YUNDA Holding Co., Ltd.
SZSE:002120.SZ
8.99 (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
| 44,831.103 | 47,433.735 | 41,729.292 | 33,500.426 | 34,404.047 | 13,855.99 | 9,985.574 | 7,349.715 | 979.52 | 931.177 | 935.771 | 917.727 | 853.199 | 823.508 | 828.734 | 832.107 | 734.019 | 568.988 | 510.698 | 335.514 | 229.538 |
| Kosten van de omzet
| 40,943.572 | 43,101.686 | 37,951.221 | 30,319.506 | 29,880.232 | 9,973.835 | 7,091.701 | 5,059.831 | 733.899 | 734.587 | 750.513 | 731.602 | 674.192 | 661.325 | 675.41 | 694.093 | 607.524 | 469.408 | 434.611 | 286.868 | 202.965 |
| Brutowinst
| 3,887.531 | 4,332.049 | 3,778.071 | 3,180.919 | 4,523.814 | 3,882.155 | 2,893.873 | 2,289.884 | 245.621 | 196.59 | 185.258 | 186.125 | 179.006 | 162.183 | 153.324 | 138.015 | 126.495 | 99.58 | 76.087 | 48.646 | 26.572 |
| Brutowinstmarge
| 0.087 | 0.091 | 0.091 | 0.095 | 0.131 | 0.28 | 0.29 | 0.312 | 0.251 | 0.211 | 0.198 | 0.203 | 0.21 | 0.197 | 0.185 | 0.166 | 0.172 | 0.175 | 0.149 | 0.145 | 0.116 |
| Onderzoek- en ontwikkelingskosten
| 269.468 | 308.228 | 267.183 | 204.862 | 174.266 | 60.688 | 47.302 | 31.758 | 33.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 297.548 | 318.146 | 425.998 | 289.612 | 226.149 | 269.557 | 165.899 | 130.989 | 12.156 | 19.843 | 19.264 | 17.591 | 23.667 | 22.255 | 75.468 | 65.39 | 51.358 | 37.281 | 29.942 | 19.134 | 14.764 |
| Verkoop- en marketingkosten
| 345.494 | 413.335 | 317.226 | 229.292 | 208.61 | 174.569 | 139.291 | 145.792 | 35.849 | 32.279 | 31.643 | 32.253 | 30.221 | 30.917 | 24.647 | 16.577 | 15.226 | 12.286 | 9.46 | 7.359 | 4.882 |
| Verkoop-, algemene en administratieve kosten
| 1,559.14 | 731.48 | 743.223 | 518.903 | 434.759 | 444.125 | 305.19 | 276.781 | 48.004 | 52.121 | 50.907 | 49.845 | 53.888 | 53.172 | 100.115 | 81.966 | 66.584 | 49.567 | 39.402 | 26.493 | 19.647 |
| Overige kosten
| 234.56 | 825.212 | 685.431 | 685.582 | 504.124 | -69.436 | -29.024 | 20.056 | 3.234 | 7.255 | 14.765 | 28.937 | 11.31 | 5.133 | 7.491 | 5.41 | 11.674 | 4.719 | 3.241 | 2.428 | 2.886 |
| Bedrijfskosten
| 1,594.048 | 1,864.921 | 1,695.837 | 1,409.346 | 1,113.149 | 1,012.273 | 773.562 | 677.86 | 137.151 | 120.033 | 118.053 | 117.756 | 121.146 | 115.87 | 104.017 | 85.637 | 68.73 | 50.887 | 40.868 | 27.372 | 19.699 |
| Bedrijfsresultaat
