Shanghai Yanhua Smartech Group Co., Ltd.
SZSE:002178.SZ
4.33 (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
| 675.57 | 625.976 | 817.13 | 660.053 | 919.076 | 1,136.004 | 1,190.992 | 1,099.278 | 1,116.594 | 824.207 | 775.915 | 602.284 | 478.435 | 389.359 | 299.32 | 214.62 | 204.122 | 235.717 | 171.634 | 127.719 |
| Kosten van de omzet
| 503.095 | 514.109 | 658.337 | 560.222 | 748.547 | 1,000.406 | 1,048.288 | 911.453 | 861.409 | 636.415 | 628.699 | 488.355 | 397.826 | 320.903 | 244.355 | 168.729 | 150.504 | 173.246 | 122.594 | 92.697 |
| Brutowinst
| 172.476 | 111.867 | 158.793 | 99.831 | 170.529 | 135.598 | 142.704 | 187.825 | 255.185 | 187.793 | 147.216 | 113.929 | 80.609 | 68.456 | 54.965 | 45.891 | 53.618 | 62.471 | 49.04 | 35.022 |
| Brutowinstmarge
| 0.255 | 0.179 | 0.194 | 0.151 | 0.186 | 0.119 | 0.12 | 0.171 | 0.229 | 0.228 | 0.19 | 0.189 | 0.168 | 0.176 | 0.184 | 0.214 | 0.263 | 0.265 | 0.286 | 0.274 |
| Onderzoek- en ontwikkelingskosten
| 40.2 | 56.884 | 58.602 | 61.092 | 61.124 | 68.301 | 58.784 | 62.255 | 37.177 | 26.251 | 21.528 | 10.66 | 7.898 | 6.541 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 17.181 | 14.841 | 17.588 | 14.985 | 15.299 | 20.549 | 20.509 | 20.377 | 21.952 | 17.52 | 16.347 | 13.778 | 9.302 | 4.586 | 19.274 | 15.885 | 14.148 | 20.313 | 16.907 | 12.38 |
| Verkoop- en marketingkosten
| 20.186 | 15.582 | 16.212 | 14.759 | 17.397 | 23.424 | 18.228 | 17.266 | 12.53 | 9.735 | 17.783 | 13.102 | 12.341 | 14.507 | 9.223 | 5.44 | 3.324 | 3.53 | 2.853 | 2.789 |
| Verkoop-, algemene en administratieve kosten
| 37.366 | 30.423 | 33.799 | 29.744 | 32.696 | 43.973 | 38.737 | 37.644 | 34.482 | 27.254 | 34.13 | 26.88 | 21.643 | 19.092 | 28.497 | 21.326 | 17.471 | 23.843 | 19.76 | 15.169 |
| Overige kosten
| -2.059 | 55.535 | 50.414 | 58.015 | 64.949 | 32.264 | 54.1 | 35.089 | 32.146 | 4.086 | 12.889 | 1.279 | 1.035 | 0.606 | 5.692 | 0.884 | 3.003 | 2.282 | 1.77 | 1.029 |
| Bedrijfskosten
| 144.68 | 142.842 | 142.816 | 148.851 | 158.769 | 181.44 | 145.094 | 149.705 | 152.156 | 119.297 | 113.035 | 78.504 | 61.956 | 46.823 | 37 | 27.649 | 22.966 | 31.725 | 25.682 | 19.483 |
| Bedrijfsresultaat
| 31.148 | -30.975 | 15.177 | -49.02 | 93.05 | -341.022 | -16.293 | 20.516 | 100.345 | 66.901 | 37.013 | 27.014 | -6.828 | 19.297 | 13.76 | 15.153 | 25.813 | 28.129 | 19.985 | 13.74 |
| Bedrijfsresultaat ratio
| 0.046 | -0.049 | 0.019 | -0.074 | 0.101 | -0.3 | -0.014 | 0.019 | 0.09 | 0.081 | 0.048 | 0.045 | -0.014 | 0.05 | 0.046 | 0.071 | 0.126 | 0.119 | 0.116 | 0.108 |
| Totaal overige inkomsten en kosten netto
| 16.434 | -86.167 | -6.823 | -147.043 | 0.055 | -189.032 | 54.1 | 35.073 | 27.285 | 2.712 | 12.842 | -11.616 | 1.033 | 0.606 | 5.455 | -2.205 | -1.836 | -0.389 | 1.77 | 1.026 |
| Inkomen voor belasting
| 29.089 | -162.521 | 8.354 | -315.559 | 16.266 | -308.757 | 37.806 | 55.588 | 132.488 | 70.129 | 49.855 | 28.179 | -5.795 | 19.903 | 19.452 | 16.037 | 28.816 | 30.357 | 21.755 | 14.766 |
| Inkomen voor belasting ratio
| 0.043 | -0.26 | 0.01 | -0.478 | 0.018 | -0.272 | 0.032 | 0.051 | 0.119 | 0.085 | 0.064 | 0.047 | -0.012 | 0.051 | 0.065 | 0.075 | 0.141 | 0.129 | 0.127 | 0.116 |
| Belastingkosten
| 3.357 | -7.861 | -0.586 | -27.929 | 4.849 | -9.026 | 6.023 | 7.114 | 17.831 | 8.297 | 5.407 | 7.612 | -1.105 | 4.177 | 3.382 | 3.026 | 3.993 | 6.065 | 4.656 | 2.171 |
| Nettowinst
| 22.506 | -154.66 | 9.003 | -287.63 | 11.417 | -285.704 | 25.203 | 44.464 | 102.224 | 57.909 | 37.626 | 17.562 | -9.396 | 15.84 | 16.097 | 13.079 | 24.787 | 23.165 | 16.914 | 12.118 |
| Nettowinstmarge
| 0.033 | -0.247 | 0.011 | -0.436 | 0.012 | -0.251 | 0.021 | 0.04 | 0.092 | 0.07 | 0.048 | 0.029 | -0.02 | 0.041 | 0.054 | 0.061 | 0.121 | 0.098 | 0.099 | 0.095 |
| WPA (Winst Per Aandeel)
| 0.03 | -0.22 | 0.013 | -0.4 | 0.016 | -0.4 | 0.03 | 0.06 | 0.15 | 0.09 | 0.067 | 0.034 | -0.019 | 0.032 | 0.032 | 0.025 | 0.061 | 0.071 | 0.27 | 0.19 |
| Verwaterde WPA
| 0.03 | -0.22 | 0.013 | -0.4 | 0.016 | -0.4 | 0.03 | 0.06 | 0.15 | 0.09 | 0.067 | 0.034 | -0.019 | 0.032 | 0.032 | 0.025 | 0.061 | 0.071 | 0.27 | 0.19 |
| EBITDA
| 107.503 | -77.402 | 69.536 | -275.684 | 35.745 | -260.088 | 64.517 | 81.956 | 148.625 | 88.68 | 71.937 | 44.423 | 4.445 | 25.257 | 23.656 | 20.251 | 31.679 | 32.284 | 25.626 | 17.361 |
| EBITDA ratio
| 0.08 | -0.024 | 0.069 | -0.001 | 0.101 | 0.006 | 0.066 | 0.089 | 0.146 | 0.113 | 0.079 | 0.084 | 0.055 | 0.064 | 0.089 | 0.104 | 0.174 | 0.15 | 0.159 | 0.143 |