Shenzhen Hemei Group Co.,LTD.
SZSE:002356.SZ
4.6 (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
| 164.986 | 162.371 | 332.794 | 466.537 | 848.394 | 1,917.597 | 2,410.388 | 2,126.709 | 1,262.02 | 774.121 | 611.881 | 610.782 | 530.278 | 359.064 | 268.808 | 212.102 | 202.134 | 184.23 |
| Kosten van de omzet
| 86.696 | 81.308 | 213.494 | 302.871 | 494.12 | 988.3 | 1,401.069 | 1,254.365 | 821.869 | 571.259 | 459.234 | 455.392 | 420.354 | 262.621 | 159.946 | 116.213 | 107.198 | 89.042 |
| Brutowinst
| 78.29 | 81.063 | 119.3 | 163.666 | 354.273 | 929.297 | 1,009.318 | 872.343 | 440.152 | 202.862 | 152.647 | 155.39 | 109.925 | 96.444 | 108.862 | 95.89 | 94.935 | 95.188 |
| Brutowinstmarge
| 0.475 | 0.499 | 0.358 | 0.351 | 0.418 | 0.485 | 0.419 | 0.41 | 0.349 | 0.262 | 0.249 | 0.254 | 0.207 | 0.269 | 0.405 | 0.452 | 0.47 | 0.517 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0.802 | 7.281 | 12.971 | 18.143 | 25.629 | 38.901 | 35.73 | 19.946 | 32.354 | 35.199 | 28.166 | 21.026 | 18.086 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 13.797 | 17.767 | 38.497 | 75.628 | 79.318 | 120.218 | 120.136 | 80.689 | 31.81 | 18.752 | 12.217 | 12.724 | 11.266 | 12.002 | 33.186 | 23.475 | 20.961 | 15.661 |
| Verkoop- en marketingkosten
| 51.184 | 51.924 | 67.591 | 78.962 | 124.47 | 488.013 | 232.525 | 150.787 | 146.19 | 74.045 | 60.308 | 63.363 | 45.531 | 24.755 | 20.431 | 15.737 | 15.217 | 14.572 |
| Verkoop-, algemene en administratieve kosten
| 64.981 | 69.691 | 106.088 | 154.59 | 203.788 | 608.232 | 352.661 | 231.476 | 178 | 92.797 | 72.525 | 76.086 | 56.796 | 36.758 | 53.617 | 39.212 | 36.178 | 30.233 |
| Overige kosten
| -47.079 | 47.81 | 66.212 | 71.823 | 96.678 | 256.456 | -4.048 | 6.692 | 14.014 | 5.501 | 9.793 | 15.834 | 9.035 | 3.172 | 9.04 | 5.95 | 6.309 | 4.399 |
| Bedrijfskosten
| 97.738 | 118.304 | 179.582 | 239.383 | 318.61 | 893.829 | 719.875 | 528.112 | 294.587 | 172.05 | 135.253 | 134.813 | 101.829 | 70.327 | 53.991 | 39.541 | 36.482 | 30.535 |
| Bedrijfsresultaat
| -3.694 | -37.24 | 1,183.659 | -75.718 | 4.869 | -2,504.885 | 283.012 | 214.047 | 131.186 | 44.426 | 7.614 | 13.935 | 16.932 | 30.357 | 54.226 | 48.135 | 58.152 | 60.722 |
| Bedrijfsresultaat ratio
| -0.022 | -0.229 | 3.557 | -0.162 | 0.006 | -1.306 | 0.117 | 0.101 | 0.104 | 0.057 | 0.012 | 0.023 | 0.032 | 0.085 | 0.202 | 0.227 | 0.288 | 0.33 |
| Totaal overige inkomsten en kosten netto
| -47.079 | -28.061 | -292.532 | -672.648 | -1,985.057 | -2,283.897 | -10.479 | -124.021 | -1.523 | 18.952 | -0.281 | 8.17 | 17.831 | 7.34 | 8.319 | -2.264 | 6.008 | 0.278 |
| Inkomen voor belasting
| -50.773 | -65.301 | 891.127 | -748.366 | -1,980.188 | -2,248.43 | 278.964 | 220.21 | 144.042 | 49.764 | 17.113 | 28.747 | 25.927 | 33.457 | 63.19 | 54.084 | 64.461 | 64.93 |
| Inkomen voor belasting ratio
| -0.308 | -0.402 | 2.678 | -1.604 | -2.334 | -1.173 | 0.116 | 0.104 | 0.114 | 0.064 | 0.028 | 0.047 | 0.049 | 0.093 | 0.235 | 0.255 | 0.319 | 0.352 |
| Belastingkosten
| -39.546 | 61.601 | 0.079 | 0.669 | 467.953 | -239.37 | 51.577 | 52.69 | 39.752 | 9.629 | 0.595 | 8.593 | 3.523 | 3.754 | 8.551 | 7.632 | 7.156 | 9.161 |
| Nettowinst
| -47.203 | -126.902 | 899.851 | -749.035 | -2,448.141 | -1,614.788 | 143.991 | 139.242 | 105.591 | 43.566 | 21.563 | 21.147 | 20.696 | 29.298 | 54.639 | 46.452 | 53.17 | 53.129 |
| Nettowinstmarge
| -0.286 | -0.782 | 2.704 | -1.606 | -2.886 | -0.842 | 0.06 | 0.065 | 0.084 | 0.056 | 0.035 | 0.035 | 0.039 | 0.082 | 0.203 | 0.219 | 0.263 | 0.288 |
| WPA (Winst Per Aandeel)
| -0.036 | -0.097 | 0.69 | -1.42 | -4.64 | -3.06 | 0.27 | 0.26 | 0.2 | 0.1 | 0.053 | 0.051 | 0.051 | 0.073 | 0.18 | 0.15 | 0.17 | 0.17 |
| Verwaterde WPA
| -0.036 | -0.097 | 0.69 | -1.42 | -4.64 | -3.06 | 0.27 | 0.26 | 0.2 | 0.1 | 0.053 | 0.051 | 0.051 | 0.073 | 0.18 | 0.15 | 0.17 | 0.17 |
| EBITDA
| -28.468 | -2.861 | 1,199.316 | -121.167 | 26.486 | 315.295 | 614.16 | 391.803 | 214.666 | 91.292 | 53.216 | 63.343 | 41.982 | 46.674 | 69.947 | 66.395 | 68.83 | 71.34 |
| EBITDA ratio
| -0.173 | -0.018 | 3.604 | -0.26 | 0.031 | 0.164 | 0.255 | 0.184 | 0.17 | 0.118 | 0.087 | 0.104 | 0.079 | 0.13 | 0.26 | 0.313 | 0.341 | 0.387 |