 0.139 | 0.17 | 0.085 | 0.074 | 0.071 | 0.025 | 0.01 | 0.009 | -0.121 | 0.02 | -0.255 | 0.016 | 0.011 | 0.098 | 0.046 | 0.214 | 0.364 | 0.397 | 0.199 |
WPA (Winst Per Aandeel)
| 11.31 | 10.29 | 9.3 | 7.53 | 5.14 | 2.96 | 1.95 | 1.54 | 1.47 | 1.05 | 0.94 | 0.99 | 0.36 | 0.29 | 0.24 | 0.065 | 0.025 | 0.015 | -0.2 | 0.021 | -0.36 | 0.006 | 0.013 | 0.049 | 0.026 | 0.13 | 0.11 | 0.14 | 0.09 |
Verwaterde WPA
| 11.06 | 10.16 | 9.17 | 7.46 | 5.14 | 2.96 | 1.95 | 1.43 | 1.47 | 1.05 | 0.94 | 0.99 | 0.36 | 0.29 | 0.24 | 0.065 | 0.025 | 0.015 | -0.2 | 0.021 | -0.36 | 0.006 | 0.013 | 0.049 | 0.026 | 0.13 | 0.11 | 0.14 | 0.09 |
EBITDA
| 6,095.845 | 5,403.085 | 4,949.781 | 4,170.901 | 2,969.892 | 1,845.15 | 1,193.187 | 910.283 | 738.442 | 604.267 | 597.399 | 542.629 | 278.335 | 228.794 | 272.882 | 155.473 | 113.862 | 91.544 | 15.945 | 76.789 | -38.685 | 81.185 | 78.809 | 80.297 | 39.105 | 68.609 | 45.146 | 33.316 | 40.004 |
EBITDA ratio
| 0.418 | 0.443 | 0.473 | 0.475 | 0.406 | 0.351 | 0.31 | 0.324 | 0.312 | 0.269 | 0.274 | 0.279 | 0.224 | 0.247 | 0.278 | 0.215 | 0.209 | 0.156 | 0.03 | 0.255 | -0.091 | 0.202 | 0.194 | 0.311 | 0.128 | 0.203 | 0.35 | 0.236 | 0.295 |