Business-intelligence of Oriental Nations Corporation Ltd.
SZSE:300166.SZ
10.58 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,383.293 | 2,288.726 | 2,469.646 | 2,088.489 | 2,150.466 | 1,996.178 | 1,505.99 | 1,277.748 | 931.109 | 615.266 | 468.161 | 313.003 | 178.811 | 121.247 | 78.986 | 49.417 | 31.403 |
| Kosten van de omzet
| 1,825.199 | 1,577.624 | 1,472.986 | 1,117.782 | 1,050.684 | 1,011.018 | 756.528 | 686.305 | 493.078 | 317.815 | 259.276 | 168.375 | 84.473 | 51.869 | 37.588 | 25.564 | 17.525 |
| Brutowinst
| 558.094 | 711.102 | 996.66 | 970.707 | 1,099.782 | 985.16 | 749.461 | 591.443 | 438.031 | 297.451 | 208.885 | 144.628 | 94.338 | 69.378 | 41.398 | 23.853 | 13.878 |
| Brutowinstmarge
| 0.234 | 0.311 | 0.404 | 0.465 | 0.511 | 0.494 | 0.498 | 0.463 | 0.47 | 0.483 | 0.446 | 0.462 | 0.528 | 0.572 | 0.524 | 0.483 | 0.442 |
| Onderzoek- en ontwikkelingskosten
| 478.058 | 424.612 | 381.674 | 351.61 | 256.97 | 111.664 | 72.185 | 67.692 | 73.155 | 48.833 | 40.828 | 11.275 | 18.617 | 16.284 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 55.097 | 55.136 | 62.582 | 54.765 | 60.296 | 70.557 | 45.797 | 37.365 | 25.124 | 23.283 | 25.13 | 15.289 | 8.128 | 2.605 | 15.983 | 9.81 | 9.472 |
| Verkoop- en marketingkosten
| 115.542 | 94.273 | 109.942 | 99.648 | 131.07 | 118.933 | 92.883 | 76.81 | 51.803 | 38.729 | 29.237 | 20.183 | 10.021 | 5.207 | 2.951 | 2.794 | 2.547 |
| Verkoop-, algemene en administratieve kosten
| 170.64 | 149.408 | 172.524 | 154.413 | 191.366 | 189.491 | 138.68 | 114.175 | 76.927 | 62.012 | 54.367 | 35.472 | 18.149 | 7.813 | 18.935 | 12.604 | 12.018 |
| Overige kosten
| 0.445 | 61.745 | 70.802 | 13.136 | 44.111 | -9.992 | 36.74 | 60.815 | 28.902 | 9.362 | 8.579 | -7.96 | -3.675 | 9.553 | 8.075 | 4.692 | 3.383 |
| Bedrijfskosten
| 688.407 | 635.766 | 625 | 519.159 | 492.446 | 388.902 | 299.125 | 254.834 | 209.15 | 151.503 | 121.325 | 72.633 | 47.64 | 29.763 | 20.339 | 13.372 | 12.53 |
| Bedrijfsresultaat
| -493.336 | 79.912 | 423.49 | 488.401 | 536.848 | 596.071 | 459.716 | 305.413 | 218.627 | 138.087 | 88.65 | 81.535 | 58.603 | 39.161 | 21.002 | 10.032 | 1.404 |
| Bedrijfsresultaat ratio
| -0.207 | 0.035 | 0.171 | 0.234 | 0.25 | 0.299 | 0.305 | 0.239 | 0.235 | 0.224 | 0.189 | 0.26 | 0.328 | 0.323 | 0.266 | 0.203 | 0.045 |
| Totaal overige inkomsten en kosten netto
| -362.578 | -494.872 | -130.36 | -154.375 | 7.552 | -10.178 | 46.12 | 29.549 | 18.505 | 1.501 | 9.651 | 11.768 | 20.713 | 9.128 | 7.958 | 4.227 | 3.383 |
| Inkomen voor belasting
| -492.891 | -414.959 | 293.13 | 334.026 | 544.4 | 586.08 | 496.456 | 366.158 | 247.386 | 147.45 | 97.212 | 83.763 | 67.412 | 48.744 | 29.018 | 14.708 | 4.731 |
| Inkomen voor belasting ratio
| -0.207 | -0.181 | 0.119 | 0.16 | 0.253 | 0.294 | 0.33 | 0.287 | 0.266 | 0.24 | 0.208 | 0.268 | 0.377 | 0.402 | 0.367 | 0.298 | 0.151 |
| Belastingkosten
| -107.465 | -48.574 | -13.519 | 20.957 | 40.786 | 55.615 | 57.084 | 32.304 | 19.408 | 12.596 | 7.294 | 13.009 | 9.841 | 6.572 | 4.05 | 1.574 | 0.383 |
| Nettowinst
| -386.361 | -366.385 | 301.963 | 301.856 | 503.461 | 518.259 | 430.789 | 327.901 | 228.516 | 135.629 | 90.236 | 70.754 | 57.571 | 42.172 | 24.968 | 13.136 | 4.348 |
| Nettowinstmarge
| -0.162 | -0.16 | 0.122 | 0.145 | 0.234 | 0.26 | 0.286 | 0.257 | 0.245 | 0.22 | 0.193 | 0.226 | 0.322 | 0.348 | 0.316 | 0.266 | 0.138 |
| WPA (Winst Per Aandeel)
| -0.34 | -0.32 | 0.27 | 0.29 | 0.48 | 0.5 | 0.41 | 0.33 | 0.26 | 0.16 | 0.12 | 0.096 | 0.079 | 0.076 | 0.066 | 0.036 | 0.048 |
| Verwaterde WPA
| -0.34 | -0.32 | 0.27 | 0.29 | 0.48 | 0.5 | 0.41 | 0.33 | 0.25 | 0.15 | 0.11 | 0.096 | 0.079 | 0.076 | 0.066 | 0.036 | 0.048 |
| EBITDA
| 275.304 | 395.797 | 667.01 | 669.484 | 778.152 | 713.781 | 593.517 | 468.54 | 288.525 | 177.792 | 103.963 | 78.239 | 49.408 | 50.685 | 30.038 | 15.658 | 4.974 |
| EBITDA ratio
| 0.116 | 0.173 | 0.27 | 0.321 | 0.362 | 0.358 | 0.394 | 0.367 | 0.31 | 0.289 | 0.222 | 0.25 | 0.276 | 0.418 | 0.38 | 0.317 | 0.158 |