Runjian Co., Ltd.
SZSE:002929.SZ
40.67 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,198.727 | 8,825.815 | 8,159.348 | 6,602.328 | 4,192.634 | 3,717.025 | 3,231.68 | 2,778.395 | 2,293.121 | 1,513.448 | 1,093.373 | 1,131.457 |
| Kosten van de omzet
| 7,756.915 | 7,249.682 | 6,601.376 | 5,268.343 | 3,474.494 | 3,066.36 | 2,585.3 | 2,074.978 | 1,758.218 | 1,121.175 | 805.224 | 877.355 |
| Brutowinst
| 1,441.812 | 1,576.133 | 1,557.972 | 1,333.985 | 718.14 | 650.665 | 646.381 | 703.417 | 534.903 | 392.273 | 288.148 | 254.102 |
| Brutowinstmarge
| 0.157 | 0.179 | 0.191 | 0.202 | 0.171 | 0.175 | 0.2 | 0.253 | 0.233 | 0.259 | 0.264 | 0.225 |
| Onderzoek- en ontwikkelingskosten
| 332.691 | 332.76 | 282.76 | 275.991 | 165.397 | 117.996 | 110.389 | 88.031 | 71.657 | 40.856 | 6.212 | 2.092 |
| Algemene en administratieve kosten
| 64.428 | 74.274 | 85.721 | 89.983 | 76.067 | 55.492 | 55.91 | 52.314 | 42.146 | 28.239 | 17.75 | 11.248 |
| Verkoop- en marketingkosten
| 82.359 | 99.596 | 281.254 | 261.561 | 154.635 | 110.563 | 104.539 | 98.537 | 69.944 | 36.152 | 27.182 | 22.618 |
| Verkoop-, algemene en administratieve kosten
| 146.787 | 703.577 | 366.975 | 351.543 | 230.702 | 166.054 | 160.449 | 150.85 | 112.09 | 64.391 | 44.932 | 33.865 |
| Overige kosten
| 723.221 | 66.721 | 191.41 | 144.273 | 65.1 | 66.62 | 4.396 | 1.072 | 14.555 | 6.404 | 12.752 | 4.884 |
| Bedrijfskosten
| 1,202.699 | 1,103.058 | 841.145 | 771.808 | 461.198 | 350.67 | 373.155 | 362.572 | 288.946 | 208.16 | 156.857 | 128.838 |
| Bedrijfsresultaat
| 239.113 | 473.075 | 791.086 | 624.138 | 266.531 | 283.357 | 237.575 | 284.19 | 213.349 | 172.678 | 118.747 | 82.427 |
| Bedrijfsresultaat ratio
| 0.026 | 0.054 | 0.097 | 0.095 | 0.064 | 0.076 | 0.074 | 0.102 | 0.093 | 0.114 | 0.109 | 0.073 |
| Totaal overige inkomsten en kosten netto
| -7.523 | -4.413 | 1.143 | -2.213 | -6.59 | 7.622 | 4.396 | 0.11 | 8.037 | -3.634 | 4.864 | 4.752 |
| Inkomen voor belasting
| 231.59 | 468.662 | 503.457 | 412.001 | 259.941 | 290.979 | 241.97 | 285.262 | 221.386 | 173.972 | 123.611 | 87.179 |
| Inkomen voor belasting ratio
| 0.025 | 0.053 | 0.062 | 0.062 | 0.062 | 0.078 | 0.075 | 0.103 | 0.097 | 0.115 | 0.113 | 0.077 |
| Belastingkosten
| 30.773 | 68.886 | 99.465 | 65.805 | 29.49 | 45.306 | 36.093 | 45.862 | 42.571 | 28.862 | 17.135 | 18.446 |
| Nettowinst
| 246.565 | 438.526 | 424.184 | 352.984 | 238.703 | 230.046 | 205.878 | 239.4 | 178.815 | 145.11 | 106.477 | 68.733 |
| Nettowinstmarge
| 0.027 | 0.05 | 0.052 | 0.053 | 0.057 | 0.062 | 0.064 | 0.086 | 0.078 | 0.096 | 0.097 | 0.061 |
| WPA (Winst Per Aandeel)
| 0.89 | 1.79 | 1.83 | 1.54 | 1.08 | 1.04 | 0.97 | 1.45 | 1.1 | 1.05 | 0.77 | 0.45 |
| Verwaterde WPA
| 0.89 | 1.72 | 1.71 | 1.45 | 1.08 | 1.04 | 0.97 | 1.45 | 1.1 | 1.05 | 0.77 | 0.45 |
| EBITDA
| 464.237 | 642.768 | 700.897 | 539.002 | 298.983 | 328.486 | 273.295 | 317.554 | 238.858 | 186.218 | 140.356 | 91.534 |
| EBITDA ratio
| 0.05 | 0.073 | 0.086 | 0.082 | 0.071 | 0.088 | 0.085 | 0.114 | 0.104 | 0.123 | 0.128 | 0.081 |