
Guoyuan Securities Company Limited
SZSE:000728.SZ
6.88 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,341.224 | 4,902.48 | 5,968.854 | 4,348.022 | 3,057.876 | 2,457.73 | 3,409.828 | 3,310.112 | 5,700.605 | 3,423.547 | 1,935.774 | 1,472.965 | 1,676.353 | 2,113.876 | 2,067.868 | 1,091.943 | 3,926.529 | 1,006.034 | 1,088.728 | 1,338.252 | 1,041.965 | 816.995 | 753.404 | 1,141.572 | 895.168 | 640.108 | 690.513 | 666.603 | 647.27 | 519.644 |
Kosten van de omzet
| 1,041.528 | 967.697 | 1,070.318 | 1,117.725 | 805.907 | 634.985 | 747.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 5,299.696 | 3,934.783 | 4,898.537 | 3,230.296 | 2,251.969 | 1,822.745 | 2,662.267 | 3,310.112 | 5,700.605 | 3,423.547 | 1,935.774 | 1,472.965 | 1,676.353 | 2,113.876 | 2,067.868 | 1,091.943 | 3,926.529 | 1,006.034 | 1,088.728 | 1,338.252 | 1,041.965 | 816.995 | 753.404 | 1,141.572 | 895.168 | 640.108 | 690.513 | 666.603 | 647.27 | 519.644 |
Brutowinstmarge
| 0.836 | 0.803 | 0.821 | 0.743 | 0.736 | 0.742 | 0.781 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 390.031 | 2,252.482 | 2,413.864 | 2,037.267 | 1,669.363 | 1,470.444 | 1,780.311 | 1,484.792 | 1,800.542 | 1,375.236 | 1,080.601 | 957.978 | 986.938 | 929.553 | 741.965 | 556.481 | 758.494 | 72.9 | 72.626 | 66.908 | 61.759 | 40.967 | 81.5 | 68.812 | 45.151 | 31.666 | 53.348 | 62.024 | 63.78 | 38.96 |
Verkoop- en marketingkosten
| 36.12 | 34.509 | 28.161 | 28.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.927 | 26.155 | 21.015 | 5.157 | 1.142 | 1.509 | 3.45 | 1.807 | 2.707 | 1.633 | 1.011 | 0.996 | 0.699 |
Verkoop-, algemene en administratieve kosten
| 2,454.285 | 2,252.482 | 2,413.864 | 2,037.267 | 1,669.363 | 1,470.444 | 1,780.311 | 1,484.792 | 1,800.542 | 1,375.236 | 1,080.601 | 957.978 | 986.938 | 929.553 | 741.965 | 556.481 | 758.494 | 95.827 | 98.781 | 87.923 | 66.916 | 42.109 | 83.01 | 72.262 | 46.958 | 34.374 | 54.981 | 63.035 | 64.776 | 39.659 |
Overige kosten
| 1,687.142 | 1,110.649 | 768.868 | 246.865 | 56.11 | 65.857 | 5.118 | 3.792 | 11.523 | 1.582 | 10.141 | -2.448 | 6.535 | 8.885 | 1.687 | -6.066 | 118.12 | -7.658 | -1,394.923 | -1,324.153 | -1,062.182 | -855.867 | -1,003.631 | -1,125.191 | -935.926 | -666.755 | -637.674 | -615.245 | -545.659 | -437.836 |
Bedrijfskosten
| 4,141.427 | 3,363.131 | 3,182.732 | 2,284.132 | 1,725.473 | 1,536.301 | 1,828.817 | 1,578.276 | 2,116.073 | 1,545.834 | 1,147.918 | 1,016.013 | 1,062.513 | 1,035.073 | 853.559 | 644.271 | 923.205 | 390.422 | -1,296.142 | -1,236.231 | -995.266 | -813.758 | -920.622 | -1,052.93 | -888.968 | -632.381 | -582.693 | -552.21 | -480.883 | -398.177 |
Bedrijfsresultaat
| 2,199.796 | 3,771.862 | 2,439.589 | 1,733.562 | 1,150.889 | 2,216.374 | 1,547.256 | 1,769.598 | 3,664.566 | 1,793.302 | 1,052.891 | 538.454 | 745.451 | 1,237.321 | 1,317.827 | 587.133 | 3,269.285 | -98.386 | -207.414 | 102.021 | 46.699 | 3.237 | -167.217 | 88.642 | 6.2 | 7.727 | 107.82 | 114.393 | 166.387 | 121.467 |
Bedrijfsresultaat ratio
