Jiugui Liquor Co., Ltd.
SZSE:000799.SZ
74.8 (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
| 2,829.669 | 4,050.412 | 3,414.365 | 1,826.172 | 1,511.903 | 1,186.884 | 878.331 | 654.851 | 601.225 | 388.482 | 684.632 | 1,652.131 | 961.83 | 560.487 | 364.903 | 326.509 | 211.341 | 202.098 | 357.738 | 484.038 | 350.169 | 383.448 | 518.07 | 371.95 | 499.02 | 478.472 | 410.256 | 348.831 | 212.819 | 147.689 |
| Kosten van de omzet
| 620.953 | 824.898 | 684.004 | 385.862 | 336.367 | 251.213 | 193.735 | 163.764 | 177.527 | 155.905 | 197.788 | 357.525 | 245.023 | 146.218 | 79.465 | 80.514 | 50.015 | 100.948 | 210.158 | 184.197 | 145.672 | 146.673 | 224.792 | 156.63 | 168.452 | 143.379 | 104.722 | 105.539 | 59.018 | 60.34 |
| Brutowinst
| 2,208.716 | 3,225.514 | 2,730.362 | 1,440.31 | 1,175.536 | 935.671 | 684.596 | 491.086 | 423.698 | 232.577 | 486.843 | 1,294.606 | 716.807 | 414.269 | 285.438 | 245.995 | 161.326 | 101.15 | 147.58 | 299.841 | 204.497 | 236.775 | 293.278 | 215.32 | 330.568 | 335.092 | 305.534 | 243.292 | 153.801 | 87.349 |
| Brutowinstmarge
| 0.781 | 0.796 | 0.8 | 0.789 | 0.778 | 0.788 | 0.779 | 0.75 | 0.705 | 0.599 | 0.711 | 0.784 | 0.745 | 0.739 | 0.782 | 0.753 | 0.763 | 0.5 | 0.413 | 0.619 | 0.584 | 0.617 | 0.566 | 0.579 | 0.662 | 0.7 | 0.745 | 0.697 | 0.723 | 0.591 |
| Onderzoek- en ontwikkelingskosten
| 16.376 | 16.657 | 10.136 | 10.822 | 9.736 | 3.51 | 0.572 | 0 | 1.355 | 0.452 | 19.304 | 27.028 | 17.348 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 43.915 | 37.196 | 28.374 | 27.385 | 24.613 | 24.209 | 24.458 | 21.602 | 20.872 | 18.763 | 16.293 | 34.627 | 28.436 | 23.192 | 70.862 | 63.347 | 57.634 | 190.904 | 180.299 | 76.634 | 110.378 | 135.015 | 64.987 | 49.347 | 51.492 | 38.774 | 24.122 | 9.28 | 7.319 | 5.311 |
| Verkoop- en marketingkosten
| 804.703 | 1,024.024 | 859.644 | 423.607 | 383.878 | 345.918 | 205.413 | 164.704 | 124.386 | 190.218 | 270.071 | 323.44 | 270.069 | 202.726 | 131.287 | 121.399 | 46.853 | 54.917 | 134.817 | 98.048 | 90.09 | 139.174 | 16.472 | 15.387 | 11.517 | 4.629 | 5.262 | 1.498 | 2.466 | 2.911 |
| Verkoop-, algemene en administratieve kosten
| 1,070.747 | 1,061.22 | 888.018 | 450.991 | 408.491 | 370.127 | 229.871 | 186.307 | 145.258 | 208.982 | 286.364 | 358.067 | 298.505 | 225.918 | 202.149 | 184.745 | 104.487 | 245.821 | 315.116 | 174.682 | 200.468 | 274.189 | 81.459 | 64.733 | 63.009 | 43.403 | 29.384 | 10.778 | 9.785 | 8.221 |
| Overige kosten
| 395.259 | 768.852 | 659.443 | 393.72 | 347.677 | 4.032 | -0.352 | 0.674 | 3.975 | 19.756 | -49.827 | 20.531 | 15.522 | 11.344 | 42.555 | 33.194 | 50.736 | -10.873 | -17.498 | -2.997 | -1.247 | -3.607 | 6.574 | 7.469 | 7.073 | 47.124 | 40.614 | -0.234 | -0.043 | -0.065 |
| Bedrijfskosten
| 1,482.382 | 1,846.729 | 1,557.597 | 855.533 | 765.905 | 655.411 | 460.385 | 353.122 | 316.207 | 358.541 | 489.43 | 692.114 | 527.064 | 369.882 | 250.124 | 225.669 | 127.154 | 273.983 | 359.609 | 229.791 | 260.317 | 346.299 | 179.187 | 125.998 | 148.894 | 157.125 | 147.072 | 111.902 | 70.705 | 45.143 |
| Bedrijfsresultaat
