Zhejiang Xianju Pharmaceutical Co.,Ltd.
SZSE:002332.SZ
10.99 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,000.693 | 4,123.419 | 4,379.826 | 4,337.151 | 4,018.873 | 3,708.546 | 3,621.755 | 2,852.555 | 2,503.73 | 2,480.246 | 2,470.533 | 2,315.041 | 1,992.192 | 1,689.21 | 1,500.981 | 1,276.721 | 1,133.517 | 966.789 | 765.331 |
| Kosten van de omzet
| 1,700.843 | 1,971.681 | 1,832.759 | 1,811.714 | 1,782.897 | 1,463.332 | 1,481.812 | 1,245.879 | 1,228.618 | 1,395.789 | 1,515.271 | 1,517.51 | 1,201.86 | 1,009.791 | 926.483 | 742.833 | 696.533 | 594.764 | 492.501 |
| Brutowinst
| 2,299.851 | 2,151.737 | 2,547.066 | 2,525.437 | 2,235.975 | 2,245.213 | 2,139.942 | 1,606.676 | 1,275.113 | 1,084.457 | 955.262 | 797.531 | 790.331 | 679.419 | 574.498 | 533.888 | 436.983 | 372.025 | 272.83 |
| Brutowinstmarge
| 0.575 | 0.522 | 0.582 | 0.582 | 0.556 | 0.605 | 0.591 | 0.563 | 0.509 | 0.437 | 0.387 | 0.344 | 0.397 | 0.402 | 0.383 | 0.418 | 0.386 | 0.385 | 0.356 |
| Onderzoek- en ontwikkelingskosten
| 265.172 | 266.968 | 266.768 | 243.374 | 208.386 | 204.522 | 142.852 | 88.145 | 87.136 | 86.496 | 88.405 | 79.666 | 60.028 | 49.187 | 48.252 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 114.462 | 122.084 | 95.284 | 104.3 | 81.786 | 98.989 | 96.568 | 76.838 | 74.906 | 66.278 | 65.178 | 55.821 | 51.481 | 49.047 | 36.649 | 141.282 | 111.641 | 101.782 | 70.361 |
| Verkoop- en marketingkosten
| 855.713 | 802.693 | 1,262.804 | 1,279.79 | 1,095.508 | 1,127.255 | 1,194.91 | 938.968 | 775.757 | 619.579 | 550.98 | 435.525 | 391.875 | 325.146 | 259.11 | 230.215 | 186.183 | 154.67 | 114.294 |
| Verkoop-, algemene en administratieve kosten
| 970.175 | 1,225.388 | 1,358.088 | 1,384.089 | 1,177.294 | 1,226.244 | 1,291.477 | 1,015.806 | 850.662 | 685.856 | 616.158 | 491.346 | 443.356 | 374.193 | 295.759 | 371.497 | 297.825 | 256.453 | 184.655 |
| Overige kosten
| 386.292 | 0 | 169.863 | 178.295 | 165.007 | 182.791 | -0.862 | -5.986 | 7.037 | 12.017 | 4.712 | 2.213 | -0.827 | 5.386 | 0.024 | 4.004 | 3.64 | 0.188 | 0.516 |
| Bedrijfskosten
| 1,621.639 | 1,533.835 | 1,794.719 | 1,805.758 | 1,550.686 | 1,613.557 | 1,612.037 | 1,227.11 | 1,070.043 | 903.237 | 817.074 | 671.761 | 590.767 | 497.308 | 408.723 | 379.831 | 304.584 | 262.606 | 188.648 |
| Bedrijfsresultaat
| 678.211 | 646.459 | 878.597 | 754.673 | 597.238 | 543.395 | 431.246 | 297.636 | 178.059 | 116.243 | 69.108 | 70.202 | 160.253 | 163.563 | 148.506 | 113.31 | 80.208 | 94.931 | 71.082 |
| Bedrijfsresultaat ratio
| 0.17 | 0.157 | 0.201 | 0.174 | 0.149 | 0.147 | 0.119 | 0.104 | 0.071 | 0.047 | 0.028 | 0.03 | 0.08 | 0.097 | 0.099 | 0.089 | 0.071 | 0.098 | 0.093 |
| Totaal overige inkomsten en kosten netto
| -179.884 | -4.779 | -2.833 | -24.808 | 24.011 | -16.098 | -0.862 | -43.879 | 4.971 | -31.06 | -60.6 | -45.104 | -33.787 | 3.715 | -0.816 | -32.738 | -49.284 | -1.217 | 0.159 |
| Inkomen voor belasting
| 498.327 | 641.681 | 871.892 | 725.886 | 621.248 | 527.297 | 430.383 | 291.65 | 183.029 | 127.901 | 73.177 | 70.089 | 153.949 | 167.278 | 147.691 | 116.003 | 83.115 | 93.714 | 71.241 |
| Inkomen voor belasting ratio
| 0.125 | 0.156 | 0.199 | 0.167 | 0.155 | 0.142 | 0.119 | 0.102 | 0.073 | 0.052 | 0.03 | 0.03 | 0.077 | 0.099 | 0.098 | 0.091 | 0.073 | 0.097 | 0.093 |
| Belastingkosten
| 98.404 | 79.562 | 124.506 | 108.007 | 92.25 | 84.819 | 85.013 | 61.551 | 36.617 | 23.299 | 24.359 | 19.479 | 29.723 | 35.245 | 33.08 | 31.372 | 20.991 | 32.359 | 20.885 |
| Nettowinst
| 397.179 | 563.083 | 749.411 | 619.326 | 504.509 | 410.369 | 301.363 | 206.63 | 146.187 | 106.551 | 56.696 | 60.591 | 120.557 | 132.87 | 120.166 | 88.842 | 65.038 | 64.636 | 49.53 |
| Nettowinstmarge
| 0.099 | 0.137 | 0.171 | 0.143 | 0.126 | 0.111 | 0.083 | 0.072 | 0.058 | 0.043 | 0.023 | 0.026 | 0.061 | 0.079 | 0.08 | 0.07 | 0.057 | 0.067 | 0.065 |
| WPA (Winst Per Aandeel)
| 0.4 | 0.57 | 0.76 | 0.63 | 0.51 | 0.45 | 0.33 | 0.23 | 0.16 | 0.13 | 0.073 | 0.08 | 0.16 | 0.17 | 0.16 | 0.16 | 0.11 | 0.11 | 0.084 |
| Verwaterde WPA
| 0.4 | 0.57 | 0.76 | 0.63 | 0.51 | 0.45 | 0.33 | 0.23 | 0.16 | 0.13 | 0.073 | 0.08 | 0.16 | 0.17 | 0.16 | 0.16 | 0.11 | 0.11 | 0.084 |
| EBITDA
| 728.205 | 863.96 | 1,020.995 | 946.881 | 865.853 | 744.444 | 645.819 | 432.727 | 313.689 | 282.231 | 220.598 | 185.57 | 238.607 | 232.823 | 190.234 | 186.994 | 166.241 | 137.761 | 115.275 |
| EBITDA ratio
| 0.182 | 0.21 | 0.233 | 0.218 | 0.215 | 0.201 | 0.178 | 0.152 | 0.125 | 0.114 | 0.089 | 0.08 | 0.12 | 0.138 | 0.127 | 0.146 | 0.147 | 0.142 | 0.151 |