ZJAMP Group Co., Ltd.
SZSE:002758.SZ
10.65 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 40,941.154 | 41,813.273 | 35,143.835 | 28,747.253 | 1,679.075 | 1,522.689 | 1,369.098 | 1,257.977 | 1,219.936 | 1,143.89 | 1,048.455 | 952.967 | 799.315 |
| Kosten van de omzet
| 38,422.937 | 38,535.192 | 31,888.75 | 26,466.316 | 1,426.139 | 1,299.281 | 1,179.499 | 1,114.202 | 1,080.279 | 1,012.209 | 916.134 | 830.171 | 698.741 |
| Brutowinst
| 2,518.217 | 3,278.081 | 3,255.085 | 2,280.936 | 252.936 | 223.408 | 189.599 | 143.775 | 139.657 | 131.681 | 132.322 | 122.795 | 100.574 |
| Brutowinstmarge
| 0.062 | 0.078 | 0.093 | 0.079 | 0.151 | 0.147 | 0.138 | 0.114 | 0.114 | 0.115 | 0.126 | 0.129 | 0.126 |
| Onderzoek- en ontwikkelingskosten
| 18.788 | 18.045 | 13.547 | 12.569 | 12.632 | 9.041 | 7.064 | 4.032 | 1.314 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 149.573 | 137.608 | 141.811 | 188.99 | 15.649 | 15.444 | 23.463 | 16.861 | 9.954 | 6.675 | 7.341 | 4.805 | 18.801 |
| Verkoop- en marketingkosten
| 752.227 | 817.393 | 764.316 | 682.146 | 122.266 | 99.987 | 69.837 | 46.244 | 42.873 | 35.003 | 33.397 | 29.149 | 25.462 |
| Verkoop-, algemene en administratieve kosten
| 901.8 | 955.001 | 906.127 | 871.136 | 137.914 | 115.431 | 93.3 | 63.105 | 52.827 | 41.679 | 40.738 | 33.954 | 44.263 |
| Overige kosten
| 15.335 | 571.625 | 584.447 | 383.822 | 44.534 | -0.985 | -1.043 | 1.642 | 2.795 | 1.034 | 0.079 | -1.075 | 2.315 |
| Bedrijfskosten
| 1,391.89 | 1,544.671 | 1,504.121 | 1,267.527 | 195.08 | 165.962 | 126.745 | 94.056 | 82.719 | 65.958 | 63.226 | 54.431 | 46.423 |
| Bedrijfsresultaat
| 1,051.247 | 1,676.309 | 1,790.703 | 1,013.883 | 60.928 | 42.245 | 55.412 | 50.576 | 58.007 | 57.825 | 58.218 | 58.385 | 55.492 |
| Bedrijfsresultaat ratio
| 0.026 | 0.04 | 0.051 | 0.035 | 0.036 | 0.028 | 0.04 | 0.04 | 0.048 | 0.051 | 0.056 | 0.061 | 0.069 |
| Totaal overige inkomsten en kosten netto
| 15.335 | 5.05 | 1.667 | 0.184 | -31.059 | -16.186 | -8.485 | 2.446 | 3.714 | -6.874 | -10.818 | -11.054 | 3.633 |
| Inkomen voor belasting
| 1,066.582 | 1,681.359 | 1,792.37 | 1,014.067 | 29.869 | 41.26 | 54.369 | 52.165 | 60.653 | 58.849 | 58.278 | 57.31 | 57.783 |
| Inkomen voor belasting ratio
| 0.026 | 0.04 | 0.051 | 0.035 | 0.018 | 0.027 | 0.04 | 0.041 | 0.05 | 0.051 | 0.056 | 0.06 | 0.072 |
| Belastingkosten
| 257.273 | 407.765 | 413.632 | 233.58 | 10.169 | 10.197 | 14.509 | 12.302 | 13.702 | 12.945 | 12.867 | 14.951 | 13.679 |
| Nettowinst
| 380.945 | 1,273.595 | 1,378.737 | 780.487 | 19.7 | 34.563 | 42.064 | 40.155 | 46.951 | 45.905 | 45.412 | 42.359 | 44.104 |
| Nettowinstmarge
| 0.009 | 0.03 | 0.039 | 0.027 | 0.012 | 0.023 | 0.031 | 0.032 | 0.038 | 0.04 | 0.043 | 0.044 | 0.055 |
| WPA (Winst Per Aandeel)
| 0.74 | 2.6 | 2.83 | 1.6 | 0.094 | 0.16 | 0.2 | 0.19 | 0.37 | 0.44 | 0.43 | 0.4 | 0.48 |
| Verwaterde WPA
| 0.74 | 2.51 | 2.75 | 1.58 | 0.094 | 0.16 | 0.2 | 0.19 | 0.37 | 0.44 | 0.43 | 0.4 | 0.48 |
| EBITDA
| 1,523.191 | 2,142.116 | 2,144.313 | 1,270.829 | 98.854 | 94.187 | 84.33 | 68.251 | 76.681 | 80.095 | 79.509 | 76.441 | 54.461 |
| EBITDA ratio
| 0.037 | 0.051 | 0.061 | 0.044 | 0.059 | 0.062 | 0.062 | 0.054 | 0.063 | 0.07 | 0.076 | 0.08 | 0.068 |