CHTC Helon Co., Ltd. (000677.SZ) - Winst- en verliesrekening

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000677.SZ
Financiële Gegevens

3.24 (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 Numbers are in millions	1,018.298	990.958	1,067.515	680.253	790.674	706.82	554.309	486.099	2,070.528	1,803.429	2,359.248	1,060.059	3,813.489	4,720.407	3,514.495	2,793.627	3,119.745	2,475.138	2,109.661	1,889.318	1,099.445	582.142	546.362	568.597	267.781	224.469	187.709	196.21	145.496
Kosten van de omzet Numbers are in millions	819.725	758.14	751.953	578.749	666.027	623.169	487.27	411.266	2,030.684	1,831.133	2,371.316	1,211.127	3,955.879	4,696.832	3,010.677	3,079.642	2,446.991	2,080.607	1,739.044	1,542.736	900.493	481.578	469.632	487.095	226.062	172.468	151.324	163.082	119.629
Brutowinst Numbers are in millions	198.573	232.818	315.562	101.504	124.647	83.65	67.039	74.834	39.844	-27.705	-12.068	-151.068	-142.389	23.575	503.818	-286.015	672.754	394.532	370.618	346.582	198.952	100.565	76.731	81.503	41.72	52.002	36.385	33.128	25.867
Brutowinstmarge Numbers are in millions	0.195	0.235	0.296	0.149	0.158	0.118	0.121	0.154	0.019	-0.015	-0.005	-0.143	-0.037	0.005	0.143	-0.102	0.216	0.159	0.176	0.183	0.181	0.173	0.14	0.143	0.156	0.232	0.194	0.169	0.178
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.15	11.778	1.751	8.569	5.089	0.351	0.13	0.019	7.474	7.471	8.381	2.266	7.605	20.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	7.876	6.769	6.6	5.092	8.454	4.984	5.687	15.167	51.981	68.625	65.517	166.89	83.015	66.582	159.312	146.555	135.247	136.505	122.783	105.661	69.39	34.812	22.49	18.82	7.097	5.001	5.376	4.765	4.075
Verkoop- en marketingkosten Numbers are in millions	20.809	29.735	30.121	25.578	35.594	24.475	20.157	19.444	41.96	37.468	57.574	12.528	78.058	122.252	83.684	39.644	40.84	38.342	34.169	27.556	10.817	3.504	1.647	1.263	0.328	0.309	1.777	3.053	2.033
Verkoop-, algemene en administratieve kosten Numbers are in millions	65.725	36.504	36.721	30.67	44.048	29.458	25.844	34.611	93.941	106.093	123.091	179.418	161.073	188.835	242.996	186.199	176.088	174.847	156.952	133.217	80.207	38.316	24.136	20.083	7.425	5.31	7.153	7.819	6.108
Overige kosten Numbers are in millions	-0.858	45.234	42.109	31.471	30.652	-1.824	3.701	4.843	381.335	1.274	86.223	1,837.939	18.66	69.713	40.516	-73.359	33.095	16.571	14.104	6.12	-3.325	3.945	1.057	7.887	13.685	-0.03	-0.098	0.032	-0.007
Bedrijfskosten Numbers are in millions	69.732	93.516	80.581	70.71	79.789	56.178	51.576	61.237	215.626	222.84	231.941	327.109	320.096	337.131	254.791	200.833	197.839	187.874	167.488	143	87.358	41.993	27.062	34.081	8.796	6.89	10.601	10.762	9.029
Bedrijfsresultaat Numbers are in millions	128.841	145.179	212.425	26.521	47.43	24.76	8.467	10.468	-316.861	-427.543	-381.492	-704.316	-1,146.807	-594.084	86.769	-793.638	328.588	95.981	110.798	128.447	65.924	33.994	36.16	46.916	24.155	40.386	21.23	18.898	13.754
