![logo](/logos/000759.SZ.webp)
Zhongbai Holdings Group Co.,Ltd
SZSE:000759.SZ
4.35 (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
| 11,639.438 | 12,197.406 | 12,330.554 | 13,128.786 | 15,547.874 | 15,208.465 | 15,206.093 | 15,366.347 | 16,401.385 | 16,909.017 | 16,478.454 | 15,704.115 | 13,864.368 | 11,872.45 | 10,096.04 | 8,649.125 | 6,959.422 | 5,065.435 | 4,108.917 | 3,473.3 | 3,187.479 | 2,207.068 | 1,476.257 | 1,087.277 | 598.828 | 490.891 | 429.177 | 292.023 | 248.126 | 306.51 |
Kosten van de omzet
| 8,823.962 | 9,277.114 | 9,237.425 | 9,991.152 | 12,076.382 | 11,787.992 | 11,893.549 | 12,134.817 | 12,985.933 | 13,379.417 | 13,183.229 | 12,582.124 | 11,171.519 | 9,613.835 | 8,263.784 | 7,072.748 | 5,752.123 | 4,435.237 | 3,591.803 | 3,063.066 | 2,797.741 | 1,937.141 | 1,261.936 | 900.125 | 520.487 | 418.052 | 369.471 | 248.635 | 206.973 | 267.589 |
Brutowinst
| 2,815.476 | 2,920.293 | 3,093.129 | 3,137.634 | 3,471.492 | 3,420.473 | 3,312.544 | 3,231.53 | 3,415.452 | 3,529.599 | 3,295.225 | 3,121.991 | 2,692.849 | 2,258.614 | 1,832.256 | 1,576.378 | 1,207.299 | 630.197 | 517.114 | 410.234 | 389.739 | 269.927 | 214.321 | 187.152 | 78.341 | 72.839 | 59.706 | 43.389 | 41.153 | 38.921 |
Brutowinstmarge
| 0.242 | 0.239 | 0.251 | 0.239 | 0.223 | 0.225 | 0.218 | 0.21 | 0.208 | 0.209 | 0.2 | 0.199 | 0.194 | 0.19 | 0.181 | 0.182 | 0.173 | 0.124 | 0.126 | 0.118 | 0.122 | 0.122 | 0.145 | 0.172 | 0.131 | 0.148 | 0.139 | 0.149 | 0.166 | 0.127 |
Onderzoek- en ontwikkelingskosten
| 19.702 | 30.943 | 15.968 | 1.333 | 1.441 | 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
| 98.006 | 115.027 | 105.05 | 110.391 | 98.839 | 89.019 | 113.027 | 124.323 | 100.319 | 99.529 | 107.762 | 146.898 | 165.159 | 150.632 | 376.448 | 337.378 | 256.262 | 204.093 | 171.437 | 326.836 | 250.509 | 149.247 | 97.377 | 71.421 | 37.855 | 22.777 | 16.837 | 11.565 | 13.8 | 7.726 |
Verkoop- en marketingkosten
| 2,384.883 | 2,468.369 | 2,416.145 | 2,595.107 | 2,751.922 | 2,745.404 | 2,697.968 | 2,796.392 | 2,642.5 | 2,672.676 | 2,247.412 | 2,031.344 | 1,663.096 | 1,356.73 | 1,102.401 | 920.252 | 722.21 | 554.86 | 435.366 | 107.611 | 109.318 | 78.604 | 66.207 | 46.017 | 10.019 | 9.021 | 9.274 | 10.214 | 11.271 | 12.825 |
Verkoop-, algemene en administratieve kosten
| 2,482.889 | 2,583.395 | 2,521.195 | 2,705.498 | 2,850.761 | 2,834.423 | 2,810.995 | 2,920.715 | 2,742.818 | 2,772.204 | 2,355.174 | 2,178.241 | 1,828.256 | 1,507.362 | 1,478.85 | 1,257.63 | 978.473 | 758.953 | 606.804 | 434.447 | 359.827 | 227.851 | 163.584 | 117.439 | 47.875 | 31.797 | 26.112 | 21.779 | 25.071 | 20.551 |
Overige kosten
| -16.14 | 433.126 | 371.266 | 249.228 | 437.81 | 412.97 | -113.978 | 304.387 | -4.226 | -8.708 | 41.064 | 28.689 | 39.155 | 27.043 | 26.327 | 32.16 | 6.284 | 284.044 | 200.454 | 95.018 | 44.679 | 18.626 | 17.5 | 25.284 | 14.122 | 16.959 | 8.52 | 0.783 | 3.717 | -0.283 |
Bedrijfskosten
| 2,957.639 | 3,047.465 | 2,908.429 | 2,956.06 | 3,290.013 | 3,247.392 | 3,262.388 | 3,410.629 | 3,337.399 | 3,333.751 | 3,033.187 | 2,792.048 | 2,315.452 | 1,925.531 | 1,544.234 | 1,311.193 | 1,019.073 | 772.995 | 618.273 | 444.199 | 371.027 | 234.761 | 167.435 | 122.164 | 49.301 | 34.551 | 26.365 | 22.727 | 26.733 | 21.616 |
Bedrijfsresultaat
