Guangdong Hongtu Technology (holdings) Co.,Ltd.
SZSE:002101.SZ
16.67 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,614.502 | 6,671.747 | 6,003.326 | 5,596.026 | 5,906.317 | 6,060.103 | 5,002.623 | 2,678.234 | 2,258.689 | 2,214.861 | 1,822.646 | 1,345.011 | 1,288.363 | 894.077 | 499.901 | 559.588 | 481.459 | 368.421 | 303.885 | 251.201 | 170.819 |
| Kosten van de omzet
| 6,168.318 | 5,362.77 | 4,798.648 | 4,354.348 | 4,406.134 | 4,526.181 | 3,767.106 | 2,045.193 | 1,761.125 | 1,711.61 | 1,408.801 | 1,052.868 | 988.73 | 671.17 | 370.231 | 439.22 | 378.876 | 293.82 | 229.56 | 182.528 | 126.694 |
| Brutowinst
| 1,446.184 | 1,308.977 | 1,204.678 | 1,241.678 | 1,500.183 | 1,533.922 | 1,235.517 | 633.041 | 497.564 | 503.252 | 413.845 | 292.143 | 299.633 | 222.907 | 129.67 | 120.368 | 102.583 | 74.601 | 74.325 | 68.673 | 44.125 |
| Brutowinstmarge
| 0.19 | 0.196 | 0.201 | 0.222 | 0.254 | 0.253 | 0.247 | 0.236 | 0.22 | 0.227 | 0.227 | 0.217 | 0.233 | 0.249 | 0.259 | 0.215 | 0.213 | 0.202 | 0.245 | 0.273 | 0.258 |
| Onderzoek- en ontwikkelingskosten
| 351.76 | 302.656 | 281.672 | 262.088 | 248.809 | 273.8 | 181.66 | 21.448 | 18.437 | 22.224 | 22.012 | 15.758 | 15.351 | 16.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 62.476 | 62.65 | 59.591 | 97.153 | 73.393 | 66.316 | 40.28 | 26.034 | 15.069 | 15.504 | 15.42 | 12.888 | 8.286 | 9.548 | 41.978 | 35.237 | 28.48 | 15.752 | 18.465 | 19.163 | 10.997 |
| Verkoop- en marketingkosten
| 231.412 | 227.907 | 203.413 | 341.568 | 373.858 | 390.828 | 326.378 | 225.229 | 184.287 | 192.106 | 158.769 | 115.283 | 115.758 | 63.683 | 26.691 | 34.633 | 27.224 | 17.433 | 12.75 | 10.251 | 7.528 |
| Verkoop-, algemene en administratieve kosten
| 293.887 | 290.556 | 263.004 | 438.721 | 447.251 | 457.144 | 366.658 | 251.263 | 199.357 | 207.61 | 174.189 | 128.171 | 124.044 | 73.231 | 68.669 | 69.87 | 55.704 | 33.185 | 31.216 | 29.414 | 18.525 |
| Overige kosten
| -7,140.153 | 241.254 | 248.389 | 262.757 | 299.481 | 4.766 | 2.96 | 7.404 | 5.676 | 4.42 | 2.383 | 12.607 | 5.467 | 0.428 | 1.861 | 3.554 | 5.996 | 6.798 | 9.112 | 4.29 | 0.584 |
| Bedrijfskosten
| 7,140.153 | 834.466 | 793.065 | 963.566 | 995.54 | 976.635 | 736.907 | 432.73 | 338.343 | 337.898 | 269.208 | 200.468 | 186.524 | 120.269 | 70.519 | 72.216 | 57.296 | 34.324 | 32.585 | 30.551 | 19.279 |
| Bedrijfsresultaat
