Jinlongyu Group Co., Ltd.
SZSE:002882.SZ
15.64 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,916.495 | 3,972.973 | 4,589.569 | 3,199.364 | 3,846.623 | 3,318.38 | 2,365.574 | 1,791.684 | 1,678.018 | 1,568.597 | 1,646.377 | 1,483.307 |
| Kosten van de omzet
| 3,427.692 | 3,456.559 | 3,996.084 | 2,718.983 | 3,226.261 | 2,790.423 | 1,967.168 | 1,500.043 | 1,410.688 | 1,323.383 | 1,418.693 | 1,265.789 |
| Brutowinst
| 488.803 | 516.415 | 593.485 | 480.381 | 620.362 | 527.957 | 398.406 | 291.64 | 267.33 | 245.214 | 227.684 | 217.519 |
| Brutowinstmarge
| 0.125 | 0.13 | 0.129 | 0.15 | 0.161 | 0.159 | 0.168 | 0.163 | 0.159 | 0.156 | 0.138 | 0.147 |
| Onderzoek- en ontwikkelingskosten
| 40.565 | 20.586 | 7.575 | 4.011 | 5.801 | 3.58 | 2.653 | 2.202 | 2.041 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 27.908 | 28.465 | 25.118 | 25.742 | 23.545 | 26.77 | 32.496 | 30.043 | 30.265 | 31.86 | 42.317 | 33.484 |
| Verkoop- en marketingkosten
| 89.717 | 103.871 | 105.307 | 100.647 | 122.628 | 100.689 | 58.053 | 49.221 | 47.674 | 40.428 | 36.588 | 41.584 |
| Verkoop-, algemene en administratieve kosten
| 233.965 | 132.335 | 130.425 | 126.389 | 146.174 | 127.459 | 90.548 | 79.264 | 77.939 | 72.288 | 78.905 | 75.068 |
| Overige kosten
| 3.052 | 50.643 | 67.933 | 56.118 | 63.482 | 2.676 | 0.93 | 6.942 | 3.398 | -0.701 | -0.157 | 0.14 |
| Bedrijfskosten
| 271.477 | 203.565 | 205.933 | 186.518 | 215.457 | 176.792 | 127.242 | 117.558 | 111.349 | 107.244 | 85.898 | 79.314 |
| Bedrijfsresultaat
| 217.326 | 291.622 | 390.222 | 261.748 | 375.369 | 324.813 | 257.077 | 158.407 | 133.327 | 115.902 | 99.166 | 90.945 |
| Bedrijfsresultaat ratio
| 0.055 | 0.073 | 0.085 | 0.082 | 0.098 | 0.098 | 0.109 | 0.088 | 0.079 | 0.074 | 0.06 | 0.061 |
| Totaal overige inkomsten en kosten netto
| -5.046 | 1.372 | -320.24 | 2.311 | 0.362 | -23.676 | -13.519 | -11.329 | -19.987 | -22.59 | -43.543 | -48.165 |
| Inkomen voor belasting
| 212.279 | 292.994 | 69.982 | 264.059 | 375.731 | 327.489 | 258.008 | 162.754 | 135.994 | 115.381 | 98.244 | 90.039 |
| Inkomen voor belasting ratio
| 0.054 | 0.074 | 0.015 | 0.083 | 0.098 | 0.099 | 0.109 | 0.091 | 0.081 | 0.074 | 0.06 | 0.061 |
| Belastingkosten
| 49.07 | 71.127 | 18.375 | 72.131 | 95.313 | 84.598 | 67.784 | 44.767 | 40.429 | 37.693 | 25.864 | 22.705 |
| Nettowinst
| 163.205 | 221.867 | 51.607 | 191.928 | 280.418 | 242.892 | 190.224 | 117.987 | 95.565 | 77.687 | 72.38 | 67.282 |
| Nettowinstmarge
| 0.042 | 0.056 | 0.011 | 0.06 | 0.073 | 0.073 | 0.08 | 0.066 | 0.057 | 0.05 | 0.044 | 0.045 |
| WPA (Winst Per Aandeel)
| 0.38 | 0.51 | 0.12 | 0.44 | 0.65 | 0.57 | 0.49 | 0.34 | 0.28 | 0.23 | 0.21 | 0.2 |
| Verwaterde WPA
| 0.38 | 0.51 | 0.12 | 0.44 | 0.65 | 0.57 | 0.49 | 0.34 | 0.28 | 0.23 | 0.21 | 0.2 |
| EBITDA
| 256.877 | 348.603 | 417.988 | 321.466 | 419.776 | 380.387 | 301.903 | 210.598 | 189.274 | 166.098 | 181.969 | 174.509 |
| EBITDA ratio
| 0.066 | 0.088 | 0.091 | 0.1 | 0.109 | 0.115 | 0.128 | 0.118 | 0.113 | 0.106 | 0.111 | 0.118 |