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000681.SZ
Financiële Gegevens

13.87 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024	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 Numbers are in millions	811.184	780.83	697.532	657.251	570.452	722.107	987.838	814.571	735.497	542.903	391.092	105.486	36.084	18.849	0.142	2.801	15.119	39.372	53.238	192.495	232.587	356.574	329.031	333.992	315.91	256.795	253.601	249.759	249.494	152.191	139.487	80.259
Kosten van de omzet Numbers are in millions	431.501	380.747	321.155	290.528	208.093	266.467	349.166	278.105	305.018	229.39	174.484	71.82	9.04	15.141	0.215	1.572	20.537	38.896	55.066	141.438	217.528	318.656	296.325	286.543	266.256	219.831	222.154	219.847	212.679	124.484	109.07	87.576
Brutowinst Numbers are in millions	379.683	400.083	376.378	366.723	362.358	455.64	638.671	536.465	430.479	313.512	216.608	33.666	27.044	3.709	-0.074	1.229	-5.419	0.477	-1.828	51.057	15.059	37.917	32.707	47.449	49.655	36.963	31.446	29.912	36.815	27.707	30.416	-7.316
Brutowinstmarge Numbers are in millions	0.468	0.512	0.54	0.558	0.635	0.631	0.647	0.659	0.585	0.577	0.554	0.319	0.749	0.197	-0.52	0.439	-0.358	0.012	-0.034	0.265	0.065	0.106	0.099	0.142	0.157	0.144	0.124	0.12	0.148	0.182	0.218	-0.091
Onderzoek- en ontwikkelingskosten Numbers are in millions	72.698	99.061	80.872	64.604	50.196	44.032	44.499	26.017	35.585	16.332	32.235	3.711	0.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	54.534	37.205	42.647	48.367	32.937	33.575	47.977	56.781	34.485	15.161	13.937	8.195	5.916	6.408	2.603	17.747	39.072	33.618	36.599	29.406	29.773	17.476	17.307	20.166	14.543	10.361	6.885	10.903	9.478	7.662	7.69	4.525
Verkoop- en marketingkosten Numbers are in millions	15.037	19.157	105.834	93.901	67.701	78.114	80.707	71.542	68.652	52.26	30.746	0.987	2.397	1.877	0	0.432	1.434	2.577	5.229	9.447	13.766	12.741	13.626	13.66	11.407	9.756	7.378	8.535	10.764	5.899	9.645	6.263
Verkoop-, algemene en administratieve kosten Numbers are in millions	69.571	56.363	148.482	142.268	100.638	111.688	128.684	128.323	103.136	67.421	44.683	9.182	8.312	8.286	2.603	18.18	40.505	36.195	41.828	38.853	43.54	30.216	30.933	33.826	25.95	20.117	14.262	19.438	20.242	13.561	17.334	10.788
Overige kosten Numbers are in millions	95.493	76.402	56.796	47.994	64.218	74.157	-0.403	-0.275	6.258	0.777	44.418	4.748	-0.084	24.92	11.824	21.059	-4.478	-0.385	-0.56	0.356	0.585	0.844	0.651	0.02	0.179	3.634	-0.2	1.745	0.524	-0.07	2.582	4.39
Bedrijfskosten Numbers are in millions	237.762	231.826	286.15	254.866	215.052	229.877	236.117	197.898	179.465	128.194	96.698	24.234	15.867	18.666	10.09	18.295	40.705	36.45	41.847	39.296	43.743	30.421	30.954	33.915	26.004	20.158	14.308	19.48	20.259	13.561	17.334	11.137
Bedrijfsresultaat Numbers are in millions	141.921	168.257	108.174	165.538	183.293	262.424	392.204	353.554	270.216	211.399	120.994	12.582	12.311	-19.102	-11.124	-17.064	-28.676	-126.281	-40.63	7.805	-28.997	6.675	0.411	18.647	35.37	26.18	24.435	22.322	18.504	12.15	11.412	12.982
