Taiji Computer Corporation Limited
SZSE:002368.SZ
27.37 (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
| 7,836.223 | 9,194.617 | 10,600.831 | 10,504.878 | 8,532.61 | 7,062.735 | 6,016.098 | 5,299.588 | 5,164.076 | 4,829.487 | 4,255.622 | 3,366.376 | 2,888.277 | 2,284.305 | 1,962.376 | 1,680.222 | 1,333.414 | 1,197.016 | 832.941 |
| Kosten van de omzet
| 5,949.331 | 7,037.2 | 8,463.552 | 8,372.578 | 6,596.193 | 5,331.098 | 4,679.606 | 4,132.356 | 4,151.928 | 4,014.69 | 3,552.336 | 2,788.463 | 2,447.517 | 1,884.735 | 1,651.718 | 1,418.505 | 1,132.693 | 1,027.619 | 708.542 |
| Brutowinst
| 1,886.893 | 2,157.417 | 2,137.279 | 2,132.3 | 1,936.416 | 1,731.637 | 1,336.492 | 1,167.232 | 1,012.148 | 814.797 | 703.286 | 577.913 | 440.76 | 399.57 | 310.657 | 261.717 | 200.721 | 169.397 | 124.399 |
| Brutowinstmarge
| 0.241 | 0.235 | 0.202 | 0.203 | 0.227 | 0.245 | 0.222 | 0.22 | 0.196 | 0.169 | 0.165 | 0.172 | 0.153 | 0.175 | 0.158 | 0.156 | 0.151 | 0.142 | 0.149 |
| Onderzoek- en ontwikkelingskosten
| 356.13 | 517.308 | 583.259 | 569.129 | 371.787 | 202.993 | 163.14 | 115.782 | 89.082 | 64.333 | 51.773 | 27.258 | 12.277 | 23.032 | 22.298 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 123.685 | 119.696 | 225.725 | 234.195 | 211.377 | 170.053 | 149.703 | 123.712 | 115.741 | 82.156 | 75.568 | 69.335 | 36.655 | 26.691 | 22.469 | 109.391 | 83.008 | 47.723 | 54.352 |
| Verkoop- en marketingkosten
| 119.206 | 124.012 | 255.515 | 253.984 | 220.76 | 190.33 | 108.319 | 98.629 | 66.22 | 63.898 | 67.818 | 45.36 | 64.416 | 53.562 | 46.07 | 46.392 | 43.949 | 37.063 | 29.443 |
| Verkoop-, algemene en administratieve kosten
| 242.891 | 990.852 | 481.24 | 488.179 | 432.136 | 360.383 | 258.022 | 222.341 | 181.961 | 146.053 | 143.387 | 114.695 | 101.071 | 80.253 | 68.539 | 155.783 | 126.957 | 84.786 | 83.794 |
| Overige kosten
| 1,054.906 | 230.379 | 444.362 | 400.744 | 588.865 | 647.818 | 0.092 | -1.466 | 55.392 | 56.625 | 37.935 | 30.553 | 12.825 | 0.539 | 0.588 | 1.319 | 12.366 | 2.654 | 1.209 |
| Bedrijfskosten
| 1,653.928 | 1,738.539 | 1,508.861 | 1,458.051 | 1,392.787 | 1,211.194 | 910.129 | 767.93 | 671.07 | 584.588 | 497.476 | 394.782 | 296.054 | 274.357 | 214.277 | 180.258 | 149.026 | 102.18 | 96.48 |
| Bedrijfsresultaat
| 232.965 | 418.878 | 632.029 | 692.815 | 554.683 | 519.499 | 345.106 | 322.7 | 273.753 | 182.197 | 180.496 | 162.103 | 138.317 | 129.811 | 96.19 | 71.833 | 42.001 | 61.13 | 17.189 |
| Bedrijfsresultaat ratio
| 0.03 | 0.046 | 0.06 | 0.066 | 0.065 | 0.074 | 0.057 | 0.061 | 0.053 | 0.038 | 0.042 | 0.048 | 0.048 | 0.057 | 0.049 | 0.043 | 0.031 | 0.051 | 0.021 |
| Totaal overige inkomsten en kosten netto
| -1.189 | 1.676 | -1.287 | 0.212 | -161.09 | -0.038 | -1.126 | -1.466 | 56.289 | 56.571 | 37.842 | 30.518 | 10.966 | -1.925 | 0.566 | 1.285 | 12.309 | 2.603 | 1.171 |
| Inkomen voor belasting
| 231.776 | 420.554 | 435.535 | 419.622 | 393.593 | 378.872 | 345.198 | 321.233 | 328.851 | 238.768 | 218.338 | 192.621 | 151.076 | 130.293 | 96.755 | 73.117 | 54.31 | 63.733 | 18.36 |
| Inkomen voor belasting ratio
| 0.03 | 0.046 | 0.041 | 0.04 | 0.046 | 0.054 | 0.057 | 0.061 | 0.064 | 0.049 | 0.051 | 0.057 | 0.052 | 0.057 | 0.049 | 0.044 | 0.041 | 0.053 | 0.022 |
| Belastingkosten
| 4.744 | 10.39 | 33.264 | 25.727 | 21.086 | 39.031 | 30.284 | 34.858 | 34.213 | 37.59 | 20.147 | 12.655 | 18.876 | 18.436 | 10.498 | 11.384 | 5.469 | 6.03 | 4.081 |
| Nettowinst
| 191.084 | 375.241 | 376.287 | 373.084 | 368.696 | 335.359 | 316.133 | 291.941 | 301.595 | 201.5 | 195.716 | 176.81 | 132.227 | 112.118 | 87.145 | 61.501 | 50.485 | 57.008 | 13.939 |
| Nettowinstmarge
| 0.024 | 0.041 | 0.035 | 0.036 | 0.043 | 0.047 | 0.053 | 0.055 | 0.058 | 0.042 | 0.046 | 0.053 | 0.046 | 0.049 | 0.044 | 0.037 | 0.038 | 0.048 | 0.017 |
| WPA (Winst Per Aandeel)
| 0.31 | 0.61 | 0.65 | 0.64 | 0.64 | 0.58 | 0.56 | 0.5 | 0.52 | 0.35 | 0.34 | 0.36 | 0.27 | 0.22 | 0.19 | 0.16 | 0.13 | 0.15 | 0.038 |
| Verwaterde WPA
| 0.31 | 0.61 | 0.65 | 0.64 | 0.64 | 0.58 | 0.56 | 0.5 | 0.52 | 0.35 | 0.34 | 0.36 | 0.27 | 0.22 | 0.19 | 0.16 | 0.13 | 0.15 | 0.038 |
| EBITDA
| 621.657 | 779.155 | 815.153 | 765.564 | 662.265 | 535.461 | 485.948 | 429.454 | 433.696 | 288.106 | 253.906 | 209.644 | 156.072 | 132.402 | 99.544 | 84.523 | 54.964 | 66.993 | 34.546 |
| EBITDA ratio
| 0.079 | 0.085 | 0.077 | 0.073 | 0.078 | 0.076 | 0.081 | 0.081 | 0.084 | 0.06 | 0.06 | 0.062 | 0.054 | 0.058 | 0.051 | 0.05 | 0.041 | 0.056 | 0.041 |