Xiamen Xindeco Ltd. (000701.SZ) - Winst- en verliesrekening

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000701.SZ
Financiële Gegevens

6.1 (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 Numbers are in millions	71,540.172	94,000.397	108,549.348	76,276.334	83,797.942	64,930.712	50,018.137	40,290.754	29,305.082	26,358.553	25,649.469	17,524.636	14,773.102	10,958.939	9,026.613	6,688.809	6,152.959	5,508.927	3,159.705	2,364.174	1,687.975	1,274.641	1,080.785	786.541	521.496	481.214	707.984	618.659	538.967	540.817	557.108
Kosten van de omzet Numbers are in millions	71,046.326	92,525.244	106,509.735	74,836.825	82,589.286	63,255.103	48,909.995	38,842.326	28,274.334	25,460.815	24,914.431	16,831.611	14,072.051	10,533.177	8,571.902	6,341.526	5,811.242	5,257.542	3,023.923	2,259.963	1,581.579	1,208.576	997.229	711.398	474.243	427.062	633.485	542.64	466.922	454.61	485.712
Brutowinst Numbers are in millions	493.846	1,475.153	2,039.613	1,439.509	1,208.656	1,675.608	1,108.143	1,448.428	1,030.748	897.737	735.038	693.024	701.05	425.763	454.711	347.283	341.717	251.385	135.782	104.211	106.396	66.064	83.555	75.143	47.253	54.152	74.499	76.019	72.046	86.207	71.396
Brutowinstmarge Numbers are in millions	0.007	0.016	0.019	0.019	0.014	0.026	0.022	0.036	0.035	0.034	0.029	0.04	0.047	0.039	0.05	0.052	0.056	0.046	0.043	0.044	0.063	0.052	0.077	0.096	0.091	0.113	0.105	0.123	0.134	0.159	0.128
Onderzoek- en ontwikkelingskosten Numbers are in millions	54.818	54.132	72.293	60.88	72.995	69.155	55.398	52.652	39.975	37.431	17.996	11.919	3.361	2.641	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	86.143	68.995	71.808	89.62	70.274	63.685	57.078	54.981	43.793	38.074	36.072	57.729	54.544	43.945	89.734	103.981	91.166	68.125	62.505	76.742	67.696	37.053	59.555	35.326	23.409	22.07	20.64	19.235	17.856	21.086	17.373
Verkoop- en marketingkosten Numbers are in millions	112.605	397.386	438.651	382.379	459.63	496.121	284.378	314.227	271.459	224.655	219.156	184.972	142.471	97.505	81.314	89.012	86.911	69.904	39.955	42.911	30.177	25.214	34.203	20.518	10.842	11.326	10.448	12.274	16.729	27.515	11.642
Verkoop-, algemene en administratieve kosten Numbers are in millions	714.891	466.381	510.459	471.998	529.905	559.805	341.457	369.208	315.252	262.729	255.227	242.701	197.015	141.45	171.048	192.994	178.077	138.029	102.46	119.653	97.873	62.267	93.759	55.844	34.251	33.396	31.088	31.509	34.585	48.602	29.015
Overige kosten Numbers are in millions	416.119	354.57	411.896	280.364	274.919	71.106	32.454	75.328	127.436	98.873	56.241	28.081	11.679	16.686	-0.124	-0.381	8.342	-0.29	26.45	23.647	10.768	12.883	3.232	1.35	2.316	0.558	2.141	2.708	2.242	0.267	-0.139
Bedrijfskosten Numbers are in millions	1,185.828	875.084	994.648	813.242	877.818	865	606.349	692.041	542.567	488.013	423.517	434.31	384.221	255.155	226.445	228.379	198.137	151.213	110.123	121.325	99.929	64.359	98.82	61.59	35.704	35.173	34.128	35.048	43.563	57.866	36.76
