Chengdu Hongqi Chain Co.,Ltd. (002697.SZ) - Winst- en verliesrekening

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002697.SZ
Financiële Gegevens

5.1 (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
Omzet Numbers are in millions	10,132.655	10,020.089	9,351.071	9,053.38	7,822.779	7,220.018	6,938.944	6,321.627	5,486.18	4,764.211	4,437.042	3,905.153	3,447.962	2,764.715	2,485.878
Kosten van de omzet Numbers are in millions	7,130.315	7,108.388	6,576.931	6,387.371	5,406.264	5,099.959	5,015.324	4,601.427	3,997.995	3,516.593	3,256.869	2,885.01	2,600.366	2,106.254	1,900.914
Brutowinst Numbers are in millions	3,002.341	2,911.701	2,774.14	2,666.009	2,416.515	2,120.058	1,923.621	1,720.2	1,488.185	1,247.618	1,180.173	1,020.143	847.596	658.461	584.964
Brutowinstmarge Numbers are in millions	0.296	0.291	0.297	0.294	0.309	0.294	0.277	0.272	0.271	0.262	0.266	0.261	0.246	0.238	0.235
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	43.459	34.892	30.419	22.906	146.224	19.74	11.089	18.706	15.636	13.148	17.373	16.031	17.832	18.626	17.96
Verkoop- en marketingkosten Numbers are in millions	2,307.049	2,232.767	2,161.326	2,044.087	1,835.987	1,615.867	1,542.709	1,424.143	1,159.492	979.747	906.755	720.127	558.368	406.541	379.078
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,350.508	2,267.659	2,191.745	2,066.993	1,982.21	1,635.607	1,553.798	1,442.85	1,175.128	992.895	924.128	736.159	576.2	425.168	397.038
Overige kosten Numbers are in millions	-2.182	128.972	97.529	126.662	42.369	-1.198	0.543	34.739	14.851	15.297	15.464	17.668	19.189	11.401	12.121
Bedrijfskosten Numbers are in millions	2,457.504	2,396.631	2,289.274	2,193.655	2,024.579	1,771.261	1,657.337	1,574.517	1,320.008	1,110.22	1,040.546	831.162	659.959	489.99	456.609
Bedrijfsresultaat Numbers are in millions	648.821	555.297	554.431	576.764	567.525	373.749	213.227	140.855	201.829	188.425	170.311	186.677	184.864	167.397	129.856
Bedrijfsresultaat ratio Numbers are in millions	0.064	0.055	0.059	0.064	0.073	0.052	0.031	0.022	0.037	0.04	0.038	0.048	0.054	0.061	0.052
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.182	0.3	-3.347	-1.682	-0.484	23.754	-52.514	29.731	47.705	63.82	45.02	15.149	13.441	8.795	13.607
Inkomen voor belasting Numbers are in millions	646.638	555.597	551.084	575.082	567.041	372.551	213.77	175.414	215.882	201.218	184.647	204.13	201.078	177.266	141.963
Inkomen voor belasting ratio Numbers are in millions	0.064	0.055	0.059	0.064	0.072	0.052	0.031	0.028	0.039	0.042	0.042	0.052	0.058	0.064	0.057
Belastingkosten Numbers are in millions	85.554	69.928	70.388	70.364	51.033	50.639	48.841	31.097	36.916	30.983	27.623	30.64	30.465	26.506	21.263
Nettowinst Numbers are in millions	561.117	485.669	481.33	504.872	516.224	322.71	164.93	144.317	179.219	170.269	157.024	173.49	170.613	150.761	120.7
Nettowinstmarge Numbers are in millions	0.055	0.048	0.051	0.056	0.066	0.045	0.024	0.023	0.033	0.036	0.035	0.044	0.049	0.055	0.049
WPA (Winst Per Aandeel) Numbers are in millions	0.41	0.36	0.35	0.37	0.38	0.24	0.12	0.11	0.13	0.13	0.12	0.15	0.17	0.15	3.55
Verwaterde WPA Numbers are in millions	0.41	0.36	0.35	0.37	0.38	0.24	0.12	0.11	0.13	0.13	0.12	0.15	0.17	0.15	3.55
EBITDA Numbers are in millions	1,479.024	1,413.962	1,315.914	714.14	703.1	539.248	371.946	290.556	296.596	190.354	195.307	244.971	234.123	198.981	151.815
EBITDA ratio Numbers are in millions	0.146	0.141	0.141	0.079	0.09	0.075	0.054	0.046	0.054	0.04	0.044	0.063	0.068	0.072	0.061

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