| -290.792 | -118.211 | 167.039 | 146.931 | 125.95 | 112.654 | 261.169 | -206.323 | 63.249 | 288.522 | 241.577 | 296.288 | 359.673 | 333.421 | 273.966 | 209.919 | 162.974 | 99.123 | 55.573 | 33.34 | 40.364 | 30.232 | 37.354 | 89.088 | 34.01 | 43.766 | 41.644 | 22.689 | 13.973 | 17.353 |
Bedrijfsresultaat ratio
| -0.025 | -0.01 | 0.014 | 0.011 | 0.008 | 0.007 | 0.017 | -0.013 | 0.004 | 0.017 | 0.015 | 0.019 | 0.026 | 0.028 | 0.027 | 0.024 | 0.023 | 0.02 | 0.014 | 0.01 | 0.013 | 0.014 | 0.025 | 0.082 | 0.057 | 0.089 | 0.097 | 0.078 | 0.056 | 0.057 |
Totaal overige inkomsten en kosten netto
| -16.14 | -172.231 | -155.571 | -8.737 | -45.762 | 517.791 | 97.035 | 243.436 | -24.854 | 62.762 | 2.534 | -10.104 | 18.49 | 24.375 | 10.888 | -25.132 | -19.486 | -51.568 | -40.977 | -33.412 | -29.545 | -20.912 | -24.598 | 0.497 | -5.95 | 14.136 | 3.658 | 1.703 | 3.225 | -0.406 |
Inkomen voor belasting
| -306.932 | -290.442 | 11.468 | 138.194 | 80.188 | 630.445 | 147.192 | 64.337 | 53.199 | 258.611 | 264.572 | 319.838 | 395.887 | 357.458 | 298.91 | 240.053 | 168.74 | 94.4 | 56.946 | 30.49 | 37.105 | 31.555 | 38.571 | 89.929 | 35.611 | 56.575 | 43.582 | 22.918 | 17.668 | 16.985 |
Inkomen voor belasting ratio
| -0.026 | -0.024 | 0.001 | 0.011 | 0.005 | 0.041 | 0.01 | 0.004 | 0.003 | 0.015 | 0.016 | 0.02 | 0.029 | 0.03 | 0.03 | 0.028 | 0.024 | 0.019 | 0.014 | 0.009 | 0.012 | 0.014 | 0.026 | 0.083 | 0.059 | 0.115 | 0.102 | 0.078 | 0.071 | 0.055 |
Belastingkosten
| 25.762 | 23.021 | 24.61 | 72.714 | 67.214 | 193.15 | 71.055 | 55.46 | 49.849 | 74.77 | 94.929 | 118.504 | 130.174 | 107.126 | 85.015 | 68.461 | 42.313 | 20.863 | 11.594 | 2.409 | 10.337 | 6.584 | 7.937 | 4.386 | 4.198 | 15.808 | 6.528 | 3.43 | 1.077 | 1.061 |
Nettowinst
| -338.473 | -313.463 | -13.142 | 65.481 | 10.197 | 430.947 | 67.646 | 6.466 | 5.611 | 186.247 | 170.815 | 205.114 | 266.782 | 250.929 | 213.298 | 171.893 | 125.816 | 78.315 | 49.11 | 33.174 | 20.997 | 17.062 | 24.094 | 78.878 | 31.252 | 40.41 | 37.054 | 19.488 | 16.591 | 15.923 |
Nettowinstmarge
| -0.029 | -0.026 | -0.001 | 0.005 | 0.001 | 0.028 | 0.004 | 0 | 0 | 0.011 | 0.01 | 0.013 | 0.019 | 0.021 | 0.021 | 0.02 | 0.018 | 0.015 | 0.012 | 0.01 | 0.007 | 0.008 | 0.016 | 0.073 | 0.052 | 0.082 | 0.086 | 0.067 | 0.067 | 0.052 |
WPA (Winst Per Aandeel)
| -0.5 | -0.48 | -0.02 | 0.1 | 0.015 | 0.63 | 0.1 | 0.01 | 0.01 | 0.27 | 0.25 | 0.3 | 0.39 | 0.37 | 0.38 | 0.35 | 0.38 | 0.21 | 0.1 | 0.067 | 0.045 | 0.035 | 0.058 | 0.16 | 0.079 | 0.09 | 0.11 | 0.042 | 0.036 | 0.034 |
Verwaterde WPA
| -0.5 | -0.48 | -0.02 | 0.1 | 0.015 | 0.63 | 0.1 | 0.01 | 0.01 | 0.27 | 0.25 | 0.3 | 0.39 | 0.37 | 0.38 | 0.35 | 0.38 | 0.21 | 0.1 | 0.067 | 0.045 | 0.035 | 0.058 | 0.16 | 0.079 | 0.09 | 0.11 | 0.042 | 0.036 | 0.034 |
EBITDA
| 677.28 | 695.62 | 859.491 | 411.494 | 374.676 | 350.452 | 427.653 | 426.186 | 392.113 | 564.789 | 505.57 | 553.821 | 587.837 | 514.722 | 450.075 | 391.352 | 323.04 | 218.487 | 154.859 | 110.658 | 112.917 | 98.528 | 100.336 | 126.27 | 39.077 | 41.944 | 33.341 | 20.661 | 14.42 | 17.305 |
EBITDA ratio
| 0.058 | 0.057 | 0.07 | 0.031 | 0.024 | 0.023 | 0.028 | 0.028 | 0.024 | 0.033 | 0.031 | 0.035 | 0.042 | 0.043 | 0.045 | 0.045 | 0.046 | 0.043 | 0.038 | 0.032 | 0.035 | 0.045 | 0.068 | 0.116 | 0.065 | 0.085 | 0.078 | 0.071 | 0.058 | 0.056 |