HL Corp (Shenzhen)
SZSE:002105.SZ
6.13 (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
| 963.917 | 1,824.865 | 2,634.188 | 1,867.328 | 1,966.596 | 1,503.419 | 1,745.649 | 1,382.195 | 1,358.901 | 1,596.848 | 1,449.191 | 1,521.9 | 1,361.097 | 1,332.812 | 1,058.408 | 1,414.799 | 1,178.507 | 1,077.651 | 1,056.886 | 988.752 | 782.107 |
| Kosten van de omzet
| 785.139 | 1,396.124 | 2,042.096 | 1,460.707 | 1,621.682 | 1,298.294 | 1,470.98 | 1,160.797 | 1,164.031 | 1,368.997 | 1,250.239 | 1,271.336 | 1,152.68 | 1,128.438 | 869.422 | 1,207.651 | 999.004 | 905.4 | 902.155 | 842.124 | 658.88 |
| Brutowinst
| 178.778 | 428.741 | 592.092 | 406.621 | 344.914 | 205.125 | 274.669 | 221.399 | 194.87 | 227.852 | 198.951 | 250.564 | 208.416 | 204.374 | 188.986 | 207.148 | 179.502 | 172.251 | 154.731 | 146.628 | 123.227 |
| Brutowinstmarge
| 0.185 | 0.235 | 0.225 | 0.218 | 0.175 | 0.136 | 0.157 | 0.16 | 0.143 | 0.143 | 0.137 | 0.165 | 0.153 | 0.153 | 0.179 | 0.146 | 0.152 | 0.16 | 0.146 | 0.148 | 0.158 |
| Onderzoek- en ontwikkelingskosten
| 45.583 | 56.585 | 78.032 | 49.894 | 29.964 | 19.774 | 12.972 | 13.351 | 13.103 | 11.989 | 13.172 | 9.905 | 9.547 | 9.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 25.548 | 30.205 | 16.202 | 27.206 | 29.266 | 21.24 | 23.163 | 24.907 | 25.248 | 26.2 | 20.083 | 23.016 | 20.635 | 19.717 | 71.552 | 77.768 | 67.62 | 64.875 | 53.063 | 49.691 | 42.692 |
| Verkoop- en marketingkosten
| 28.876 | 35.532 | 31.495 | 29.46 | 56.869 | 59.085 | 60.647 | 57.738 | 60.095 | 64.092 | 59.33 | 57.013 | 55.962 | 58.262 | 51.941 | 54.063 | 50.396 | 48.914 | 53.334 | 55.507 | 47.576 |
| Verkoop-, algemene en administratieve kosten
| 54.423 | 65.736 | 47.697 | 56.666 | 86.136 | 80.325 | 83.81 | 82.645 | 85.343 | 90.292 | 79.413 | 80.029 | 76.596 | 77.979 | 123.493 | 131.83 | 118.016 | 113.789 | 106.397 | 105.198 | 90.268 |
| Overige kosten
| 21.103 | 85.385 | 89.537 | 74.501 | 112.098 | 9.326 | 6.943 | 20.57 | 2.043 | -1.583 | 3.28 | -0.49 | 4.621 | 2.965 | 2.759 | 0.781 | 2.164 | -2.239 | -2.442 | -3.494 | 0.481 |
| Bedrijfskosten
| 174.196 | 207.706 | 215.265 | 181.061 | 228.198 | 180.507 | 181.474 | 184.011 | 236.193 | 177.419 | 166.448 | 165.006 | 155.849 | 137.246 | 124.282 | 132.628 | 118.523 | 114.362 | 106.721 | 105.295 | 90.314 |
| Bedrijfsresultaat
