Cheng De Lolo Company Limited (000848.SZ) - Winst- en verliesrekening

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000848.SZ
Financiële Gegevens

8.23 (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	2,929.966	2,692.021	2,523.907	1,860.644	2,255.394	2,121.967	2,111.873	2,520.898	2,706.238	2,702.792	2,632.555	2,137.825	1,937.309	1,816.439	1,328.68	1,516.793	1,394.119	1,103.316	1,187.586	959.526	1,048.908	1,075.392	998.311	821.112	739.642	559.941	530.009	276.288	184.716	122.482
Kosten van de omzet Numbers are in millions	1,735.531	1,484.545	1,342.941	927.99	1,068.707	1,044.908	1,113.965	1,413.263	1,529.267	1,580.114	1,627.39	1,320.697	1,286.053	1,194.819	874.982	1,077.193	967.53	743.704	829.959	651.959	697.509	786.27	690.669	584.246	508.361	403.098	385.282	207.155	135.426	91.909
Brutowinst Numbers are in millions	1,194.435	1,207.476	1,180.966	932.654	1,186.687	1,077.058	997.908	1,107.635	1,176.972	1,122.678	1,005.165	817.128	651.257	621.619	453.698	439.599	426.589	359.612	357.627	307.567	351.399	289.122	307.642	236.866	231.281	156.844	144.728	69.133	49.29	30.573
Brutowinstmarge Numbers are in millions	0.408	0.449	0.468	0.501	0.526	0.508	0.473	0.439	0.435	0.415	0.382	0.382	0.336	0.342	0.341	0.29	0.306	0.326	0.301	0.321	0.335	0.269	0.308	0.288	0.313	0.28	0.273	0.25	0.267	0.25
Onderzoek- en ontwikkelingskosten Numbers are in millions	29.64	22.824	18.819	10.981	13.687	11.357	11.472	13.061	19.297	14.419	8.55	12.029	6.877	4.173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	9.901	9.55	13.051	26.758	18.617	15.704	22.156	14.364	13.244	16.106	18.422	20.175	13.768	18.591	47.812	69.247	42.905	52.414	58.132	44.107	45.252	35.44	16.35	16.042	7.518	15.077	20.029	3.579	3.048	2.055
Verkoop- en marketingkosten Numbers are in millions	343.774	364.226	385.951	286.284	478.498	478.129	377.631	421.231	483.396	457.517	489.959	428.737	330.933	312.872	190.393	191.146	172.303	158.818	165.234	156.026	215.389	159.087	166.95	140.699	101.88	58.479	51.298	7.04	4.924	3.801
Verkoop-, algemene en administratieve kosten Numbers are in millions	370.36	373.775	399.002	313.041	497.114	493.833	399.787	435.596	496.64	473.623	508.381	448.912	344.7	331.464	238.205	260.393	215.208	211.232	223.366	200.133	260.641	194.527	183.3	156.741	109.398	73.555	71.327	10.619	7.972	5.856
Overige kosten Numbers are in millions	-45.008	48.357	48.522	44.692	69.124	0.176	0.196	-2.015	9.61	13.35	15.697	4.688	4.372	0.487	-0.324	-2.153	-0.731	0.861	-20.343	-23.982	-9.326	-10.637	-5.355	1.044	22.421	15.51	0.697	2.025	1.447	0.801
Bedrijfskosten Numbers are in millions	399.999	444.956	466.344	368.715	579.924	550.812	454.377	508.439	579.31	547.433	569.352	513.042	398.646	379.831	248.75	269.525	224.725	219.306	231.181	206.286	267.45	201.57	188.422	162.057	114.112	76.363	74.578	12.644	9.419	6.658
