Xi'an ChenXi Aviation Technology Corp., Ltd.
SZSE:300581.SZ
10.63 (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
| 233.35 | 233.082 | 224.177 | 270.758 | 238.683 | 174.005 | 177.941 | 203.674 | 200.281 | 185.97 | 146.673 | 129.255 | 96.904 |
| Kosten van de omzet
| 136.943 | 143.783 | 131.34 | 149.276 | 133.626 | 97.645 | 85.675 | 102.391 | 105.097 | 92.857 | 79.34 | 65.688 | 46.557 |
| Brutowinst
| 96.408 | 89.299 | 92.837 | 121.482 | 105.057 | 76.36 | 92.266 | 101.283 | 95.184 | 93.113 | 67.333 | 63.567 | 50.347 |
| Brutowinstmarge
| 0.413 | 0.383 | 0.414 | 0.449 | 0.44 | 0.439 | 0.519 | 0.497 | 0.475 | 0.501 | 0.459 | 0.492 | 0.52 |
| Onderzoek- en ontwikkelingskosten
| 22.294 | 26.957 | 26.002 | 25.783 | 26.932 | 4.278 | 5.923 | 10.332 | 9.794 | 11.397 | 8.644 | 0 | 0 |
| Algemene en administratieve kosten
| 9.076 | 7.314 | 7.926 | 8.322 | 6.449 | 5.257 | 6.695 | 7.248 | 7.035 | 6.541 | 6.89 | 23.354 | 17.654 |
| Verkoop- en marketingkosten
| 2.733 | 2.571 | 3.546 | 2.836 | 2.436 | 1.489 | 1.469 | 1.027 | 1.291 | 1.206 | 0.926 | 0.856 | 0.595 |
| Verkoop-, algemene en administratieve kosten
| 11.809 | 9.885 | 11.471 | 11.157 | 8.884 | 6.746 | 8.164 | 8.276 | 8.326 | 7.747 | 7.816 | 24.211 | 18.249 |
| Overige kosten
| -0.04 | -0.008 | -0.602 | -0 | 7.363 | 7.481 | -0.062 | 1.639 | 1.278 | 3.016 | 4.233 | 0.297 | 0.008 |
| Bedrijfskosten
| 54.237 | 40.007 | 55.736 | 39.059 | 52.664 | 5.759 | 31.504 | 36.511 | 35.134 | 34.131 | 28.756 | 26.127 | 19.139 |
| Bedrijfsresultaat
| 7.082 | 38.618 | 28.866 | 69.64 | 48.078 | 69.855 | 58.503 | 62.102 | 59.629 | 55.101 | 34.486 | 37.388 | 30.301 |
| Bedrijfsresultaat ratio
| 0.03 | 0.166 | 0.129 | 0.257 | 0.201 | 0.401 | 0.329 | 0.305 | 0.298 | 0.296 | 0.235 | 0.289 | 0.313 |
| Totaal overige inkomsten en kosten netto
| -0.04 | -0.008 | -0 | -0 | 7.363 | 7.481 | -0.062 | 1.148 | 0.603 | 0.173 | 2.704 | 0.297 | 0.008 |
| Inkomen voor belasting
| 7.042 | 38.61 | 28.866 | 69.64 | 55.441 | 77.336 | 58.441 | 63.25 | 60.231 | 55.274 | 37.19 | 37.685 | 30.309 |
| Inkomen voor belasting ratio
| 0.03 | 0.166 | 0.129 | 0.257 | 0.232 | 0.444 | 0.328 | 0.311 | 0.301 | 0.297 | 0.254 | 0.292 | 0.313 |
| Belastingkosten
| 1.288 | 2.931 | 2.143 | 6.683 | 6.843 | 12.746 | 9.92 | 10.815 | 9.859 | 8.923 | 6.059 | 5.672 | 5.799 |
| Nettowinst
| 5.754 | 35.679 | 26.723 | 62.957 | 48.599 | 64.589 | 48.521 | 52.436 | 50.373 | 46.351 | 31.131 | 32.014 | 24.51 |
| Nettowinstmarge
| 0.025 | 0.153 | 0.119 | 0.233 | 0.204 | 0.371 | 0.273 | 0.257 | 0.252 | 0.249 | 0.212 | 0.248 | 0.253 |
| WPA (Winst Per Aandeel)
| 0.011 | 0.066 | 0.051 | 0.12 | 0.093 | 0.12 | 0.092 | 0.11 | 0.13 | 0.12 | 0.079 | 0.087 | 0 |
| Verwaterde WPA
| 0.011 | 0.066 | 0.051 | 0.12 | 0.093 | 0.12 | 0.092 | 0.11 | 0.13 | 0.12 | 0.079 | 0.087 | 0 |
| EBITDA
| 61.31 | 63.683 | 48.155 | 90.051 | 66.465 | 85.864 | 67.473 | 70.564 | 64.706 | 63.378 | 44.821 | 37.613 | 32.345 |
| EBITDA ratio
| 0.263 | 0.273 | 0.215 | 0.333 | 0.278 | 0.493 | 0.379 | 0.346 | 0.323 | 0.341 | 0.306 | 0.291 | 0.334 |