Bedrijfsresultaat ratio Numbers are in millions	0.127	0.147	0.199	0.039	0.06	0.035	0.015	0.022	-0.153	-0.237	-0.162	-0.664	-0.301	-0.126	0.025	-0.284	0.105	0.039	0.053	0.068	0.06	0.058	0.066	0.083	0.09	0.18	0.113	0.096	0.095
Totaal overige inkomsten en kosten netto Numbers are in millions	7.923	0.258	-1.993	-0.012	-15.726	-4.536	-3.295	1.715	239.494	-177.13	-53.083	1,578.604	-668.805	-208.968	-112.816	-375.35	-114.196	-128.574	-109.096	-82.27	-59.837	-30.341	-14.647	-1.481	3.601	-4.537	-4.739	-3.51	-3.092
Inkomen voor belasting Numbers are in millions	136.764	145.437	210.432	26.509	31.704	22.936	12.168	15.311	63.712	-427.675	-297.091	1,100.427	-1,131.29	-522.524	136.211	-862.199	360.719	95.318	109.468	127.94	57.178	33.085	36.119	46.637	37.182	40.466	21.088	18.893	13.747
Inkomen voor belasting ratio Numbers are in millions	0.134	0.147	0.197	0.039	0.04	0.032	0.022	0.031	0.031	-0.237	-0.126	1.038	-0.297	-0.111	0.039	-0.309	0.116	0.039	0.052	0.068	0.052	0.057	0.066	0.082	0.139	0.18	0.112	0.096	0.094
Belastingkosten Numbers are in millions	37.749	42.302	55.374	9.79	13.724	16.532	4.435	-0.955	4.909	1.938	4.447	87.28	7.653	-76.609	30.421	-32.203	83.941	24.35	28.657	18.631	13.855	11.747	3.98	8.583	10.398	6.07	3.163	2.834	4.536
Nettowinst Numbers are in millions	46.376	103.135	155.057	16.719	17.98	1.331	1.932	4.521	54.765	-429.613	-261.001	1,109.642	-1,012.558	-407.683	100.426	-829.334	276.354	70.55	80.79	109.012	43.12	21.337	32.139	38.054	26.783	34.396	17.925	16.059	9.21
Nettowinstmarge Numbers are in millions	0.046	0.104	0.145	0.025	0.023	0.002	0.003	0.009	0.026	-0.238	-0.111	1.047	-0.266	-0.086	0.029	-0.297	0.089	0.029	0.038	0.058	0.039	0.037	0.059	0.067	0.1	0.153	0.095	0.082	0.063
WPA (Winst Per Aandeel) Numbers are in millions	0.054	0.12	0.18	0.019	0.021	0.002	0.002	0.005	0.063	-0.5	-0.3	1.28	-1.17	-0.47	0.11	-0.97	0.32	0.085	0.098	0.13	0.052	0.026	0.044	0.049	0.037	0.042	0.03	0.026	0.011
Verwaterde WPA Numbers are in millions	0.054	0.12	0.18	0.019	0.021	0.002	0.002	0.005	0.063	-0.5	-0.3	1.28	-1.17	-0.47	0.11	-0.97	0.32	0.085	0.098	0.13	0.052	0.026	0.044	0.049	0.037	0.042	0.03	0.026	0.011
EBITDA Numbers are in millions	161.979	185.493	268.681	76.643	102.898	80.361	66.841	73.554	391.979	-63.259	79.756	2,279.128	-206.785	62.623	546.298	-430.288	655.38	351.293	365.173	293.035	177.825	102.702	86.018	82.666	48.845	53.169	25.783	22.366	16.838
EBITDA ratio Numbers are in millions	0.159	0.187	0.252	0.113	0.13	0.114	0.121	0.151	0.189	-0.035	0.034	2.15	-0.054	0.013	0.155	-0.154	0.21	0.142	0.173	0.155	0.162	0.176	0.157	0.145	0.182	0.237	0.137	0.114	0.116

CHTC Helon Co., Ltd.

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