Landai Technology Group Corp., Ltd.
SZSE:002765.SZ
7.25 (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
| 2,807.744 | 2,873.481 | 3,139.49 | 2,409.454 | 1,136.464 | 867.221 | 1,215.091 | 1,160.642 | 783.37 | 780.694 | 655.384 | 698.511 | 791.613 |
| Kosten van de omzet
| 2,471.03 | 2,365.754 | 2,569.556 | 2,093.672 | 1,036.121 | 716.532 | 908.501 | 877.718 | 621.319 | 594.285 | 526.88 | 538.471 | 587.198 |
| Brutowinst
| 336.714 | 507.727 | 569.934 | 315.781 | 100.343 | 150.689 | 306.591 | 282.924 | 162.051 | 186.41 | 128.504 | 160.039 | 204.414 |
| Brutowinstmarge
| 0.12 | 0.177 | 0.182 | 0.131 | 0.088 | 0.174 | 0.252 | 0.244 | 0.207 | 0.239 | 0.196 | 0.229 | 0.258 |
| Onderzoek- en ontwikkelingskosten
| 130.321 | 131.198 | 125.889 | 122.598 | 73.101 | 28.087 | 23.523 | 22.06 | 13.438 | 11.97 | 7.684 | 2.378 | 0 |
| Algemene en administratieve kosten
| 36.51 | 27.528 | 34.979 | -42.267 | 32.026 | 21.693 | 19.856 | 17.888 | 15.54 | 12.343 | 10.264 | 16.114 | 41.249 |
| Verkoop- en marketingkosten
| 56.503 | 44.149 | 53.393 | 38.236 | 39.401 | 40.664 | 49.762 | 40.163 | 21.739 | 17.181 | 6.98 | 13.907 | 17.866 |
| Verkoop-, algemene en administratieve kosten
| 93.013 | 71.677 | 88.372 | -4.031 | 71.427 | 62.358 | 69.618 | 58.051 | 37.278 | 29.524 | 17.243 | 30.021 | 59.114 |
| Overige kosten
| 3.766 | 53.013 | 8.854 | 106.349 | 29.623 | -1.652 | 3.276 | 12.712 | 23.081 | 14.336 | 7.26 | 4.783 | 11.444 |
| Bedrijfskosten
| 225.907 | 255.888 | 223.115 | 224.916 | 174.151 | 131.705 | 146.82 | 121.061 | 82.118 | 67.89 | 48.603 | 55.131 | 61.351 |
| Bedrijfsresultaat
| -387.157 | 228.325 | 263.079 | 62.589 | -68.326 | 10.807 | 144.765 | 137.565 | 64.058 | 83.886 | 59.001 | 83.545 | 118.799 |
| Bedrijfsresultaat ratio
| -0.138 | 0.079 | 0.084 | 0.026 | -0.06 | 0.012 | 0.119 | 0.119 | 0.082 | 0.107 | 0.09 | 0.12 | 0.15 |
| Totaal overige inkomsten en kosten netto
| 3.766 | -4.425 | -1.753 | -87.819 | -135.163 | -9.828 | -11.731 | -15.178 | 6.182 | -20.506 | -14.332 | -16.581 | -14.041 |
| Inkomen voor belasting
| -383.391 | 223.9 | 261.326 | -25.23 | -203.489 | 9.155 | 148.04 | 146.685 | 86.115 | 98.013 | 65.568 | 88.327 | 129.022 |
| Inkomen voor belasting ratio
| -0.137 | 0.078 | 0.083 | -0.01 | -0.179 | 0.011 | 0.122 | 0.126 | 0.11 | 0.126 | 0.1 | 0.126 | 0.163 |
| Belastingkosten
| -12.345 | 27.805 | 19.801 | -25.188 | -43.551 | 6.268 | 22.883 | 20.428 | 13.005 | 14.354 | 10.327 | 13.121 | 19.67 |
| Nettowinst
| -365.104 | 184.723 | 210.05 | -0.042 | -159.938 | 2.764 | 125.571 | 128.633 | 74.043 | 81.428 | 53.933 | 75.789 | 109.353 |
| Nettowinstmarge
| -0.13 | 0.064 | 0.067 | -0 | -0.141 | 0.003 | 0.103 | 0.111 | 0.095 | 0.104 | 0.082 | 0.109 | 0.138 |
| WPA (Winst Per Aandeel)
| -0.57 | 0.32 | 0.37 | -0 | -0.35 | 0.01 | 0.3 | 0.31 | 0.21 | 0.26 | 0.18 | 0.25 | 0.35 |
| Verwaterde WPA
| -0.57 | 0.32 | 0.37 | -0 | -0.35 | 0.01 | 0.29 | 0.31 | 0.21 | 0.26 | 0.18 | 0.25 | 0.35 |
| EBITDA
| 318.845 | 460.49 | 511.83 | 214.093 | 46.664 | 124.479 | 246.335 | 250.716 | 169.047 | 185.978 | 138.952 | 154.234 | 190.875 |
| EBITDA ratio
| 0.114 | 0.16 | 0.163 | 0.089 | 0.041 | 0.144 | 0.203 | 0.216 | 0.216 | 0.238 | 0.212 | 0.221 | 0.241 |