Jiangsu Aoyang Health Industry Co.ltd.
SZSE:002172.SZ
3.63 (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
| 2,173.768 | 2,021.311 | 3,028.919 | 3,083.401 | 2,982.035 | 4,710.673 | 5,366.49 | 4,875.818 | 3,808.779 | 2,931.164 | 3,277.44 | 3,552.362 | 3,823.993 | 3,805.269 | 2,340.466 | 1,634.642 | 2,087.321 | 1,320.959 | 985.574 | 789.668 |
| Kosten van de omzet
| 1,880.631 | 1,739.545 | 2,801.229 | 3,067.948 | 2,782.609 | 4,325.189 | 4,776.363 | 4,237.881 | 3,284.153 | 2,717.06 | 2,893.988 | 3,307.036 | 3,934.243 | 3,352.292 | 1,848.122 | 1,678.33 | 1,480.192 | 1,036.657 | 785.485 | 635.561 |
| Brutowinst
| 293.136 | 281.767 | 227.69 | 15.454 | 199.426 | 385.484 | 590.127 | 637.937 | 524.625 | 214.104 | 383.452 | 245.326 | -110.25 | 452.977 | 492.344 | -43.688 | 607.13 | 284.301 | 200.089 | 154.107 |
| Brutowinstmarge
| 0.135 | 0.139 | 0.075 | 0.005 | 0.067 | 0.082 | 0.11 | 0.131 | 0.138 | 0.073 | 0.117 | 0.069 | -0.029 | 0.119 | 0.21 | -0.027 | 0.291 | 0.215 | 0.203 | 0.195 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 1.27 | 20.85 | 57.388 | 5.595 | 2.329 | 2.319 | 2.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 45.974 | 42.978 | 129.121 | 115.939 | 238.676 | 78.562 | 64.51 | 45.347 | 106.701 | 44.723 | 33.01 | 38.801 | 64.24 | 61.196 | 88.538 | 106.643 | 73.661 | 39.635 | 32.335 | 27.987 |
| Verkoop- en marketingkosten
| 49.931 | 46.219 | 53.489 | 55.606 | 91.978 | 111.598 | 133.012 | 129.459 | 96.679 | 140.356 | 148.619 | 126.71 | 157.296 | 122.889 | 107.284 | 73.851 | 75.112 | 67.765 | 41.839 | 22.152 |
| Verkoop-, algemene en administratieve kosten
| 95.905 | 89.197 | 182.611 | 171.545 | 330.654 | 190.161 | 197.523 | 174.806 | 203.38 | 185.079 | 181.629 | 165.511 | 221.537 | 184.084 | 195.822 | 180.494 | 148.773 | 107.4 | 74.174 | 50.139 |
| Overige kosten
| -30.295 | 118.408 | 190.987 | 132.078 | 170.367 | 94.957 | 45.64 | 56.391 | 46.545 | 8.563 | 25.209 | 124.546 | 13.567 | 14.057 | 21.004 | 83.669 | 2.883 | -0.772 | 1.676 | -0.102 |
| Bedrijfskosten
| 199.603 | 207.605 | 373.598 | 304.892 | 521.87 | 391.029 | 387.976 | 341.332 | 337.089 | 250.793 | 249.197 | 245.262 | 286.116 | 245.768 | 201.012 | 183.606 | 158.496 | 112.462 | 78.189 | 53.37 |
| Bedrijfsresultaat
| 81.986 | 46.573 | -147.25 | -272.57 | -322.444 | -101.58 | 137.91 | 238.671 | 70.068 | -139.294 | -2.65 | -82.511 | -812.472 | 119.511 | 237.34 | -396.067 | 405.671 | 149.634 | 106.407 | 90.998 |
| Bedrijfsresultaat ratio
| 0.038 | 0.023 | -0.049 | -0.088 | -0.108 | -0.022 | 0.026 | 0.049 | 0.018 | -0.048 | -0.001 | -0.023 | -0.212 | 0.031 | 0.101 | -0.242 | 0.194 | 0.113 | 0.108 | 0.115 |
| Totaal overige inkomsten en kosten netto
| -12.042 | -47.538 | -931.381 | -165.714 | -232.69 | -1.078 | -18.601 | -1.863 | -71.103 | -95.004 | -111.8 | 41.849 | -402.983 | -74.078 | -32.988 | -141.06 | -40.153 | -23.248 | -14.762 | -9.857 |
| Inkomen voor belasting
| 69.944 | -0.964 | -1,078.632 | -438.285 | -555.135 | -6.623 | 183.55 | 294.743 | 116.433 | -131.692 | 22.455 | 41.914 | -799.349 | 133.13 | 258.344 | -368.354 | 408.481 | 148.592 | 107.139 | 90.88 |
| Inkomen voor belasting ratio
| 0.032 | -0 | -0.356 | -0.142 | -0.186 | -0.001 | 0.034 | 0.06 | 0.031 | -0.045 | 0.007 | 0.012 | -0.209 | 0.035 | 0.11 | -0.225 | 0.196 | 0.112 | 0.109 | 0.115 |
| Belastingkosten
| 19.681 | 14.793 | -11.433 | 32.94 | 14.085 | 39.668 | 21.671 | 21.319 | 9.68 | 6.899 | -0.098 | 122.947 | 12.811 | 10.169 | 33.693 | -19.604 | 15.862 | 12.032 | 10.785 | 14.219 |
| Nettowinst
| 49.682 | -15.757 | -1,067.198 | -471.225 | -569.219 | 10.36 | 154.659 | 259.242 | 135.862 | -104.267 | 20.913 | 35.653 | -695.788 | 100.458 | 161.106 | -278.863 | 216.938 | 86.215 | 58.002 | 59.353 |
| Nettowinstmarge
| 0.023 | -0.008 | -0.352 | -0.153 | -0.191 | 0.002 | 0.029 | 0.053 | 0.036 | -0.036 | 0.006 | 0.01 | -0.182 | 0.026 | 0.069 | -0.171 | 0.104 | 0.065 | 0.059 | 0.075 |
| WPA (Winst Per Aandeel)
| 0.06 | -0.021 | -1.39 | -0.62 | -0.74 | 0.01 | 0.21 | 0.38 | 0.2 | -0.16 | 0.04 | 0.06 | -1.25 | 0.19 | 0.46 | -0.53 | 1.03 | 0.22 | 0.3 | 0.3 |
| Verwaterde WPA
| 0.06 | -0.021 | -1.39 | -0.62 | -0.74 | 0.01 | 0.21 | 0.37 | 0.2 | -0.16 | 0.04 | 0.06 | -1.25 | 0.19 | 0.46 | -0.53 | 1.03 | 0.22 | 0.3 | 0.3 |
| EBITDA
| 184.972 | 122.803 | 73.957 | 33.296 | -64.27 | 349.509 | 510.447 | 610.93 | 501.18 | 177.686 | 348.734 | 320.324 | -196.273 | 391.147 | 448.179 | -100.232 | 520.456 | 225.585 | 165.423 | 128.844 |
| EBITDA ratio
| 0.085 | 0.061 | 0.024 | 0.011 | -0.022 | 0.074 | 0.095 | 0.125 | 0.132 | 0.061 | 0.106 | 0.09 | -0.051 | 0.103 | 0.191 | -0.061 | 0.249 | 0.171 | 0.168 | 0.163 |