Rainbow Digital Commercial Co., Ltd.
SZSE:002419.SZ
5.34 (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 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11,963.82 | 12,125.029 | 12,268.245 | 11,799.926 | 19,392.529 | 19,137.953 | 18,536.285 | 17,272.958 | 17,396.065 | 16,997.957 | 16,032.483 | 14,377.01 | 13,035.637 | 10,174.361 | 8,057.266 | 6,862.618 | 5,532.081 | 3,613.318 | 2,833.002 |
Kosten van de omzet
| 7,875.2 | 7,661.899 | 7,454.584 | 6,740.188 | 13,853.303 | 13,921.92 | 13,761.599 | 13,099.81 | 13,295.937 | 13,057.306 | 12,201.004 | 11,000.769 | 10,025.741 | 7,831.752 | 6,207.217 | 5,195.308 | 4,216.315 | 2,734.296 | 2,105.801 |
Brutowinst
| 4,088.62 | 4,463.13 | 4,813.661 | 5,059.739 | 5,539.226 | 5,216.034 | 4,774.686 | 4,173.149 | 4,100.128 | 3,940.651 | 3,831.479 | 3,376.242 | 3,009.896 | 2,342.609 | 1,850.049 | 1,667.31 | 1,315.766 | 879.023 | 727.201 |
Brutowinstmarge
| 0.342 | 0.368 | 0.392 | 0.429 | 0.286 | 0.273 | 0.258 | 0.242 | 0.236 | 0.232 | 0.239 | 0.235 | 0.231 | 0.23 | 0.23 | 0.243 | 0.238 | 0.243 | 0.257 |
Onderzoek- en ontwikkelingskosten
| 81.607 | 90.489 | 68.834 | 54.907 | 25.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 53.304 | 50.558 | 52.686 | 57.639 | 52.571 | 53.34 | 43.034 | 46.207 | 72.025 | 59.628 | 49.895 | 32.435 | 33.993 | 32.937 | 128.238 | 161.703 | 81.077 | 77.897 | 59.411 |
Verkoop- en marketingkosten
| 3,882.742 | 3,868.82 | 4,012.658 | 4,359.661 | 4,022.225 | 3,626.906 | 3,413.835 | 3,123.094 | 3,009.242 | 2,785.742 | 2,600.052 | 2,212.42 | 1,938.391 | 1,486.632 | 1,223.641 | 1,083.34 | 887.926 | 526.527 | 453.915 |
Verkoop-, algemene en administratieve kosten
| 3,839.284 | 3,919.377 | 4,065.344 | 4,417.3 | 4,074.797 | 3,680.246 | 3,456.869 | 3,169.301 | 3,081.267 | 2,845.37 | 2,649.946 | 2,244.855 | 1,972.384 | 1,519.569 | 1,351.879 | 1,245.043 | 969.002 | 604.424 | 513.326 |
Overige kosten
| 15.433 | 358.857 | 367.625 | 384.161 | 495.004 | 5.854 | 8.172 | 45.828 | -77.768 | 16.107 | 25.081 | 22.502 | 19.948 | 20.475 | 17.626 | 11.758 | 33.086 | 5.067 | 5.577 |
Bedrijfskosten
| 3,905.458 | 4,368.723 | 4,501.803 | 4,856.368 | 4,595.004 | 4,189.192 | 3,941.656 | 3,539.739 | 3,516.664 | 3,258.108 | 3,045.302 | 2,614.381 | 2,268.724 | 1,726.2 | 1,386.376 | 1,282.113 | 1,007.671 | 627.194 | 533.133 |
Bedrijfsresultaat
| 183.162 | 362.889 | 357.842 | 335.065 | 819.845 | 1,162.948 | 923.087 | 672.609 | 1,759.482 | 757.316 | 852.113 | 814.096 | 784.936 | 621.642 | 453.561 | 384.041 | 345.459 | 236.274 | 165.833 |
Bedrijfsresultaat ratio
| 0.015 | 0.03 | 0.029 | 0.028 | 0.042 | 0.061 | 0.05 | 0.039 | 0.101 | 0.045 | 0.053 | 0.057 | 0.06 | 0.061 | 0.056 | 0.056 | 0.062 | 0.065 | 0.059 |
Totaal overige inkomsten en kosten netto
| 121.686 | -161.064 | -25.689 | 36.249 | 285.353 | 141.96 | 98.229 | 81.883 | 1,087.57 | 90.136 | 90.325 | 74.407 | 62.882 | 24.672 | 6.942 | 8.03 | 69.066 | -11.218 | -22.969 |
Inkomen voor belasting
| 304.848 | 201.825 | 332.153 | 371.314 | 1,105.198 | 1,168.802 | 931.259 | 715.293 | 1,671.034 | 772.679 | 876.502 | 836.267 | 804.054 | 641.081 | 470.615 | 393.227 | 377.161 | 240.611 | 171.099 |
Inkomen voor belasting ratio
| 0.025 | 0.017 | 0.027 | 0.031 | 0.057 | 0.061 | 0.05 | 0.041 | 0.096 | 0.045 | 0.055 | 0.058 | 0.062 | 0.063 | 0.058 | 0.057 | 0.068 | 0.067 | 0.06 |
Belastingkosten
| 78.047 | 82.307 | 98.789 | 114.622 | 244.389 | 264.163 | 213.172 | 192.056 | 463.944 | 235.45 | 262.334 | 250.403 | 231.044 | 156.083 | 114.661 | 79.622 | 64.415 | 34.988 | 23.644 |
Nettowinst
| 226.678 | 120.092 | 232.111 | 253.427 | 859.305 | 904.383 | 718.193 | 524.111 | 1,208.413 | 538.417 | 615.443 | 587.664 | 573.905 | 484.999 | 355.954 | 313.605 | 312.747 | 205.803 | 147.465 |
Nettowinstmarge
| 0.019 | 0.01 | 0.019 | 0.021 | 0.044 | 0.047 | 0.039 | 0.03 | 0.069 | 0.032 | 0.038 | 0.041 | 0.044 | 0.048 | 0.044 | 0.046 | 0.057 | 0.057 | 0.052 |
WPA (Winst Per Aandeel)
| 0.19 | 0.1 | 0.19 | 0.21 | 0.72 | 0.75 | 0.6 | 0.44 | 1.01 | 0.45 | 0.51 | 0.49 | 0.48 | 0.85 | 0.34 | 0.3 | 0.42 | 0.52 | 0.56 |
Verwaterde WPA
| 0.19 | 0.1 | 0.19 | 0.21 | 0.72 | 0.75 | 0.6 | 0.44 | 1.01 | 0.45 | 0.51 | 0.49 | 0.48 | 0.85 | 0.34 | 0.3 | 0.42 | 0.52 | 0.56 |
EBITDA
| 1,994.132 | 2,123.96 | 2,054.541 | 533.934 | 1,071.837 | 1,255.321 | 1,120.811 | 881.135 | 1,838.515 | 893.378 | 1,010.941 | 959.154 | 860.627 | 708.649 | 529.373 | 454.687 | 328.859 | 270.328 | 216.486 |
EBITDA ratio
| 0.167 | 0.175 | 0.167 | 0.045 | 0.055 | 0.066 | 0.06 | 0.051 | 0.106 | 0.053 | 0.063 | 0.067 | 0.066 | 0.07 | 0.066 | 0.066 | 0.059 | 0.075 | 0.076 |