Shandong Ruyi Woolen Garment Group Co., Ltd.
SZSE:002193.SZ
6.37 (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
| 383.754 | 592.325 | 689.746 | 786.245 | 1,150.094 | 1,327.85 | 1,193.226 | 906.123 | 592.357 | 578.049 | 587.784 | 808.037 | 640.556 | 510.424 | 493.903 | 489.351 | 494.246 | 444.394 | 365.47 | 421.807 |
Kosten van de omzet
| 353.433 | 495.478 | 493.486 | 574.855 | 848.533 | 999.842 | 940.886 | 741.339 | 497.631 | 452.692 | 475.532 | 698.319 | 501.282 | 361.814 | 352.495 | 358.682 | 358.334 | 305.472 | 262.833 | 315.587 |
Brutowinst
| 30.321 | 96.848 | 196.261 | 211.39 | 301.561 | 328.008 | 252.34 | 164.784 | 94.726 | 125.356 | 112.252 | 109.718 | 139.274 | 148.611 | 141.408 | 130.669 | 135.912 | 138.922 | 102.637 | 106.221 |
Brutowinstmarge
| 0.079 | 0.164 | 0.285 | 0.269 | 0.262 | 0.247 | 0.211 | 0.182 | 0.16 | 0.217 | 0.191 | 0.136 | 0.217 | 0.291 | 0.286 | 0.267 | 0.275 | 0.313 | 0.281 | 0.252 |
Onderzoek- en ontwikkelingskosten
| 28.188 | 30.881 | 33.037 | 29.457 | 45.394 | 34.8 | 2.736 | 1.799 | 1.617 | 0.192 | 0.784 | 1.985 | 3.563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 18.507 | 26.187 | 24.117 | 16.284 | 19.208 | 24.095 | 26.256 | 22.477 | 8.682 | 7.3 | 6.304 | 8.368 | 12.872 | 12.851 | 15.794 | 19.184 | 21.041 | 32.823 | 24.696 | 24.159 |
Verkoop- en marketingkosten
| 29.55 | 33.842 | 67.278 | 48.684 | 67.138 | 57.202 | 57.466 | 35.487 | 18.805 | 21.359 | 21.018 | 21.681 | 18.074 | 14.518 | 12.297 | 15.314 | 14.954 | 17.833 | 15.812 | 19.105 |
Verkoop-, algemene en administratieve kosten
| 48.057 | 60.029 | 91.395 | 64.967 | 86.346 | 81.296 | 83.722 | 57.964 | 27.487 | 28.659 | 27.321 | 30.049 | 30.946 | 27.369 | 28.091 | 34.499 | 35.995 | 50.656 | 40.508 | 43.264 |
Overige kosten
| -361.018 | 63.284 | 59.082 | -24.277 | 62.552 | 18.654 | 28.073 | 32.254 | 9.19 | 2.626 | 2.624 | 0.968 | 3.858 | 1.148 | 5.245 | 7.252 | 6.166 | 1.393 | 0.718 | 1.236 |
Bedrijfskosten
| 138.969 | 154.195 | 183.515 | 70.147 | 194.293 | 185.351 | 140.782 | 104.422 | 52.738 | 53.982 | 52.613 | 58.982 | 52.158 | 44.124 | 40.848 | 50.368 | 54.795 | 55.095 | 43.41 | 43.73 |
Bedrijfsresultaat
| -598.971 | -83.267 | 40.257 | 127.357 | 140.868 | 111.619 | 73.593 | 13.557 | 15.991 | -4.382 | 1.78 | 2.168 | 9.837 | 54.388 | 53.917 | 49.973 | 61.701 | 55.696 | 29.697 | 39.071 |
Bedrijfsresultaat ratio
| -1.561 | -0.141 | 0.058 | 0.162 | 0.122 | 0.084 | 0.062 | 0.015 | 0.027 | -0.008 | 0.003 | 0.003 | 0.015 | 0.107 | 0.109 | 0.102 | 0.125 | 0.125 | 0.081 | 0.093 |
Totaal overige inkomsten en kosten netto
| -546.59 | -125.608 | -28.784 | -123.47 | -85.104 | -12.383 | -9.892 | -14.552 | -17.007 | -73.182 | -55.235 | -47.628 | -73.422 | -48.951 | -41.399 | -23.076 | -13.25 | -26.739 | -28.812 | -22.184 |
Inkomen voor belasting
| -655.238 | -208.875 | 11.473 | 3.887 | 55.764 | 130.274 | 101.666 | 45.81 | 24.981 | -1.808 | 4.404 | 3.108 | 13.694 | 55.536 | 59.162 | 57.225 | 67.867 | 57.089 | 30.415 | 40.307 |
Inkomen voor belasting ratio
| -1.707 | -0.353 | 0.017 | 0.005 | 0.048 | 0.098 | 0.085 | 0.051 | 0.042 | -0.003 | 0.007 | 0.004 | 0.021 | 0.109 | 0.12 | 0.117 | 0.137 | 0.128 | 0.083 | 0.096 |
Belastingkosten
| -5.189 | -8.812 | 16.717 | 4.216 | 10.13 | 18.542 | 18.3 | 13.042 | 7.863 | -0.014 | 2.01 | 1.074 | 2.485 | 10.63 | 9.962 | 10.748 | 23.928 | 21.184 | 13.219 | 17.249 |
Nettowinst
| -624.816 | -200.063 | -5.244 | -0.329 | 48.17 | 99.012 | 70.933 | 32.768 | 17.118 | -1.794 | 2.395 | 2.034 | 11.209 | 44.906 | 49.2 | 46.477 | 43.939 | 35.905 | 17.197 | 23.152 |
Nettowinstmarge
| -1.628 | -0.338 | -0.008 | -0 | 0.042 | 0.075 | 0.059 | 0.036 | 0.029 | -0.003 | 0.004 | 0.003 | 0.017 | 0.088 | 0.1 | 0.095 | 0.089 | 0.081 | 0.047 | 0.055 |
WPA (Winst Per Aandeel)
| -2.39 | -0.76 | -0.02 | -0.001 | 0.18 | 0.38 | 0.27 | 0.23 | 0.07 | -0.01 | 0.01 | 0.01 | 0.07 | 0.28 | 0.31 | 0.29 | 0.35 | 0.3 | 0.14 | 0.19 |
Verwaterde WPA
| -2.39 | -0.76 | -0.02 | -0.001 | 0.18 | 0.38 | 0.27 | 0.23 | 0.07 | -0.01 | 0.01 | 0.01 | 0.07 | 0.28 | 0.31 | 0.29 | 0.35 | 0.3 | 0.14 | 0.19 |
EBITDA
| -440.964 | 12.306 | 137.815 | 224.245 | 240.471 | 298.572 | 219.322 | 171.24 | 100.969 | 111.574 | 102.296 | 101.508 | 126.78 | 141.509 | 135.277 | 107.684 | 108.506 | 104.637 | 78.185 | 89.805 |
EBITDA ratio
| -1.149 | 0.021 | 0.2 | 0.285 | 0.209 | 0.225 | 0.184 | 0.189 | 0.17 | 0.193 | 0.174 | 0.126 | 0.198 | 0.277 | 0.274 | 0.22 | 0.22 | 0.235 | 0.214 | 0.213 |