OFILM Group Co., Ltd.
SZSE:002456.SZ
9.77 (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
| 16,788.78 | 14,827.19 | 22,843.943 | 48,349.701 | 51,974.13 | 43,042.81 | 33,791.031 | 26,746.419 | 18,497.767 | 19,482.29 | 9,101.764 | 3,931.721 | 1,245.199 | 618.172 | 372.897 | 230.682 | 153.443 |
| Kosten van de omzet
| 15,538.663 | 14,841.824 | 20,890.332 | 43,075.96 | 46,842.365 | 37,741.924 | 29,140.168 | 23,676.46 | 16,122.21 | 17,145.041 | 7,614.409 | 3,143.691 | 1,073.625 | 478.16 | 274.191 | 165.91 | 102.314 |
| Brutowinst
| 1,250.117 | -14.634 | 1,953.611 | 5,273.741 | 5,131.765 | 5,300.886 | 4,650.863 | 3,069.959 | 2,375.557 | 2,337.249 | 1,487.356 | 788.03 | 171.574 | 140.012 | 98.706 | 64.772 | 51.129 |
| Brutowinstmarge
| 0.074 | -0.001 | 0.086 | 0.109 | 0.099 | 0.123 | 0.138 | 0.115 | 0.128 | 0.12 | 0.163 | 0.2 | 0.138 | 0.226 | 0.265 | 0.281 | 0.333 |
| Onderzoek- en ontwikkelingskosten
| 653.176 | 1,272.693 | 1,361.985 | 1,830.4 | 1,734.589 | 2,042.537 | 1,340.657 | 1,254.84 | 880.59 | 784.726 | 288.782 | 130.227 | 26.433 | 20.139 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 604.63 | 301.887 | 375.683 | 305.805 | 252.885 | 200.426 | 304.671 | 168.57 | 111.061 | 111.604 | 94.21 | 59.172 | 23.303 | 20.506 | 25.804 | 15.216 | 9.892 |
| Verkoop- en marketingkosten
| 127.052 | 110.629 | 88.795 | 126.088 | 238.189 | 191.492 | 270.337 | 174.038 | 136.295 | 140.682 | 117.504 | 52.758 | 17.509 | 12.405 | 6.903 | 7.008 | 4.92 |
| Verkoop-, algemene en administratieve kosten
| 633.681 | 412.516 | 464.478 | 431.892 | 491.074 | 391.919 | 575.008 | 342.608 | 247.356 | 252.286 | 211.714 | 111.93 | 40.812 | 32.911 | 32.706 | 22.224 | 14.813 |
| Overige kosten
| -31.119 | 502.425 | 813.189 | 1,120.705 | 914.523 | 288.426 | -94.491 | 146.152 | 89.42 | 147.394 | 62.861 | 65.244 | 14.745 | 4.594 | 0.794 | 3.035 | 0.479 |
| Bedrijfskosten
| 1,317.977 | 2,187.634 | 2,639.652 | 3,382.997 | 3,140.185 | 3,069.796 | 2,425.589 | 1,963.54 | 1,448.883 | 1,305.649 | 648.89 | 340.101 | 115.531 | 72.025 | 33.061 | 22.433 | 15.001 |
| Bedrijfsresultaat
| -67.859 | -5,319.563 | -1,008.956 | 1,699.056 | 2,055.708 | -670.215 | 956.598 | 680.485 | 446.112 | 636.839 | 619.938 | 314.488 | 10.812 | 56.568 | 55.882 | 37.06 | 32.983 |
| Bedrijfsresultaat ratio
| -0.004 | -0.359 | -0.044 | 0.035 | 0.04 | -0.016 | 0.028 | 0.025 | 0.024 | 0.033 | 0.068 | 0.08 | 0.009 | 0.092 | 0.15 | 0.161 | 0.215 |
| Totaal overige inkomsten en kosten netto
| 58.643 | -276.368 | -1,725.852 | -3,469.386 | -1,398.749 | -2,726.908 | -1,242.023 | -284.406 | -396.74 | -250.492 | -156.67 | -69.812 | -30.512 | -6.826 | -8.97 | -2.243 | -2.666 |
| Inkomen voor belasting
| -9.217 | -5,595.931 | -2,734.808 | -1,770.329 | 656.959 | -495.818 | 983.252 | 822.013 | 529.934 | 781.108 | 681.796 | 378.117 | 25.53 | 61.162 | 56.675 | 40.095 | 33.461 |
| Inkomen voor belasting ratio
| -0.001 | -0.377 | -0.12 | -0.037 | 0.013 | -0.012 | 0.029 | 0.031 | 0.029 | 0.04 | 0.075 | 0.096 | 0.021 | 0.099 | 0.152 | 0.174 | 0.218 |
| Belastingkosten
| -68.137 | 99.642 | 92.76 | 83.354 | 140.95 | 34.22 | 162.38 | 105.076 | 51.483 | 99.561 | 110.46 | 57.047 | 4.822 | 9.073 | 5.688 | 2.815 | 2.902 |
| Nettowinst
| 76.905 | -5,695.574 | -2,827.568 | -1,853.683 | 509.852 | -519.008 | 822.521 | 718.826 | 478.451 | 681.547 | 571.335 | 321.07 | 20.709 | 52.089 | 50.988 | 37.28 | 30.551 |
| Nettowinstmarge
| 0.005 | -0.384 | -0.124 | -0.038 | 0.01 | -0.012 | 0.024 | 0.027 | 0.026 | 0.035 | 0.063 | 0.082 | 0.017 | 0.084 | 0.137 | 0.162 | 0.199 |
| WPA (Winst Per Aandeel)
| 0.024 | -1.75 | -0.98 | -0.69 | 0.19 | -0.19 | 0.31 | 0.28 | 0.19 | 0.3 | 0.25 | 0.17 | 0.011 | 0.032 | 0.036 | 0.026 | 0.022 |
| Verwaterde WPA
| 0.024 | -1.75 | -0.98 | -0.69 | 0.19 | -0.19 | 0.3 | 0.28 | 0.19 | 0.3 | 0.25 | 0.17 | 0.011 | 0.032 | 0.036 | 0.026 | 0.022 |
| EBITDA
| 895.731 | -1,979.575 | 362.428 | 3,560.348 | 4,212.364 | 3,706.722 | 3,226.157 | 1,746.517 | 1,272.083 | 1,457.137 | 1,102.744 | 610.737 | 104.196 | 93.558 | 84.301 | 54.804 | 44.591 |
| EBITDA ratio
| 0.053 | -0.134 | 0.016 | 0.074 | 0.081 | 0.086 | 0.095 | 0.065 | 0.069 | 0.075 | 0.121 | 0.155 | 0.084 | 0.151 | 0.226 | 0.238 | 0.291 |