| 0.347 | 0.769 | 0.409 | 0.399 | 0.376 | 0.902 | 0.454 | 0.535 | 0.643 | 0.524 | 0.544 | 0.366 | 0.445 | 0.585 | 0.637 | 0.538 | 0.833 | -0.098 | -0.191 | 0.076 | 0.045 | 0.004 | -0.222 | 0.078 | 0.007 | 0.012 | 0.156 | 0.172 | 0.257 | 0.234 |
Totaal overige inkomsten en kosten netto
| -5.045 | 1.217 | 0.033 | -195.852 | 1,151.316 | 835.103 | 5.118 | 3.207 | 11.235 | -1.746 | -40.22 | -0.644 | -20.857 | 124.761 | 119.249 | 92.311 | 289.036 | -329.615 | -207.414 | -1,236.231 | 0 | 0 | 0 | 0 | 0 | 0 | -1,165.386 | -1,104.42 | -961.766 | -796.354 |
Inkomen voor belasting
| 2,194.752 | 2,051.618 | 2,441.03 | 1,734.34 | 1,151.316 | 835.103 | 1,557.478 | 1,779.587 | 3,664.751 | 1,793.302 | 844.47 | 511.625 | 703.573 | 1,197.241 | 1,322.986 | 587.664 | 3,273.404 | -329.615 | -207.414 | 102.021 | 46.699 | 3.237 | -167.217 | 88.642 | 6.2 | 7.727 | 107.82 | 114.393 | 166.387 | 121.467 |
Inkomen voor belasting ratio
| 0.346 | 0.418 | 0.409 | 0.399 | 0.377 | 0.34 | 0.457 | 0.538 | 0.643 | 0.524 | 0.436 | 0.347 | 0.42 | 0.566 | 0.64 | 0.538 | 0.834 | -0.328 | -0.191 | 0.076 | 0.045 | 0.004 | -0.222 | 0.078 | 0.007 | 0.012 | 0.156 | 0.172 | 0.257 | 0.234 |
Belastingkosten
| 326.246 | 317.18 | 530.316 | 363.465 | 236.527 | 164.576 | 343.51 | 364.193 | 880.337 | 421.558 | 180.338 | 104.919 | 140.86 | 271.318 | 280.627 | 66.275 | 989.599 | 231.229 | 0 | 0.132 | 0 | 0 | 0 | 13.296 | 0.264 | 3.001 | 14.899 | 16.5 | 20 | 20 |
Nettowinst
| 1,867.699 | 1,733.401 | 1,909.273 | 1,370.097 | 914.362 | 670.371 | 1,203.746 | 1,405.404 | 2,784.229 | 1,371.745 | 664.132 | 406.707 | 562.714 | 924.981 | 1,037.2 | 520.858 | 2,279.685 | -329.615 | -207.414 | 101.89 | 46.699 | 3.237 | -167.217 | 75.346 | 5.937 | 4.726 | 92.921 | 97.893 | 146.387 | 101.467 |
Nettowinstmarge
| 0.295 | 0.354 | 0.32 | 0.315 | 0.299 | 0.273 | 0.353 | 0.425 | 0.488 | 0.401 | 0.343 | 0.276 | 0.336 | 0.438 | 0.502 | 0.477 | 0.581 | -0.328 | -0.191 | 0.076 | 0.045 | 0.004 | -0.222 | 0.066 | 0.007 | 0.007 | 0.135 | 0.147 | 0.226 | 0.195 |
WPA (Winst Per Aandeel)
| 0.43 | 0.4 | 0.44 | 0.39 | 0.24 | 0.18 | 0.36 | 0.43 | 0.84 | 0.41 | 0.2 | 0.12 | 0.17 | 0.28 | 0.41 | 0.21 | 0.97 | -0.15 | -0.1 | 0.15 | 0.067 | 0.005 | -0.083 | 0.094 | 0.009 | 0.022 | 0.14 | 0.049 | 0.073 | 0.05 |
Verwaterde WPA
| 0.43 | 0.4 | 0.44 | 0.39 | 0.24 | 0.18 | 0.36 | 0.43 | 0.84 | 0.41 | 0.2 | 0.12 | 0.17 | 0.28 | 0.41 | 0.21 | 0.97 | -0.15 | -0.1 | 0.15 | 0.067 | 0.005 | -0.083 | 0.094 | 0.009 | 0.022 | 0.14 | 0.049 | 0.073 | 0.05 |
EBITDA
| 3,906.08 | -0 | -0 | -0 | -0 | -0 | 1,656.725 | -0 | 4,892.856 | 1,994.971 | 845.132 | 568.456 | 724.43 | 1,128.736 | 1,254.292 | 495.353 | 3,025.764 | -0 | -0 | 1,338.252 | 0 | 0 | 0 | 0 | 0 | 0 | 107.82 | 114.393 | 166.387 | 121.467 |
EBITDA ratio
| 0.616 | 0.81 | 0.436 | 0.424 | 0.413 | 0.95 | 0.486 | 0.569 | 0.663 | 0.564 | 0.592 | 0.428 | 0.497 | 0.612 | 0.662 | 0.58 | 0.843 | 0.007 | -0.094 | 0.159 | 0.152 | 0.147 | -0.078 | 0.149 | 0.099 | 0.118 | 0.156 | 0.172 | 0.257 | 0.234 |