NanJi E-Commerce Co., LTD
SZSE:002127.SZ
3.32 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,684.028 | 3,309.675 | 3,888.094 | 4,171.911 | 3,906.848 | 3,352.86 | 985.787 | 520.982 | 389.229 | 1,573.342 | 4,134.808 | 3,410.597 | 3,203.871 | 1,742.029 | 1,279.686 | 1,402.803 | 1,319.998 | 1,113.422 | 1,029.691 | 761.892 |
| Kosten van de omzet
| 2,270.526 | 2,734.481 | 3,020.271 | 2,706.011 | 2,402.698 | 2,197.142 | 295.195 | 66.549 | 107.189 | 1,502.043 | 4,102.708 | 3,270.604 | 2,869.438 | 1,395.299 | 1,108.147 | 1,258.834 | 1,169.477 | 981.655 | 924.33 | 690.995 |
| Brutowinst
| 413.501 | 575.194 | 867.823 | 1,465.9 | 1,504.15 | 1,155.718 | 690.592 | 454.433 | 282.04 | 71.299 | 32.1 | 139.993 | 334.433 | 346.73 | 171.539 | 143.969 | 150.521 | 131.766 | 105.361 | 70.896 |
| Brutowinstmarge
| 0.154 | 0.174 | 0.223 | 0.351 | 0.385 | 0.345 | 0.701 | 0.872 | 0.725 | 0.045 | 0.008 | 0.041 | 0.104 | 0.199 | 0.134 | 0.103 | 0.114 | 0.118 | 0.102 | 0.093 |
| Onderzoek- en ontwikkelingskosten
| 21.403 | 26.964 | 35.96 | 45.25 | 43.305 | 37.801 | 29.512 | 17.543 | 11.209 | 0.15 | 5.003 | 96.685 | 76.589 | 21.557 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 116.497 | 38.172 | 41.822 | 26.831 | 25.31 | 18.618 | 10.438 | 10.594 | 7.611 | 86.757 | 55.738 | 23.59 | 20.039 | 17.594 | 42.959 | 34.587 | 19.238 | 31.525 | 29.324 | 27.47 |
| Verkoop- en marketingkosten
| 110.815 | 93.213 | 138.744 | 122.273 | 118.641 | 111.353 | 31.002 | 22.029 | 31.588 | 42.188 | 109.178 | 96.012 | 77.388 | 39.458 | 35.578 | 34.694 | 29.587 | 24.778 | 23.696 | 13.355 |
| Verkoop-, algemene en administratieve kosten
| 307.429 | 131.384 | 180.567 | 149.104 | 143.95 | 129.971 | 41.44 | 32.622 | 39.199 | 128.944 | 164.915 | 119.602 | 97.427 | 57.052 | 78.537 | 69.282 | 48.825 | 56.303 | 53.019 | 40.825 |
| Overige kosten
| 0 | 78.604 | 70.777 | 60.526 | 60.541 | 26.18 | 24.787 | 10.853 | 7.37 | 179.873 | 4.906 | 8.782 | 12.77 | 1.172 | 3.313 | 2.457 | 0.302 | -0.078 | -4.183 | 0.182 |
| Bedrijfskosten
| 344.015 | 236.952 | 287.304 | 254.88 | 247.796 | 215.17 | 96.598 | 71.833 | 68.323 | 184.322 | 256.275 | 271.446 | 220.408 | 106.689 | 80.443 | 71.576 | 50.689 | 57.87 | 54.044 | 41.227 |
| Bedrijfsresultaat
| 127.481 | 445.192 | 523.493 | 1,228.283 | 1,247.619 | 936.859 | 600.382 | 343.388 | 197.947 | -164.653 | -541.137 | -197.284 | 80.594 | 215.907 | 74.643 | 32.845 | 82.84 | 62.414 | 57.539 | 13.76 |
| Bedrijfsresultaat ratio
| 0.047 | 0.135 | 0.135 | 0.294 | 0.319 | 0.279 | 0.609 | 0.659 | 0.509 | -0.105 | -0.131 | -0.058 | 0.025 | 0.124 | 0.058 | 0.023 | 0.063 | 0.056 | 0.056 | 0.018 |
| Totaal overige inkomsten en kosten netto
| 6.315 | -698.999 | 13.308 | 21.213 | 30.385 | 25.752 | 24.787 | 10.839 | 7.254 | 4.147 | 4.776 | -38.858 | -15.728 | -22.525 | -9.068 | -37.092 | -16.728 | -10.413 | 2.409 | -16.634 |
| Inkomen voor belasting
| 133.796 | -253.807 | 536.801 | 1,249.495 | 1,278.005 | 963.039 | 625.169 | 354.182 | 205.201 | 13.936 | -536.361 | -191.128 | 93.556 | 216.979 | 77.937 | 35.3 | 83.103 | 62.271 | 53.541 | 13.489 |
| Inkomen voor belasting ratio
| 0.05 | -0.077 | 0.138 | 0.3 | 0.327 | 0.287 | 0.634 | 0.68 | 0.527 | 0.009 | -0.13 | -0.056 | 0.029 | 0.125 | 0.061 | 0.025 | 0.063 | 0.056 | 0.052 | 0.018 |
| Belastingkosten
| 22.265 | 41.017 | 59.241 | 64.36 | 71.844 | 75.759 | 89.561 | 51.119 | 32.935 | 2.01 | 0.102 | 3.728 | 9.482 | 39.376 | 3.863 | 3.462 | 16.442 | 4.12 | 2.166 | 5.52 |
| Nettowinst
| 111.579 | -294.824 | 477.061 | 1,187.99 | 1,206.137 | 886.472 | 534.292 | 301.145 | 171.819 | 10.417 | -520.715 | -178.808 | 71.052 | 137.374 | 57.755 | 27.849 | 52.217 | 45.136 | 38.039 | 7.189 |
| Nettowinstmarge
| 0.042 | -0.089 | 0.123 | 0.285 | 0.309 | 0.264 | 0.542 | 0.578 | 0.441 | 0.007 | -0.126 | -0.052 | 0.022 | 0.079 | 0.045 | 0.02 | 0.04 | 0.041 | 0.037 | 0.009 |
| WPA (Winst Per Aandeel)
| 0.046 | -0.13 | 0.2 | 0.49 | 0.49 | 0.36 | 0.23 | 0.13 | 0.2 | 0.077 | -0.39 | -0.13 | 0.053 | 0.12 | 0.056 | 0.026 | 0.054 | 0.057 | 0.1 | 0.019 |
| Verwaterde WPA
| 0.046 | -0.13 | 0.2 | 0.49 | 0.49 | 0.36 | 0.23 | 0.13 | 0.2 | 0.077 | -0.39 | -0.13 | 0.053 | 0.12 | 0.056 | 0.026 | 0.054 | 0.057 | 0.1 | 0.019 |
| EBITDA
| 159.775 | -216.216 | 569.123 | 1,261.146 | 1,287.644 | 977.255 | 631.06 | 356.973 | 207.426 | 122.672 | 32.649 | 78.431 | 247.634 | 296.361 | 157.527 | 116.338 | 143.787 | 108.898 | 86.965 | 54.402 |
| EBITDA ratio
| 0.06 | 0.143 | 0.177 | 0.316 | 0.352 | 0.298 | 0.654 | 0.838 | 0.601 | 0.173 | 0.008 | 0.023 | 0.079 | 0.17 | 0.126 | 0.086 | 0.11 | 0.099 | 0.084 | 0.071 |