| -7.125 | 225.504 | 333.464 | 185.481 | 113.62 | -9.36 | 50.731 | 15.464 | -67.025 | 6.376 | -2.049 | 45.844 | 17.492 | 48.586 | 51.995 | 36.37 | 28.622 | 39.694 | 36.316 | 38.276 | 29.584 |
| Bedrijfsresultaat ratio
| -0.007 | 0.124 | 0.127 | 0.099 | 0.058 | -0.006 | 0.029 | 0.011 | -0.049 | 0.004 | -0.001 | 0.03 | 0.013 | 0.036 | 0.049 | 0.026 | 0.024 | 0.037 | 0.034 | 0.039 | 0.038 |
| Totaal overige inkomsten en kosten netto
| 21.103 | 13.736 | 11.047 | 15.218 | -71.005 | -24.652 | -35.52 | -11.701 | -26.94 | -43.643 | -31.831 | -43.159 | -30.96 | -16.948 | -11.052 | -40.418 | -31.616 | -20.396 | -14.18 | -6.598 | -3.362 |
| Inkomen voor belasting
| 13.978 | 239.24 | 344.512 | 200.699 | 42.615 | -0.034 | 57.675 | 25.686 | -68.263 | 6.79 | 0.672 | 42.399 | 21.607 | 50.181 | 53.653 | 34.102 | 29.363 | 37.474 | 33.852 | 34.759 | 29.808 |
| Inkomen voor belasting ratio
| 0.015 | 0.131 | 0.131 | 0.107 | 0.022 | -0 | 0.033 | 0.019 | -0.05 | 0.004 | 0 | 0.028 | 0.016 | 0.038 | 0.051 | 0.024 | 0.025 | 0.035 | 0.032 | 0.035 | 0.038 |
| Belastingkosten
| -2.855 | 31.759 | 42.863 | 21.898 | 18.784 | 7.748 | 14.672 | 11.069 | 1.16 | 10.703 | 7.021 | 26.602 | 13.857 | 9.225 | 7.619 | 5.499 | 2.144 | 5.513 | 7.343 | 3.313 | 1.576 |
| Nettowinst
| 21.703 | 189.222 | 272.526 | 165.176 | 23.832 | 10.925 | 45.791 | 28.552 | -54.831 | 5.192 | 4.222 | 25.287 | 17.069 | 43.224 | 46.124 | 27.016 | 26.884 | 35.195 | 30.375 | 34.867 | 31.525 |
| Nettowinstmarge
| 0.023 | 0.104 | 0.103 | 0.088 | 0.012 | 0.007 | 0.026 | 0.021 | -0.04 | 0.003 | 0.003 | 0.017 | 0.013 | 0.032 | 0.044 | 0.019 | 0.023 | 0.033 | 0.029 | 0.035 | 0.04 |
| WPA (Winst Per Aandeel)
| 0.06 | 0.52 | 0.75 | 0.45 | 0.065 | 0.03 | 0.12 | 0.077 | -0.15 | 0.014 | 0.012 | 0.066 | 0.044 | 0.12 | 0.12 | 0.073 | 0.073 | 0.13 | 0.11 | 0.13 | 0.11 |
| Verwaterde WPA
| 0.059 | 0.52 | 0.75 | 0.45 | 0.065 | 0.03 | 0.12 | 0.077 | -0.15 | 0.014 | 0.012 | 0.066 | 0.044 | 0.12 | 0.12 | 0.073 | 0.073 | 0.13 | 0.11 | 0.13 | 0.11 |
| EBITDA
| 103.167 | 332.098 | 447.232 | 286.467 | 187.24 | 110.511 | 156.281 | 131.956 | 38.277 | 108.99 | 95.428 | 145.394 | 104.775 | 115.129 | 114.028 | 100.239 | 86.193 | 89.402 | 43.179 | 41.61 | 32.913 |
| EBITDA ratio
| 0.107 | 0.182 | 0.17 | 0.153 | 0.095 | 0.074 | 0.09 | 0.095 | 0.028 | 0.068 | 0.066 | 0.096 | 0.077 | 0.086 | 0.108 | 0.071 | 0.073 | 0.083 | 0.041 | 0.042 | 0.042 |