Xinjiang Tianshun Supply Chain Co., Ltd.
SZSE:002800.SZ
15.38 (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
| 950.132 | 1,241.23 | 1,302.2 | 1,131.446 | 1,199.992 | 948.554 | 1,017.141 | 549.906 | 487.018 | 557.636 | 547.084 | 459.863 | 368.093 |
| Kosten van de omzet
| 865.777 | 1,156.528 | 1,168.631 | 1,035.756 | 1,098.666 | 860.587 | 908.722 | 477.455 | 403.159 | 479.45 | 479.007 | 394.109 | 313.618 |
| Brutowinst
| 84.355 | 84.701 | 133.569 | 95.69 | 101.327 | 87.968 | 108.419 | 72.451 | 83.859 | 78.186 | 68.077 | 65.755 | 54.475 |
| Brutowinstmarge
| 0.089 | 0.068 | 0.103 | 0.085 | 0.084 | 0.093 | 0.107 | 0.132 | 0.172 | 0.14 | 0.124 | 0.143 | 0.148 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.221 | 1.19 | 2.504 | 2.387 | 2.501 | 1.992 | 1.372 | 1.362 | 0.349 | 0.542 | 0 |
| Algemene en administratieve kosten
| 14.215 | 9.267 | 8.377 | 5.123 | 7.829 | 8.78 | 8.361 | 7.404 | 4.518 | 3.429 | 3.469 | 10.996 | 9.141 |
| Verkoop- en marketingkosten
| 14.862 | 16.579 | 18.78 | 15.469 | 15.616 | 14.439 | 13.62 | 11.152 | 11.067 | 9.491 | 9.288 | 8.731 | 7.479 |
| Verkoop-, algemene en administratieve kosten
| 29.077 | 25.846 | 27.156 | 20.592 | 23.445 | 23.219 | 21.981 | 18.556 | 15.585 | 12.919 | 12.757 | 19.727 | 16.62 |
| Overige kosten
| -47.536 | 20.105 | 20.156 | 15.421 | 19.239 | -5.07 | 16.492 | 21.718 | 18.889 | 15.615 | 15.951 | 3.206 | 0.604 |
| Bedrijfskosten
| 48.743 | 45.951 | 47.533 | 37.203 | 45.187 | 49.695 | 28.294 | 33.118 | 29.408 | 25.992 | 22.97 | 22.935 | 19.528 |
| Bedrijfsresultaat
| 16.541 | 46.08 | 82.97 | 50.954 | 30.603 | 9.685 | 53.696 | 28.617 | 32.962 | 36.234 | 32.582 | 33.992 | 27.793 |
| Bedrijfsresultaat ratio
| 0.017 | 0.037 | 0.064 | 0.045 | 0.026 | 0.01 | 0.053 | 0.052 | 0.068 | 0.065 | 0.06 | 0.074 | 0.076 |
| Totaal overige inkomsten en kosten netto
| -47.536 | -24.969 | -24.553 | -17.801 | -7.367 | -33.656 | -26.675 | 1.843 | -17.037 | -15.812 | -10.188 | -7.029 | -6.599 |
| Inkomen voor belasting
| -30.994 | 21.111 | 58.417 | 33.153 | 23.236 | 4.617 | 53.45 | 41.176 | 37.414 | 36.382 | 34.919 | 35.791 | 28.348 |
| Inkomen voor belasting ratio
| -0.033 | 0.017 | 0.045 | 0.029 | 0.019 | 0.005 | 0.053 | 0.075 | 0.077 | 0.065 | 0.064 | 0.078 | 0.077 |
| Belastingkosten
| -3.953 | 8.976 | 6.532 | 4.128 | 6.04 | 5.477 | 9.994 | 5.434 | 4.768 | 3.997 | 3.232 | 4.15 | 4.523 |
| Nettowinst
| -43.362 | 12.135 | 40.11 | 29.299 | 19.827 | 5.809 | 41.225 | 35.435 | 32.729 | 32.384 | 31.706 | 31.602 | 23.83 |
| Nettowinstmarge
| -0.046 | 0.01 | 0.031 | 0.026 | 0.017 | 0.006 | 0.041 | 0.064 | 0.067 | 0.058 | 0.058 | 0.069 | 0.065 |
| WPA (Winst Per Aandeel)
| -0.4 | 0.11 | 0.38 | 0.28 | 0.19 | 0.057 | 0.39 | 0.38 | 0.41 | 0.41 | 0.41 | 0.4 | 0.32 |
| Verwaterde WPA
| -0.4 | 0.11 | 0.38 | 0.28 | 0.19 | 0.057 | 0.39 | 0.38 | 0.41 | 0.41 | 0.41 | 0.4 | 0.32 |
| EBITDA
| -1.036 | 55.406 | 91.703 | 59.209 | 46.767 | 29.152 | 75.059 | 55.002 | 58.706 | 54.007 | 49.96 | 43.16 | 36.317 |
| EBITDA ratio
| -0.001 | 0.045 | 0.07 | 0.052 | 0.039 | 0.031 | 0.074 | 0.1 | 0.121 | 0.097 | 0.091 | 0.094 | 0.099 |