Zhongfu Information Inc.
SZSE:300659.SZ
23.39 (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
| 918.584 | 644.205 | 1,270.043 | 992.734 | 602.82 | 356.026 | 281.123 | 215.904 | 207.581 | 125.996 | 176.127 | 94.828 |
| Kosten van de omzet
| 418.729 | 250.457 | 455.484 | 336.692 | 181.622 | 119.134 | 100.128 | 59.363 | 71.467 | 42.804 | 73.806 | 34.826 |
| Brutowinst
| 499.855 | 393.748 | 814.559 | 656.042 | 421.198 | 236.892 | 180.995 | 156.541 | 136.114 | 83.192 | 102.322 | 60.002 |
| Brutowinstmarge
| 0.544 | 0.611 | 0.641 | 0.661 | 0.699 | 0.665 | 0.644 | 0.725 | 0.656 | 0.66 | 0.581 | 0.633 |
| Onderzoek- en ontwikkelingskosten
| 259.202 | 403.648 | 323.128 | 166.406 | 106.597 | 70.413 | 45.136 | 31.973 | 25.922 | 21.534 | 18.188 | 0 |
| Algemene en administratieve kosten
| 13.191 | 25.036 | 58.081 | 46.625 | 38.561 | 29.076 | 19.075 | 11.782 | 13.621 | 17.351 | 39.606 | 36.308 |
| Verkoop- en marketingkosten
| 319.986 | 308.092 | 243.315 | 137.501 | 103.238 | 73.31 | 50.369 | 43.154 | 37.878 | 29.983 | 30.599 | 19.837 |
| Verkoop-, algemene en administratieve kosten
| 333.178 | 333.127 | 301.396 | 184.126 | 141.799 | 102.386 | 69.444 | 54.936 | 51.499 | 47.334 | 70.204 | 56.145 |
| Overige kosten
| 92.416 | 2.822 | -4.937 | -2.937 | -2.926 | 0.094 | -0.428 | 16.891 | 28.353 | 14.816 | 23.101 | 21.217 |
| Bedrijfskosten
| 684.795 | 832.14 | 684.773 | 381.963 | 275.671 | 185.157 | 127.025 | 117.248 | 103.632 | 90.448 | 72.195 | 57.56 |
| Bedrijfsresultaat
| -184.939 | -446.237 | 127.197 | 258.407 | 139.208 | 50.907 | 52.268 | 37.216 | 29.171 | -7.004 | 26.557 | 2.096 |
| Bedrijfsresultaat ratio
| -0.201 | -0.693 | 0.1 | 0.26 | 0.231 | 0.143 | 0.186 | 0.172 | 0.141 | -0.056 | 0.151 | 0.022 |
| Totaal overige inkomsten en kosten netto
| -1.965 | 2.822 | -4.937 | -2.937 | -2.926 | 0.094 | -0.441 | 0.068 | 28.542 | 14.62 | 23.101 | 21.217 |
| Inkomen voor belasting
| -186.905 | -443.414 | 122.26 | 255.471 | 136.282 | 51.002 | 51.841 | 54.412 | 57.713 | 7.616 | 49.657 | 23.313 |
| Inkomen voor belasting ratio
| -0.203 | -0.688 | 0.096 | 0.257 | 0.226 | 0.143 | 0.184 | 0.252 | 0.278 | 0.06 | 0.282 | 0.246 |
| Belastingkosten
| -0.606 | 3.5 | 5.387 | 13.726 | 11.391 | 8.567 | 3.223 | 6.058 | 8.685 | 3.008 | 7.99 | 4.174 |
| Nettowinst
| -186.299 | -446.915 | 116.873 | 241.745 | 124.905 | 42.435 | 48.618 | 48.354 | 49.028 | 4.608 | 41.682 | 19.151 |
| Nettowinstmarge
| -0.203 | -0.694 | 0.092 | 0.244 | 0.207 | 0.119 | 0.173 | 0.224 | 0.236 | 0.037 | 0.237 | 0.202 |
| WPA (Winst Per Aandeel)
| -0.83 | -1.98 | 0.52 | 1.12 | 0.37 | 0.2 | 0.26 | 0.29 | 0.24 | 0.031 | 0.2 | 0.051 |
| Verwaterde WPA
| -0.83 | -1.98 | 0.51 | 1.1 | 0.36 | 0.2 | 0.26 | 0.29 | 0.24 | 0.031 | 0.2 | 0.051 |
| EBITDA
| -100.984 | -349.418 | 173.148 | 272.426 | 147.616 | 59.491 | 58.731 | 59.92 | 63.115 | 10.594 | 30.127 | 2.838 |
| EBITDA ratio
| -0.11 | -0.546 | 0.151 | 0.315 | 0.272 | 0.179 | 0.22 | 0.29 | 0.322 | 0.086 | 0.189 | 0.03 |