Xingmin Intelligent Transportation Systems (Group) Co., Ltd.
SZSE:002355.SZ
5.42 (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
| 808.893 | 820.215 | 1,418.484 | 1,465.177 | 1,832.114 | 1,889.692 | 1,868.128 | 1,295.152 | 1,106.056 | 1,325.389 | 1,284.847 | 1,133.591 | 1,507.885 | 1,339.552 | 1,067.607 | 983.275 | 787.333 | 572.665 |
| Kosten van de omzet
| 777.343 | 887.792 | 1,372.926 | 1,411.313 | 1,582.245 | 1,629.399 | 1,497.015 | 1,024.146 | 927.953 | 1,140.144 | 1,092.017 | 940.498 | 1,254.656 | 1,121.613 | 902.59 | 856.983 | 685.914 | 509.633 |
| Brutowinst
| 31.55 | -67.578 | 45.558 | 53.864 | 249.87 | 260.292 | 371.114 | 271.006 | 178.103 | 185.244 | 192.83 | 193.092 | 253.229 | 217.94 | 165.017 | 126.291 | 101.419 | 63.031 |
| Brutowinstmarge
| 0.039 | -0.082 | 0.032 | 0.037 | 0.136 | 0.138 | 0.199 | 0.209 | 0.161 | 0.14 | 0.15 | 0.17 | 0.168 | 0.163 | 0.155 | 0.128 | 0.129 | 0.11 |
| Onderzoek- en ontwikkelingskosten
| 13.862 | 18.141 | 42.671 | 42.696 | 49.826 | 48.862 | 36.506 | 15.115 | 2.162 | 43.323 | 2.078 | 1.025 | 2.426 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 25.965 | 37.707 | 55.758 | 30.598 | 21.408 | 24.528 | 20.178 | 16.541 | 14.383 | 13.933 | 11.991 | 10.785 | 10.699 | 14.856 | 16.049 | 16.503 | 16.546 | 12.105 |
| Verkoop- en marketingkosten
| 23.907 | 23.75 | 42.372 | 64.084 | 59.586 | 67.467 | 63.784 | 52.782 | 46.561 | 46.636 | 45.771 | 43.232 | 42.741 | 52.077 | 37.487 | 27.601 | 19.339 | 11.767 |
| Verkoop-, algemene en administratieve kosten
| 49.871 | 61.456 | 98.131 | 94.682 | 80.994 | 91.995 | 83.961 | 69.323 | 60.944 | 60.569 | 57.762 | 54.017 | 53.44 | 66.933 | 53.536 | 44.104 | 35.885 | 23.873 |
| Overige kosten
| 72.435 | 69.187 | 75.037 | 63.998 | 46.519 | -0.177 | 0.092 | 19.51 | 7.46 | 10.126 | 9.378 | 13.998 | 3.922 | 0.637 | 0.876 | 0.022 | 0.661 | -0.618 |
| Bedrijfskosten
| 131.205 | 148.784 | 215.839 | 201.376 | 177.339 | 198.489 | 180.01 | 140.577 | 105.972 | 98.68 | 96.38 | 84.893 | 79.602 | 86.534 | 55.538 | 47.219 | 37.252 | 24.51 |
| Bedrijfsresultaat
| -276.271 | -480.636 | -170.282 | -147.513 | 108.769 | -256.488 | 113.743 | 78.896 | 35.27 | 56.973 | 84.403 | 70.445 | 153.685 | 128.147 | 105.419 | 70.55 | 63.178 | 28.168 |
| Bedrijfsresultaat ratio
| -0.342 | -0.586 | -0.12 | -0.101 | 0.059 | -0.136 | 0.061 | 0.061 | 0.032 | 0.043 | 0.066 | 0.062 | 0.102 | 0.096 | 0.099 | 0.072 | 0.08 | 0.049 |
| Totaal overige inkomsten en kosten netto
| -181.471 | -5.017 | -456.852 | -295.299 | -87.436 | -318.469 | -77.269 | -32.071 | -30.145 | -19.465 | -2.816 | -23.862 | -16.027 | -2.621 | -3.289 | -8.5 | -0.328 | -10.97 |
| Inkomen voor belasting
| -281.126 | -485.653 | -627.134 | -442.812 | 21.333 | -256.665 | 113.835 | 98.358 | 41.986 | 67.099 | 93.634 | 84.338 | 157.6 | 128.784 | 106.19 | 70.572 | 63.839 | 27.551 |
| Inkomen voor belasting ratio
| -0.348 | -0.592 | -0.442 | -0.302 | 0.012 | -0.136 | 0.061 | 0.076 | 0.038 | 0.051 | 0.073 | 0.074 | 0.105 | 0.096 | 0.099 | 0.072 | 0.081 | 0.048 |
| Belastingkosten
| 57.247 | 40.768 | -70.157 | -45.015 | -9.752 | -6.344 | 15.498 | 15.703 | 9.324 | 17.081 | 23.596 | 21.337 | 39.545 | 32.672 | 25.962 | 17.774 | 14.878 | 2.674 |
| Nettowinst
| -331.802 | -526.421 | -556.977 | -397.797 | 31.085 | -260.149 | 62.167 | 50.816 | 27.307 | 49.94 | 69.938 | 62.991 | 117.822 | 95.504 | 78.312 | 51.614 | 39.087 | 16.546 |
| Nettowinstmarge
| -0.41 | -0.642 | -0.393 | -0.272 | 0.017 | -0.138 | 0.033 | 0.039 | 0.025 | 0.038 | 0.054 | 0.056 | 0.078 | 0.071 | 0.073 | 0.052 | 0.05 | 0.029 |
| WPA (Winst Per Aandeel)
| -0.53 | -0.85 | -0.9 | -0.64 | 0.052 | -0.44 | 0.12 | 0.1 | 0.05 | 0.1 | 0.14 | 0.13 | 0.28 | 0.24 | 0.25 | 0.17 | 0.13 | 0.07 |
| Verwaterde WPA
| -0.53 | -0.85 | -0.9 | -0.64 | 0.052 | -0.44 | 0.12 | 0.1 | 0.05 | 0.1 | 0.14 | 0.13 | 0.28 | 0.24 | 0.25 | 0.17 | 0.13 | 0.07 |
| EBITDA
| 59.524 | -59.469 | -9.841 | -21.123 | 223.047 | 202.046 | 306.597 | 258.149 | 183.151 | 193.914 | 201.083 | 178.163 | 212.638 | 157.293 | 130.904 | 99.158 | 82.154 | 55.971 |
| EBITDA ratio
| 0.074 | -0.073 | -0.007 | -0.014 | 0.122 | 0.107 | 0.164 | 0.199 | 0.166 | 0.146 | 0.157 | 0.157 | 0.141 | 0.117 | 0.123 | 0.101 | 0.104 | 0.098 |