GCL Intelligent Energy Co., Ltd.
SZSE:002015.SZ
11.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,143.694 | 10,682.853 | 11,314.325 | 11,305.932 | 10,898.258 | 471.814 | 409.899 | 379.741 | 393.182 | 1,155.567 | 2,078.552 | 1,722.7 | 1,856.445 | 1,547.883 | 1,221.979 | 1,104.58 | 759.268 | 586.852 | 459.78 | 407.584 | 398.92 | 257.315 | 212.434 |
| Kosten van de omzet
| 7,937.675 | 9,064.383 | 8,729.502 | 8,520.222 | 8,670.332 | 438.469 | 375.822 | 374.478 | 361.47 | 1,510.454 | 2,282.599 | 1,598.776 | 1,701.174 | 1,416.83 | 1,107.487 | 1,009.283 | 650.635 | 495.322 | 384.473 | 343.689 | 328.778 | 218.222 | 182.838 |
| Brutowinst
| 2,206.019 | 1,618.47 | 2,584.822 | 2,785.71 | 2,227.926 | 33.345 | 34.077 | 5.263 | 31.711 | -354.887 | -204.046 | 123.923 | 155.271 | 131.053 | 114.492 | 95.296 | 108.632 | 91.53 | 75.307 | 63.895 | 70.142 | 39.092 | 29.595 |
| Brutowinstmarge
| 0.217 | 0.152 | 0.228 | 0.246 | 0.204 | 0.071 | 0.083 | 0.014 | 0.081 | -0.307 | -0.098 | 0.072 | 0.084 | 0.085 | 0.094 | 0.086 | 0.143 | 0.156 | 0.164 | 0.157 | 0.176 | 0.152 | 0.139 |
| Onderzoek- en ontwikkelingskosten
| 31.59 | 21.863 | 15.492 | 12.167 | 3.08 | 10.342 | 0.818 | 0.697 | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 334.136 | 217.204 | 220.617 | 189.21 | 191.363 | 7.678 | 7.353 | 22.729 | 8.565 | 28.162 | 15.359 | 7.899 | 9.108 | 33.183 | 27.794 | 22.728 | 12.108 | 11.548 | 12.945 | 11.091 | 11.258 | 8.847 | 8.809 |
| Verkoop- en marketingkosten
| 150.863 | 110.192 | 77 | 51.312 | 32.663 | 2.115 | 1.914 | 2.615 | 2.812 | 19.393 | 18.353 | 16.622 | 16.174 | 16.719 | 20.132 | 24.097 | 19.772 | 15.848 | 10.766 | 6.695 | 20.643 | 5.54 | 1.562 |
| Verkoop-, algemene en administratieve kosten
| 484.999 | 327.396 | 297.618 | 240.521 | 224.026 | 9.793 | 9.267 | 25.344 | 11.377 | 47.555 | 33.712 | 24.52 | 25.282 | 49.903 | 47.925 | 46.824 | 31.881 | 27.396 | 23.712 | 17.786 | 31.9 | 14.387 | 10.371 |
| Overige kosten
| -18.849 | 242.979 | 353.003 | 318.877 | 281.597 | -0.933 | -0.223 | -0.614 | 122.367 | -350.808 | 6.204 | 7.383 | 12.98 | 5.386 | 6.218 | 8.429 | 12.702 | 0.247 | 0.297 | -1.544 | 0.463 | 0.101 | 0.344 |
| Bedrijfskosten
| 1,002.466 | 592.238 | 666.113 | 571.566 | 508.704 | 26.951 | 22.468 | 38.65 | 26.705 | 87.323 | 66.863 | 51.746 | 59.309 | 54.071 | 51.391 | 50.166 | 36.215 | 30.676 | 26.773 | 19.572 | 33.471 | 15.999 | 11.568 |
| Bedrijfsresultaat
| 1,276.147 | 1,617.715 | 2,363.601 | 2,409.426 | 1,891.721 | 7.297 | 9.876 | -40.628 | 3.599 | -845.227 | -408.117 | 8.729 | 28.356 | 29.678 | 14.77 | 12.4 | 52.063 | 46.392 | 39.111 | 36.397 | 30.146 | 20.606 | 16.169 |
