Chongqing Changjiang River Moulding Material (Group) Co., Ltd.
SZSE:001296.SZ
22.4 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,046.105 | 1,007.597 | 946.496 | 933.191 | 945.619 | 861.9 | 749.048 | 653.555 | 609.128 | 711.33 | 691.433 |
| Kosten van de omzet
| 787.926 | 758.496 | 764.394 | 714.876 | 590.208 | 510.808 | 464.121 | 428.013 | 416.853 | 514.02 | 512.239 |
| Brutowinst
| 258.18 | 249.101 | 182.102 | 218.314 | 355.411 | 351.092 | 284.927 | 225.542 | 192.274 | 197.31 | 179.193 |
| Brutowinstmarge
| 0.247 | 0.247 | 0.192 | 0.234 | 0.376 | 0.407 | 0.38 | 0.345 | 0.316 | 0.277 | 0.259 |
| Onderzoek- en ontwikkelingskosten
| 12.012 | 16.757 | 14.075 | 16.441 | 20.022 | 25.192 | 16.163 | 12.492 | 7.305 | 4.393 | 3.241 |
| Algemene en administratieve kosten
| 19.16 | 18.513 | 19.393 | 18.867 | 15.14 | 23.273 | 23.647 | 17.838 | 17.339 | 15.462 | 9.176 |
| Verkoop- en marketingkosten
| 8.809 | 6.889 | 16.153 | 16.336 | 130.277 | 142.023 | 103.148 | 46.296 | 39.296 | 50.807 | 39.176 |
| Verkoop-, algemene en administratieve kosten
| 27.969 | 25.402 | 35.545 | 35.202 | 145.417 | 165.297 | 126.795 | 64.134 | 56.635 | 66.27 | 48.353 |
| Overige kosten
| 71.756 | -13.341 | 1.609 | 3.818 | 1.086 | -0.287 | 0.122 | 10.119 | 11.569 | 7.576 | 5.018 |
| Bedrijfskosten
| 112.955 | 93.443 | 106.707 | 107.864 | 207.764 | 225.451 | 177.246 | 118.833 | 103.446 | 104.242 | 78.028 |
| Bedrijfsresultaat
| 145.224 | 155.658 | 76.081 | 107.06 | 140.284 | 114.417 | 107.192 | 105.891 | 79.409 | 87.023 | 93.735 |
| Bedrijfsresultaat ratio
| 0.139 | 0.154 | 0.08 | 0.115 | 0.148 | 0.133 | 0.143 | 0.162 | 0.13 | 0.122 | 0.136 |
| Totaal overige inkomsten en kosten netto
| -0.699 | 1.894 | 1.609 | 3.818 | 1.086 | -0.287 | 0.122 | 10.119 | 11.569 | 7.576 | 5.018 |
| Inkomen voor belasting
| 144.525 | 157.552 | 77.69 | 110.878 | 141.37 | 114.13 | 107.314 | 116.011 | 90.978 | 94.599 | 98.752 |
| Inkomen voor belasting ratio
| 0.138 | 0.156 | 0.082 | 0.119 | 0.15 | 0.132 | 0.143 | 0.178 | 0.149 | 0.133 | 0.143 |
| Belastingkosten
| 21.683 | 22.183 | 4.314 | 15.354 | 21.847 | 10.067 | 14.906 | 17.246 | 15.264 | 16.245 | 16.55 |
| Nettowinst
| 121.235 | 135.807 | 71.922 | 96.431 | 119.582 | 104.063 | 92.409 | 98.765 | 71.499 | 71.848 | 73.759 |
| Nettowinstmarge
| 0.116 | 0.135 | 0.076 | 0.103 | 0.126 | 0.121 | 0.123 | 0.151 | 0.117 | 0.101 | 0.107 |
| WPA (Winst Per Aandeel)
| 0.81 | 0.91 | 0.67 | 0.9 | 1.12 | 0.97 | 1.15 | 1.23 | 0.95 | 0.95 | 0.98 |
| Verwaterde WPA
| 0.81 | 1.27 | 0.67 | 0.9 | 1.12 | 0.97 | 1.15 | 1.23 | 0.95 | 0.95 | 0.98 |
| EBITDA
| 206.281 | 212.927 | 127.03 | 154.357 | 176.29 | 142.186 | 116.109 | 119.757 | 94.49 | 99.228 | 104.513 |
| EBITDA ratio
| 0.197 | 0.211 | 0.134 | 0.165 | 0.186 | 0.165 | 0.155 | 0.183 | 0.155 | 0.139 | 0.151 |