Guangdong Shirongzhaoye Co., Ltd.
SZSE:002016.SZ
6.12 (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
| 1,548.126 | 831.301 | 2,380.482 | 2,947.576 | 2,752.9 | 2,353.479 | 3,105.248 | 1,432.955 | 1,349.018 | 421.053 | 972.969 | 617.581 | 549.564 | 719.431 | 570.523 | 720.439 | 23.378 | 67.461 | 88.554 | 65.047 | 70.058 | 67.755 | 48.092 |
| Kosten van de omzet
| 922.734 | 359.074 | 775.727 | 942.677 | 896.656 | 898.807 | 1,336.332 | 898.647 | 938.512 | 284.155 | 629.64 | 369.465 | 287.243 | 401.838 | 307.771 | 460.27 | 19.097 | 32.195 | 52.432 | 26.713 | 33.643 | 29.552 | 16.516 |
| Brutowinst
| 625.393 | 472.227 | 1,604.755 | 2,004.899 | 1,856.244 | 1,454.672 | 1,768.916 | 534.309 | 410.506 | 136.898 | 343.33 | 248.116 | 262.321 | 317.594 | 262.752 | 260.169 | 4.281 | 35.266 | 36.122 | 38.334 | 36.415 | 38.203 | 31.576 |
| Brutowinstmarge
| 0.404 | 0.568 | 0.674 | 0.68 | 0.674 | 0.618 | 0.57 | 0.373 | 0.304 | 0.325 | 0.353 | 0.402 | 0.477 | 0.441 | 0.461 | 0.361 | 0.183 | 0.523 | 0.408 | 0.589 | 0.52 | 0.564 | 0.657 |
| Onderzoek- en ontwikkelingskosten
| 35.473 | 18.95 | 2.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.081 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 44.393 | 45.733 | 91.015 | 32.038 | 32.534 | 34.458 | 35.043 | 55.107 | 31.009 | 37.784 | 28.519 | 22.575 | 29.438 | 21.341 | 25.24 | 29.026 | 20.41 | 20.714 | 17.477 | 5.564 | 11.037 | 9.73 | 7.063 |
| Verkoop- en marketingkosten
| 43.676 | 34.727 | 88.394 | 123.433 | 143.501 | 59.132 | 22.507 | 63.555 | 53.026 | 31.089 | 69.861 | 25.004 | 19.946 | 29.914 | 9.682 | 9.947 | 11.375 | 12.833 | 15.676 | 13.188 | 13.247 | 13.919 | 12.379 |
| Verkoop-, algemene en administratieve kosten
| 88.069 | 80.459 | 179.409 | 155.471 | 176.035 | 93.59 | 57.55 | 118.662 | 84.035 | 68.873 | 98.38 | 47.579 | 49.384 | 51.255 | 34.922 | 38.973 | 31.785 | 33.547 | 33.152 | 18.752 | 24.284 | 23.65 | 19.443 |
| Overige kosten
| -0.724 | 157.162 | 496.069 | 629.803 | 481.475 | -6.25 | -19.962 | -9.181 | 3.491 | 0.495 | -0.59 | 1.505 | 0.276 | 8.187 | -0.94 | 14.622 | 3.311 | 1.972 | 3.936 | 6.355 | 4.486 | 3.155 | 0.641 |
| Bedrijfskosten
| 303.589 | 256.571 | 678.412 | 785.274 | 657.51 | 403.036 | 470.66 | 300.787 | 239.784 | 137.224 | 226.614 | 124.636 | 141.896 | 181.181 | 119.878 | 81.617 | 32.147 | 34.874 | 33.939 | 35.134 | 25.282 | 24.732 | 19.989 |
| Bedrijfsresultaat
| 321.879 | 208.382 | 958.873 | 1,174.82 | 1,188.601 | 1,078.278 | 1,252.341 | 175.391 | 106.629 | 6.698 | 945.19 | 313.147 | 149.554 | 164.705 | 154.097 | 152.417 | -31.155 | -0.394 | 3.109 | 3.753 | 10.524 | 12.759 | 11.443 |
