Royal Group Co.,Ltd.
SZSE:002329.SZ
5.36 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,892.839 | 2,890.701 | 2,568.691 | 2,490.169 | 2,253.248 | 2,335.912 | 2,366.754 | 2,446.431 | 1,685.138 | 1,130.304 | 990.721 | 754.269 | 572.436 | 411.023 | 304.718 | 256.766 | 208.69 | 148.905 |
| Kosten van de omzet
| 2,352.791 | 2,383.964 | 2,039.684 | 1,976.701 | 1,646.547 | 1,683.602 | 1,549.085 | 1,592.325 | 1,102.482 | 781.961 | 698.698 | 500.282 | 357.514 | 257.792 | 178.405 | 153.686 | 125.851 | 92.242 |
| Brutowinst
| 540.049 | 506.736 | 529.006 | 513.468 | 606.701 | 652.31 | 817.669 | 854.106 | 582.655 | 348.344 | 292.023 | 253.988 | 214.922 | 153.231 | 126.313 | 103.081 | 82.839 | 56.664 |
| Brutowinstmarge
| 0.187 | 0.175 | 0.206 | 0.206 | 0.269 | 0.279 | 0.345 | 0.349 | 0.346 | 0.308 | 0.295 | 0.337 | 0.375 | 0.373 | 0.415 | 0.401 | 0.397 | 0.381 |
| Onderzoek- en ontwikkelingskosten
| 48.894 | 81.307 | 69.616 | 73.882 | 58.961 | 36.228 | 18.166 | 20.295 | 9.68 | 0 | 12.501 | 14.571 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 86.567 | 62.363 | 80.911 | 79.49 | 78.452 | 63.288 | 65.037 | 73.33 | 57.703 | 39.81 | 35.931 | 27.12 | 20.624 | 15.719 | 19.438 | 13.508 | 8.085 | 5.275 |
| Verkoop- en marketingkosten
| 309.999 | 278.104 | 271.461 | 197.274 | 265.5 | 266.149 | 272.962 | 242.912 | 202.149 | 152.049 | 176.377 | 165.337 | 124.538 | 78.683 | 57.223 | 44.096 | 36.363 | 27.033 |
| Verkoop-, algemene en administratieve kosten
| 396.566 | 340.466 | 352.372 | 276.765 | 343.952 | 329.436 | 337.999 | 316.242 | 259.853 | 191.859 | 212.308 | 192.457 | 145.162 | 94.402 | 76.662 | 57.605 | 44.448 | 32.308 |
| Overige kosten
| 48.213 | 75.033 | 70.916 | 52.221 | 49.937 | 4.195 | 37.949 | 20.278 | 24.821 | 18.408 | 17.534 | 22.508 | 20.027 | 18.795 | 8.523 | 4.622 | 4.409 | 11.255 |
| Bedrijfskosten
| 564.037 | 496.806 | 492.904 | 402.868 | 452.85 | 454.126 | 439.547 | 402.988 | 328.531 | 230.703 | 245.133 | 220.476 | 162.411 | 107.096 | 78.318 | 63.261 | 48.355 | 36.656 |
| Bedrijfsresultaat
| 24.928 | 27.986 | -18.303 | 138.636 | 207.876 | -605.303 | 43.495 | 323.623 | 202.778 | 93.723 | 34.617 | 22.751 | 50.14 | 41.499 | 39.43 | 33.095 | 28.557 | 15.705 |
| Bedrijfsresultaat ratio
| 0.009 | 0.01 | -0.007 | 0.056 | 0.092 | -0.259 | 0.018 | 0.132 | 0.12 | 0.083 | 0.035 | 0.03 | 0.088 | 0.101 | 0.129 | 0.129 | 0.137 | 0.105 |
| Totaal overige inkomsten en kosten netto
| 48.213 | -32.439 | -446.883 | -234.23 | -131.171 | -799.292 | -296.678 | -111.025 | -34.38 | -8.845 | -0.206 | 9.323 | 14.095 | 13.116 | -0.502 | -2.103 | -1.517 | 6.952 |
| Inkomen voor belasting
| 73.141 | -4.453 | -465.186 | -95.594 | 76.705 | -601.108 | 81.444 | 340.092 | 219.745 | 108.796 | 46.684 | 42.834 | 66.606 | 59.251 | 47.494 | 37.717 | 32.967 | 26.96 |
| Inkomen voor belasting ratio
| 0.025 | -0.002 | -0.181 | -0.038 | 0.034 | -0.257 | 0.034 | 0.139 | 0.13 | 0.096 | 0.047 | 0.057 | 0.116 | 0.144 | 0.156 | 0.147 | 0.158 | 0.181 |
| Belastingkosten
| 1.858 | -5.736 | -16.762 | 18.628 | -8.641 | -3.215 | 10.345 | 12.892 | 4.432 | 18.924 | 7.181 | 3.695 | 3.571 | 4.381 | 1.879 | 0.998 | 2.568 | -0.509 |
| Nettowinst
| 67.345 | 1.283 | -448.424 | -114.222 | 85.346 | -616.199 | 56.74 | 290.603 | 184.617 | 75.469 | 36.364 | 32.645 | 58.932 | 56.93 | 45.615 | 36.719 | 30.191 | 27.301 |
| Nettowinstmarge
| 0.023 | 0 | -0.175 | -0.046 | 0.038 | -0.264 | 0.024 | 0.119 | 0.11 | 0.067 | 0.037 | 0.043 | 0.103 | 0.139 | 0.15 | 0.143 | 0.145 | 0.183 |
| WPA (Winst Per Aandeel)
| 0.08 | 0.002 | -0.54 | -0.14 | 0.1 | -0.74 | 0.07 | 0.35 | 0.23 | 0.12 | 0.061 | 0.055 | 0.098 | 0.095 | 0.093 | 0.082 | 0.068 | 0.061 |
| Verwaterde WPA
| 0.078 | 0.002 | -0.54 | -0.14 | 0.1 | -0.74 | 0.07 | 0.35 | 0.23 | 0.12 | 0.061 | 0.055 | 0.098 | 0.095 | 0.093 | 0.082 | 0.068 | 0.061 |
| EBITDA
| 384.354 | 167.296 | 109.435 | 261.612 | 330.13 | 320.63 | 655.248 | 744.482 | 444.69 | 205.899 | 128.656 | 103.776 | 110.806 | 92.393 | 65.032 | 58.351 | 50.904 | 29.778 |
| EBITDA ratio
| 0.133 | 0.058 | 0.043 | 0.105 | 0.147 | 0.137 | 0.277 | 0.304 | 0.264 | 0.182 | 0.13 | 0.138 | 0.194 | 0.225 | 0.213 | 0.227 | 0.244 | 0.2 |