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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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 14,574.612 | 14,171.385 | 13,313.875 | 9,686.697 | 8,363.743 | 6,549.205 | 5,272.962 | 6,961.726 | 2,804.291 | 3,362.621 | 4,092.055 | 4,460.539 | 4,458.474 | 3,585.74 | 2,959.195 | 2,619.755 | 2,291.022 | 1,762.67 | 1,543.04 | 1,175.026 | 1,006.052 | 904.451 | 979.522 | 945.743 | 778.305 | 820.479 | 917.851 |
Kosten van de omzet
| 8,359.39 | 4,234.804 | 10,158.129 | 7,115.617 | 4,161.038 | 944.648 | 4,368.151 | 3,278.009 | 2,100.958 | 2,557.939 | 3,191.624 | 3,455.52 | 3,495.566 | 2,802.709 | 2,289.711 | 1,989.517 | 1,737.436 | 1,423.439 | 1,240.017 | 946.176 | 817.681 | 707.09 | 778.158 | 771.15 | 621.671 | 654.331 | 730.021 |
Brutowinst
| 6,215.223 | 9,936.581 | 3,155.746 | 2,571.08 | 4,202.705 | 5,604.557 | 904.811 | 3,683.717 | 703.332 | 804.682 | 900.431 | 1,005.02 | 962.908 | 783.031 | 669.484 | 630.239 | 553.587 | 339.231 | 303.024 | 228.85 | 188.371 | 197.361 | 201.364 | 174.593 | 156.634 | 166.148 | 187.831 |
Brutowinstmarge
| 0.426 | 0.701 | 0.237 | 0.265 | 0.502 | 0.856 | 0.172 | 0.529 | 0.251 | 0.239 | 0.22 | 0.225 | 0.216 | 0.218 | 0.226 | 0.241 | 0.242 | 0.192 | 0.196 | 0.195 | 0.187 | 0.218 | 0.206 | 0.185 | 0.201 | 0.203 | 0.205 |
Onderzoek- en ontwikkelingskosten
| 7.622 | 7.126 | 5.048 | 4.354 | 5.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,206.95 | 252.047 | 191.742 | 207.484 | 1,950.061 | 2,264.341 | 2,040.235 | 248.008 | 8.249 | 12.171 | 13.231 | 36.97 | 39.693 | 36.139 | 94.391 | 100.467 | 110.539 | 97.374 | 99.322 | 95.047 | 96.863 | 109.237 | 94.567 | 80.011 | 70.725 | 66.298 | 78.302 |
Verkoop- en marketingkosten
| 6.688 | 11.027 | 3.704 | 3.374 | 92.12 | 36.444 | 42.525 | 354.676 | 391.63 | 449.464 | 471.999 | 415.26 | 346.932 | 234.093 | 192.032 | 191.762 | 154.966 | 136.362 | 133.08 | 91.565 | 70.744 | 49.072 | 67.162 | 57.307 | 60.925 | 59.491 | 58.872 |
Verkoop-, algemene en administratieve kosten
| 1,213.638 | 263.074 | 195.447 | 210.858 | 1,950.061 | 2,264.341 | 2,040.235 | 602.684 | 399.879 | 461.635 | 485.229 | 452.23 | 386.624 | 270.233 | 286.423 | 292.229 | 265.505 | 233.736 | 232.402 | 186.613 | 167.607 | 158.308 | 161.729 | 137.319 | 131.65 | 125.789 | 137.174 |
Overige kosten
| -924.151 | 8,532.824 | 860.105 | 711.539 | -8,484.333 | -7,276.472 | -6,443.277 | 16.255 | -16.174 | 1.869 | 3.887 | 6.139 | 7.117 | -0.124 | 1.52 | 1.256 | -0.799 | 97.708 | 62.785 | 46.95 | 39.126 | 15.67 | 15.165 | 11.835 | 18.485 | 16.952 | 9.365 |
Bedrijfskosten
| 924.151 | 8,803.024 | 1,060.599 | 926.751 | -6,534.273 | -5,012.131 | -4,403.042 | 2,939.141 | 487.867 | 556.149 | 577.064 | 578.927 | 523.864 | 374.654 | 324.914 | 325.188 | 292.831 | 241.192 | 239.227 | 192.133 | 171.699 | 162.817 | 166.333 | 140.936 | 134.923 | 129.608 | 141.461 |
Bedrijfsresultaat
