Chengdu Jiafaantai Education Technology Co.,Ltd.
SZSE:300559.SZ
15.8 (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
| 598.656 | 412.639 | 369.698 | 590.333 | 582.972 | 390.481 | 192.229 | 165.734 | 148.52 | 179.299 | 208.788 | 193.493 | 82.207 |
| Kosten van de omzet
| 314.02 | 190.58 | 156.566 | 304.184 | 268.786 | 163.274 | 78.583 | 74 | 67.01 | 76.595 | 95.99 | 79.863 | 38.408 |
| Brutowinst
| 284.636 | 222.058 | 213.132 | 286.149 | 314.186 | 227.207 | 113.646 | 91.733 | 81.51 | 102.704 | 112.799 | 113.63 | 43.799 |
| Brutowinstmarge
| 0.475 | 0.538 | 0.577 | 0.485 | 0.539 | 0.582 | 0.591 | 0.553 | 0.549 | 0.573 | 0.54 | 0.587 | 0.533 |
| Onderzoek- en ontwikkelingskosten
| 44.122 | 42.95 | 41.672 | 36.704 | 35.379 | 34.28 | 23.607 | 13.066 | 11.306 | 11.199 | 10.593 | 0 | 0 |
| Algemene en administratieve kosten
| 27.309 | 8.067 | 13.644 | 13.253 | 17.439 | 19.363 | 5.053 | 3.318 | 3.632 | 3.602 | 3.622 | 23.044 | 10.039 |
| Verkoop- en marketingkosten
| 78.404 | 66.012 | 58.044 | 46.176 | 51.395 | 41.639 | 20.567 | 16.118 | 14.305 | 13.334 | 14.138 | 16.609 | 4.499 |
| Verkoop-, algemene en administratieve kosten
| 136.587 | 74.079 | 71.688 | 59.429 | 68.834 | 61.002 | 25.62 | 19.436 | 17.937 | 16.936 | 17.76 | 39.653 | 14.538 |
| Overige kosten
| 16.858 | -0.217 | -0.374 | -1.604 | -0.053 | -0.001 | 3.979 | 12.942 | 18.778 | 15.161 | 17.015 | 6.501 | 3.515 |
| Bedrijfskosten
| 163.851 | 136.718 | 119.314 | 83.637 | 91.278 | 94.696 | 45.404 | 40.891 | 38.111 | 38.572 | 38.514 | 42.58 | 16.012 |
| Bedrijfsresultaat
| 120.785 | 63.326 | 78.354 | 207.016 | 231.746 | 141.651 | 80.866 | 50.897 | 43.903 | 65.613 | 72.802 | 71.023 | 27.143 |
| Bedrijfsresultaat ratio
| 0.202 | 0.153 | 0.212 | 0.351 | 0.398 | 0.363 | 0.421 | 0.307 | 0.296 | 0.366 | 0.349 | 0.367 | 0.33 |
| Totaal overige inkomsten en kosten netto
| 20.296 | -0.217 | -0.374 | -1.604 | -0.053 | -0.001 | 3.979 | 14.461 | 20.73 | 16.612 | 18.019 | 6.501 | 3.515 |
| Inkomen voor belasting
| 141.082 | 63.109 | 77.98 | 205.411 | 231.693 | 141.65 | 84.845 | 65.358 | 64.632 | 82.225 | 90.821 | 77.524 | 30.658 |
| Inkomen voor belasting ratio
| 0.236 | 0.153 | 0.211 | 0.348 | 0.397 | 0.363 | 0.441 | 0.394 | 0.435 | 0.459 | 0.435 | 0.401 | 0.373 |
| Belastingkosten
| 9.169 | 5.512 | 5.515 | 1.438 | 17.711 | 11.119 | 8.334 | 3.582 | 7.052 | 10.188 | 10.65 | 9.428 | 3.872 |
| Nettowinst
| 131.038 | 68.951 | 82.634 | 210.352 | 205.033 | 123.92 | 73.14 | 61.777 | 57.581 | 72.037 | 80.171 | 68.096 | 26.785 |
| Nettowinstmarge
| 0.219 | 0.167 | 0.224 | 0.356 | 0.352 | 0.317 | 0.38 | 0.373 | 0.388 | 0.402 | 0.384 | 0.352 | 0.326 |
| WPA (Winst Per Aandeel)
| 0.33 | 0.18 | 0.21 | 0.53 | 0.51 | 0.32 | 0.19 | 0.2 | 0.2 | 0.25 | 0.28 | 0.23 | 0.4 |
| Verwaterde WPA
| 0.33 | 0.18 | 0.21 | 0.53 | 0.51 | 0.31 | 0.19 | 0.2 | 0.2 | 0.25 | 0.28 | 0.23 | 0.4 |
| EBITDA
| 148.087 | 117.348 | 132.311 | 232.312 | 240.247 | 149.271 | 73.841 | 54.412 | 46.911 | 66.009 | 78.419 | 72.374 | 28.538 |
| EBITDA ratio
| 0.247 | 0.284 | 0.358 | 0.394 | 0.412 | 0.382 | 0.384 | 0.328 | 0.316 | 0.368 | 0.376 | 0.374 | 0.347 |