Zhejiang Juli Culture Development Co.,Ltd.
SZSE:002247.SZ
2.09 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 946.685 | 934.858 | 1,164.108 | 997.359 | 2,245.986 | 3,304.857 | 2,565.136 | 1,438.586 | 895.181 | 867.046 | 749.945 | 617.223 | 477.531 | 367.046 | 242.127 | 216.196 | 197.407 | 160.304 | 132.75 |
| Kosten van de omzet
| 738.485 | 751.643 | 932.427 | 742.594 | 2,094.71 | 2,959.334 | 1,996.782 | 1,046.448 | 681.04 | 662.542 | 580.087 | 471.702 | 370.971 | 282.482 | 173.87 | 160.369 | 144.288 | 121.592 | 102.169 |
| Brutowinst
| 208.2 | 183.215 | 231.681 | 254.765 | 151.277 | 345.523 | 568.354 | 392.138 | 214.141 | 204.504 | 169.859 | 145.521 | 106.56 | 84.564 | 68.258 | 55.827 | 53.119 | 38.712 | 30.581 |
| Brutowinstmarge
| 0.22 | 0.196 | 0.199 | 0.255 | 0.067 | 0.105 | 0.222 | 0.273 | 0.239 | 0.236 | 0.226 | 0.236 | 0.223 | 0.23 | 0.282 | 0.258 | 0.269 | 0.241 | 0.23 |
| Onderzoek- en ontwikkelingskosten
| 38.743 | 38.021 | 43.498 | 40.83 | 55.612 | 49.123 | 30.725 | 35.475 | 19.357 | 20.522 | 15.93 | 15.008 | 14.726 | 11.704 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.837 | 12.266 | 16.767 | 46.928 | 48.78 | 30.967 | 25.001 | 23.278 | 27.347 | 17.095 | 10.381 | 13.415 | 7.776 | 7.144 | 26.902 | 24.181 | 10.413 | 8.541 | 5.811 |
| Verkoop- en marketingkosten
| 33.79 | 28.218 | 36.516 | 45.648 | 107.146 | 108.192 | 81.324 | 63.108 | 39.577 | 37.225 | 30.106 | 27.915 | 21.333 | 18.217 | 11.422 | 11.469 | 8.798 | 7.219 | 5.71 |
| Verkoop-, algemene en administratieve kosten
| 35.627 | 40.484 | 53.284 | 92.576 | 155.926 | 139.16 | 106.325 | 86.386 | 66.923 | 54.32 | 40.487 | 41.33 | 29.109 | 25.362 | 38.324 | 35.65 | 19.211 | 15.76 | 11.522 |
| Overige kosten
| -414.109 | 47.148 | 39.473 | 53.7 | 76.49 | -4.077 | -34.097 | 57.209 | 12.933 | 15.705 | 15.323 | 12.729 | 8.223 | 10.628 | 9.586 | 7.633 | 6.804 | 4.318 | 0.95 |
| Bedrijfskosten
| 124.593 | 125.653 | 136.254 | 187.106 | 288.028 | 250.565 | 171.237 | 185.177 | 138.506 | 120.339 | 95.846 | 89.414 | 70.027 | 54.221 | 39.529 | 36.739 | 20.514 | 16.739 | 12.104 |
| Bedrijfsresultaat
| 82.054 | 53.694 | 93.298 | 549.906 | -136.751 | -3,000.693 | 365.514 | 212.804 | 86.784 | 97.23 | 78.515 | 54.903 | 37.73 | 34.68 | 33.414 | 20.601 | 32.646 | 21.446 | 18.292 |
| Bedrijfsresultaat ratio
| 0.087 | 0.057 | 0.08 | 0.551 | -0.061 | -0.908 | 0.142 | 0.148 | 0.097 | 0.112 | 0.105 | 0.089 | 0.079 | 0.094 | 0.138 | 0.095 | 0.165 | 0.134 | 0.138 |
| Totaal overige inkomsten en kosten netto
| -415.662 | -0.115 | 0.118 | -376.454 | -1,115.125 | -3,099.728 | -65.699 | 59.088 | 23.081 | 28.641 | 19.006 | 11.059 | 9.375 | 14.734 | 14.252 | 9.145 | 6.817 | 3.721 | 0.765 |
| Inkomen voor belasting
| -332.055 | 53.579 | 93.416 | 173.452 | -1,251.877 | -3,004.77 | 331.417 | 266.049 | 98.716 | 112.806 | 93.019 | 67.165 | 45.908 | 45.077 | 42.981 | 28.234 | 39.422 | 25.694 | 19.242 |
| Inkomen voor belasting ratio
| -0.351 | 0.057 | 0.08 | 0.174 | -0.557 | -0.909 | 0.129 | 0.185 | 0.11 | 0.13 | 0.124 | 0.109 | 0.096 | 0.123 | 0.178 | 0.131 | 0.2 | 0.16 | 0.145 |
| Belastingkosten
| 3.644 | 0.705 | 12.751 | 8.359 | 36.899 | -6.914 | 61.689 | 14.388 | 12.305 | 13.371 | 12.601 | 8.369 | 5.138 | 4.73 | 3.849 | 2.955 | 0.509 | 2.165 | 0.581 |
| Nettowinst
| -335.649 | 52.874 | 80.665 | 165.786 | -1,288.775 | -2,995.485 | 269.729 | 250.48 | 85.799 | 99.048 | 81.066 | 57.649 | 40.594 | 39.883 | 39.386 | 25.279 | 38.912 | 23.529 | 18.661 |
| Nettowinstmarge
| -0.355 | 0.057 | 0.069 | 0.166 | -0.574 | -0.906 | 0.105 | 0.174 | 0.096 | 0.114 | 0.108 | 0.093 | 0.085 | 0.109 | 0.163 | 0.117 | 0.197 | 0.147 | 0.141 |
| WPA (Winst Per Aandeel)
| -0.39 | 0.062 | 0.095 | 0.019 | -1.51 | -3.53 | 0.32 | 0.35 | 0.17 | 0.19 | 0.16 | 0.14 | 0.1 | 0.1 | 0.098 | 0.072 | 0.14 | 0.2 | 0.16 |
| Verwaterde WPA
| -0.39 | 0.062 | 0.095 | 0.019 | -1.51 | -3.53 | 0.32 | 0.35 | 0.16 | 0.19 | 0.16 | 0.14 | 0.1 | 0.1 | 0.098 | 0.072 | 0.14 | 0.2 | 0.16 |
| EBITDA
| -285.739 | 102.489 | 137.565 | 588.849 | -116.107 | 125.974 | 392.666 | 283.851 | 143.521 | 148.011 | 124.253 | 91.868 | 63.239 | 43.758 | 39.333 | 27.595 | 37.917 | 26.929 | 22.052 |
| EBITDA ratio
| -0.302 | 0.11 | 0.118 | 0.59 | -0.052 | 0.038 | 0.153 | 0.197 | 0.16 | 0.171 | 0.166 | 0.149 | 0.132 | 0.119 | 0.162 | 0.128 | 0.192 | 0.168 | 0.166 |