Sichuan Chuanhuan Technology Co.,Ltd.
SZSE:300547.SZ
18.32 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,109.33 | 907.002 | 776.494 | 677.468 | 576.571 | 610.366 | 647.774 | 510.739 | 441.57 | 420.99 | 399.614 | 376.011 | 369.984 |
Kosten van de omzet
| 822.754 | 694.182 | 580.754 | 470.119 | 412.566 | 412.846 | 425.885 | 333.245 | 293.018 | 276.359 | 255.744 | 237.613 | 241.571 |
Brutowinst
| 286.576 | 212.82 | 195.739 | 207.349 | 164.004 | 197.521 | 221.889 | 177.494 | 148.551 | 144.631 | 143.87 | 138.399 | 128.413 |
Brutowinstmarge
| 0.258 | 0.235 | 0.252 | 0.306 | 0.284 | 0.324 | 0.343 | 0.348 | 0.336 | 0.344 | 0.36 | 0.368 | 0.347 |
Onderzoek- en ontwikkelingskosten
| 42.776 | 34.474 | 32.172 | 24.814 | 22.296 | 24.327 | 21.586 | 18.684 | 14.82 | 14.645 | 13.306 | 0 | 0 |
Algemene en administratieve kosten
| 7.14 | 6.134 | 7.132 | 7.337 | 10.71 | 12.24 | 17.442 | 10.064 | 7.207 | 7.473 | 9.501 | 39.837 | 35.928 |
Verkoop- en marketingkosten
| 24.516 | 19.069 | 17.368 | 36.895 | 32.118 | 36.272 | 43.062 | 36.045 | 27.943 | 27.186 | 32.234 | 26.794 | 28.915 |
Verkoop-, algemene en administratieve kosten
| 31.668 | 25.204 | 24.5 | 44.232 | 42.828 | 48.513 | 60.504 | 46.109 | 35.149 | 34.659 | 41.735 | 66.631 | 64.843 |
Overige kosten
| 29.384 | -0.177 | -1.875 | -1.5 | 16.284 | 0.249 | 3.615 | 16.081 | 14.786 | 13.795 | 12.782 | 10.493 | 8.11 |
Bedrijfskosten
| 103.828 | 73.49 | 69.887 | 67.758 | 58.484 | 68.87 | 87.771 | 87.526 | 75.171 | 73.553 | 75.77 | 69.489 | 66.897 |
Bedrijfsresultaat
| 182.748 | 135.806 | 118.502 | 129.856 | 109.594 | 152.955 | 127.67 | 80.44 | 59.559 | 54.552 | 52.225 | 49.162 | 47.61 |
Bedrijfsresultaat ratio
| 0.165 | 0.15 | 0.153 | 0.192 | 0.19 | 0.251 | 0.197 | 0.157 | 0.135 | 0.13 | 0.131 | 0.131 | 0.129 |
Totaal overige inkomsten en kosten netto
| -0.629 | -0.177 | -1.875 | -1.5 | 15.975 | 0.249 | 3.615 | -3.748 | 14.748 | 13.189 | 12.782 | 10.177 | 8.031 |
Inkomen voor belasting
| 182.12 | 135.629 | 116.627 | 128.356 | 125.569 | 153.204 | 131.285 | 96.335 | 74.307 | 67.741 | 65.007 | 59.339 | 55.641 |
Inkomen voor belasting ratio
| 0.164 | 0.15 | 0.15 | 0.189 | 0.218 | 0.251 | 0.203 | 0.189 | 0.168 | 0.161 | 0.163 | 0.158 | 0.15 |
Belastingkosten
| 20.129 | 13.208 | 11.637 | 15.571 | 13.062 | 16.066 | 17.009 | 12.007 | 9.137 | 8.069 | 8.224 | 7.499 | 6.851 |
Nettowinst
| 161.99 | 122.421 | 104.991 | 112.785 | 112.507 | 137.138 | 114.276 | 84.328 | 65.17 | 59.672 | 56.782 | 51.84 | 48.791 |
Nettowinstmarge
| 0.146 | 0.135 | 0.135 | 0.166 | 0.195 | 0.225 | 0.176 | 0.165 | 0.148 | 0.142 | 0.142 | 0.138 | 0.132 |
WPA (Winst Per Aandeel)
| 0.75 | 0.56 | 0.48 | 0.52 | 0.64 | 1.14 | 0.53 | 0.48 | 0.4 | 0.37 | 0.35 | 0.32 | 0.3 |
Verwaterde WPA
| 0.75 | 0.56 | 0.48 | 0.52 | 0.64 | 1.14 | 0.53 | 0.48 | 0.4 | 0.37 | 0.35 | 0.32 | 0.3 |
EBITDA
| 212.415 | 162.201 | 144.452 | 155.405 | 128.125 | 171.472 | 152.077 | 113.026 | 91.905 | 86.602 | 85.283 | 68.91 | 61.517 |
EBITDA ratio
| 0.191 | 0.193 | 0.213 | 0.261 | 0.263 | 0.264 | 0.24 | 0.242 | 0.238 | 0.242 | 0.246 | 0.187 | 0.171 |