| 474.349 | 501.964 | 383.157 | 225.827 | 527.099 | 459.591 | 381.917 | 181.079 | 144.601 | 133.468 | 106.271 | 76.42 | 93.83 | 85.505 | 50.858 | 29.997 | 35.057 | 37.801 | 37.851 | 35.106 | 22.614 |
| Bedrijfsresultaat ratio
| 0.062 | 0.075 | 0.064 | 0.04 | 0.089 | 0.076 | 0.076 | 0.068 | 0.064 | 0.06 | 0.058 | 0.057 | 0.073 | 0.096 | 0.102 | 0.054 | 0.073 | 0.103 | 0.125 | 0.14 | 0.132 |
| Totaal overige inkomsten en kosten netto
| -5.158 | -1.097 | -3.872 | -14.074 | -389.659 | -92.93 | -113.733 | -12.861 | -13.579 | -27.65 | -35.99 | -2.65 | -13.837 | -16.705 | -6.433 | -14.601 | -4.234 | -3.766 | 1.26 | -1.935 | -3.064 |
| Inkomen voor belasting
| 469.191 | 500.867 | 379.285 | 211.752 | 137.44 | 464.357 | 384.877 | 187.45 | 145.642 | 137.703 | 108.647 | 89.025 | 99.272 | 85.933 | 52.719 | 33.551 | 41.053 | 40.555 | 44.981 | 37.792 | 22.491 |
| Inkomen voor belasting ratio
| 0.062 | 0.075 | 0.063 | 0.038 | 0.023 | 0.077 | 0.077 | 0.07 | 0.064 | 0.062 | 0.06 | 0.066 | 0.077 | 0.096 | 0.105 | 0.06 | 0.085 | 0.11 | 0.148 | 0.15 | 0.132 |
| Belastingkosten
| 23.281 | 20.365 | 32.54 | 18.314 | 52.194 | 51.797 | 40.583 | 19.823 | 16.957 | 19.757 | 18.562 | 11.303 | 10.935 | 0.633 | 6.853 | 4.607 | 6.721 | 6.171 | 7.724 | 7.152 | 4.1 |
| Nettowinst
| 422.775 | 465.364 | 300.052 | 155.728 | 85.246 | 336.54 | 291.342 | 166.087 | 128.685 | 117.947 | 90.085 | 77.722 | 88.337 | 85.3 | 45.865 | 28.944 | 34.332 | 34.384 | 37.257 | 30.639 | 18.39 |
| Nettowinstmarge
| 0.056 | 0.07 | 0.05 | 0.028 | 0.014 | 0.056 | 0.058 | 0.062 | 0.057 | 0.053 | 0.049 | 0.058 | 0.069 | 0.095 | 0.092 | 0.052 | 0.071 | 0.093 | 0.123 | 0.122 | 0.108 |
| WPA (Winst Per Aandeel)
| 0.74 | 0.88 | 0.57 | 0.29 | 0.16 | 0.63 | 0.61 | 0.46 | 0.39 | 0.36 | 0.29 | 0.27 | 0.31 | 0.36 | 0.19 | 0.12 | 0.15 | 0.2 | 0.21 | 0.18 | 0.11 |
| Verwaterde WPA
| 0.74 | 0.88 | 0.57 | 0.29 | 0.16 | 0.63 | 0.61 | 0.46 | 0.39 | 0.36 | 0.29 | 0.27 | 0.31 | 0.36 | 0.19 | 0.12 | 0.15 | 0.2 | 0.21 | 0.18 | 0.11 |
| EBITDA
| 878.932 | 875.299 | 715.083 | 564.797 | 795.855 | 840.696 | 689.996 | 335.752 | 267.241 | 256.581 | 210.783 | 165.307 | 157.158 | 135.166 | 94.557 | 72.44 | 66.382 | 60.946 | 65.196 | 55.057 | 34.864 |
| EBITDA ratio
| 0.115 | 0.131 | 0.119 | 0.101 | 0.135 | 0.139 | 0.138 | 0.125 | 0.118 | 0.116 | 0.116 | 0.123 | 0.122 | 0.151 | 0.189 | 0.129 | 0.138 | 0.165 | 0.215 | 0.219 | 0.204 |