| Bedrijfsresultaat ratio
| 0.208 | 0.251 | 0.403 | 0.399 | 0.432 | 0.458 | 0.403 | 0.122 | 0.079 | 0.016 | 0.971 | 0.507 | 0.272 | 0.229 | 0.27 | 0.212 | -1.333 | -0.006 | 0.035 | 0.058 | 0.15 | 0.188 | 0.238 |
| Totaal overige inkomsten en kosten netto
| -0.724 | -1.199 | -1.623 | -3.103 | 0.695 | 20.392 | -65.878 | -67.351 | -60.681 | 7.483 | 827.884 | 191.121 | 29.403 | 36.477 | 8.646 | -11.589 | 0.022 | 0.413 | 3.946 | 6.397 | 3.535 | 1.341 | 0.378 |
| Inkomen voor belasting
| 321.154 | 207.182 | 957.249 | 1,171.717 | 1,189.296 | 1,072.028 | 1,232.378 | 166.171 | 110.042 | 7.157 | 944.601 | 314.601 | 149.828 | 172.89 | 151.52 | 166.963 | -27.844 | 1.191 | 6.586 | 9.852 | 14.839 | 14.942 | 12.024 |
| Inkomen voor belasting ratio
| 0.207 | 0.249 | 0.402 | 0.398 | 0.432 | 0.456 | 0.397 | 0.116 | 0.082 | 0.017 | 0.971 | 0.509 | 0.273 | 0.24 | 0.266 | 0.232 | -1.191 | 0.018 | 0.074 | 0.151 | 0.212 | 0.221 | 0.25 |
| Belastingkosten
| 96.903 | 62.44 | 249.757 | 337.837 | 307.903 | 270.798 | 321.771 | 78.517 | 48.097 | 0.198 | 231.898 | 77.581 | 31.743 | 43.284 | 44.436 | 47.188 | 1.072 | 0.86 | 0.434 | -2.396 | 1.929 | 2.047 | -0.204 |
| Nettowinst
| 202.647 | 141.597 | 707.644 | 834.256 | 882.223 | 796.206 | 912.982 | 93.631 | 63.879 | 14.701 | 554.451 | 170.118 | 84.874 | 94.126 | 72.47 | 84.051 | -28.895 | 0.434 | 6.197 | 12.288 | 12.91 | 12.895 | 12.024 |
| Nettowinstmarge
| 0.131 | 0.17 | 0.297 | 0.283 | 0.32 | 0.338 | 0.294 | 0.065 | 0.047 | 0.035 | 0.57 | 0.275 | 0.154 | 0.131 | 0.127 | 0.117 | -1.236 | 0.006 | 0.07 | 0.189 | 0.184 | 0.19 | 0.25 |
| WPA (Winst Per Aandeel)
| 0.25 | 0.17 | 0.87 | 1.03 | 1.09 | 0.98 | 1.13 | 0.12 | 0.082 | 0.023 | 0.86 | 0.26 | 0.13 | 0.14 | 0.11 | 0.13 | -0.044 | 0.003 | 0.029 | 0.043 | 0.084 | 0.084 | 0.078 |
| Verwaterde WPA
| 0.25 | 0.17 | 0.87 | 1.03 | 1.09 | 0.98 | 1.13 | 0.12 | 0.082 | 0.023 | 0.86 | 0.26 | 0.13 | 0.14 | 0.11 | 0.13 | -0.044 | 0.003 | 0.029 | 0.043 | 0.084 | 0.084 | 0.078 |
| EBITDA
| 366.962 | 262.979 | 979.493 | 1,256.303 | 1,253.476 | 1,138.22 | 1,258.671 | 195.707 | 141.298 | 26.219 | 970.335 | 341.209 | 159.539 | 180.375 | 161.324 | 194.994 | -13.348 | 7.68 | 12.281 | 13.094 | 17.251 | 15.853 | 12.284 |
| EBITDA ratio
| 0.237 | 0.316 | 0.411 | 0.426 | 0.455 | 0.484 | 0.405 | 0.137 | 0.105 | 0.062 | 0.997 | 0.552 | 0.29 | 0.251 | 0.283 | 0.271 | -0.571 | 0.114 | 0.139 | 0.201 | 0.246 | 0.234 | 0.255 |