Arrow Home Group Co., Ltd.
SZSE:001322.SZ
12.47 (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 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 7,131.474 | 7,648.176 | 7,513.463 | 8,373.477 | 6,502.381 | 6,657.95 | 6,810.477 |
| Kosten van de omzet
| 5,331.332 | 5,480.942 | 5,045.645 | 5,856.06 | 4,456.582 | 4,496.419 | 5,106.944 |
| Brutowinst
| 1,800.142 | 2,167.234 | 2,467.818 | 2,517.417 | 2,045.799 | 2,161.531 | 1,703.533 |
| Brutowinstmarge
| 0.252 | 0.283 | 0.328 | 0.301 | 0.315 | 0.325 | 0.25 |
| Onderzoek- en ontwikkelingskosten
| 371.723 | 341.516 | 340.585 | 288.214 | 219.508 | 200.857 | 241.365 |
| Algemene en administratieve kosten
| 158.154 | 202.597 | 211.506 | 146.466 | 171.785 | 133.105 | 378.369 |
| Verkoop- en marketingkosten
| 348.833 | 397.359 | 715.331 | 798.74 | 538.795 | 582.056 | 743.834 |
| Verkoop-, algemene en administratieve kosten
| 506.987 | 1,281.368 | 926.837 | 945.206 | 710.58 | 715.16 | 1,122.203 |
| Overige kosten
| 857.131 | 45.948 | 0.089 | 6.439 | -29.268 | -4.815 | 2.039 |
| Bedrijfskosten
| 1,735.842 | 1,697.905 | 1,730.083 | 1,670.705 | 1,207.801 | 1,236.44 | 1,426.577 |
| Bedrijfsresultaat
| 64.3 | 469.329 | 693.675 | 629.156 | 697.791 | 702.922 | 322.65 |
| Bedrijfsresultaat ratio
| 0.009 | 0.061 | 0.092 | 0.075 | 0.107 | 0.106 | 0.047 |
| Totaal overige inkomsten en kosten netto
| 8.6 | -0.885 | 0.089 | 6.439 | -29.268 | -4.815 | 2.039 |
| Inkomen voor belasting
| 72.9 | 468.444 | 693.764 | 635.595 | 668.524 | 698.107 | 324.689 |
| Inkomen voor belasting ratio
| 0.01 | 0.061 | 0.092 | 0.076 | 0.103 | 0.105 | 0.048 |
| Belastingkosten
| 10.107 | 44.836 | 101.432 | 59.389 | 81.36 | 76.992 | 17.255 |
| Nettowinst
| 66.767 | 424.643 | 593.322 | 577.148 | 588.515 | 556.245 | 197.088 |
| Nettowinstmarge
| 0.009 | 0.056 | 0.079 | 0.069 | 0.091 | 0.084 | 0.029 |
| WPA (Winst Per Aandeel)
| 0.07 | 0.44 | 0.61 | 0.6 | 0.61 | 0.58 | 0 |
| Verwaterde WPA
| 0.07 | 0.44 | 0.61 | 0.6 | 0.61 | 0.58 | 0 |
| EBITDA
| 641.594 | 943.561 | 1,080.23 | 882.445 | 838.588 | 866.043 | 383.46 |
| EBITDA ratio
| 0.09 | 0.123 | 0.144 | 0.105 | 0.129 | 0.13 | 0.056 |