Valiant Co.,Ltd
SZSE:002643.SZ
15.93 (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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,693.259 | 4,305.32 | 5,080.462 | 4,358.523 | 2,918.106 | 2,870.128 | 2,631.665 | 2,456.391 | 1,847.391 | 1,631.043 | 1,068.796 | 965.382 | 789.578 | 820.091 | 731.663 | 404.875 | 639.479 | 477.822 |
| Kosten van de omzet
| 2,222.991 | 2,533.196 | 3,061.269 | 2,768.231 | 1,608.449 | 1,618.829 | 1,563.15 | 1,483.218 | 1,093.192 | 1,072.077 | 768.039 | 670.813 | 521.891 | 531.177 | 498.841 | 249.156 | 447.889 | 299.022 |
| Brutowinst
| 1,470.268 | 1,772.124 | 2,019.193 | 1,590.292 | 1,309.657 | 1,251.299 | 1,068.515 | 973.174 | 754.199 | 558.966 | 300.757 | 294.569 | 267.687 | 288.914 | 232.822 | 155.719 | 191.589 | 178.8 |
| Brutowinstmarge
| 0.398 | 0.412 | 0.397 | 0.365 | 0.449 | 0.436 | 0.406 | 0.396 | 0.408 | 0.343 | 0.281 | 0.305 | 0.339 | 0.352 | 0.318 | 0.385 | 0.3 | 0.374 |
| Onderzoek- en ontwikkelingskosten
| 423.104 | 320.536 | 357.519 | 295.322 | 249.876 | 219.279 | 193.569 | 136.474 | 95.374 | 21.248 | 16.12 | 7.295 | 7.623 | 11.108 | 22.097 | 4.143 | 6.15 | 0 |
| Algemene en administratieve kosten
| 76.572 | 100.515 | 122.674 | 79.58 | 51.147 | 67.952 | 68.401 | 48.675 | 38.61 | 52.597 | 29.033 | 26.848 | 25.081 | 21.054 | 17.469 | 10.906 | 12.415 | 40.329 |
| Verkoop- en marketingkosten
| 41.117 | 42.765 | 172.819 | 128.891 | 113.606 | 128.683 | 151.641 | 161.947 | 127.782 | 38.193 | 24.163 | 16.34 | 17.382 | 18.338 | 10.156 | 6.459 | 6.71 | 4.265 |
| Verkoop-, algemene en administratieve kosten
| 117.69 | 494.446 | 295.493 | 208.471 | 164.753 | 196.635 | 220.042 | 210.622 | 166.393 | 90.79 | 53.196 | 43.188 | 42.464 | 39.392 | 27.625 | 17.365 | 19.125 | 44.593 |
| Overige kosten
| 530.181 | 376.065 | 278.328 | 221.048 | 172.103 | 169.744 | 0.588 | 2.644 | 10.145 | 5.953 | 14.515 | 9.801 | 9.529 | 10.573 | 0.658 | 0.426 | 0.438 | 0.592 |
| Bedrijfskosten
| 1,070.975 | 884.061 | 931.341 | 724.84 | 586.732 | 585.658 | 581.12 | 506.336 | 395.707 | 303.39 | 193.704 | 146.366 | 140.862 | 128.018 | 96.685 | 59.621 | 59.021 | 47.064 |
| Bedrijfsresultaat
| 399.293 | 945.359 | 973.259 | 768.826 | 633.342 | 611.967 | 502.036 | 441.139 | 360.734 | 293.659 | 99.851 | 136.094 | 117.61 | 130.413 | 113.648 | 74.332 | 105.947 | 115.299 |
| Bedrijfsresultaat ratio
| 0.108 | 0.22 | 0.192 | 0.176 | 0.217 | 0.213 | 0.191 | 0.18 | 0.195 | 0.18 | 0.093 | 0.141 | 0.149 | 0.159 | 0.155 | 0.184 | 0.166 | 0.241 |
| Totaal overige inkomsten en kosten netto
| 16.218 | 5.778 | -23.96 | -4.003 | -29.14 | -6.601 | -3.01 | 2.406 | 7.51 | 4.192 | 9.753 | 1.236 | 9.218 | 9.984 | 0.284 | -0.108 | -17.466 | 0.477 |
| Inkomen voor belasting
| 415.512 | 951.137 | 950.695 | 767.202 | 630.383 | 611.834 | 502.625 | 443.783 | 368.244 | 297.852 | 111.688 | 145.094 | 126.828 | 140.396 | 113.932 | 74.754 | 106.222 | 115.777 |
| Inkomen voor belasting ratio
| 0.113 | 0.221 | 0.187 | 0.176 | 0.216 | 0.213 | 0.191 | 0.181 | 0.199 | 0.183 | 0.104 | 0.15 | 0.161 | 0.171 | 0.156 | 0.185 | 0.166 | 0.242 |
| Belastingkosten
| 32.274 | 69.467 | 126.557 | 77.139 | 79.19 | 78.006 | 51.136 | 58.461 | 49.548 | 39.931 | 14.829 | 21.556 | 17.579 | 20.155 | 14.13 | 11.354 | 12.598 | 29.357 |
| Nettowinst
| 246.278 | 763.012 | 721.334 | 626.659 | 504.71 | 506.707 | 444.477 | 385.278 | 318.653 | 257.847 | 96.532 | 123.942 | 109.249 | 120.241 | 99.802 | 63.399 | 93.624 | 86.42 |
| Nettowinstmarge
| 0.067 | 0.177 | 0.142 | 0.144 | 0.173 | 0.177 | 0.169 | 0.157 | 0.172 | 0.158 | 0.09 | 0.128 | 0.138 | 0.147 | 0.136 | 0.157 | 0.146 | 0.181 |
| WPA (Winst Per Aandeel)
| 0.26 | 0.84 | 0.79 | 0.69 | 0.56 | 0.56 | 0.49 | 0.42 | 0.37 | 0.31 | 0.14 | 0.18 | 0.16 | 0.23 | 0.19 | 0.12 | 0.18 | 0.17 |
| Verwaterde WPA
| 0.26 | 0.84 | 0.79 | 0.69 | 0.56 | 0.56 | 0.49 | 0.42 | 0.37 | 0.31 | 0.14 | 0.18 | 0.16 | 0.23 | 0.19 | 0.12 | 0.18 | 0.17 |
| EBITDA
| 907.453 | 1,445.006 | 1,399.576 | 1,095.151 | 886.212 | 852.635 | 719.743 | 629.296 | 562.56 | 398.356 | 190.686 | 210.319 | 174.495 | 185.8 | 144.417 | 104.585 | 139.42 | 131.736 |
| EBITDA ratio
| 0.246 | 0.336 | 0.275 | 0.251 | 0.304 | 0.297 | 0.273 | 0.256 | 0.305 | 0.244 | 0.178 | 0.218 | 0.221 | 0.227 | 0.197 | 0.258 | 0.218 | 0.276 |