Yunnan Xiyi Industry Co., Ltd.
SZSE:002265.SZ
12.24 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,354.574 | 4,255.955 | 4,255.88 | 784.475 | 639.083 | 746.793 | 766.79 | 904.139 | 525.961 | 459.783 | 467.844 | 367.433 | 340.229 | 383.162 | 520.96 | 438.003 | 428.904 | 412.882 | 295.366 | 197.604 |
| Kosten van de omzet
| 3,649.982 | 3,633.641 | 3,645.923 | 646.03 | 573.038 | 631.144 | 649.778 | 738.25 | 455.275 | 429.273 | 397.264 | 335.529 | 329.345 | 343.69 | 462.769 | 385.088 | 361.346 | 329.521 | 222.948 | 142.971 |
| Brutowinst
| 704.593 | 622.314 | 609.957 | 138.444 | 66.045 | 115.649 | 117.013 | 165.889 | 70.686 | 30.509 | 70.58 | 31.904 | 10.884 | 39.473 | 58.191 | 52.916 | 67.558 | 83.361 | 72.418 | 54.633 |
| Brutowinstmarge
| 0.162 | 0.146 | 0.143 | 0.176 | 0.103 | 0.155 | 0.153 | 0.183 | 0.134 | 0.066 | 0.151 | 0.087 | 0.032 | 0.103 | 0.112 | 0.121 | 0.158 | 0.202 | 0.245 | 0.276 |
| Onderzoek- en ontwikkelingskosten
| 228.404 | 220.449 | 243.946 | 43.67 | 33.972 | 29.126 | 33.971 | 27.391 | 8.06 | 4.287 | 2.303 | 3.713 | 1.763 | 2.783 | 3.072 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 48.159 | 54.177 | 51.365 | 18.074 | 16.48 | 16.003 | 30.424 | 18.118 | 10.058 | 8.195 | 9.027 | 10.324 | 11.695 | 10.355 | 12.725 | 40.521 | 38.137 | 43.741 | 31.137 | 32.062 |
| Verkoop- en marketingkosten
| 6.2 | 34.164 | 18.856 | 11.368 | 10.167 | 19.248 | 20.152 | 19.499 | 12.193 | 14.322 | 11.907 | 9.428 | 12.18 | 11.81 | 14.465 | 10.124 | 11.613 | 9.383 | 5.813 | 3.827 |
| Verkoop-, algemene en administratieve kosten
| 54.359 | 88.341 | 70.222 | 29.442 | 26.647 | 35.251 | 50.576 | 37.616 | 22.251 | 22.517 | 20.934 | 19.752 | 23.876 | 22.165 | 27.191 | 50.645 | 49.75 | 53.124 | 36.95 | 35.889 |
| Overige kosten
| 148.515 | -49.727 | 211.086 | 56.825 | 53.402 | 50.334 | 7.521 | 8.29 | 7.308 | 7.34 | 6.192 | 13.519 | 4.223 | 7.401 | 16.688 | 17.6 | 23.328 | 6.587 | 0.209 | 1.941 |
| Bedrijfskosten
| 438.328 | 280.385 | 525.253 | 129.938 | 114.021 | 114.71 | 162.421 | 137.456 | 66.241 | 58.319 | 54.018 | 52.143 | 57.706 | 57.484 | 60.785 | 51.643 | 50.958 | 54.376 | 38.123 | 36.787 |
| Bedrijfsresultaat
| 266.265 | 341.928 | 232.126 | 9.253 | -49.731 | 23.206 | -76.833 | 14.037 | -0.334 | -41.47 | 2.255 | -7.439 | -55.289 | -22.492 | -1.999 | 2.523 | 13.101 | 25.622 | 29.399 | 17.664 |
| Bedrijfsresultaat ratio
| 0.061 | 0.08 | 0.055 | 0.012 | -0.078 | 0.031 | -0.1 | 0.016 | -0.001 | -0.09 | 0.005 | -0.02 | -0.163 | -0.059 | -0.004 | 0.006 | 0.031 | 0.062 | 0.1 | 0.089 |
| Totaal overige inkomsten en kosten netto
| 44.174 | -1.657 | 1.796 | 2.087 | -2.801 | -13.604 | 4.295 | 8.29 | 6.924 | 2.635 | 2.078 | 13.519 | 0.551 | 7.401 | 16.688 | 17.6 | 23.328 | 3.419 | -3.67 | 1.773 |
| Inkomen voor belasting
| 310.438 | 340.271 | 233.922 | 2.286 | -60.715 | 9.603 | -69.312 | 22.326 | 6.974 | -34.13 | 8.447 | 6.08 | -51.184 | -15.091 | 14.689 | 20.123 | 36.43 | 32.161 | 29.529 | 19.436 |
| Inkomen voor belasting ratio
| 0.071 | 0.08 | 0.055 | 0.003 | -0.095 | 0.013 | -0.09 | 0.025 | 0.013 | -0.074 | 0.018 | 0.017 | -0.15 | -0.039 | 0.028 | 0.046 | 0.085 | 0.078 | 0.1 | 0.098 |
| Belastingkosten
| 45.716 | 47.705 | 5.056 | -3.807 | -0.728 | 2.524 | -0.425 | 3.533 | -0.094 | -1.284 | 0.193 | -0.106 | 0.071 | -0.054 | 2.289 | 1.468 | 4.388 | 1.07 | 2.041 | 2.617 |
| Nettowinst
| 259.953 | 291.086 | 228.605 | 6.231 | -59.987 | 7.048 | -68.387 | 19.679 | 7.013 | -31.185 | 8.271 | 5.86 | -51.531 | -14.307 | 11.912 | 18.414 | 32.736 | 31.761 | 27.927 | 17.033 |
| Nettowinstmarge
| 0.06 | 0.068 | 0.054 | 0.008 | -0.094 | 0.009 | -0.089 | 0.022 | 0.013 | -0.068 | 0.018 | 0.016 | -0.151 | -0.037 | 0.023 | 0.042 | 0.076 | 0.077 | 0.095 | 0.086 |
| WPA (Winst Per Aandeel)
| 0.25 | 0.29 | 0.24 | 0.02 | -0.19 | 0.022 | -0.21 | 0.06 | 0.02 | -0.11 | 0.03 | 0.02 | -0.18 | -0.05 | 0.041 | 0.06 | 0.14 | 0.14 | 0.13 | 0.08 |
| Verwaterde WPA
| 0.25 | 0.29 | 0.24 | 0.02 | -0.19 | 0.022 | -0.21 | 0.06 | 0.02 | -0.11 | 0.03 | 0.02 | -0.18 | -0.05 | 0.041 | 0.06 | 0.14 | 0.14 | 0.13 | 0.08 |
| EBITDA
| 549.534 | 572.003 | 443.232 | 540.555 | 36.928 | 94.567 | 8.424 | 102.643 | 50.13 | 7.859 | 53.768 | 55.933 | 4.367 | 30.17 | 47.018 | 45.373 | 62.255 | 52.454 | 46.68 | 21.164 |
| EBITDA ratio
| 0.126 | 0.134 | 0.104 | 0.689 | 0.058 | 0.127 | 0.011 | 0.114 | 0.095 | 0.017 | 0.115 | 0.152 | 0.013 | 0.079 | 0.09 | 0.104 | 0.145 | 0.127 | 0.158 | 0.107 |