Canny Elevator Co., Ltd.
SZSE:002367.SZ
8.3 (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
| 5,035.032 | 5,114.58 | 5,169.911 | 4,280.12 | 3,663.13 | 3,091.836 | 3,279.935 | 3,314.058 | 3,270.312 | 2,821.282 | 2,228.397 | 1,823.337 | 1,602.738 | 1,089.941 | 823.94 | 690.144 | 528.825 | 385.306 |
| Kosten van de omzet
| 3,629.32 | 3,892.822 | 3,854.459 | 2,968.437 | 2,568.945 | 2,287.068 | 2,266.527 | 2,096.101 | 2,081.765 | 1,846.103 | 1,528.253 | 1,323.583 | 1,228.328 | 797.535 | 602.011 | 545.524 | 415.431 | 302.394 |
| Brutowinst
| 1,405.712 | 1,221.758 | 1,315.453 | 1,311.683 | 1,094.186 | 804.768 | 1,013.408 | 1,217.958 | 1,188.547 | 975.179 | 700.144 | 499.754 | 374.41 | 292.405 | 221.928 | 144.62 | 113.394 | 82.913 |
| Brutowinstmarge
| 0.279 | 0.239 | 0.254 | 0.306 | 0.299 | 0.26 | 0.309 | 0.368 | 0.363 | 0.346 | 0.314 | 0.274 | 0.234 | 0.268 | 0.269 | 0.21 | 0.214 | 0.215 |
| Onderzoek- en ontwikkelingskosten
| 185.187 | 207.322 | 201.879 | 179.626 | 150.244 | 118.753 | 126.459 | 133.741 | 132.656 | 119.09 | 87.14 | 67.735 | 53.818 | 35.375 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 177.737 | 46.7 | 57.114 | 47.833 | 39.379 | 31.27 | 31.875 | 32.926 | 28.151 | 26.244 | 22.528 | 17.329 | 15.043 | 16.286 | 58.303 | 49.901 | 30.351 | 21.056 |
| Verkoop- en marketingkosten
| 507.883 | 491.334 | 469.733 | 412.731 | 464.303 | 435.324 | 438.817 | 432.314 | 353.744 | 288.816 | 194.903 | 157.504 | 107.56 | 88.347 | 55.434 | 34.15 | 23.519 | 16.224 |
| Verkoop-, algemene en administratieve kosten
| 827.838 | 538.034 | 526.847 | 460.564 | 503.682 | 466.594 | 470.692 | 465.241 | 381.895 | 315.06 | 217.431 | 174.833 | 122.603 | 104.634 | 113.737 | 84.051 | 53.87 | 37.28 |
| Overige kosten
| 70.26 | 76.505 | 56.514 | 64.309 | 92.829 | 121.812 | -6.674 | 11.364 | 4.477 | 16.917 | 5.262 | 5.063 | 13.49 | 11.222 | 3.301 | 7.93 | 2.034 | -0.111 |
| Bedrijfskosten
| 1,011.961 | 821.861 | 785.241 | 704.5 | 746.755 | 707.159 | 708.901 | 728.493 | 626.75 | 543.111 | 390.584 | 301.337 | 219.161 | 170.793 | 119.333 | 87.306 | 56.649 | 38.63 |
| Bedrijfsresultaat
| 409.069 | 428.035 | 467.825 | 582.547 | 300.438 | 172.89 | 392.923 | 507.039 | 584.059 | 445.118 | 319.407 | 217.957 | 166.648 | 128.459 | 94.781 | 50.891 | 59.034 | 34.212 |
| Bedrijfsresultaat ratio
| 0.081 | 0.084 | 0.09 | 0.136 | 0.082 | 0.056 | 0.12 | 0.153 | 0.179 | 0.158 | 0.143 | 0.12 | 0.104 | 0.118 | 0.115 | 0.074 | 0.112 | 0.089 |
| Totaal overige inkomsten en kosten netto
| -0.312 | -1.979 | -2.174 | -5.683 | -1.356 | -3.341 | -6.674 | 10.288 | 3.484 | 15.582 | 4.862 | 28.043 | 12.068 | 10.73 | 3.083 | 7.913 | 1.425 | -0.52 |
| Inkomen voor belasting
| 408.758 | 302.728 | 465.651 | 576.864 | 299.082 | 12.926 | 386.249 | 515.909 | 587.543 | 460.7 | 324.27 | 222.77 | 178.716 | 139.189 | 97.863 | 58.804 | 60.459 | 33.692 |
| Inkomen voor belasting ratio
| 0.081 | 0.059 | 0.09 | 0.135 | 0.082 | 0.004 | 0.118 | 0.156 | 0.18 | 0.163 | 0.146 | 0.122 | 0.112 | 0.128 | 0.119 | 0.085 | 0.114 | 0.087 |
| Belastingkosten
| 43.307 | 28.503 | 60.085 | 95.812 | 48.335 | -1.786 | 57.965 | 86.795 | 97.261 | 56.078 | 46.967 | 35.791 | 27.613 | 19.314 | 13.659 | 8.461 | 16.103 | 13.047 |
| Nettowinst
| 365.098 | 274.292 | 405.549 | 485.36 | 251.606 | 15.548 | 326.161 | 424.068 | 488.755 | 402.408 | 277.77 | 186.979 | 151.102 | 119.875 | 84.204 | 50.249 | 41.559 | 17.169 |
| Nettowinstmarge
| 0.073 | 0.054 | 0.078 | 0.113 | 0.069 | 0.005 | 0.099 | 0.128 | 0.149 | 0.143 | 0.125 | 0.103 | 0.094 | 0.11 | 0.102 | 0.073 | 0.079 | 0.045 |
| WPA (Winst Per Aandeel)
| 0.46 | 0.35 | 0.52 | 0.62 | 0.32 | 0.02 | 0.41 | 0.56 | 0.66 | 0.54 | 0.37 | 0.25 | 0.21 | 0.18 | 0.16 | 0.093 | 0.078 | 0.058 |
| Verwaterde WPA
| 0.46 | 0.35 | 0.51 | 0.61 | 0.32 | 0.02 | 0.41 | 0.56 | 0.66 | 0.54 | 0.37 | 0.25 | 0.21 | 0.18 | 0.16 | 0.093 | 0.078 | 0.058 |
| EBITDA
| 524.44 | 421.637 | 592.316 | 700.602 | 427.224 | 140.699 | 380.481 | 622.368 | 644.312 | 525.503 | 375.83 | 237.462 | 206.986 | 159.437 | 120.201 | 75.726 | 65.718 | 49.224 |
| EBITDA ratio
| 0.104 | 0.105 | 0.125 | 0.171 | 0.13 | 0.096 | 0.162 | 0.195 | 0.206 | 0.191 | 0.172 | 0.132 | 0.134 | 0.152 | 0.152 | 0.116 | 0.118 | 0.128 |