Bedrijfsresultaat ratio Numbers are in millions	0.175	0.215	0.155	0.252	0.321	0.363	0.397	0.434	0.367	0.389	0.309	0.119	0.341	-1.013	-78.517	-6.093	-1.897	-3.207	-0.763	0.041	-0.125	0.019	0.001	0.056	0.112	0.102	0.096	0.089	0.074	0.08	0.082	0.162
Totaal overige inkomsten en kosten netto Numbers are in millions	0.362	-0.626	-2.543	-1.252	-7.297	-0.506	-0.403	-0.275	6.239	0.637	40.387	1.716	1.257	20.992	11.824	21.059	12.969	-90.693	-0.239	-4.778	0.175	0.297	0.662	-0.037	0.129	-1.114	2.689	1.725	-0.09	0.052	0.185	0.207
Inkomen voor belasting Numbers are in millions	142.283	167.632	105.631	164.286	175.996	261.918	391.801	353.279	276.455	212.036	161.381	13.077	12.512	5.818	0.7	3.994	-33.154	-126.666	-40.868	7.572	-28.822	6.971	1.072	18.61	35.5	25.066	24.236	24.048	18.414	12.202	11.596	13.189
Inkomen voor belasting ratio Numbers are in millions	0.175	0.215	0.151	0.25	0.309	0.363	0.397	0.434	0.376	0.391	0.413	0.124	0.347	0.309	4.941	1.426	-2.193	-3.217	-0.768	0.039	-0.124	0.02	0.003	0.056	0.112	0.098	0.096	0.096	0.074	0.08	0.083	0.164
Belastingkosten Numbers are in millions	12.086	13.586	5.926	9.574	33.692	44.458	56.551	40.712	45.898	40.987	18.361	-0.027	5.95	0.856	1.406	0.075	0.016	0.278	1.349	0.023	0.254	0.915	0.965	2.514	3.2	1.802	3.342	3.319	2.644	-1.874	0.903	3.561
Nettowinst Numbers are in millions	119.147	145.594	98.283	152.853	141.534	219.048	321.211	290.821	214.659	157.558	141.768	4.459	6.489	5.629	0.631	4.12	-33.122	-121.589	-38.934	4.667	-28.263	6.41	0.812	16.171	29.17	21.865	20.925	20.76	15.832	12.202	10.694	9.628
Nettowinstmarge Numbers are in millions	0.147	0.186	0.141	0.233	0.248	0.303	0.325	0.357	0.292	0.29	0.362	0.042	0.18	0.299	4.456	1.471	-2.191	-3.088	-0.731	0.024	-0.122	0.018	0.002	0.048	0.092	0.085	0.083	0.083	0.063	0.08	0.077	0.12
WPA (Winst Per Aandeel) Numbers are in millions	0.17	0.21	0.14	0.22	0.2	0.31	0.46	0.42	0.31	0.23	0.23	0.17	0.03	0.03	0.003	0.02	-0.17	-0.61	-0.2	0.024	-0.15	0.032	0.004	0.081	0.15	0.12	0.096	0.11	0.11	0.065	0.057	0.051
Verwaterde WPA Numbers are in millions	0.17	0.21	0.14	0.22	0.2	0.31	0.46	0.42	0.31	0.23	0.23	0.17	0.03	0.03	0.003	0.02	-0.17	-0.61	-0.2	0.024	-0.15	0.032	0.004	0.081	0.15	0.12	0.096	0.11	0.11	0.065	0.057	0.051
EBITDA Numbers are in millions	192.475	213.889	155.801	173.598	181.768	249.726	392.159	383.682	266.81	218.654	127.8	100.854	11.537	-12.291	-8.037	-13.264	-36.942	-22.345	-28.598	21.544	-17.069	16.472	9.912	27.57	41.96	20.192	19.879	10.431	16.556	14.146	13.082	-18.454
EBITDA ratio Numbers are in millions	0.237	0.274	0.223	0.264	0.319	0.346	0.397	0.471	0.363	0.403	0.327	0.956	0.32	-0.652	-56.726	-4.736	-2.443	-0.568	-0.537	0.112	-0.073	0.046	0.03	0.083	0.133	0.079	0.078	0.042	0.066	0.093	0.094	-0.23

Visual China Group Co.,Ltd.

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