Jiangsu Guotai International Group Co., Ltd.

SZSE:002091.SZ

7.1 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2024202320222021202020192018201720162015201420132012201120102009200820072006200520042003
Omzet 38,956.18837,117.45542,819.61939,392.5430,137.77639,326.12936,860.42734,549.21529,749.957,292.9976,061.345,607.5334,829.2324,510.6633,960.8792,647.5373,126.7243,029.4563,004.9492,747.5272,377.6262,290.454
Kosten van de omzet 33,095.6730,869.17436,581.58634,512.07325,476.56234,631.08532,189.52630,565.33926,187.2866,314.4785,247.0874,940.7534,233.5163,957.9063,483.2212,266.1742,799.2732,732.9652,731.2982,548.3832,210.3072,122.827
Brutowinst 5,860.5186,248.2816,238.0324,880.4674,661.2144,695.0444,670.9013,983.8763,562.665978.518814.254666.78595.715552.757477.658381.363327.451296.491273.651199.144167.319167.626
Brutowinstmarge 0.150.1680.1460.1240.1550.1190.1270.1150.120.1340.1340.1190.1230.1230.1210.1440.1050.0980.0910.0720.070.073
Onderzoek- en ontwikkelingskosten 63.94187.868126.687123.05857.62670.81152.30453.55636.21623.60726.18222.13124.54321.54115.9530000000
Algemene en administratieve kosten 575.624547.264229.701204.229203.568241.214212.783214.707179.31813.899.36513.19917.12717.56819.47760.59859.07555.72349.71828.41318.61617.258
Verkoop- en marketingkosten 490.778527.7011,744.5741,307.5041,829.2152,001.9361,902.5661,640.6061,475.005477.06347.729293.323229.322182.762169.052127.265133.523100.65698.04675.32164.4658.939
Verkoop-, algemene en administratieve kosten 974.4693,092.5421,974.2751,511.7332,032.7822,243.152,115.3491,855.3141,654.323490.95357.094306.523246.449200.33188.528187.863192.597156.379147.764103.73483.07676.197
Overige kosten 2,274.9561,776.593949.528715.412550.779620.591-173.5076.13348.9914.0688.69919.39927.88713.59417.6432.98117.1071.3366.8843.9586.11912.429
Bedrijfskosten 3,324.9712,856.1823,050.492,350.2022,641.1872,934.5532,740.3442,485.1842,158.762630.992505.167427.285345.468287.52256.425190.666194.764158.831149.518104.40483.33176.351
Bedrijfsresultaat 2,535.5473,461.0853,461.9662,312.911,952.0591,886.5252,241.3371,480.7651,345.993320.894273.555220.871244.121265.249228.903197.511156.881132.915122.63594.56185.51895.97
Bedrijfsresultaat ratio 0.0650.0930.0810.0590.0650.0480.0610.0430.0450.0440.0450.0390.0510.0590.0580.0750.050.0440.0410.0340.0360.042
Totaal overige inkomsten en kosten netto 5.12213.601-0.8194.5512.77611.37-95.1176.13313.53540.46.56119.39421.1473.79517.1592.98117.1071.311.912-1.2271.3317.356
Inkomen voor belasting 2,540.673,474.6873,478.6692,317.4611,954.8341,897.8952,146.221,486.8991,393.302328.677280.116240.265265.268269.044246.062200.492173.988134.252124.52693.33486.849103.326
Inkomen voor belasting ratio 0.0650.0940.0810.0590.0650.0480.0580.0430.0470.0450.0460.0430.0550.060.0620.0760.0560.0440.0410.0340.0370.045
Belastingkosten 670.727837.298834.402513.987470.235451.801478.51346.77345.97875.7560.68449.88757.52658.60853.75641.25437.18247.82941.63132.8326.59433.394
Nettowinst 1,105.71,603.9322,644.2681,803.4751,484.5991,446.0931,015.745774.296540.739240.024204.422169.183191.376196.518177.28147.53127.56480.54373.20358.02760.25469.933
Nettowinstmarge 0.0280.0430.0620.0460.0490.0370.0280.0220.0180.0330.0340.030.040.0440.0450.0560.0410.0270.0240.0210.0250.031
WPA (Winst Per Aandeel) 0.680.991.641.150.950.920.650.50.750.540.290.240.270.280.250.210.180.170.140.110.110.14
Verwaterde WPA 0.590.831.491.070.950.920.650.50.740.530.290.240.270.280.250.210.180.170.140.110.110.14
EBITDA 3,323.0844,254.6874,116.252,872.782,322.4442,302.052,368.0211,676.9891,608.862935.695329.444258.675309.996298.056276.528220.115206.467160.267142.449101.93592.21891.275
EBITDA ratio 0.0850.1150.0960.0730.0770.0590.0640.0490.0540.1280.0540.0460.0640.0660.070.0830.0660.0530.0470.0370.0390.04