Chengdu Wintrue Holding Co., Ltd.
SZSE:002539.SZ
7.92 (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
| 21,673.573 | 20,501.773 | 14,897.828 | 9,154.316 | 8,626.473 | 7,868.298 | 7,741.552 | 6,072.077 | 5,837.73 | 4,667.043 | 3,848.717 | 3,424.753 | 3,241.805 | 2,047.417 | 1,720.495 | 1,704.393 | 1,315.368 |
| Kosten van de omzet
| 19,713.296 | 17,380.439 | 12,135.365 | 7,525.139 | 7,275.031 | 6,726.503 | 6,545.494 | 5,065.81 | 4,808.041 | 3,843.124 | 3,258.51 | 2,961.061 | 2,705.375 | 1,703.651 | 1,494.11 | 1,344.73 | 1,118.955 |
| Brutowinst
| 1,960.277 | 3,121.333 | 2,762.462 | 1,629.177 | 1,351.443 | 1,141.796 | 1,196.058 | 1,006.267 | 1,029.688 | 823.92 | 590.208 | 463.692 | 536.43 | 343.766 | 226.385 | 359.664 | 196.414 |
| Brutowinstmarge
| 0.09 | 0.152 | 0.185 | 0.178 | 0.157 | 0.145 | 0.154 | 0.166 | 0.176 | 0.177 | 0.153 | 0.135 | 0.165 | 0.168 | 0.132 | 0.211 | 0.149 |
| Onderzoek- en ontwikkelingskosten
| 288.743 | 287.348 | 205.715 | 151.205 | 113.934 | 27.386 | 18.885 | 15.714 | 12.541 | 9.697 | 3.862 | 3.953 | 2.196 | 1.378 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 225.736 | 278.704 | 244.843 | 130.331 | 140.886 | 121.755 | 164.451 | 120.681 | 113.692 | 78.647 | 53.586 | 50.478 | 39.964 | 20.642 | 75.221 | 80.84 | 30.895 |
| Verkoop- en marketingkosten
| 340.267 | 303.133 | 281.063 | 239.26 | 279.459 | 264.759 | 296.859 | 245.11 | 216.476 | 159.603 | 120.402 | 78.284 | 63.631 | 27.119 | 24.252 | 28.122 | 26.311 |
| Verkoop-, algemene en administratieve kosten
| 771.59 | 581.837 | 525.907 | 369.591 | 420.346 | 386.514 | 461.31 | 365.792 | 330.169 | 238.251 | 173.988 | 128.762 | 103.595 | 47.762 | 99.473 | 108.962 | 57.206 |
| Overige kosten
| 44.873 | 304.275 | 304.532 | 331.847 | 323.972 | -23.654 | -27.944 | 77.114 | 80.654 | 28.293 | 48.615 | 95.241 | 44.947 | 27.544 | 17.514 | 12.688 | 5.146 |
| Bedrijfskosten
| 1,015.46 | 1,173.459 | 1,036.153 | 852.643 | 858.252 | 675.092 | 790.744 | 691.056 | 604.602 | 438.235 | 337.945 | 259.009 | 214.908 | 120.912 | 107.709 | 115.209 | 59.727 |
| Bedrijfsresultaat
| 944.817 | 1,782.355 | 1,524.359 | 650.083 | 508.636 | 232.273 | 167.961 | 142.675 | 246.975 | 222.901 | 151.489 | 100.567 | 290.552 | 190.826 | 102.79 | 183.873 | 125.933 |
| Bedrijfsresultaat ratio
| 0.044 | 0.087 | 0.102 | 0.071 | 0.059 | 0.03 | 0.022 | 0.023 | 0.042 | 0.048 | 0.039 | 0.029 | 0.09 | 0.093 | 0.06 | 0.108 | 0.096 |
| Totaal overige inkomsten en kosten netto
| 75.338 | -25.735 | -13.879 | -21.037 | -219.187 | -258.084 | -265.297 | -96.154 | -100.059 | -137.262 | -52.696 | -9.233 | 10.826 | -5.936 | 1.148 | -54.177 | -6.53 |
| Inkomen voor belasting
| 1,020.155 | 1,756.621 | 1,510.48 | 629.047 | 289.449 | 208.62 | 140.017 | 219.057 | 325.028 | 248.423 | 199.567 | 195.45 | 332.348 | 216.917 | 119.824 | 190.278 | 130.156 |
| Inkomen voor belasting ratio
| 0.047 | 0.086 | 0.101 | 0.069 | 0.034 | 0.027 | 0.018 | 0.036 | 0.056 | 0.053 | 0.052 | 0.057 | 0.103 | 0.106 | 0.07 | 0.112 | 0.099 |
| Belastingkosten
| 147.063 | 264.881 | 273.343 | 122.249 | 70.767 | 40.402 | 37.445 | 64.623 | 78.657 | 61.407 | 58.589 | 52.477 | 85.502 | 49.358 | 14.572 | 33.805 | 24.422 |
| Nettowinst
| 891.856 | 1,491.948 | 1,231.724 | 498.556 | 213.245 | 175.723 | 104.392 | 142.721 | 200.586 | 113.516 | 106.692 | 122.405 | 221.004 | 153.038 | 95.246 | 149.181 | 87.114 |
| Nettowinstmarge
| 0.041 | 0.073 | 0.083 | 0.054 | 0.025 | 0.022 | 0.013 | 0.024 | 0.034 | 0.024 | 0.028 | 0.036 | 0.068 | 0.075 | 0.055 | 0.088 | 0.066 |
| WPA (Winst Per Aandeel)
| 0.74 | 1.48 | 1.23 | 0.5 | 0.21 | 0.17 | 0.1 | 0.14 | 0.23 | 0.14 | 0.13 | 0.15 | 0.27 | 0.28 | 0.15 | 0.25 | 0.15 |
| Verwaterde WPA
| 0.74 | 1.48 | 1.22 | 0.49 | 0.21 | 0.17 | 0.1 | 0.14 | 0.23 | 0.14 | 0.13 | 0.15 | 0.27 | 0.28 | 0.15 | 0.25 | 0.15 |
| EBITDA
| 1,731.371 | 2,650.534 | 2,428.468 | 1,443.722 | 1,120.666 | 1,096.315 | 936.566 | 912.754 | 951.344 | 769.114 | 483.278 | 449.986 | 512.594 | 337.995 | 182.973 | 319.601 | 165.27 |
| EBITDA ratio
| 0.08 | 0.129 | 0.163 | 0.158 | 0.13 | 0.139 | 0.121 | 0.15 | 0.163 | 0.165 | 0.126 | 0.131 | 0.158 | 0.165 | 0.106 | 0.188 | 0.126 |