Zhejiang Wanliyang Co., Ltd.
SZSE:002434.SZ
8.41 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,880.061 | 5,113.136 | 5,475.006 | 6,064.884 | 5,099.835 | 4,370.751 | 5,030.197 | 3,732.254 | 1,972.646 | 1,382.032 | 1,425.301 | 1,552.514 | 1,122.336 | 827.14 | 727.101 | 564.383 | 505.726 |
| Kosten van de omzet
| 4,973.731 | 4,236.82 | 4,536.525 | 4,879.606 | 4,009.039 | 3,315.821 | 3,876.881 | 2,845.91 | 1,410.779 | 1,003.15 | 1,107.049 | 1,237.656 | 867.801 | 608.194 | 513.348 | 422.288 | 399.599 |
| Brutowinst
| 906.33 | 876.316 | 938.481 | 1,185.277 | 1,090.796 | 1,054.93 | 1,153.315 | 886.345 | 561.867 | 378.882 | 318.252 | 314.858 | 254.535 | 218.946 | 213.753 | 142.095 | 106.127 |
| Brutowinstmarge
| 0.154 | 0.171 | 0.171 | 0.195 | 0.214 | 0.241 | 0.229 | 0.237 | 0.285 | 0.274 | 0.223 | 0.203 | 0.227 | 0.265 | 0.294 | 0.252 | 0.21 |
| Onderzoek- en ontwikkelingskosten
| 271.359 | 333.303 | 349.804 | 328.918 | 270.742 | 257.592 | 187.014 | 112.811 | 71.401 | 52.22 | 53.279 | 59.238 | 35.754 | 9.421 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 51.553 | 40.429 | 38.81 | 35.406 | 52.902 | 60.722 | 53.35 | 61.79 | 25.904 | 19.966 | 21.398 | 20.283 | 16.569 | 15.4 | 38.433 | 25.639 | 20.091 |
| Verkoop- en marketingkosten
| 142.022 | 157.783 | 119.034 | 129.488 | 183.156 | 149.657 | 135.657 | 148.179 | 93.983 | 73.846 | 87.005 | 92.133 | 61.968 | 50.236 | 39.263 | 26.92 | 25.12 |
| Verkoop-, algemene en administratieve kosten
| 288.915 | 198.213 | 157.845 | 164.895 | 236.059 | 210.379 | 189.007 | 209.97 | 119.888 | 93.813 | 108.404 | 112.415 | 78.537 | 65.636 | 77.696 | 52.559 | 45.211 |
| Overige kosten
| 5.004 | -32.643 | 7.566 | -44.692 | 7.115 | -0.865 | -1.289 | 31.395 | 20.359 | 8.813 | 6.664 | 18.816 | 13.099 | 6.077 | 5.86 | 4.693 | -0.035 |
| Bedrijfskosten
| 555.269 | 498.873 | 515.215 | 449.12 | 513.915 | 527.961 | 372.491 | 484.42 | 283.348 | 207.827 | 224.036 | 230.419 | 153.843 | 100.8 | 78.294 | 53.224 | 45.869 |
| Bedrijfsresultaat
| 351.062 | 299.692 | 384.516 | 674.528 | 630.418 | 424.549 | 785.53 | 351.993 | 235.291 | 226.014 | 169.563 | 88.061 | 120.784 | 166.904 | 135.552 | 84.781 | 57.726 |
| Bedrijfsresultaat ratio
| 0.06 | 0.059 | 0.07 | 0.111 | 0.124 | 0.097 | 0.156 | 0.094 | 0.119 | 0.164 | 0.119 | 0.057 | 0.108 | 0.202 | 0.186 | 0.15 | 0.114 |
| Totaal overige inkomsten en kosten netto
| -39.426 | -0.627 | -1,131.308 | -5.03 | -219.099 | -103.285 | 3.417 | -26.857 | -23.28 | 63.415 | 82.002 | 22.296 | 33.037 | 54.831 | 5.954 | 0.603 | -2.567 |
| Inkomen voor belasting
| 311.636 | 299.065 | -746.792 | 669.498 | 411.32 | 423.683 | 784.241 | 375.067 | 255.239 | 234.471 | 176.219 | 106.735 | 133.73 | 172.977 | 141.412 | 89.474 | 57.691 |
| Inkomen voor belasting ratio
| 0.053 | 0.058 | -0.136 | 0.11 | 0.081 | 0.097 | 0.156 | 0.1 | 0.129 | 0.17 | 0.124 | 0.069 | 0.119 | 0.209 | 0.194 | 0.159 | 0.114 |
| Belastingkosten
| 25.179 | -0.936 | 2.679 | 57.599 | 15.968 | 71.194 | 136.067 | 67.447 | 43.407 | 35.657 | 21.276 | 13.245 | 17.381 | 23.373 | 5.191 | 0.148 | 0.483 |
| Nettowinst
| 301.095 | 300.107 | -749.47 | 617.284 | 400.331 | 351.609 | 643.095 | 312.256 | 211.649 | 191.542 | 145.562 | 92.103 | 111.331 | 150.259 | 137.542 | 89.9 | 59.002 |
| Nettowinstmarge
| 0.051 | 0.059 | -0.137 | 0.102 | 0.078 | 0.08 | 0.128 | 0.084 | 0.107 | 0.139 | 0.102 | 0.059 | 0.099 | 0.182 | 0.189 | 0.159 | 0.117 |
| WPA (Winst Per Aandeel)
| 0.23 | 0.23 | -0.57 | 0.47 | 0.31 | 0.27 | 0.48 | 0.3 | 0.21 | 0.19 | 0.14 | 0.09 | 0.11 | 0.17 | 0.18 | 0.12 | 0.078 |
| Verwaterde WPA
| 0.23 | 0.23 | -0.57 | 0.47 | 0.31 | 0.26 | 0.48 | 0.3 | 0.21 | 0.19 | 0.14 | 0.09 | 0.11 | 0.17 | 0.18 | 0.12 | 0.078 |
| EBITDA
| 801.982 | 830.833 | 888.028 | 1,236.352 | 1,024.006 | 883.613 | 1,151.745 | 732.514 | 482.497 | 373.264 | 298.065 | 200.832 | 196.857 | 219.998 | 162.889 | 110.847 | 74.324 |
| EBITDA ratio
| 0.136 | 0.162 | 0.162 | 0.204 | 0.201 | 0.202 | 0.229 | 0.196 | 0.245 | 0.27 | 0.209 | 0.129 | 0.175 | 0.266 | 0.224 | 0.196 | 0.147 |