Guangdong Highsun Group Co.,Ltd.

SZSE:000861.SZ

2 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Omzet 944.361,160.0451,219.6411,301.5792,435.7882,506.9862,561.2281,993.7121,652.3871,918.6662,119.0752,092.7961,834.3731,319.229851.43845.006412.571333.431254.784245.155211.486176.164167.697157.88126.493118.483100.83973.79663.788
Kosten van de omzet 523.191720.235790.815660.2951,532.0171,540.4821,574.1051,219.6411,000.2451,155.3141,222.1661,165.282992.335759.241457.69460.337292.28240.009181.825174.748160.419142.788128.085122.751101.69690.88675.80252.92448.214
Brutowinst 421.168439.811428.826641.283903.772966.503987.123774.07652.142763.351896.909927.514842.038559.988393.741384.669120.29193.42272.95970.40651.06733.37639.61235.12924.79727.59725.03720.87215.574
Brutowinstmarge 0.4460.3790.3520.4930.3710.3860.3850.3880.3950.3980.4230.4430.4590.4240.4620.4550.2920.280.2860.2870.2410.1890.2360.2230.1960.2330.2480.2830.244
Onderzoek- en ontwikkelingskosten -0-0-0009.1369.0757.5332.1761.9611.6222.4613.4051.601000000000000000
Algemene en administratieve kosten 54.08758.43870.92151.37261.93859.70355.21339.88729.2633.58551.25434.88131.44819.99197.896103.65229.87124.70721.622.05613.73424.19912.4739.4246.1188.0665.2334.4644.631
Verkoop- en marketingkosten 58.71270.349126.6100.973114.55193.864122.822132.96571.404107.78692.7976.09565.24945.54443.3139.71332.28828.84818.85216.98214.60212.45410.556.5892.562.7661.0390.5980.279
Verkoop-, algemene en administratieve kosten 112.798128.788197.521152.345176.489153.567178.034172.852100.664141.371144.044110.97696.69765.535141.207143.36562.15953.55540.45139.03828.33636.65323.02316.0138.67810.8326.2725.0624.909
Overige kosten -1,094.325179.861203.067157.866175.858-5.0411.01234.02846.24942.53167.7746.4860.454-0.1482.3981.113-0.1041.0722.5172.643.632-1.2180.709-0.9695.0274.1310.1960.1560.549
Bedrijfskosten 1,094.325308.649400.588310.212352.347407.45419.037394.843326.697414.046377.243299.697263.308178.346173.262171.95964.84255.06341.79840.32129.73837.82724.41816.9169.28111.2217.4255.5445.276
Bedrijfsresultaat -149.966202.59322.131333.264596.984332.589415.759320.142257.223390.812461.983556.298524.234349.878199.328173.71939.79928.74622.39621.28111.14-18.61112.51513.33214.20915.00716.09414.3359.981
Bedrijfsresultaat ratio -0.1590.1750.0180.2560.2450.1330.1620.1610.1560.2040.2180.2660.2860.2650.2340.2060.0960.0860.0880.0870.053-0.1060.0750.0840.1120.1270.160.1940.156
Totaal overige inkomsten en kosten netto 149.966-581.529-738.178-217.911-316.926-231.505-151.316-25.349-22.08783.4179.445-66.114-54.171-31.938-19.043-38.016-15.774-11.211-12.05-12.519-11.728-15.349-4.412-5.6493.4242.253-2.184-1.109-0.81
Inkomen voor belasting -181.51-378.936-716.047115.352280.058327.548416.771353.878303.358432.722529.112561.702524.559349.705201.436174.69539.67528.48322.01220.74412.187-19.81412.00312.46319.08718.88315.8614.35510.009
Inkomen voor belasting ratio -0.192-0.327-0.5870.0890.1150.1310.1630.1770.1840.2260.250.2680.2860.2650.2370.2070.0960.0850.0860.0850.058-0.1120.0720.0790.1510.1590.1570.1950.157
Belastingkosten -2.14821.578-40.03776.179128.105146.384121.694110.41496.619147.968125.876126.165134.1487.72553.81527.867.1573.9355.2494.3553.8252.9932.4261.1932.7744.1162.3790.5830.521
Nettowinst -154.361-400.514-676.0131.879139.382137.71230.027206.347195.924282.268397.623430.662387.173257.882143.581143.25229.21922.3213.81913.7836.157-24.3658.2685.62516.31314.76713.48113.7729.488
Nettowinstmarge -0.163-0.345-0.5540.0240.0570.0550.090.1030.1190.1470.1880.2060.2110.1950.1690.170.0710.0670.0540.0560.029-0.1380.0490.0360.1290.1250.1340.1870.149
WPA (Winst Per Aandeel) -0.065-0.16-0.290.0140.0630.050.10.090.090.130.210.230.210.140.0820.0760.0720.0230.0180.0180.008-0.0320.0110.0080.0250.0230.0180.0180.012
Verwaterde WPA -0.062-0.16-0.290.0140.060.050.090.080.090.130.210.230.210.140.0820.0760.0720.0230.0180.0180.008-0.0320.0110.0080.0250.0230.0180.0180.012
EBITDA 332.447434.049274.319408.925675.64685.286697.692555.13518.037659.809703.063709.124646.134435.311274.163258.94578.48660.99154.99155.12447.86516.77641.45128.07223.19917.85917.61315.32710.298
EBITDA ratio 0.3520.3740.2250.3140.2770.2730.2720.2780.3140.3440.3320.3390.3520.330.3220.3060.190.1830.2160.2250.2260.0950.2470.1780.1830.1510.1750.2080.161