Sichuan Yahua Industrial Group Co., Ltd.
SZSE:002497.SZ
14.23 (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
| 11,836.947 | 14,456.838 | 5,241.341 | 3,250.158 | 3,196.739 | 3,066.65 | 2,358.497 | 1,579.433 | 1,343.35 | 1,454.868 | 1,284.319 | 1,099.413 | 1,105.596 | 763.098 | 638.733 | 471.776 | 336.511 |
Kosten van de omzet
| 11,460.088 | 8,016.694 | 3,397.771 | 2,246.87 | 2,321.279 | 2,085.862 | 1,494.534 | 919.091 | 796.893 | 768.023 | 664.592 | 610.838 | 639.169 | 390.668 | 306.532 | 276.081 | 187.239 |
Brutowinst
| 376.859 | 6,440.144 | 1,843.569 | 1,003.289 | 875.46 | 980.788 | 863.963 | 660.342 | 546.456 | 686.845 | 619.726 | 488.575 | 466.427 | 372.429 | 332.201 | 195.695 | 149.271 |
Brutowinstmarge
| 0.032 | 0.445 | 0.352 | 0.309 | 0.274 | 0.32 | 0.366 | 0.418 | 0.407 | 0.472 | 0.483 | 0.444 | 0.422 | 0.488 | 0.52 | 0.415 | 0.444 |
Onderzoek- en ontwikkelingskosten
| 142.296 | 161.987 | 108.215 | 66.031 | 73.579 | 63.36 | 42.637 | 37.804 | 34.443 | 42.56 | 42.825 | 28.432 | 34.532 | 27.903 | 19.111 | 11.345 | 13.923 |
Algemene en administratieve kosten
| 225.434 | 262.406 | 151.754 | 125.893 | 125.37 | 121.828 | 99.688 | 73.795 | 79.821 | 82.395 | 80.152 | 66.945 | 57.254 | 53.766 | 44.609 | 27.462 | 18.407 |
Verkoop- en marketingkosten
| 39.958 | 63.917 | 71.423 | 80.352 | 122.725 | 138.888 | 96.031 | 75.857 | 85.816 | 97.299 | 75.303 | 70.529 | 77.896 | 51.476 | 40.919 | 33.835 | 25.67 |
Verkoop-, algemene en administratieve kosten
| 265.392 | 326.322 | 223.177 | 206.245 | 248.094 | 260.715 | 195.719 | 149.652 | 165.637 | 179.694 | 155.456 | 137.474 | 135.15 | 105.242 | 85.528 | 61.297 | 44.077 |
Overige kosten
| 0 | -7.343 | -19.64 | -10.266 | -7.435 | 12.755 | 0.587 | 7.451 | 6.322 | 9.402 | 6.026 | 20.841 | 10.41 | 7.824 | 2.855 | 8.57 | 2.515 |
Bedrijfskosten
| 1,579.684 | 781.092 | 589.613 | 497.818 | 575.544 | 586.126 | 480.332 | 374.111 | 389.859 | 399.544 | 336.638 | 273.128 | 260.849 | 197.796 | 176.12 | 124.53 | 103.898 |
Bedrijfsresultaat
| -391.647 | 5,520.382 | 1,164.442 | 435.282 | 148.78 | 281.426 | 335.145 | 190.244 | 162.842 | 303.855 | 297.837 | 245.507 | 234.614 | 177.72 | 152.946 | 67.806 | 48.592 |
Bedrijfsresultaat ratio
| -0.033 | 0.382 | 0.222 | 0.134 | 0.047 | 0.092 | 0.142 | 0.12 | 0.121 | 0.209 | 0.232 | 0.223 | 0.212 | 0.233 | 0.239 | 0.144 | 0.144 |
Totaal overige inkomsten en kosten netto
| 414.106 | -37.578 | -19.64 | -54.036 | -38.2 | -50.815 | -62.758 | -82.352 | 1.895 | -15.253 | -13.887 | 17.494 | 0.549 | 6.358 | 2.338 | 5.169 | 2.368 |
Inkomen voor belasting
| 22.459 | 5,513.039 | 1,144.802 | 425.017 | 141.345 | 294.18 | 335.732 | 193.828 | 164.736 | 304.773 | 294.541 | 263.001 | 240.94 | 184.078 | 155.284 | 72.975 | 50.96 |
Inkomen voor belasting ratio
| 0.002 | 0.381 | 0.218 | 0.131 | 0.044 | 0.096 | 0.142 | 0.123 | 0.123 | 0.209 | 0.229 | 0.239 | 0.218 | 0.241 | 0.243 | 0.155 | 0.151 |
Belastingkosten
| -22.536 | 881.932 | 161.051 | 80.514 | 64.615 | 65.321 | 67.49 | 46.103 | 36.937 | 55.836 | 49.026 | 38.203 | 40.149 | 15.991 | 13.855 | 7.105 | 6.958 |
Nettowinst
| 40.215 | 4,538.258 | 936.626 | 323.843 | 71.68 | 183.388 | 238.334 | 133.814 | 118.532 | 227.483 | 222.047 | 209.993 | 190 | 164.515 | 137.256 | 56.067 | 36.103 |
Nettowinstmarge
| 0.003 | 0.314 | 0.179 | 0.1 | 0.022 | 0.06 | 0.101 | 0.085 | 0.088 | 0.156 | 0.173 | 0.191 | 0.172 | 0.216 | 0.215 | 0.119 | 0.107 |
WPA (Winst Per Aandeel)
| 0.035 | 3.98 | 0.82 | 0.34 | 0.076 | 0.19 | 0.25 | 0.14 | 0.12 | 0.24 | 0.23 | 0.22 | 0.2 | 0.22 | 0.19 | 0.078 | 0.05 |
Verwaterde WPA
| 0.035 | 3.98 | 0.82 | 0.33 | 0.076 | 0.19 | 0.25 | 0.14 | 0.12 | 0.24 | 0.23 | 0.22 | 0.2 | 0.22 | 0.19 | 0.078 | 0.05 |
EBITDA
| 243.997 | 5,676.376 | 1,326.813 | 638.119 | 320.683 | 482.688 | 554.706 | 238.287 | 220.824 | 362.168 | 346.083 | 299.1 | 268.43 | 203.549 | 173.952 | 85.803 | 63.368 |
EBITDA ratio
| 0.021 | 0.408 | 0.277 | 0.211 | 0.139 | 0.185 | 0.256 | 0.258 | 0.203 | 0.27 | 0.283 | 0.277 | 0.253 | 0.271 | 0.28 | 0.194 | 0.192 |