Zhejiang Zhengyuan Zhihui Technology Co.,Ltd.
SZSE:300645.SZ
25.27 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,218.827 | 1,065.043 | 947.552 | 825.595 | 751.054 | 566.837 | 448.922 | 363.372 | 319.825 | 302.282 | 243.393 | 211.231 |
| Kosten van de omzet
| 743.794 | 657.52 | 564.551 | 517.22 | 466.768 | 341.344 | 271.544 | 216.758 | 189.105 | 177.381 | 139.422 | 121.524 |
| Brutowinst
| 475.033 | 407.523 | 383.001 | 308.375 | 284.286 | 225.492 | 177.378 | 146.614 | 130.721 | 124.901 | 103.972 | 89.707 |
| Brutowinstmarge
| 0.39 | 0.383 | 0.404 | 0.374 | 0.379 | 0.398 | 0.395 | 0.403 | 0.409 | 0.413 | 0.427 | 0.425 |
| Onderzoek- en ontwikkelingskosten
| 155.772 | 150.204 | 131.611 | 115.463 | 89.693 | 70.388 | 55.406 | 45.731 | 39.511 | 28.701 | 20.499 | 0 |
| Algemene en administratieve kosten
| 34.678 | 29.236 | 28.243 | 29.574 | 24.505 | 22.136 | 18.594 | 16.737 | 14.511 | 14.594 | 47.464 | 39.388 |
| Verkoop- en marketingkosten
| 163.396 | 135.903 | 107.9 | 86.873 | 78.851 | 52.459 | 38.109 | 30.466 | 25.552 | 23.745 | 20.324 | 17.351 |
| Verkoop-, algemene en administratieve kosten
| 269.968 | 165.139 | 136.143 | 116.447 | 103.356 | 74.596 | 56.703 | 47.202 | 40.063 | 38.34 | 67.788 | 56.738 |
| Overige kosten
| -7.353 | -1.065 | -0.788 | -0.162 | -3.751 | -3.224 | -0.052 | 22.195 | 17.657 | 13.642 | 9.377 | 5.439 |
| Bedrijfskosten
| 433.093 | 348.324 | 280.543 | 249.124 | 201.298 | 155.868 | 122.742 | 114.056 | 97.509 | 83.646 | 70.384 | 60.059 |
| Bedrijfsresultaat
| 41.94 | 65.203 | 68.094 | 24.225 | 48.499 | 52.728 | 42.569 | 26.203 | 20.123 | 30.895 | 25.377 | 20.915 |
| Bedrijfsresultaat ratio
| 0.034 | 0.061 | 0.072 | 0.029 | 0.065 | 0.093 | 0.095 | 0.072 | 0.063 | 0.102 | 0.104 | 0.099 |
| Totaal overige inkomsten en kosten netto
| 3.572 | -1.065 | -0.788 | -0.162 | -3.751 | -3.224 | -0.052 | 22.139 | 17.657 | 13.639 | 9.377 | 5.391 |
| Inkomen voor belasting
| 45.511 | 64.138 | 67.306 | 24.063 | 44.748 | 49.504 | 42.518 | 48.343 | 37.78 | 44.534 | 34.754 | 26.306 |
| Inkomen voor belasting ratio
| 0.037 | 0.06 | 0.071 | 0.029 | 0.06 | 0.087 | 0.095 | 0.133 | 0.118 | 0.147 | 0.143 | 0.125 |
| Belastingkosten
| -11.844 | -9.83 | 2.897 | -5.908 | 0.918 | -0.629 | 1.254 | 0.851 | 3.631 | 5.293 | 4.627 | 3.881 |
| Nettowinst
| 41.851 | 71.213 | 58.413 | 27.638 | 45.069 | 50.354 | 41.969 | 45.751 | 33.45 | 36.185 | 28.526 | 18.383 |
| Nettowinstmarge
| 0.034 | 0.067 | 0.062 | 0.033 | 0.06 | 0.089 | 0.093 | 0.126 | 0.105 | 0.12 | 0.117 | 0.087 |
| WPA (Winst Per Aandeel)
| 0.29 | 0.52 | 0.46 | 0.22 | 0.36 | 0.4 | 0.36 | 0.48 | 0.35 | 0.42 | 0.33 | 0.22 |
| Verwaterde WPA
| 0.29 | 0.52 | 0.46 | 0.22 | 0.36 | 0.4 | 0.36 | 0.48 | 0.35 | 0.42 | 0.33 | 0.22 |
| EBITDA
| 221.905 | 162.557 | 150.893 | 86.292 | 98.747 | 77.784 | 62.453 | 58.792 | 54.01 | 59.528 | 40.993 | 35.537 |
| EBITDA ratio
| 0.182 | 0.153 | 0.159 | 0.105 | 0.131 | 0.137 | 0.139 | 0.162 | 0.169 | 0.197 | 0.168 | 0.168 |