Beijing Centergate Technologies (holding) Co., Ltd.
SZSE:000931.SZ
5.67 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,244.068 | 2,060.281 | 1,955.834 | 1,789.616 | 2,135.149 | 1,773.507 | 1,740.701 | 1,478.567 | 1,078.026 | 3,034.197 | 3,605.178 | 3,270.537 | 3,310.477 | 2,599.06 | 2,329.445 | 2,056.061 | 2,232.309 | 488.814 | 505.771 | 1,324.817 | 596.498 | 937.615 | 1,907.463 | 1,570.125 | 2,224.532 | 2,099.542 | 1,745.139 | 1,812.158 |
Kosten van de omzet
| 1,029.608 | 873.425 | 947.929 | 786.234 | 973.17 | 825.795 | 911.756 | 793.9 | 618.107 | 2,524.964 | 3,051.918 | 2,706.597 | 2,737.462 | 2,072.157 | 1,792.894 | 1,528.873 | 1,780.651 | 267.432 | 226.425 | 642.772 | 291.173 | 612.079 | 1,394.108 | 1,241.108 | 1,837.46 | 1,690.573 | 1,397.091 | 1,476.645 |
Brutowinst
| 1,214.459 | 1,186.855 | 1,007.905 | 1,003.382 | 1,161.979 | 947.712 | 828.945 | 684.668 | 459.92 | 509.233 | 553.26 | 563.94 | 573.014 | 526.902 | 536.551 | 527.189 | 451.658 | 221.382 | 279.345 | 682.045 | 305.325 | 325.535 | 513.355 | 329.016 | 387.072 | 408.969 | 348.048 | 335.513 |
Brutowinstmarge
| 0.541 | 0.576 | 0.515 | 0.561 | 0.544 | 0.534 | 0.476 | 0.463 | 0.427 | 0.168 | 0.153 | 0.172 | 0.173 | 0.203 | 0.23 | 0.256 | 0.202 | 0.453 | 0.552 | 0.515 | 0.512 | 0.347 | 0.269 | 0.21 | 0.174 | 0.195 | 0.199 | 0.185 |
Onderzoek- en ontwikkelingskosten
| 93.301 | 121.54 | 118.714 | 59.244 | 65.511 | 28.019 | 14.976 | 11.365 | 4.183 | 2.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 44.767 | 78.213 | 48.944 | 43.297 | 52.966 | 58.627 | 47.493 | 48.015 | 45.266 | 43.362 | 59.888 | 59.849 | 72.493 | 74.256 | 133.976 | 146.051 | 125.058 | 112.395 | 141.062 | 214.193 | 339.674 | 224.18 | 247.297 | 130.675 | 114.241 | 146.359 | 139.077 | 95.156 |
Verkoop- en marketingkosten
| 805.451 | 715.525 | 635.703 | 585.951 | 707.331 | 613.01 | 516.969 | 384.14 | 269.784 | 231.912 | 238.713 | 186.913 | 192.264 | 204.329 | 199.771 | 152.256 | 112.846 | 147.589 | 176.553 | 214.202 | 199.226 | 180.489 | 139.241 | 1.894 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 990.023 | 793.738 | 684.647 | 629.248 | 760.297 | 671.637 | 564.462 | 432.156 | 315.051 | 275.274 | 298.6 | 246.761 | 264.757 | 278.585 | 333.747 | 298.307 | 237.904 | 259.985 | 317.615 | 428.395 | 538.9 | 404.67 | 386.537 | 132.569 | 114.241 | 146.359 | 139.077 | 95.156 |
Overige kosten
| -0.668 | 155.537 | 191.09 | 166.819 | 142.402 | 61.731 | 11.498 | 30.862 | -12.804 | -0.7 | 3.062 | 3.017 | 76.547 | 32.31 | 6.03 | -13.399 | 123.94 | 37.947 | -5.084 | -16.476 | -258.509 | -12.181 | -6.173 | 23.415 | 28.239 | 0.519 | 1.309 | 4.806 |
Bedrijfskosten
| 1,083.992 | 1,070.815 | 994.451 | 855.311 | 968.21 | 845.71 | 701.996 | 561.119 | 424.338 | 454.634 | 501.985 | 460.141 | 469.823 | 436.586 | 405.536 | 388.919 | 346.751 | 269.293 | 327.676 | 494.112 | 552.838 | 437.552 | 440.453 | 187.923 | 192.624 | 232.035 | 204.9 | 144.086 |
Bedrijfsresultaat
