Kehua Data Co., Ltd.
SZSE:002335.SZ
28.17 (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
| 8,140.961 | 5,648.498 | 4,865.706 | 4,167.588 | 3,869.308 | 3,436.928 | 2,400.613 | 1,704.614 | 1,639.805 | 1,473.279 | 1,013.615 | 933.409 | 942.388 | 661.887 | 466.454 | 431.312 | 322.968 | 217.424 |
| Kosten van de omzet
| 5,914.88 | 3,984.04 | 3,444.569 | 2,840.447 | 2,669.188 | 2,407.096 | 1,588.377 | 1,069.621 | 1,075.365 | 999.329 | 657.438 | 630.502 | 630.757 | 418.264 | 283.786 | 284.293 | 224.466 | 153.563 |
| Brutowinst
| 2,226.081 | 1,664.458 | 1,421.137 | 1,327.141 | 1,200.12 | 1,029.831 | 812.237 | 634.993 | 564.44 | 473.95 | 356.177 | 302.907 | 311.631 | 243.623 | 182.668 | 147.019 | 98.502 | 63.861 |
| Brutowinstmarge
| 0.273 | 0.295 | 0.292 | 0.318 | 0.31 | 0.3 | 0.338 | 0.373 | 0.344 | 0.322 | 0.351 | 0.325 | 0.331 | 0.368 | 0.392 | 0.341 | 0.305 | 0.294 |
| Onderzoek- en ontwikkelingskosten
| 468.838 | 348.103 | 266.935 | 222.424 | 221.641 | 168.03 | 124.865 | 89.127 | 63.393 | 61.118 | 30.123 | 23.15 | 26.031 | 33.468 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 91.958 | 62.152 | 58.334 | 46.359 | 51.118 | 37.89 | 36.812 | 30.823 | 21.633 | 18.333 | 20.015 | 13.02 | 13.03 | 9.85 | 48.228 | 38.15 | 22.686 | 22.468 |
| Verkoop- en marketingkosten
| 738.045 | 507.439 | 417.368 | 385.858 | 403.448 | 322.397 | 264.294 | 223.159 | 206.891 | 180.727 | 137.053 | 127.922 | 114.191 | 78.817 | 57.754 | 52.317 | 34.327 | 28.262 |
| Verkoop-, algemene en administratieve kosten
| 830.003 | 569.591 | 475.702 | 432.217 | 454.566 | 360.286 | 301.105 | 253.982 | 228.524 | 199.06 | 157.068 | 140.942 | 127.221 | 88.667 | 105.981 | 90.466 | 57.013 | 50.731 |
| Overige kosten
| -2.857 | 111.429 | 123.81 | 93.9 | 95.088 | 0.943 | 1.788 | 25.263 | 21.445 | 21.256 | 14.087 | 10.388 | 8.025 | 6.903 | 10.841 | 1.022 | 0.453 | -0.054 |
| Bedrijfskosten
| 1,422.81 | 1,029.123 | 866.448 | 748.541 | 771.295 | 694.752 | 534.095 | 460.521 | 390.442 | 330.157 | 233.437 | 199.54 | 192.904 | 146.072 | 110.232 | 93.356 | 58.703 | 51.315 |
| Bedrijfsresultaat
| 577.974 | 588.502 | 661.925 | 450.563 | 423.516 | 133.65 | 485.12 | 153.658 | 146.543 | 129.514 | 123.17 | 102.997 | 121.799 | 102.134 | 70.678 | 48.825 | 36.033 | 10.568 |
| Bedrijfsresultaat ratio
| 0.071 | 0.104 | 0.136 | 0.108 | 0.109 | 0.039 | 0.202 | 0.09 | 0.089 | 0.088 | 0.122 | 0.11 | 0.129 | 0.154 | 0.152 | 0.113 | 0.112 | 0.049 |
| Totaal overige inkomsten en kosten netto
| -2.857 | -271.178 | -177.286 | -2.703 | -184.015 | -200.487 | 206.116 | 4.205 | -6.132 | 6.804 | 14.161 | 10.014 | 10.986 | 11.486 | 9.081 | -3.82 | -3.35 | -2.051 |
| Inkomen voor belasting
| 575.117 | 317.325 | 484.639 | 447.86 | 239.502 | 134.593 | 484.258 | 178.676 | 167.866 | 150.597 | 136.901 | 113.38 | 129.713 | 109.037 | 81.518 | 49.843 | 36.449 | 10.496 |
| Inkomen voor belasting ratio
| 0.071 | 0.056 | 0.1 | 0.107 | 0.062 | 0.039 | 0.202 | 0.105 | 0.102 | 0.102 | 0.135 | 0.121 | 0.138 | 0.165 | 0.175 | 0.116 | 0.113 | 0.048 |
| Belastingkosten
| 54.315 | 52.554 | 36.104 | 57.217 | 23.196 | 43.593 | 43.083 | 13.644 | 19.883 | 16.607 | 22.934 | 18.708 | 21.063 | 15.75 | 11.625 | 8.422 | 11.698 | 0.821 |
| Nettowinst
| 507.552 | 248.364 | 438.777 | 381.889 | 207.164 | 74.763 | 426.208 | 171.567 | 145.93 | 126.961 | 113.968 | 94.672 | 108.709 | 92.588 | 69.635 | 41.145 | 24.096 | 6.237 |
| Nettowinstmarge
| 0.062 | 0.044 | 0.09 | 0.092 | 0.054 | 0.022 | 0.178 | 0.101 | 0.089 | 0.086 | 0.112 | 0.101 | 0.115 | 0.14 | 0.149 | 0.095 | 0.075 | 0.029 |
| WPA (Winst Per Aandeel)
| 1.1 | 0.54 | 0.95 | 0.83 | 0.45 | 0.16 | 0.91 | 0.39 | 0.39 | 0.34 | 0.3 | 0.25 | 0.29 | 0.26 | 0.25 | 0.15 | 0.095 | 0.025 |
| Verwaterde WPA
| 1.1 | 0.54 | 0.95 | 0.83 | 0.45 | 0.16 | 0.91 | 0.39 | 0.39 | 0.34 | 0.3 | 0.25 | 0.29 | 0.26 | 0.25 | 0.15 | 0.095 | 0.025 |
| EBITDA
| 1,365.293 | 1,099.277 | 1,107.642 | 885.442 | 611.678 | 521.297 | 647.91 | 309.392 | 255.472 | 212.281 | 159.792 | 137.084 | 148.973 | 121.393 | 91.421 | 61.534 | 44.758 | 16.435 |
| EBITDA ratio
| 0.168 | 0.195 | 0.228 | 0.212 | 0.158 | 0.152 | 0.27 | 0.182 | 0.156 | 0.144 | 0.158 | 0.147 | 0.158 | 0.183 | 0.196 | 0.143 | 0.139 | 0.076 |