| 2,293.484 | 1,973.319 | 1,927.135 | 1,772.034 | 3,603.359 | 3,619.913 | 2,174.89 | 1,617.036 | 99.184 | 118.99 | 52.261 | 82.567 | 31.047 | 34.092 | 31.941 | 33.128 | 46.049 | 36.152 | 28.986 | 16.301 | 4.771 |
| Bedrijfsresultaat ratio
| 0.051 | 0.042 | 0.046 | 0.053 | 0.105 | 0.261 | 0.218 | 0.22 | 0.101 | 0.128 | 0.056 | 0.09 | 0.036 | 0.041 | 0.039 | 0.04 | 0.063 | 0.064 | 0.057 | 0.049 | 0.021 |
| Totaal overige inkomsten en kosten netto
| -155.693 | -34.043 | -62.335 | -19.93 | -125.765 | 680.595 | 25.555 | -19.058 | -9.774 | 46.472 | -3.655 | 40.33 | -16.066 | -7.093 | -9.934 | -10.142 | -0.104 | -8.701 | -3.22 | -2.642 | 0.783 |
| Inkomen voor belasting
| 2,137.79 | 1,939.277 | 1,864.8 | 1,752.105 | 3,477.594 | 3,550.477 | 2,145.865 | 1,592.966 | 98.696 | 123.028 | 63.55 | 108.699 | 41.795 | 39.22 | 39.373 | 42.236 | 57.66 | 40.431 | 32.113 | 18.68 | 7.657 |
| Inkomen voor belasting ratio
| 0.048 | 0.041 | 0.045 | 0.052 | 0.101 | 0.256 | 0.215 | 0.217 | 0.101 | 0.132 | 0.068 | 0.118 | 0.049 | 0.048 | 0.048 | 0.051 | 0.079 | 0.071 | 0.063 | 0.056 | 0.033 |
| Belastingkosten
| 537.258 | 437.953 | 368.624 | 327.998 | 854.589 | 948.198 | 558.41 | 411.499 | 21.79 | 20.442 | 8.491 | 19.203 | 12.368 | 6.073 | 6.941 | -3.924 | 8.206 | 6.495 | 6.746 | 3.951 | 0.344 |
| Nettowinst
| 1,625.123 | 1,483.079 | 1,459.418 | 1,404.494 | 2,647.197 | 2,697.994 | 1,589.32 | 1,177.224 | 49.818 | 84.578 | 35.171 | 72.705 | 20.982 | 32.151 | 31.17 | 41.221 | 42.835 | 28.693 | 19.973 | 11.542 | 5.508 |
| Nettowinstmarge
| 0.036 | 0.031 | 0.035 | 0.042 | 0.077 | 0.195 | 0.159 | 0.16 | 0.051 | 0.091 | 0.038 | 0.079 | 0.025 | 0.039 | 0.038 | 0.05 | 0.058 | 0.05 | 0.039 | 0.034 | 0.024 |
| WPA (Winst Per Aandeel)
| 0.56 | 0.51 | 0.5 | 0.48 | 0.91 | 0.95 | 0.59 | 0.5 | 0.29 | 0.21 | 0.087 | 0.18 | 0.053 | 0.08 | 0.08 | 0.1 | 0.11 | 0.096 | 0.067 | 0.039 | 0.026 |
| Verwaterde WPA
| 0.55 | 0.51 | 0.5 | 0.48 | 0.91 | 0.95 | 0.59 | 0.5 | 0.29 | 0.21 | 0.087 | 0.18 | 0.053 | 0.08 | 0.08 | 0.1 | 0.11 | 0.096 | 0.067 | 0.039 | 0.026 |
| EBITDA
| 5,013.488 | 5,163.411 | 4,416.974 | 3,439.322 | 4,563.174 | 4,223.101 | 2,595.181 | 1,867.968 | 141.278 | 168.715 | 106.186 | 167.448 | 108.114 | 101.155 | 77.935 | 78.86 | 79.257 | 64.504 | 47.265 | 31.383 | 6.874 |
| EBITDA ratio
| 0.112 | 0.109 | 0.106 | 0.103 | 0.133 | 0.305 | 0.26 | 0.254 | 0.144 | 0.181 | 0.113 | 0.182 | 0.127 | 0.123 | 0.094 | 0.095 | 0.108 | 0.113 | 0.093 | 0.094 | 0.03 |