Bedrijfsresultaat Numbers are in millions	-691.981	426.22	1,112.26	742.028	115.218	4.591	44.758	103.162	45.355	173.827	301.577	175.41	178.308	110.019	109.959	89.705	77.989	65.684	33.806	34.105	12.173	8.767	-14.634	9.01	13.646	22.967	54.554	45.326	31.82	28.953	35.405
Bedrijfsresultaat ratio Numbers are in millions	-0.01	0.005	0.01	0.01	0.001	0	0.001	0.003	0.002	0.007	0.012	0.01	0.012	0.01	0.012	0.013	0.013	0.012	0.011	0.014	0.007	0.007	-0.014	0.011	0.026	0.048	0.077	0.073	0.059	0.054	0.064
Totaal overige inkomsten en kosten netto Numbers are in millions	-17.603	39.659	-32.592	-605.787	-2,503.578	92.07	17.592	-338.756	98.993	87.324	53.724	26.136	10.998	15.94	-89.667	-0.381	8.342	-33.544	4.174	30.561	-0.635	6.295	-1.158	-8.385	0.916	0.026	1.154	0.033	0.364	0.194	-0.501
Inkomen voor belasting Numbers are in millions	-709.584	310.875	284.735	136.241	-2,388.36	96.662	127.452	176.381	170.269	271.459	356.928	201.546	189.307	125.96	109.835	89.324	86.331	66.629	37.98	35.599	11.538	15.061	-14.565	8.857	14.563	22.993	55.919	45.359	32.184	29.147	34.904
Inkomen voor belasting ratio Numbers are in millions	-0.01	0.003	0.003	0.002	-0.029	0.001	0.003	0.004	0.006	0.01	0.014	0.012	0.013	0.011	0.012	0.013	0.014	0.012	0.012	0.015	0.007	0.012	-0.013	0.011	0.028	0.048	0.079	0.073	0.06	0.054	0.063
Belastingkosten Numbers are in millions	-75.043	92.115	116.192	79.652	239.889	49.262	49.555	48.674	48.219	69.324	64.052	58.916	57.571	32.01	33.954	30.366	21.228	16.9	10.937	10.04	4.796	3.524	0.585	1.644	3.056	2.581	7.809	6.723	4.238	4.947	5.671
Nettowinst Numbers are in millions	-596.635	218.76	168.543	56.589	-2,628.249	22.525	69.47	139.791	109.247	161.23	241.732	77.96	70.63	57.18	47.917	46.116	45.124	36.341	25.113	32.279	14.188	10.208	-16.006	8.184	9.655	20.133	48.074	38.636	27.945	24.738	29.64
Nettowinstmarge Numbers are in millions	-0.008	0.002	0.002	0.001	-0.031	0	0.001	0.003	0.004	0.006	0.009	0.004	0.005	0.005	0.005	0.007	0.007	0.007	0.008	0.014	0.008	0.008	-0.015	0.01	0.019	0.042	0.068	0.062	0.052	0.046	0.053
WPA (Winst Per Aandeel) Numbers are in millions	-1.19	0.41	0.35	0.14	-6.46	0.01	0.055	0.093	0.31	0.55	1	0.32	0.29	0.24	0.2	0.19	0.17	0.16	0.079	0.098	0.044	0.034	-0.067	0.001	0.032	0.051	0.16	0.19	0.12	0.1	0.12
Verwaterde WPA Numbers are in millions	-1.19	0.41	0.35	0.14	-6.46	0.01	0.055	0.093	0.31	0.55	1	0.32	0.29	0.24	0.2	0.19	0.17	0.16	0.079	0.098	0.044	0.034	-0.067	0.001	0.032	0.051	0.16	0.19	0.12	0.1	0.12
EBITDA Numbers are in millions	115.206	1,153.44	1,084.174	807.209	-1,425.697	793.188	839.961	585.326	572.348	717.911	609.977	433.43	336.451	210.012	172.751	201.288	185.868	125.705	85.326	81.7	51.859	41.966	4.971	23.164	20.592	21.152	40.582	40.971	28.483	28.34	34.637
EBITDA ratio Numbers are in millions	0.002	0.008	0.013	0.012	0.004	0.016	0.023	0.02	0.025	0.031	0.027	0.028	0.027	0.022	0.022	0.033	0.031	0.022	0.026	0.035	0.031	0.033	0.006	0.04	0.039	0.049	0.057	0.066	0.053	0.052	0.062

Xiamen Xindeco Ltd.

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