CITIC Guoan Information Industry Co., Ltd. (000839.SZ)

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000839.SZ
Financiële Gegevens

2.19 (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 Numbers are in millions	2,981.635	2,706.748	2,660.433	2,358.906	3,500.708	3,974.368	4,362.39	3,927.05	2,809.43	2,573.767	1,987.901	1,859.946	1,756.491	1,894.931	1,753.89	1,905.137	2,321.442	1,794.24	1,799.859	1,783.636	1,627.245	937.566	452.239	528.765	458.631	485.966	412.207	336.118	254.744	261.327
Kosten van de omzet Numbers are in millions	2,466.358	2,374.405	2,299.611	2,248.893	3,131.447	3,474.442	3,554.379	3,148.299	2,376.075	2,050.211	1,743.713	1,583.69	1,371.519	1,429.458	1,337.379	1,220.994	1,418.7	982.412	1,007.171	1,036.034	1,178.624	663.45	237.327	256.726	228.513	259.411	204.52	135.935	90.236	104.096
Brutowinst Numbers are in millions	515.277	332.343	360.821	110.013	369.261	499.926	808.01	778.751	433.355	523.556	244.188	276.255	384.972	465.473	416.511	684.143	902.742	811.828	792.687	747.602	448.621	274.116	214.912	272.039	230.118	226.554	207.687	200.184	164.508	157.231
Brutowinstmarge Numbers are in millions	0.173	0.123	0.136	0.047	0.105	0.126	0.185	0.198	0.154	0.203	0.123	0.149	0.219	0.246	0.237	0.359	0.389	0.452	0.44	0.419	0.276	0.292	0.475	0.514	0.502	0.466	0.504	0.596	0.646	0.602
Onderzoek- en ontwikkelingskosten Numbers are in millions	93.764	84.037	84.972	82.845	69.254	129.015	117.441	79.529	57.279	39.672	13.874	18.652	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	49.369	197.595	58.494	68.821	74.789	100.717	228.512	170.672	115.775	80.34	90.601	82.406	100.736	83.252	184.209	183.597	282.382	334.844	263.44	201.787	141.139	58.438	41.034	54.588	43.188	51.4	61.483	47.819	41.24	33.115
Verkoop- en marketingkosten Numbers are in millions	47.967	82.081	56.856	66.439	197.636	306.572	206.486	214.394	131.445	177.384	137.706	121.252	117.779	116.424	112.507	160.393	167.141	141.423	105.713	113.578	81.478	18.331	5.005	11.698	15.478	35.985	22.036	15.396	9.184	4.817
Verkoop-, algemene en administratieve kosten Numbers are in millions	97.336	279.675	115.35	135.26	272.425	407.289	434.998	385.066	247.219	257.724	228.307	203.658	218.516	199.676	296.716	343.99	449.522	476.267	369.153	315.365	222.617	76.769	46.039	66.285	58.666	87.385	83.519	63.215	50.424	37.931
Overige kosten Numbers are in millions	207.171	-55.627	143.976	113.091	183.422	-0.119	-1.761	24.189	9.859	-60.411	-68.862	-66.125	7.081	44.776	66.722	37.013	23.536	43.885	53.933	37.27	4.174	6.004	4.225	-0.089	6.071	0.819	0.53	1.185	0.262	-0.037
Bedrijfskosten Numbers are in millions	345.496	308.084	344.298	331.196	525.102	778.427	637.594	606.939	392.731	446.671	416.894	375.007	357.404	368.046	389.733	408.191	513.858	517.632	411.101	356.567	244.383	94.358	60.007	81.179	70.664	100.524	96.125	74.33	58.465	46.366
