Centre Testing International Group Co. Ltd.
SZSE:300012.SZ
14.81 (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 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,571.223 | 5,130.71 | 4,329.089 | 3,567.713 | 3,183.256 | 2,680.881 | 2,118.231 | 1,652.261 | 1,287.835 | 926.046 | 776.925 | 616.369 | 501.024 | 355.826 | 263.673 | 202.925 | 121.322 | 68.929 |
| Kosten van de omzet
| 3,015.918 | 2,596.475 | 2,128.451 | 1,785.116 | 1,610.465 | 1,479.875 | 1,178.272 | 816.085 | 593.076 | 388.105 | 292.615 | 216.836 | 171.051 | 132.046 | 94.091 | 64.733 | 27.954 | 12.51 |
| Brutowinst
| 2,555.305 | 2,534.236 | 2,200.638 | 1,782.596 | 1,572.79 | 1,201.006 | 939.959 | 836.176 | 694.759 | 537.94 | 484.309 | 399.533 | 329.973 | 223.78 | 169.582 | 138.192 | 93.368 | 56.419 |
| Brutowinstmarge
| 0.459 | 0.494 | 0.508 | 0.5 | 0.494 | 0.448 | 0.444 | 0.506 | 0.539 | 0.581 | 0.623 | 0.648 | 0.659 | 0.629 | 0.643 | 0.681 | 0.77 | 0.819 |
| Onderzoek- en ontwikkelingskosten
| 405.017 | 434.965 | 375.974 | 308.229 | 300.589 | 222.057 | 181.921 | 152.819 | 108.417 | 78.385 | 82.804 | 81.58 | 53.658 | 10.161 | 0 | 0 | 2.231 | 0 |
| Algemene en administratieve kosten
| 76.524 | 68.53 | 74.266 | 69.872 | 74.065 | 51.942 | 36.617 | 41.5 | 37.513 | 33.867 | 28.714 | 20.501 | 16.146 | 14.13 | 29.829 | 32.523 | 5.19 | 15.574 |
| Verkoop- en marketingkosten
| 960.781 | 855.14 | 768.974 | 667.765 | 604.729 | 506.355 | 400.958 | 311.942 | 244.795 | 199.552 | 153.008 | 113.966 | 106.808 | 92.813 | 59.941 | 49.117 | 26.431 | 17.759 |
| Verkoop-, algemene en administratieve kosten
| 1,324.438 | 923.67 | 843.24 | 737.637 | 678.794 | 558.297 | 437.575 | 353.442 | 282.308 | 233.42 | 181.722 | 134.467 | 122.954 | 106.944 | 89.769 | 81.64 | 31.622 | 33.333 |
| Overige kosten
| 17.696 | 165.88 | 138.562 | 96.648 | 100.715 | 8.801 | 14.642 | 26.792 | 16.979 | 21.764 | 14.311 | 15.045 | 11.301 | 6.349 | 6.83 | 3.153 | 0.311 | 0.001 |
| Bedrijfskosten
| 1,711.759 | 1,524.515 | 1,357.776 | 1,142.514 | 1,080.099 | 858.787 | 701.732 | 621.422 | 479.38 | 384.962 | 321.212 | 277.389 | 232.882 | 160.247 | 103.051 | 92.106 | 53.182 | 36.939 |
| Bedrijfsresultaat
| 843.545 | 1,022.465 | 850.163 | 652.082 | 522.111 | 314.684 | 174.031 | 129.422 | 199.795 | 159.66 | 169.925 | 127.647 | 106.97 | 76.492 | 62.324 | 43.316 | 39.862 | 18.888 |
| Bedrijfsresultaat ratio
| 0.151 | 0.199 | 0.196 | 0.183 | 0.164 | 0.117 | 0.082 | 0.078 | 0.155 | 0.172 | 0.219 | 0.207 | 0.214 | 0.215 | 0.236 | 0.213 | 0.329 | 0.274 |
| Totaal overige inkomsten en kosten netto
| 127.848 | 1.582 | -0.619 | -0.809 | 14.136 | -18.734 | -49.554 | -59.748 | 0.1 | 27.672 | 20.79 | 20.385 | 21.141 | 19.068 | 2.28 | 0.384 | -0.014 | -0.591 |
| Inkomen voor belasting
| 971.393 | 1,024.047 | 849.544 | 651.273 | 536.247 | 323.485 | 188.672 | 155.006 | 215.479 | 180.65 | 183.887 | 142.528 | 118.232 | 82.601 | 68.81 | 46.469 | 40.172 | 18.889 |
| Inkomen voor belasting ratio
| 0.174 | 0.2 | 0.196 | 0.183 | 0.168 | 0.121 | 0.089 | 0.094 | 0.167 | 0.195 | 0.237 | 0.231 | 0.236 | 0.232 | 0.261 | 0.229 | 0.331 | 0.274 |
| Belastingkosten
| 84.106 | 99.45 | 86.317 | 62.173 | 52.275 | 40.916 | 51.024 | 43.869 | 33.306 | 31.949 | 31.373 | 23.986 | 21.26 | 14.506 | 12.26 | 2.097 | 0.387 | 1.363 |
| Nettowinst
| 910.203 | 902.732 | 746.187 | 577.611 | 476.397 | 269.984 | 133.898 | 101.538 | 180.575 | 146.125 | 149.645 | 117.746 | 95.83 | 68.701 | 56.551 | 44.372 | 39.786 | 17.526 |
| Nettowinstmarge
| 0.163 | 0.176 | 0.172 | 0.162 | 0.15 | 0.101 | 0.063 | 0.061 | 0.14 | 0.158 | 0.193 | 0.191 | 0.191 | 0.193 | 0.214 | 0.219 | 0.328 | 0.254 |
| WPA (Winst Per Aandeel)
| 0.54 | 0.54 | 0.45 | 0.35 | 0.29 | 0.16 | 0.08 | 0.08 | 0.12 | 0.098 | 0.1 | 0.08 | 0.065 | 0.046 | 0.049 | 0.035 | 0.036 | 0.033 |
| Verwaterde WPA
| 0.54 | 0.54 | 0.44 | 0.34 | 0.29 | 0.16 | 0.08 | 0.08 | 0.12 | 0.098 | 0.1 | 0.08 | 0.065 | 0.046 | 0.049 | 0.035 | 0.036 | 0.033 |
| EBITDA
| 1,335.902 | 1,489.869 | 1,240.747 | 928.841 | 838.371 | 618.566 | 418.625 | 366.27 | 329.202 | 250.139 | 247.422 | 193.263 | 159.787 | 114.415 | 91.025 | 63.097 | 47.392 | 19.385 |
| EBITDA ratio
| 0.24 | 0.29 | 0.287 | 0.26 | 0.263 | 0.231 | 0.198 | 0.222 | 0.256 | 0.27 | 0.318 | 0.314 | 0.319 | 0.322 | 0.345 | 0.311 | 0.391 | 0.281 |