Jiangsu Huaxicun Co.,Ltd. (000936.SZ) - Winst- en verliesrekening

Home
000936.SZ
Financiële Gegevens

8.02 (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 Numbers are in millions	2,858.147	2,927.438	2,418.02	2,355.559	3,186.875	2,932.194	2,842.387	2,125.321	2,012.954	2,066.223	2,213.51	2,650.851	3,515.827	3,245.861	2,428.773	3,193.099	3,272.523	2,790.554	2,207.437	2,510.841	874.014	820.095	663.181	303.752	245.255	244.22	317.318	216.538
Kosten van de omzet Numbers are in millions	2,701.274	2,709.689	2,152.406	2,071.167	2,965.986	2,640.615	2,542.677	1,856.602	1,837.476	1,934.324	2,118.669	2,503.526	3,280.099	2,874.735	2,253.401	2,973.888	3,040.205	2,636.898	2,112.526	2,361.82	771.074	709.053	565.254	219.433	171.715	170.693	236.397	165.705
Brutowinst Numbers are in millions	156.873	217.749	265.614	284.392	220.889	291.579	299.711	268.72	175.479	131.899	94.842	147.325	235.727	371.126	175.373	219.212	232.318	153.656	94.911	149.02	102.939	111.042	97.927	84.319	73.54	73.527	80.92	50.833
Brutowinstmarge Numbers are in millions	0.055	0.074	0.11	0.121	0.069	0.099	0.105	0.126	0.087	0.064	0.043	0.056	0.067	0.114	0.072	0.069	0.071	0.055	0.043	0.059	0.118	0.135	0.148	0.278	0.3	0.301	0.255	0.235
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.487	9.604	9.983	2.091	2.488	1.86	1.64	1.624	1.722	1.802	1.305	0	0.855	2.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	22.537	19.479	24.841	76.387	118.855	60.116	58.135	88.256	20.021	10.884	11.345	13.083	13.587	11.28	31.797	31.982	25.346	28.029	18.88	19.289	16.103	19.539	16.992	9.388	12.172	6.016	8.17	5.465
Verkoop- en marketingkosten Numbers are in millions	6.323	3.596	3.339	3.015	46.256	35.393	35.636	32.995	26.673	24.16	20.53	27.53	23.437	21.317	23.437	22.097	16.124	20.884	14.355	16.894	4.975	7.634	5.789	5.249	5.191	9.095	10.24	3.377
Verkoop-, algemene en administratieve kosten Numbers are in millions	28.86	23.075	28.179	79.402	165.111	95.509	93.771	121.252	46.694	35.044	31.875	40.613	37.024	32.597	55.234	54.08	41.47	48.913	33.235	36.183	21.078	27.173	22.781	14.637	17.363	15.111	18.41	8.842
Overige kosten Numbers are in millions	38.136	34.903	27.938	69.48	61.421	-0.186	19.197	3.828	1.913	1.158	1.498	4.687	24.479	1.178	0.732	9.308	0.439	8.414	31.86	6.395	14.935	7.689	2.511	-0.247	7.062	11.723	18.996	10.264
Bedrijfskosten Numbers are in millions	77.483	67.582	66.101	150.973	229.02	173.114	142.918	179.501	79.21	50.526	46.766	61.128	72.753	64.828	64.243	66.489	52.255	56.248	37.673	41.022	24.706	30.978	26.264	16.742	17.825	16.626	20.492	9.987
Bedrijfsresultaat Numbers are in millions	79.39	347.908	1,546.975	604.056	587.553	422.495	230.648	806.95	111.377	73.349	60.29	181.525	178.972	257.932	113.907	79.391	101.662	76.95	55.539	89.944	87.322	86.05	74.001	73.208	60.148	51.266	56.516	36.077
Bedrijfsresultaat ratio Numbers are in millions	0.028	0.119	0.64	0.256	0.184	0.144	0.081	0.38	0.055	0.035	0.027	0.068	0.051	0.079	0.047	0.025	0.031	0.028	0.025	0.036	0.1	0.105	0.112	0.241	0.245	0.21	0.178	0.167
Totaal overige inkomsten en kosten netto Numbers are in millions	1.261	2.016	-0.05	1.522	0.102	-0.186	19.197	3.828	1.913	1.158	1.491	99.953	24.479	-43.899	0.732	9.308	0.586	1.557	1.15	-19.032	-0.125	0.039	-0.125	-1.927	4.277	9.602	11.985	6.494
Inkomen voor belasting Numbers are in millions	80.651	251.267	439.316	-301.469	818.004	422.308	249.845	810.778	113.29	74.507	61.781	186.212	203.451	258.999	114.639	88.699	102.248	77.95	56.689	92.652	87.197	86.09	73.876	71.282	64.426	60.869	68.501	42.571
Inkomen voor belasting ratio Numbers are in millions	0.028	0.086	0.182	-0.128	0.257	0.144	0.088	0.381	0.056	0.036	0.028	0.07	0.058	0.08	0.047	0.028	0.031	0.028	0.026	0.037	0.1	0.105	0.111	0.235	0.263	0.249	0.216	0.197
Belastingkosten Numbers are in millions	8.258	27.178	72.783	-13.511	199.601	83.614	44.309	197.552	17.971	7.991	3.7	29.748	30.251	55.435	10.495	-0.851	23.471	24.623	14.295	25.035	25.714	20.388	7.369	14.218	9.731	17.023	19.157	11.906
Nettowinst Numbers are in millions	72.393	196.808	341.644	-287.958	561.843	320.978	195.4	604.451	85.803	56.309	44.817	138.476	152.015	181.773	90.898	76.487	70.662	52.473	41.771	65.952	59.777	64.172	66.203	57.335	54.695	43.846	49.344	30.666
Nettowinstmarge Numbers are in millions	0.025	0.067	0.141	-0.122	0.176	0.109	0.069	0.284	0.043	0.027	0.02	0.052	0.043	0.056	0.037	0.024	0.022	0.019	0.019	0.026	0.068	0.078	0.1	0.189	0.223	0.18	0.156	0.142
WPA (Winst Per Aandeel) Numbers are in millions	0.08	0.24	0.39	-0.33	0.63	0.36	0.22	0.68	0.11	0.08	0.06	0.19	0.2	0.24	0.21	0.1	0.094	0.088	0.081	0.087	0.079	0.085	0.088	0.076	0.072	0.072	0.081	0.05
Verwaterde WPA Numbers are in millions	0.08	0.24	0.39	-0.33	0.63	0.36	0.22	0.68	0.11	0.08	0.06	0.19	0.2	0.24	0.21	0.1	0.094	0.071	0.081	0.087	0.079	0.085	0.088	0.076	0.072	0.072	0.081	0.05
EBITDA Numbers are in millions	164.072	324.059	585.502	7.575	1,148.839	869.796	466.664	947.811	220.089	187.52	190.674	329.647	353.638	420.942	258.819	263.909	268.853	192.512	180.451	202.964	128.966	121.606	98.228	86.129	63.67	65.857	62.58	44.961
EBITDA ratio Numbers are in millions	0.057	0.134	0.658	0.274	0.2	0.302	0.166	0.437	0.117	0.092	0.086	0.124	0.1	0.132	0.108	0.089	0.083	0.069	0.081	0.081	0.148	0.148	0.148	0.296	0.257	0.277	0.197	0.208

Jiangsu Huaxicun Co.,Ltd.

SZSE:000936.SZ Add to watchlist

SZSE:000936.SZ