JC Finance&Tax Interconnect Holdings Ltd.
SZSE:002530.SZ
8.82 (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
| 1,203.855 | 1,219.713 | 1,201.9 | 1,011.48 | 1,262.451 | 1,264.09 | 997.742 | 483.839 | 434.809 | 367.175 | 383.443 | 343.136 | 319.773 | 296.348 | 219.653 | 183.077 | 166.794 |
| Kosten van de omzet
| 867.11 | 936.481 | 949.746 | 797.03 | 817.057 | 655.499 | 542.498 | 321.258 | 305.933 | 252.129 | 271.85 | 234.394 | 215.461 | 207.122 | 155.52 | 122.121 | 111.697 |
| Brutowinst
| 336.745 | 283.232 | 252.154 | 214.449 | 445.394 | 608.591 | 455.245 | 162.58 | 128.876 | 115.046 | 111.593 | 108.742 | 104.312 | 89.226 | 64.133 | 60.956 | 55.097 |
| Brutowinstmarge
| 0.28 | 0.232 | 0.21 | 0.212 | 0.353 | 0.481 | 0.456 | 0.336 | 0.296 | 0.313 | 0.291 | 0.317 | 0.326 | 0.301 | 0.292 | 0.333 | 0.33 |
| Onderzoek- en ontwikkelingskosten
| 105.019 | 172.398 | 118.156 | 112.174 | 60.763 | 64.06 | 60.701 | 21.946 | 16.27 | 15.24 | 10.48 | 8.319 | 7.894 | 6.091 | 3.115 | 3.899 | 3.593 |
| Algemene en administratieve kosten
| 49.746 | 47.027 | 51.831 | 38.43 | 45.439 | 41.499 | 29.752 | 23.114 | 14.921 | 15.481 | 12.636 | 10.746 | 10.868 | 6.492 | 8.036 | 7.733 | 5.67 |
| Verkoop- en marketingkosten
| 60.708 | 70.979 | 114.888 | 98.638 | 59.162 | 57.622 | 39.487 | 23.8 | 23.179 | 16.857 | 16.805 | 15.403 | 14.192 | 9.119 | 7.321 | 8.849 | 8.596 |
| Verkoop-, algemene en administratieve kosten
| 110.454 | 118.006 | 166.719 | 137.068 | 104.601 | 99.121 | 69.239 | 46.914 | 38.1 | 32.338 | 29.441 | 26.149 | 25.06 | 15.611 | 15.356 | 16.583 | 14.266 |
| Overige kosten
| -1.293 | 114.469 | 124.721 | 115.266 | 108.835 | 2.749 | 5.056 | 12.334 | 8.584 | 9.446 | 3.343 | 2.216 | 2.301 | 0.926 | 19.445 | 1.389 | 6.866 |
| Bedrijfskosten
| 330.415 | 404.872 | 409.596 | 364.508 | 274.198 | 266.203 | 198.198 | 111.366 | 94.273 | 86.319 | 67.544 | 60.645 | 56.238 | 39.692 | 32.533 | 31.819 | 25.604 |
| Bedrijfsresultaat
| -41.302 | -121.64 | -163.489 | -95.276 | 269.485 | 344.285 | 267.285 | 44.741 | 35.621 | 33.216 | 49.399 | 60.397 | 60.954 | 47.91 | 29.515 | 30.232 | 34.179 |
| Bedrijfsresultaat ratio
| -0.034 | -0.1 | -0.136 | -0.094 | 0.213 | 0.272 | 0.268 | 0.092 | 0.082 | 0.09 | 0.129 | 0.176 | 0.191 | 0.162 | 0.134 | 0.165 | 0.205 |
| Totaal overige inkomsten en kosten netto
| -48.925 | -148.616 | -216.03 | -1,165.002 | -897.932 | 4.647 | 15.294 | 5.711 | 9.573 | 13.839 | 8.6 | 14.508 | 14.201 | -0.718 | 17.266 | 2.425 | 11.478 |
| Inkomen voor belasting
| -42.595 | -270.256 | -379.518 | -1,260.278 | -628.447 | 347.035 | 272.341 | 56.925 | 44.176 | 42.566 | 52.649 | 62.604 | 62.276 | 48.815 | 48.866 | 31.562 | 40.971 |
| Inkomen voor belasting ratio
| -0.035 | -0.222 | -0.316 | -1.246 | -0.498 | 0.275 | 0.273 | 0.118 | 0.102 | 0.116 | 0.137 | 0.182 | 0.195 | 0.165 | 0.222 | 0.172 | 0.246 |
| Belastingkosten
| 24.102 | 55.882 | 1.167 | -36.874 | 27.137 | 32.201 | 31.614 | 11.996 | 8.537 | 7.668 | 8.424 | 10.046 | 11.134 | 9.111 | 7.994 | 6.49 | 7.495 |
| Nettowinst
| -84.246 | -326.138 | -380.685 | -1,223.404 | -655.583 | 291.043 | 230.474 | 46.557 | 33.841 | 32.733 | 43.053 | 50.102 | 48.549 | 33.494 | 38.734 | 20.822 | 29.95 |
| Nettowinstmarge
| -0.07 | -0.267 | -0.317 | -1.21 | -0.519 | 0.23 | 0.231 | 0.096 | 0.078 | 0.089 | 0.112 | 0.146 | 0.152 | 0.113 | 0.176 | 0.114 | 0.18 |
| WPA (Winst Per Aandeel)
| -0.11 | -0.42 | -0.49 | -1.57 | -0.84 | 0.37 | 0.29 | 0.1 | 0.081 | 0.075 | 0.1 | 0.12 | 0.11 | 0.1 | 0.12 | 0.065 | 0.1 |
| Verwaterde WPA
| -0.11 | -0.42 | -0.49 | -1.57 | -0.84 | 0.37 | 0.29 | 0.1 | 0.081 | 0.075 | 0.1 | 0.12 | 0.11 | 0.1 | 0.12 | 0.065 | 0.1 |
| EBITDA
| 115.914 | -2.9 | 9.786 | 47.009 | 363.828 | 449.876 | 330.861 | 95.484 | 76.563 | 71.553 | 77.407 | 83.549 | 80.782 | 65.649 | 65.089 | 44.262 | 47.324 |
| EBITDA ratio
| 0.096 | -0.002 | 0.008 | 0.046 | 0.288 | 0.356 | 0.332 | 0.197 | 0.176 | 0.195 | 0.202 | 0.243 | 0.253 | 0.222 | 0.296 | 0.242 | 0.284 |