Bedrijfsresultaat Numbers are in millions	-42.646	24.258	16.523	-263.746	359.07	2,247.641	428.955	254.416	383.31	146.689	-192.147	-127.757	18.143	62.771	453.839	353.863	334.434	456.398	273.437	295.21	282.161	233.503	255.671	312.047	216.718	141.403	117.224	127.494	104.602	112.265
Bedrijfsresultaat ratio Numbers are in millions	-0.014	0.009	0.006	-0.112	0.103	0.566	0.098	0.065	0.136	0.057	-0.097	-0.069	0.01	0.033	0.259	0.186	0.144	0.254	0.152	0.166	0.173	0.249	0.565	0.59	0.473	0.291	0.284	0.379	0.411	0.43
Totaal overige inkomsten en kosten netto Numbers are in millions	2.475	-1,841.023	-210.609	-59.5	-10.743	-0.119	-1.761	23.148	16.904	83.561	31.567	3.378	72.303	83.94	338.297	34.744	8.592	32.284	40.36	-68.12	-0.928	2.236	3.993	-0.007	6.071	4.483	-0.106	0.631	0.111	-0.039
Inkomen voor belasting Numbers are in millions	-40.171	-1,816.765	-1,825.776	-2,887.046	31.183	2,247.523	427.194	265.769	391.247	231.564	-129.455	-90.623	90.445	146.711	519.978	388.607	355.404	488.682	313.797	322.436	281.234	235.74	259.664	311.958	222.788	141.855	117.118	128.125	104.713	112.226
Inkomen voor belasting ratio Numbers are in millions	-0.013	-0.671	-0.686	-1.224	0.009	0.566	0.098	0.068	0.139	0.09	-0.065	-0.049	0.051	0.077	0.296	0.204	0.153	0.272	0.174	0.181	0.173	0.251	0.574	0.59	0.486	0.292	0.284	0.381	0.411	0.429
Belastingkosten Numbers are in millions	42.523	53.735	15.142	68.102	70.308	328.273	126.486	37.473	39.192	52.83	9.589	-14.334	8.93	31.588	134.853	38.171	42.774	70.956	57.778	84.27	81.682	51.067	37.672	45.094	22.469	28.697	12.275	35.64	26.186	33.784
Nettowinst Numbers are in millions	-91.019	-1,870.501	-1,840.918	-2,955.148	-39.126	2,006.156	259.371	230.202	351.47	172.947	-143.336	-82.777	65.273	104.186	380.176	355.871	325.255	419.159	224.613	215.962	192.293	180.688	212.841	265.77	200.165	109.188	104.164	85.657	70.763	75.185
Nettowinstmarge Numbers are in millions	-0.031	-0.691	-0.692	-1.253	-0.011	0.505	0.059	0.059	0.125	0.067	-0.072	-0.045	0.037	0.055	0.217	0.187	0.14	0.234	0.125	0.121	0.118	0.193	0.471	0.503	0.436	0.225	0.253	0.255	0.278	0.288
WPA (Winst Per Aandeel) Numbers are in millions	-0.023	-0.48	-0.47	-0.75	-0.01	0.51	0.066	0.059	0.09	0.04	-0.037	-0.021	0.017	0.027	0.097	0.091	0.083	0.12	0.05	0.049	0.043	0.041	0.053	0.059	0.054	0.028	0.028	0.022	0.018	0.019
Verwaterde WPA Numbers are in millions	-0.023	-0.48	-0.47	-0.75	-0.01	0.51	0.066	0.059	0.09	0.04	-0.091	-0.021	0.017	0.027	0.097	0.091	0.083	0.12	0.05	0.049	0.043	0.041	0.053	0.059	0.054	0.028	0.028	0.022	0.018	0.019
EBITDA Numbers are in millions	349.405	-606.845	-1,280.83	-2,211.976	422.136	2,641.553	539.156	248.859	401.438	518.922	315.358	332.994	302.818	428.884	139.984	344.316	328.527	827.738	602.298	565.95	407.598	327.927	333.325	319.111	178.326	151.199	111.562	125.854	106.043	110.865
EBITDA ratio Numbers are in millions	0.117	-0.224	-0.069	0.033	0.152	0.716	0.193	0.145	0.245	0.304	0.166	0.229	0.272	0.273	0.083	0.199	0.254	0.45	0.328	0.313	0.25	0.35	0.737	0.67	0.378	0.315	0.271	0.374	0.416	0.424

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