| 726.335 | 1,421.322 | 1,193.801 | 601.822 | 399.961 | 294.645 | 229.196 | 111.593 | 96.444 | -148.006 | 7.552 | 642.846 | 188.301 | 74.942 | 13.231 | 8.187 | 11.731 | -223.448 | -262.871 | 28.328 | -103.433 | -137.432 | 120.322 | 102.83 | 176.329 | 201.439 | 182.414 | 110.743 | 74.51 | 35.155 |
| Bedrijfsresultaat ratio
| 0.257 | 0.351 | 0.35 | 0.33 | 0.265 | 0.248 | 0.261 | 0.17 | 0.16 | -0.381 | 0.011 | 0.389 | 0.196 | 0.134 | 0.036 | 0.025 | 0.056 | -1.106 | -0.735 | 0.059 | -0.295 | -0.358 | 0.232 | 0.276 | 0.353 | 0.421 | 0.445 | 0.317 | 0.35 | 0.238 |
| Totaal overige inkomsten en kosten netto
| 1.113 | -21.72 | -5.266 | 53.005 | 0.987 | 4.032 | -0.352 | 0.674 | 3.437 | 19.26 | -52.132 | 54.078 | 10.532 | 11.324 | 42.038 | 32.956 | 50.73 | -10.419 | -8.824 | -34.719 | -2.141 | -11.637 | 6.344 | -21.136 | 0.935 | 26.268 | 5.784 | -0.392 | -0.043 | -0.065 |
| Inkomen voor belasting
| 727.448 | 1,399.603 | 1,188.535 | 654.828 | 400.948 | 298.677 | 228.844 | 111.929 | 99.882 | -128.746 | -44.58 | 653.053 | 203.042 | 86.266 | 55.269 | 41.143 | 62.461 | -233.867 | -279.871 | 9.747 | -105.574 | -143.325 | 126.666 | 110.4 | 183.279 | 227.707 | 188.198 | 110.352 | 74.467 | 35.09 |
| Inkomen voor belasting ratio
| 0.257 | 0.346 | 0.348 | 0.359 | 0.265 | 0.252 | 0.261 | 0.171 | 0.166 | -0.331 | -0.065 | 0.395 | 0.211 | 0.154 | 0.151 | 0.126 | 0.296 | -1.157 | -0.782 | 0.02 | -0.301 | -0.374 | 0.244 | 0.297 | 0.367 | 0.476 | 0.459 | 0.316 | 0.35 | 0.238 |
| Belastingkosten
| 179.635 | 350.801 | 295.046 | 163.219 | 101.452 | 75.998 | 54.68 | 14.907 | 25.655 | -25.084 | -5.783 | 158.389 | 10.423 | 7.495 | -2.994 | 0.005 | 56.126 | -0.08 | 0.138 | 0.093 | 5.23 | 1.017 | 21.234 | 22.235 | 28.191 | 31.187 | 28.23 | 16.553 | 6 | 5 |
| Nettowinst
| 547.813 | 1,048.862 | 893.489 | 491.608 | 299.496 | 222.679 | 176.099 | 108.584 | 88.57 | -97.475 | -36.684 | 495.45 | 192.619 | 79.418 | 58.484 | 41.165 | 62.461 | -234.042 | -280.452 | 6.185 | -94.427 | -144.715 | 101.875 | 86.161 | 152.362 | 195.671 | 159.969 | 93.799 | 68.467 | 30.09 |
| Nettowinstmarge
| 0.194 | 0.259 | 0.262 | 0.269 | 0.198 | 0.188 | 0.2 | 0.166 | 0.147 | -0.251 | -0.054 | 0.3 | 0.2 | 0.142 | 0.16 | 0.126 | 0.296 | -1.158 | -0.784 | 0.013 | -0.27 | -0.377 | 0.197 | 0.232 | 0.305 | 0.409 | 0.39 | 0.269 | 0.322 | 0.204 |
| WPA (Winst Per Aandeel)
| 1.69 | 3.23 | 2.75 | 1.51 | 0.92 | 0.69 | 0.54 | 0.33 | 0.27 | -0.3 | -0.11 | 1.52 | 0.63 | 0.26 | 0.19 | 0.14 | 0.21 | -0.77 | -0.99 | 0.1 | -0.33 | -0.51 | 0.28 | 0.19 | 0.48 | 0.7 | 0.58 | 0.33 | 0.24 | 0.11 |
| Verwaterde WPA
| 1.69 | 3.23 | 2.75 | 1.51 | 0.92 | 0.69 | 0.54 | 0.33 | 0.27 | -0.3 | -0.11 | 1.52 | 0.63 | 0.26 | 0.19 | 0.14 | 0.21 | -0.77 | -0.99 | 0.1 | -0.33 | -0.51 | 0.28 | 0.19 | 0.48 | 0.7 | 0.58 | 0.33 | 0.24 | 0.11 |
| EBITDA
| 783.296 | 1,445.709 | 1,236.118 | 617.054 | 413.284 | 299.884 | 268.466 | 159.767 | 139.545 | -84.465 | -4.961 | 675.955 | 232.96 | 115.526 | 57.971 | 73.306 | 123.583 | -155.72 | -196.154 | 87.26 | -23.874 | -69.928 | 166.149 | 116.75 | 200.862 | 193.068 | 158.462 | 131.39 | 83.096 | 42.206 |
| EBITDA ratio
| 0.277 | 0.36 | 0.367 | 0.348 | 0.319 | 0.296 | 0.344 | 0.302 | 0.274 | -0.165 | -0.006 | 0.422 | 0.256 | 0.165 | 0.207 | 0.256 | 0.623 | -0.78 | -0.516 | 0.18 | -0.065 | -0.167 | 0.354 | 0.391 | 0.415 | 0.404 | 0.386 | 0.377 | 0.39 | 0.286 |