Beijing Oriental Jicheng Co., Ltd.
SZSE:002819.SZ
23.81 (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
| 3,006.778 | 3,022.814 | 1,848.389 | 1,129.966 | 1,029.812 | 925.98 | 739.5 | 665.896 | 603.96 | 502.385 | 526.96 | 501.78 | 429.1 |
| Kosten van de omzet
| 2,400.168 | 2,433.578 | 1,422.462 | 914.338 | 825.009 | 755.664 | 643.788 | 575.758 | 521.242 | 438.368 | 443.612 | 418.449 | 350.544 |
| Brutowinst
| 606.61 | 589.236 | 425.928 | 215.628 | 204.803 | 170.316 | 95.711 | 90.137 | 82.718 | 64.017 | 83.348 | 83.33 | 78.555 |
| Brutowinstmarge
| 0.202 | 0.195 | 0.23 | 0.191 | 0.199 | 0.184 | 0.129 | 0.135 | 0.137 | 0.127 | 0.158 | 0.166 | 0.183 |
| Onderzoek- en ontwikkelingskosten
| 278.333 | 196.935 | 46.817 | 28.34 | 25.975 | 14.908 | 13.285 | 16.568 | 14.92 | 0 | 0 | 17.107 | 0 |
| Algemene en administratieve kosten
| 45.344 | 33.447 | 34.94 | 26.646 | 12.739 | 25.107 | 8.423 | 6.554 | 5.241 | 3.978 | 3.547 | 15.23 | 15.07 |
| Verkoop- en marketingkosten
| 283.961 | 229.276 | 61.563 | 31.576 | 33.283 | 34.603 | 37.515 | 32.505 | 30.764 | 30.926 | 31.035 | 29.231 | 25.062 |
| Verkoop-, algemene en administratieve kosten
| 329.305 | 262.722 | 96.502 | 58.222 | 46.022 | 59.709 | 45.939 | 39.059 | 36.005 | 34.905 | 34.582 | 44.461 | 40.132 |
| Overige kosten
| 0.134 | 133.149 | 48.074 | 43.489 | 42.544 | -0.038 | 0.001 | 3.906 | 7.734 | 2.464 | 2.028 | 3.254 | 0.874 |
| Bedrijfskosten
| 780.591 | 592.806 | 191.393 | 130.052 | 114.54 | 103.82 | 70.259 | 60.193 | 54.325 | 50.228 | 50.081 | 47.237 | 42.931 |
| Bedrijfsresultaat
| -162.22 | 31.879 | 231.275 | 82.33 | 88.003 | 67.851 | 27.125 | 32.605 | 28.854 | 13.706 | 34.308 | 36.257 | 34.719 |
| Bedrijfsresultaat ratio
| -0.054 | 0.011 | 0.125 | 0.073 | 0.085 | 0.073 | 0.037 | 0.049 | 0.048 | 0.027 | 0.065 | 0.072 | 0.081 |
| Totaal overige inkomsten en kosten netto
| 0.134 | 846.699 | 1.281 | -0.103 | -0.018 | 1.316 | 1.674 | 6.424 | 8.186 | 2.378 | 2.81 | 3.404 | -0.031 |
| Inkomen voor belasting
| -162.086 | 878.579 | 232.556 | 82.227 | 87.986 | 67.812 | 27.126 | 36.369 | 36.579 | 16.167 | 36.077 | 39.498 | 35.593 |
| Inkomen voor belasting ratio
| -0.054 | 0.291 | 0.126 | 0.073 | 0.085 | 0.073 | 0.037 | 0.055 | 0.061 | 0.032 | 0.068 | 0.079 | 0.083 |
| Belastingkosten
| -17.005 | -0.198 | 24.345 | 15.689 | 17.342 | 12.215 | 3.967 | 5.479 | 5.932 | 2.053 | 5.874 | 6.906 | 5.406 |
| Nettowinst
| -85.076 | 888.841 | 171.859 | 55.044 | 56.113 | 46.848 | 22.814 | 30.759 | 31.049 | 14.271 | 30.203 | 32.591 | 30.187 |
| Nettowinstmarge
| -0.028 | 0.294 | 0.093 | 0.049 | 0.054 | 0.051 | 0.031 | 0.046 | 0.051 | 0.028 | 0.057 | 0.065 | 0.07 |
| WPA (Winst Per Aandeel)
| -0.28 | 2.87 | 1.01 | 0.35 | 0.36 | 0.32 | 0.24 | 0.27 | 0.28 | 0.13 | 0.27 | 0.33 | 0.34 |
| Verwaterde WPA
| -0.28 | 2.86 | 1.01 | 0.35 | 0.36 | 0.32 | 0.24 | 0.27 | 0.28 | 0.13 | 0.27 | 0.33 | 0.34 |
| EBITDA
| -21.383 | 133.259 | 279.746 | 106.941 | 112.679 | 88.26 | 46.217 | 54.77 | 55.597 | 31.69 | 54.271 | 51.366 | 42.553 |
| EBITDA ratio
| -0.007 | 0.044 | 0.151 | 0.095 | 0.109 | 0.095 | 0.062 | 0.082 | 0.092 | 0.063 | 0.103 | 0.102 | 0.099 |