| Bedrijfsresultaat ratio
| 0.126 | 0.151 | 0.209 | 0.213 | 0.174 | 0.015 | 0.024 | -0.107 | 0.009 | -0.731 | -0.196 | 0.005 | 0.015 | 0.019 | 0.012 | 0.011 | 0.069 | 0.079 | 0.085 | 0.089 | 0.076 | 0.08 | 0.076 |
| Totaal overige inkomsten en kosten netto
| -18.849 | -899.814 | -845.889 | -909.579 | -671.706 | -0.03 | -1.957 | -7.855 | 103.735 | -753.937 | -131.066 | -56.211 | -54.655 | -41.918 | -42.113 | -24.302 | -7.658 | -14.599 | -9.17 | -9.557 | -6.361 | -3.571 | -3.643 |
| Inkomen voor belasting
| 1,257.298 | 717.901 | 1,517.712 | 1,499.847 | 1,220.015 | 6.364 | 9.653 | -41.242 | 108.742 | -1,196.147 | -401.976 | 15.966 | 41.307 | 35.064 | 20.988 | 20.829 | 64.76 | 46.447 | 39.386 | 34.81 | 30.46 | 20.114 | 15.449 |
| Inkomen voor belasting ratio
| 0.124 | 0.067 | 0.134 | 0.133 | 0.112 | 0.013 | 0.024 | -0.109 | 0.277 | -1.035 | -0.193 | 0.009 | 0.022 | 0.023 | 0.017 | 0.019 | 0.085 | 0.079 | 0.086 | 0.085 | 0.076 | 0.078 | 0.073 |
| Belastingkosten
| 294.82 | 62.22 | 246.155 | 466.374 | 383.592 | 0.432 | 1.001 | 0.261 | 127.93 | 8.132 | -2.059 | 3.39 | 10.268 | 7.499 | 1.393 | 6.271 | 19.47 | 15.127 | 13.363 | 11.368 | 10.538 | 6.765 | 5.975 |
| Nettowinst
| 908.994 | 684.125 | 1,013.462 | 824.443 | 836.424 | 5.379 | 7.48 | -41.242 | 108.882 | -1,036.843 | -349.569 | 6.879 | 23.191 | 20.923 | 15.022 | 14.08 | 43.757 | 30.203 | 25.168 | 22.82 | 19.726 | 13.154 | 9.485 |
| Nettowinstmarge
| 0.09 | 0.064 | 0.09 | 0.073 | 0.077 | 0.011 | 0.018 | -0.109 | 0.277 | -0.897 | -0.168 | 0.004 | 0.012 | 0.014 | 0.012 | 0.013 | 0.058 | 0.051 | 0.055 | 0.056 | 0.049 | 0.051 | 0.045 |
| WPA (Winst Per Aandeel)
| 0.56 | 0.44 | 0.75 | 0.61 | 0.62 | 0.004 | 0.019 | -0.1 | 0.27 | -4.32 | -1.46 | 0.03 | 0.1 | 0.09 | 0.073 | 0.073 | 0.39 | 0.17 | 0.13 | 0.094 | 0.13 | 0.09 | 0.065 |
| Verwaterde WPA
| 0.56 | 0.44 | 0.75 | 0.61 | 0.62 | 0.004 | 0.019 | -0.1 | 0.27 | -4.32 | -1.46 | 0.03 | 0.1 | 0.09 | 0.073 | 0.073 | 0.39 | 0.17 | 0.13 | 0.094 | 0.13 | 0.09 | 0.065 |
| EBITDA
| 3,106.349 | 2,649.73 | 3,382.647 | 3,165.711 | 2,555.403 | 14.89 | 18.798 | -25.777 | 148.41 | -300.559 | -176.934 | 145.41 | 159.258 | 125.535 | 105.69 | 85.599 | 104.416 | 76.052 | 60.232 | 51.713 | 37.108 | 24.028 | 18.737 |
| EBITDA ratio
| 0.306 | 0.248 | 0.299 | 0.28 | 0.234 | 0.032 | 0.046 | -0.068 | 0.377 | -0.26 | -0.085 | 0.084 | 0.086 | 0.081 | 0.086 | 0.077 | 0.138 | 0.13 | 0.131 | 0.127 | 0.093 | 0.093 | 0.088 |