ChinaLin Securities Co., Ltd.
SZSE:002945.SZ
14.05 (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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,452.424 | 1,397.549 | 1,394.461 | 1,489.785 | 1,010.973 | 1,000.697 | 1,067.18 | 1,310.099 | 1,668.52 | 706.314 | 643.707 | 635.103 | 553.949 | 692 | 870.12 | 392.199 | 767.961 | 156.118 | 75.411 |
Kosten van de omzet
| 367.915 | 396.14 | 403.563 | 277.933 | 214.467 | 162.759 | 50.703 | 46.03 | 49.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,084.509 | 1,001.409 | 990.898 | 1,211.852 | 796.506 | 837.938 | 1,016.477 | 1,264.069 | 1,618.894 | 706.314 | 643.707 | 635.103 | 553.949 | 692 | 870.12 | 392.199 | 767.961 | 156.118 | 75.411 |
Brutowinstmarge
| 0.747 | 0.717 | 0.711 | 0.813 | 0.788 | 0.837 | 0.952 | 0.965 | 0.97 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 742.804 | 911.716 | 874.027 | 560.13 | 539.568 | 611.599 | 580.292 | 607.272 | 583.762 | 350.921 | 500.76 | 533.223 | 492.477 | 520.372 | 507.27 | 268.981 | 225.08 | 91.426 | 101.028 |
Verkoop- en marketingkosten
| 21.402 | 16.898 | 13.605 | 5.967 | 5.714 | 1.13 | 0 | 14.128 | 2.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.426 | 101.028 |
Verkoop-, algemene en administratieve kosten
| 742.804 | 911.716 | 874.027 | 560.13 | 539.568 | 611.599 | 580.292 | 607.272 | 583.762 | 350.921 | 500.76 | 533.223 | 492.477 | 520.372 | 507.27 | 268.981 | 225.08 | 91.426 | 101.028 |
Overige kosten
| -702.13 | 4.314 | 7.782 | 7.284 | 4.757 | 31.266 | 43.234 | 22.629 | 1.065 | -60.406 | 2.029 | 12.129 | 2.134 | 3.66 | 9.346 | 5.549 | 2.309 | -1.514 | -30.485 |
Bedrijfskosten
| 702.13 | 916.03 | 881.81 | 567.414 | 544.324 | 618.325 | 586.696 | 634.856 | 680.243 | 387.345 | 534.669 | 565.054 | 524.287 | 555.987 | 554.253 | 289.713 | 265.88 | 100.1 | 104.735 |
Bedrijfsresultaat
| 382.379 | 770.211 | 510.629 | 902.503 | 476.686 | 591.532 | 524.055 | 675.608 | 985.2 | 258.563 | 109.94 | 72.936 | 31.796 | 139.673 | 317.212 | 108.035 | 529.978 | 50.848 | -65.731 |
Bedrijfsresultaat ratio
| 0.263 | 0.551 | 0.366 | 0.606 | 0.472 | 0.591 | 0.491 | 0.516 | 0.59 | 0.366 | 0.171 | 0.115 | 0.057 | 0.202 | 0.365 | 0.275 | 0.69 | 0.326 | -0.872 |
Totaal overige inkomsten en kosten netto
| -339.671 | -292.794 | 0 | -0 | -0.409 | -199.65 | -1.024 | 2,700 | -171.9 | 0 | 0.61 | 0 | -0 | -0 | 0 | 0 | 0 | -23.152 | -5.137 |
Inkomen voor belasting
| 42.707 | 477.417 | 510.629 | 902.503 | 476.278 | 391.881 | 523.031 | 675.608 | 985.2 | 258.563 | 109.94 | 72.936 | 31.796 | 139.673 | 317.212 | 108.035 | 529.978 | 27.696 | -70.868 |
Inkomen voor belasting ratio
| 0.029 | 0.342 | 0.366 | 0.606 | 0.471 | 0.392 | 0.49 | 0.516 | 0.59 | 0.366 | 0.171 | 0.115 | 0.057 | 0.202 | 0.365 | 0.275 | 0.69 | 0.177 | -0.94 |
Belastingkosten
| 11.021 | 12.746 | 26.903 | 90.007 | 35.02 | 48.241 | 60.905 | 86.49 | 169.206 | 70.469 | 32.88 | 22.845 | 12.057 | 35.051 | 80.344 | 27.432 | 202.545 | 2.379 | 0.008 |
Nettowinst
| 31.686 | 464.671 | 483.726 | 812.496 | 441.667 | 344.672 | 463.15 | 589.118 | 815.994 | 188.093 | 77.06 | 50.092 | 19.739 | 104.622 | 236.869 | 80.603 | 327.433 | 25.317 | -70.876 |
Nettowinstmarge
| 0.022 | 0.332 | 0.347 | 0.545 | 0.437 | 0.344 | 0.434 | 0.45 | 0.489 | 0.266 | 0.12 | 0.079 | 0.036 | 0.151 | 0.272 | 0.206 | 0.426 | 0.162 | -0.94 |
WPA (Winst Per Aandeel)
| 0.012 | 0.17 | 0.18 | 0.3 | 0.16 | 0.14 | 0.19 | 0.24 | 0.44 | 0.18 | 0.08 | 0.052 | 0.021 | 0.11 | 0.25 | 0.084 | 0.34 | 0.026 | -0.074 |
Verwaterde WPA
| 0.012 | 0.17 | 0.18 | 0.3 | 0.16 | 0.14 | 0.19 | 0.24 | 0.44 | 0.18 | 0.08 | 0.052 | 0.021 | 0.11 | 0.25 | 0.084 | 0.34 | 0.026 | -0.074 |
EBITDA
| 516.021 | 881.187 | 598.962 | 934.366 | 505.426 | 619.458 | 543.544 | 691.563 | 999.501 | 271.645 | 109.94 | 91.134 | 50.51 | 154.93 | 336.742 | 126.01 | 529.978 | 50.848 | -65.731 |
EBITDA ratio
| 0.355 | 0.631 | 0.43 | 0.627 | 0.5 | 0.619 | 0.509 | 0.528 | 0.599 | 0.385 | 0.171 | 0.143 | 0.091 | 0.224 | 0.387 | 0.321 | 0.69 | 0.326 | -0.872 |