| 130.467 | 117.696 | 16.586 | 150.302 | 225.666 | 96.395 | 55.322 | 35.712 | 182.258 | 40.353 | -176.605 | 64.48 | 7.953 | 22.572 | 53.483 | 88.693 | -13.566 | -19.55 | -517.755 | 82.192 | -386.56 | -198.586 | 86.854 | 204.183 | 178.861 | 127.751 | 94.981 | 146.839 |
Bedrijfsresultaat ratio
| 0.058 | 0.057 | 0.008 | 0.084 | 0.106 | 0.054 | 0.032 | 0.024 | 0.169 | 0.013 | -0.049 | 0.02 | 0.002 | 0.009 | 0.023 | 0.043 | -0.006 | -0.04 | -1.024 | 0.062 | -0.648 | -0.212 | 0.046 | 0.13 | 0.08 | 0.061 | 0.054 | 0.081 |
Totaal overige inkomsten en kosten netto
| -37.227 | -125.969 | -90.907 | -68.753 | -59.924 | 56.125 | -60.129 | -57.622 | 133.583 | -15.296 | -225.378 | -36.676 | -19.445 | -36.02 | -71.803 | -63.213 | 5.079 | 48.081 | -475.819 | -115.564 | -390.599 | -114.392 | 10.49 | 40.227 | 12.937 | -53.154 | -50.866 | -50.999 |
Inkomen voor belasting
| 93.24 | -8.273 | -74.321 | 81.549 | 165.742 | 158.126 | 66.82 | 65.927 | 169.164 | 39.303 | -174.103 | 67.123 | 83.746 | 54.295 | 59.213 | 75.057 | 109.986 | 9.283 | -523.495 | 69.043 | -641.591 | -218.588 | 82.037 | 204.459 | 207.242 | 126.025 | 94.286 | 146.036 |
Inkomen voor belasting ratio
| 0.042 | -0.004 | -0.038 | 0.046 | 0.078 | 0.089 | 0.038 | 0.045 | 0.157 | 0.013 | -0.048 | 0.021 | 0.025 | 0.021 | 0.025 | 0.037 | 0.049 | 0.019 | -1.035 | 0.052 | -1.076 | -0.233 | 0.043 | 0.13 | 0.093 | 0.06 | 0.054 | 0.081 |
Belastingkosten
| 21.683 | 21.932 | 25.755 | 26.16 | 39.598 | 37.246 | 23.255 | 20.896 | 14.682 | 25.606 | 36.426 | 35.692 | 27.814 | 37.65 | 3.164 | 9.144 | 14.274 | 6.786 | 7.016 | 7.824 | 0.378 | -2.848 | -12.567 | 32.42 | 56.823 | 41.172 | 31.114 | 48.192 |
Nettowinst
| 48.782 | -30.206 | -100.076 | 55.389 | 95.218 | 93.14 | 14.262 | 27.358 | 152.39 | 13.751 | -196.93 | 29.888 | 41.638 | 10.462 | 49.919 | 60.528 | 89.018 | 4.191 | -531.275 | 57.949 | -633.234 | -188.08 | 85.163 | 158.998 | 176.384 | 84.853 | 63.171 | 97.844 |
Nettowinstmarge
| 0.022 | -0.015 | -0.051 | 0.031 | 0.045 | 0.053 | 0.008 | 0.019 | 0.141 | 0.005 | -0.055 | 0.009 | 0.013 | 0.004 | 0.021 | 0.029 | 0.04 | 0.009 | -1.05 | 0.044 | -1.062 | -0.201 | 0.045 | 0.101 | 0.079 | 0.04 | 0.036 | 0.054 |
WPA (Winst Per Aandeel)
| 0.065 | -0.04 | -0.13 | 0.074 | 0.13 | 0.12 | 0.019 | 0.041 | 0.23 | 0.02 | -0.29 | 0.044 | 0.062 | 0.016 | 0.077 | 0.09 | 0.13 | 0.005 | -0.79 | 0.074 | -0.94 | -0.28 | 0.11 | 0.2 | 0.23 | 0.13 | 0.094 | 0.14 |
Verwaterde WPA
| 0.065 | -0.04 | -0.13 | 0.074 | 0.13 | 0.12 | 0.019 | 0.041 | 0.23 | 0.02 | -0.29 | 0.044 | 0.062 | 0.016 | 0.077 | 0.09 | 0.13 | 0.005 | -0.79 | 0.074 | -0.94 | -0.28 | 0.11 | 0.2 | 0.23 | 0.13 | 0.094 | 0.14 |
EBITDA
| 344.157 | 256.372 | 139.913 | 235.293 | 300.766 | 335.581 | 207.622 | 205.39 | 280.168 | 162.204 | 77.332 | 206.555 | 201.259 | 151.199 | 173.942 | 167.218 | 241.544 | 156.943 | -356.445 | 260.96 | -401.665 | 1.056 | 289.183 | 284.535 | 194.448 | 176.934 | 143.147 | 191.426 |
EBITDA ratio
| 0.153 | 0.124 | 0.072 | 0.131 | 0.141 | 0.189 | 0.119 | 0.139 | 0.26 | 0.053 | 0.021 | 0.063 | 0.061 | 0.058 | 0.075 | 0.081 | 0.108 | 0.321 | -0.705 | 0.197 | -0.673 | 0.001 | 0.152 | 0.181 | 0.087 | 0.084 | 0.082 | 0.106 |