Bedrijfsresultaat Numbers are in millions	794.435	796.165	751.497	584.726	618.418	549.052	560.354	611.928	613.351	585.053	443.836	306.295	253.803	240.019	196.743	153.288	160.021	119.367	116.023	88.021	70.504	80.593	116.033	72.414	117.61	83.893	64.005	49.558	36.783	21.086
Bedrijfsresultaat ratio Numbers are in millions	0.271	0.296	0.298	0.314	0.274	0.259	0.265	0.243	0.227	0.216	0.169	0.143	0.131	0.132	0.148	0.101	0.115	0.108	0.098	0.092	0.067	0.075	0.116	0.088	0.159	0.15	0.121	0.179	0.199	0.172
Totaal overige inkomsten en kosten netto Numbers are in millions	51.543	-1.663	1.128	0.242	-0.177	22.981	17.018	9.179	25.298	22.992	23.128	6.852	5.449	-1.465	-9.584	-19.01	-45.041	-20.141	-30.765	-37.242	-22.815	-17.596	-8.542	-6.879	22.468	18.734	-6.183	-6.931	-3.088	-2.829
Inkomen voor belasting Numbers are in millions	845.978	794.502	752.625	584.969	618.241	549.227	560.55	608.375	622.959	598.237	458.942	310.938	258.06	240.324	195.364	151.064	156.823	120.197	95.68	64.039	61.156	69.956	110.678	70.694	139.834	99.309	64.334	49.558	36.783	21.086
Inkomen voor belasting ratio Numbers are in millions	0.289	0.295	0.298	0.314	0.274	0.259	0.265	0.241	0.23	0.221	0.174	0.145	0.133	0.132	0.147	0.1	0.112	0.109	0.081	0.067	0.058	0.065	0.111	0.086	0.189	0.177	0.121	0.179	0.199	0.172
Belastingkosten Numbers are in millions	207.817	192.814	184.486	151.484	152.39	136.582	142.415	152.651	154.377	148.139	115.425	83.285	63.523	61.475	53.917	35.013	65	44.751	46.79	22.456	25.8	19.487	12.851	17.291	38.313	27.688	9.616	7.434	5.517	3.163
Nettowinst Numbers are in millions	638.126	601.865	569.504	432.189	464.868	413.057	413.598	450.367	463.235	443.19	333.94	222.428	193.413	178.462	138.692	109.841	87.303	66.736	42.904	37.078	28.205	51.572	97.827	53.402	101.521	71.621	54.717	42.124	31.266	17.923
Nettowinstmarge Numbers are in millions	0.218	0.224	0.226	0.232	0.206	0.195	0.196	0.179	0.171	0.164	0.127	0.104	0.1	0.098	0.104	0.072	0.063	0.06	0.036	0.039	0.027	0.048	0.098	0.065	0.137	0.128	0.103	0.152	0.169	0.146
WPA (Winst Per Aandeel) Numbers are in millions	0.62	0.59	0.54	0.4	0.43	0.38	0.38	0.42	0.43	0.41	0.39	0.21	0.18	0.17	0.13	0.16	0.13	0.082	0.039	0.034	0.026	0.047	0.089	0.049	0.1	0.07	0.056	0.063	0.047	0.027
Verwaterde WPA Numbers are in millions	0.62	0.59	0.54	0.4	0.43	0.38	0.38	0.42	0.43	0.41	0.39	0.21	0.18	0.17	0.13	0.16	0.13	0.082	0.039	0.034	0.026	0.047	0.089	0.049	0.1	0.07	0.056	0.063	0.047	0.027
EBITDA Numbers are in millions	816.581	821.91	784.001	601.713	644.294	559.24	574.698	634.394	636.588	616.217	476.931	340.884	288.422	279.419	243.771	213.978	274.827	181.695	155.823	127.039	122.073	116.877	137.369	94.755	130.463	90.376	70.15	-12.644	-9.419	-6.658
EBITDA ratio Numbers are in millions	0.279	0.305	0.311	0.323	0.286	0.264	0.272	0.252	0.235	0.228	0.181	0.159	0.149	0.154	0.183	0.141	0.197	0.165	0.131	0.132	0.116	0.109	0.138	0.115	0.176	0.161	0.132	-0.046	-0.051	-0.054

Cheng De Lolo Company Limited

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