Guangzhou Yuexiu Financial Holdings Group Co., Ltd.

SZSE:000987.SZ

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

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997
Omzet 10,387.46414,171.38513,313.8759,686.6978,363.7436,549.2055,272.9626,961.7262,804.2913,362.6214,092.0554,460.5394,458.4743,585.742,959.1952,619.7552,291.0221,762.671,543.041,175.0261,006.052904.451979.522945.743778.305820.479917.851
Kosten van de omzet 8,359.394,234.80410,158.1297,115.6174,161.038944.6484,368.1513,278.0092,100.9582,557.9393,191.6243,455.523,495.5662,802.7092,289.7111,989.5171,737.4361,423.4391,240.017946.176817.681707.09778.158771.15621.671654.331730.021
Brutowinst 2,028.0749,936.5813,155.7462,571.084,202.7055,604.557904.8113,683.717703.332804.682900.4311,005.02962.908783.031669.484630.239553.587339.231303.024228.85188.371197.361201.364174.593156.634166.148187.831
Brutowinstmarge 0.1950.7010.2370.2650.5020.8560.1720.5290.2510.2390.220.2250.2160.2180.2260.2410.2420.1920.1960.1950.1870.2180.2060.1850.2010.2030.205
Onderzoek- en ontwikkelingskosten 7.6227.1265.0484.3545.0190000000000000000000000
Algemene en administratieve kosten 238.264252.047191.742207.4841,950.0612,264.3412,040.235248.0088.24912.17113.23136.9739.69336.13994.391100.467110.53997.37499.32295.04796.863109.23794.56780.01170.72566.29878.302
Verkoop- en marketingkosten 20.50311.0273.7043.37492.1236.44442.525354.676391.63449.464471.999415.26346.932234.093192.032191.762154.966136.362133.0891.56570.74449.07267.16257.30760.92559.49158.872
Verkoop-, algemene en administratieve kosten 258.767263.074195.447210.8581,950.0612,264.3412,040.235602.684399.879461.635485.229452.23386.624270.233286.423292.229265.505233.736232.402186.613167.607158.308161.729137.319131.65125.789137.174
Overige kosten -2,284.2018,532.824860.105711.539-8,484.333-7,276.472-6,443.27716.255-16.1741.8693.8876.1397.117-0.1241.521.256-0.79997.70862.78546.9539.12615.6715.16511.83518.48516.9529.365
Bedrijfskosten -2,017.8128,803.0241,060.599926.751-6,534.273-5,012.131-4,403.0422,939.141487.867556.149577.064578.927523.864374.654324.914325.188292.831241.192239.227192.133171.699162.817166.333140.936134.923129.608141.461
Bedrijfsresultaat 4,046.765797.1452,492.5571,416.8851,829.47592.427869.921,187.913330.039353.308413.029511.06482.972435.357378.285341.721283.722215.659137.21483.5862.6849.84753.91943.35132.97952.5757.787
Bedrijfsresultaat ratio 0.390.0560.1870.1460.2190.090.1650.1710.1180.1050.1010.1150.1080.1210.1280.130.1240.1220.0890.0710.0620.0550.0550.0460.0420.0640.063
Totaal overige inkomsten en kosten netto -1.778-1,639.3631,586.4984,085.465-26.111750.1381,096.2278.077-16.5441.2483.9096.1887.042-0.2091.414-0.469-0.799-0.519-0.3460.2030.4752.2730.9711.3337.4180.009-0.03
Inkomen voor belasting 4,044.9874,325.6584,079.0556,249.5372,324.21750.1381,096.2271,210.964313.494354.556416.858517.172490.014435.148379.699341.252282.923215.14136.86883.78463.15550.11554.8944.68440.78252.57957.757
Inkomen voor belasting ratio 0.3890.3050.3060.6450.2780.1150.2080.1740.1120.1050.1020.1160.110.1210.1280.130.1230.1220.0890.0710.0630.0550.0560.0470.0520.0640.063
Belastingkosten 725.2860.756749.3551,000.639650.582142.442236.601304.33684.43991.831108.077135.64122.931107.98394.55283.64791.82573.88441.30736.09922.89411.70916.4646.785.7327.7528.462
Nettowinst 2,403.6413,464.9033,329.74,614.8051,673.628449.985633.319620.496229.065262.687308.89381.623367.1327.187285.147257.142191.01141.18495.45352.28541.06738.32538.35637.90435.04944.82649.295
Nettowinstmarge 0.2310.2440.250.4760.20.0690.120.0890.0820.0780.0750.0860.0820.0910.0960.0980.0830.080.0620.0440.0410.0420.0390.040.0450.0550.054
WPA (Winst Per Aandeel) 0.480.690.660.920.330.110.160.190.230.270.310.390.370.330.290.260.190.140.0750.0410.0330.0320.030.030.0370.0620.068
Verwaterde WPA 0.480.690.660.920.330.110.160.190.230.270.310.390.370.330.290.260.190.140.0750.0410.0330.0320.030.030.0370.0620.068
EBITDA 1,247.7436,215.5912,588.8781,672.6671,900.501670.476938.419807.006233.682268.502346.607449.124462.363431.593371.315370.443289.26227.08690.84959.46637.16972.80375.60466.47633.7336.5446.369
EBITDA ratio 0.120.0660.1940.1490.2270.1020.1780.1160.0840.080.0850.1010.1040.1210.1240.1440.1270.0720.0590.0510.0370.0780.0770.070.0410.0450.051