Jiangsu Guoxin Corp. Ltd.
SZSE:002608.SZ
6.9 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 36,932.543 | 34,572.186 | 32,438.817 | 28,879.259 | 21,690.588 | 21,090.469 | 22,135.311 | 20,204.301 | 16,822.679 | 1,004.867 | 2,514.009 | 2,385.389 | 2,249.078 | 2,600.98 | 3,081.51 | 1,677.475 | 1,981.088 |
| Kosten van de omzet
| 31,844.016 | 30,460.101 | 31,623.617 | 29,543.357 | 17,702.159 | 17,574.049 | 17,921.262 | 16,293.58 | 12,063.5 | 1,319.253 | 2,641.061 | 2,214.313 | 2,060.508 | 2,272.886 | 2,763.959 | 1,373.017 | 1,527.56 |
| Brutowinst
| 5,088.527 | 4,112.085 | 815.199 | -664.099 | 3,988.429 | 3,516.421 | 4,214.049 | 3,910.721 | 4,759.179 | -314.386 | -127.052 | 171.077 | 188.57 | 328.094 | 317.55 | 304.458 | 453.529 |
| Brutowinstmarge
| 0.138 | 0.119 | 0.025 | -0.023 | 0.184 | 0.167 | 0.19 | 0.194 | 0.283 | -0.313 | -0.051 | 0.072 | 0.084 | 0.126 | 0.103 | 0.181 | 0.229 |
| Onderzoek- en ontwikkelingskosten
| 6.307 | 6.557 | 2.093 | 3.376 | 1.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 213.77 | 190.815 | 169.893 | 167.481 | 170.65 | 176.638 | 137.909 | 120.613 | 268.793 | 46.702 | 41.123 | 20.7 | 15.94 | 15.678 | 12.324 | 11.013 | 15.652 |
| Verkoop- en marketingkosten
| 28 | 31.644 | 18.79 | 16.992 | 19.156 | 8.001 | 2.054 | 1.498 | 3.286 | 12.886 | 37.491 | 15.362 | 6.908 | 2.721 | 21.453 | 6.284 | 31.303 |
| Verkoop-, algemene en administratieve kosten
| 241.771 | 212.096 | 188.683 | 184.473 | 189.806 | 184.639 | 139.963 | 122.111 | 272.079 | 59.588 | 78.614 | 36.062 | 22.848 | 18.399 | 33.778 | 17.297 | 46.955 |
| Overige kosten
| -101.251 | 350.41 | 917.581 | 843.303 | 848.248 | 719.722 | 22.906 | -153.561 | -1,164.047 | -9.929 | -140.586 | 144.241 | 48.505 | 10.431 | 17.504 | 56.967 | 2.317 |
| Bedrijfskosten
| 146.827 | 562.84 | 1,108.357 | 1,031.152 | 1,039.95 | 904.361 | 706.242 | 614.735 | 791.661 | 115.738 | 136.146 | 91.562 | 79.384 | 75.459 | 79.014 | 58.279 | 86.322 |
| Bedrijfsresultaat
| 4,941.7 | 3,549.245 | 1,382.029 | 157.234 | 3,758.847 | 3,921.093 | 3,962.45 | 3,635.22 | 3,986.172 | -5,431.332 | -1,676.358 | 141.458 | 74.827 | 221.137 | 249.238 | 232.034 | 334.516 |
| Bedrijfsresultaat ratio
| 0.134 | 0.103 | 0.043 | 0.005 | 0.173 | 0.186 | 0.179 | 0.18 | 0.237 | -5.405 | -0.667 | 0.059 | 0.033 | 0.085 | 0.081 | 0.138 | 0.169 |
| Totaal overige inkomsten en kosten netto
| 131.551 | -84.654 | 115.444 | -82.236 | -9.24 | -0.152 | -925.939 | -153.561 | -1,164.085 | -872.496 | -355.448 | 29.749 | 27.257 | 10.224 | 16.098 | 24.383 | 1.856 |
| Inkomen voor belasting
| 5,073.251 | 3,464.591 | 251.838 | -813.502 | 3,749.606 | 3,920.941 | 3,985.357 | 3,481.66 | 2,772.951 | -5,447.947 | -1,817.014 | 171.208 | 102.085 | 231.361 | 265.336 | 256.417 | 336.372 |
| Inkomen voor belasting ratio
| 0.137 | 0.1 | 0.008 | -0.028 | 0.173 | 0.186 | 0.18 | 0.172 | 0.165 | -5.422 | -0.723 | 0.072 | 0.045 | 0.089 | 0.086 | 0.153 | 0.17 |
| Belastingkosten
| 695.902 | 562.296 | -49.29 | -31.924 | 689.535 | 804.811 | 708.043 | 657.95 | 920.628 | 25.904 | -7.336 | 47.26 | 20.008 | 46.901 | 44.436 | 41.068 | 46.992 |
| Nettowinst
| 3,238.018 | 1,870.369 | 301.128 | -781.578 | 3,060.071 | 2,404.137 | 2,556.095 | 2,179.673 | 1,077.563 | -5,450.403 | -1,807.9 | 96.089 | 46.26 | 184.6 | 219.798 | 182.523 | 289.569 |
| Nettowinstmarge
| 0.088 | 0.054 | 0.009 | -0.027 | 0.141 | 0.114 | 0.115 | 0.108 | 0.064 | -5.424 | -0.719 | 0.04 | 0.021 | 0.071 | 0.071 | 0.109 | 0.146 |
| WPA (Winst Per Aandeel)
| 0.86 | 0.5 | 0.08 | -0.21 | 0.81 | 0.64 | 0.72 | 0.67 | 0.33 | -1.67 | -2.02 | 0.11 | 0.091 | 0.25 | 0.33 | 0.82 | 0.43 |
| Verwaterde WPA
| 0.86 | 0.5 | 0.08 | -0.21 | 0.81 | 0.64 | 0.72 | 0.67 | 0.33 | -1.67 | -2.02 | 0.11 | 0.091 | 0.25 | 0.33 | 0.82 | 0.43 |
| EBITDA
| 8,573.724 | 7,019.433 | 2,626.986 | 1,504.436 | 5,283.101 | 5,514.404 | 5,375.967 | 4,967.094 | 5,693.329 | 1,349.955 | -1,386.133 | 404.991 | 238.963 | 292.234 | 290.081 | 280.912 | 364.256 |
| EBITDA ratio
| 0.232 | 0.203 | 0.081 | 0.052 | 0.244 | 0.261 | 0.243 | 0.246 | 0.338 | 1.343 | -0.551 | 0.17 | 0.106 | 0.112 | 0.094 | 0.167 | 0.184 |