| 5,291.072 | 797.145 | 2,492.557 | 1,416.885 | 1,829.47 | 592.427 | 869.92 | 1,187.913 | 330.039 | 353.308 | 413.029 | 511.06 | 482.972 | 435.357 | 378.285 | 341.721 | 283.722 | 215.659 | 137.214 | 83.58 | 62.68 | 49.847 | 53.919 | 43.351 | 32.979 | 52.57 | 57.787 |
Bedrijfsresultaat ratio
| 0.363 | 0.056 | 0.187 | 0.146 | 0.219 | 0.09 | 0.165 | 0.171 | 0.118 | 0.105 | 0.101 | 0.115 | 0.108 | 0.121 | 0.128 | 0.13 | 0.124 | 0.122 | 0.089 | 0.071 | 0.062 | 0.055 | 0.055 | 0.046 | 0.042 | 0.064 | 0.063 |
Totaal overige inkomsten en kosten netto
| -2,877.229 | 3,528.513 | 1,586.498 | 4,832.651 | 494.74 | 157.711 | 226.307 | 1,907.771 | 98.03 | 106.023 | 93.491 | 91.079 | 50.971 | 26.77 | 35.129 | 36.202 | 22.167 | 18.875 | 9.941 | 0.319 | 7.833 | 0.168 | 5.664 | 0.524 | 8.388 | -0.905 | 1.992 |
Inkomen voor belasting
| 2,413.843 | 4,325.658 | 4,079.055 | 6,249.537 | 2,324.21 | 750.138 | 1,096.227 | 1,210.964 | 313.494 | 354.556 | 416.858 | 517.172 | 490.014 | 435.148 | 379.699 | 341.252 | 282.923 | 215.14 | 136.868 | 83.784 | 63.155 | 50.115 | 54.89 | 44.684 | 40.782 | 52.579 | 57.757 |
Inkomen voor belasting ratio
| 0.166 | 0.305 | 0.306 | 0.645 | 0.278 | 0.115 | 0.208 | 0.174 | 0.112 | 0.105 | 0.102 | 0.116 | 0.11 | 0.121 | 0.128 | 0.13 | 0.123 | 0.122 | 0.089 | 0.071 | 0.063 | 0.055 | 0.056 | 0.047 | 0.052 | 0.064 | 0.063 |
Belastingkosten
| 725.2 | 860.756 | 749.355 | 1,000.639 | 650.582 | 142.442 | 236.601 | 304.336 | 84.439 | 91.831 | 108.077 | 135.64 | 122.931 | 107.983 | 94.552 | 83.647 | 91.825 | 73.884 | 41.307 | 36.099 | 22.894 | 11.709 | 16.464 | 6.78 | 5.732 | 7.752 | 8.462 |
Nettowinst
| 2,403.641 | 3,464.903 | 3,329.7 | 4,614.805 | 1,673.628 | 449.985 | 633.319 | 620.496 | 229.065 | 262.687 | 308.89 | 381.623 | 367.1 | 327.187 | 285.147 | 257.142 | 191.01 | 141.184 | 95.453 | 52.285 | 41.067 | 38.325 | 38.356 | 37.904 | 35.049 | 44.826 | 49.295 |
Nettowinstmarge
| 0.165 | 0.244 | 0.25 | 0.476 | 0.2 | 0.069 | 0.12 | 0.089 | 0.082 | 0.078 | 0.075 | 0.086 | 0.082 | 0.091 | 0.096 | 0.098 | 0.083 | 0.08 | 0.062 | 0.044 | 0.041 | 0.042 | 0.039 | 0.04 | 0.045 | 0.055 | 0.054 |
WPA (Winst Per Aandeel)
| 0.48 | 0.69 | 0.66 | 0.92 | 0.33 | 0.11 | 0.16 | 0.19 | 0.23 | 0.27 | 0.31 | 0.39 | 0.37 | 0.33 | 0.29 | 0.26 | 0.19 | 0.14 | 0.075 | 0.041 | 0.033 | 0.032 | 0.03 | 0.03 | 0.037 | 0.062 | 0.068 |
Verwaterde WPA
| 0.48 | 0.69 | 0.66 | 0.92 | 0.33 | 0.11 | 0.16 | 0.19 | 0.23 | 0.27 | 0.31 | 0.39 | 0.37 | 0.33 | 0.29 | 0.26 | 0.19 | 0.14 | 0.075 | 0.041 | 0.033 | 0.032 | 0.03 | 0.03 | 0.037 | 0.062 | 0.068 |
EBITDA
| 5,635.526 | 932.289 | 2,588.878 | 1,445.223 | 1,900.501 | 670.476 | 938.419 | 807.006 | 235.168 | 270.294 | 346.627 | 449.376 | 462.664 | 432.652 | 365.534 | 376.086 | 290.271 | 126.871 | 90.849 | 59.466 | 37.169 | 70.798 | 75.604 | 66.476 | 32.068 | 36.54 | 46.369 |
EBITDA ratio
| 0.387 | 0.066 | 0.194 | 0.149 | 0.227 | 0.102 | 0.178 | 0.116 | 0.084 | 0.08 | 0.085 | 0.101 | 0.104 | 0.121 | 0.124 | 0.144 | 0.127 | 0.072 | 0.059 | 0.051 | 0.037 | 0.078 | 0.077 | 0.07 | 0.041 | 0.045 | 0.051 |