
Shenyang Cuihua Gold and Silver Jewelry Co., Ltd.
SZSE:002731.SZ
10.64 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,437.883 | 4,564.892 | 4,205.836 | 3,680.08 | 2,109.469 | 2,273.647 | 2,692.691 | 2,747.008 | 2,218.103 | 2,999.942 | 3,308.055 | 3,679.154 | 2,820.22 | 2,430.924 |
Kosten van de omzet
| 3,982.211 | 4,177.551 | 3,971.686 | 3,420.734 | 1,805.72 | 1,890.986 | 2,425.878 | 2,496.086 | 1,966.746 | 2,791.909 | 3,043.212 | 3,516.79 | 2,602.785 | 2,252.79 |
Brutowinst
| 455.672 | 387.341 | 234.15 | 259.346 | 303.748 | 382.661 | 266.813 | 250.922 | 251.357 | 208.033 | 264.843 | 162.364 | 217.435 | 178.134 |
Brutowinstmarge
| 0.103 | 0.085 | 0.056 | 0.07 | 0.144 | 0.168 | 0.099 | 0.091 | 0.113 | 0.069 | 0.08 | 0.044 | 0.077 | 0.073 |
Onderzoek- en ontwikkelingskosten
| 4.03 | 16.862 | 0 | 1.521 | 1.545 | 1.996 | 1.63 | 0.641 | 0.768 | 0.627 | 0.969 | 0.764 | 0.791 | 0 |
Algemene en administratieve kosten
| 78.083 | 55.939 | 30.696 | 30.228 | 31.522 | 41.917 | 34.026 | 33.428 | 29.825 | 29.169 | 20.164 | 16.693 | 17.108 | 7.734 |
Verkoop- en marketingkosten
| 10.214 | 12.091 | 33.022 | 60.714 | 110.003 | 96.261 | 77.711 | 60.365 | 46.176 | 55.146 | 49.396 | 38.707 | 26.286 | 20.107 |
Verkoop-, algemene en administratieve kosten
| 48.098 | 34.106 | 107.95 | 127.199 | 155.955 | 111.79 | 84.185 | 79.583 | 60.258 | 74.345 | 60.094 | 58.504 | 43.394 | 36.353 |
Overige kosten
| 131.157 | 139.351 | 58.217 | 71.85 | 121.468 | 29.865 | 0 | 0 | 0 | 25.12 | 28.868 | 0 | 25.173 | 22.008 |
Bedrijfskosten
| 183.285 | 270.313 | 166.167 | 200.569 | 247.128 | 113.616 | 123.145 | 103.946 | 96.3 | 96.342 | 87.097 | 60.412 | 58.168 | 49.849 |
Bedrijfsresultaat
| 272.387 | 137.486 | 131.115 | 116.223 | 159.313 | 65.411 | 43.514 | 77.456 | 67.523 | 76.517 | 128.292 | 139.411 | 116.513 | 100.747 |
Bedrijfsresultaat ratio
| 0.061 | 0.03 | 0.031 | 0.032 | 0.076 | 0.029 | 0.016 | 0.028 | 0.03 | 0.026 | 0.039 | 0.038 | 0.041 | 0.041 |
Totaal overige inkomsten en kosten netto
| -0.952 | -0.262 | -62.947 | -63.568 | -103.866 | -8.222 | -2.01 | 3.702 | 5.772 | 4.298 | 4.635 | 9.54 | 0.101 | 2.356 |
Inkomen voor belasting
| 271.435 | 137.224 | 68.168 | 52.57 | 55.446 | 57.189 | 41.504 | 81.176 | 73.243 | 80.814 | 132.926 | 148.951 | 116.614 | 103.103 |
Inkomen voor belasting ratio
| 0.061 | 0.03 | 0.016 | 0.014 | 0.026 | 0.025 | 0.015 | 0.03 | 0.033 | 0.027 | 0.04 | 0.04 | 0.041 | 0.042 |
Belastingkosten
| 102.549 | 44.248 | 21.976 | 19.093 | 26.98 | 25.573 | 13.55 | 24.748 | 24.516 | 23.456 | 34.452 | 37.829 | 29.257 | 25.976 |
Nettowinst
| 216.692 | 172.717 | 47.085 | 34.088 | 28.811 | 37.43 | 29.612 | 62.561 | 58.223 | 60.423 | 98.372 | 110.825 | 87.15 | 76.942 |
Nettowinstmarge
| 0.049 | 0.038 | 0.011 | 0.009 | 0.014 | 0.016 | 0.011 | 0.023 | 0.026 | 0.02 | 0.03 | 0.03 | 0.031 | 0.032 |
WPA (Winst Per Aandeel)
| 0.85 | 0.67 | 0.19 | 0.13 | 0.11 | 0.15 | 0.12 | 0.25 | 0.23 | 0.24 | 0.48 | 0.58 | 0.45 | 0.4 |
Verwaterde WPA
| 0.85 | 0.67 | 0.19 | 0.13 | 0.11 | 0.15 | 0.12 | 0.25 | 0.23 | 0.24 | 0.48 | 0.58 | 0.45 | 0.4 |
EBITDA
| 445.776 | 257.941 | 172.894 | 159.26 | 180.391 | 188.845 | 139.023 | 153.388 | 153.829 | 141.13 | 182.743 | 194.035 | 155.62 | 127.768 |
EBITDA ratio
| 0.1 | 0.057 | 0.041 | 0.043 | 0.086 | 0.083 | 0.052 | 0.056 | 0.069 | 0.047 | 0.055 | 0.053 | 0.055 | 0.053 |