Jiangxi Xinyu Guoke Technology Co., Ltd
SZSE:300722.SZ
27.62 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 388.608 | 340.749 | 293.309 | 243.526 | 224.685 | 213.559 | 200.016 | 182.024 | 162.707 | 149.846 | 102.739 |
| Kosten van de omzet
| 205.223 | 182.076 | 149.237 | 123.259 | 116.74 | 113.475 | 107.033 | 98.116 | 92.549 | 87.738 | 56.857 |
| Brutowinst
| 183.385 | 158.673 | 144.071 | 120.267 | 107.944 | 100.083 | 92.983 | 83.908 | 70.158 | 62.108 | 45.882 |
| Brutowinstmarge
| 0.472 | 0.466 | 0.491 | 0.494 | 0.48 | 0.469 | 0.465 | 0.461 | 0.431 | 0.414 | 0.447 |
| Onderzoek- en ontwikkelingskosten
| 42.297 | 33.628 | 30.872 | 28.204 | 26.251 | 17.437 | 12.024 | 11.456 | 8.42 | 7.19 | 6.207 |
| Algemene en administratieve kosten
| 11.911 | 9.391 | 8.551 | 5.908 | 6.222 | 6.265 | 5.726 | 5.11 | 3.738 | 4.37 | 18.781 |
| Verkoop- en marketingkosten
| 12.383 | 12.911 | 12.746 | 12.358 | 11.892 | 10.193 | 10.441 | 10.194 | 8.359 | 9.267 | 5.481 |
| Verkoop-, algemene en administratieve kosten
| 24.295 | 22.302 | 21.297 | 18.266 | 18.113 | 16.458 | 16.166 | 15.304 | 12.097 | 13.637 | 24.262 |
| Overige kosten
| -301.686 | -1.289 | -0.481 | -0.573 | 0.182 | 7.085 | 7.151 | 3.02 | 4.795 | 0.942 | 0.83 |
| Bedrijfskosten
| 301.686 | 80.618 | 72.496 | 64.518 | 62.937 | 54.55 | 45.958 | 44.435 | 35.71 | 33.17 | 24.679 |
| Bedrijfsresultaat
| 86.922 | 75.355 | 70.147 | 55.788 | 44.912 | 78.018 | 44.588 | 36.918 | 30.518 | 25.062 | 19.634 |
| Bedrijfsresultaat ratio
| 0.224 | 0.221 | 0.239 | 0.229 | 0.2 | 0.365 | 0.223 | 0.203 | 0.188 | 0.167 | 0.191 |
| Totaal overige inkomsten en kosten netto
| -2.803 | -1.289 | -0.481 | -0.573 | 0.182 | 7.085 | 7.282 | 3.013 | 1.405 | 0.942 | 0.83 |
| Inkomen voor belasting
| 84.119 | 74.066 | 69.666 | 55.214 | 45.094 | 85.103 | 51.869 | 39.932 | 31.923 | 26.004 | 20.464 |
| Inkomen voor belasting ratio
| 0.216 | 0.217 | 0.238 | 0.227 | 0.201 | 0.398 | 0.259 | 0.219 | 0.196 | 0.174 | 0.199 |
| Belastingkosten
| 9.256 | 8.159 | 7.076 | 5.041 | 4.83 | 10.849 | 7.128 | 5.697 | 4.61 | 3.749 | 2.725 |
| Nettowinst
| 75.73 | 66.39 | 62.138 | 49.203 | 39.889 | 74.028 | 44.742 | 34.235 | 27.314 | 22.257 | 17.753 |
| Nettowinstmarge
| 0.195 | 0.195 | 0.212 | 0.202 | 0.178 | 0.347 | 0.224 | 0.188 | 0.168 | 0.149 | 0.173 |
| WPA (Winst Per Aandeel)
| 0.33 | 0.29 | 0.27 | 0.21 | 0.17 | 0.32 | 0.25 | 0.2 | 0.22 | 0 | 0 |
| Verwaterde WPA
| 0.33 | 0.29 | 0.27 | 0.21 | 0.17 | 0.32 | 0.25 | 0.2 | 0.22 | 0 | 0 |
| EBITDA
| 113.573 | 97.818 | 87.309 | 69.555 | 58.704 | 27.853 | 65.113 | 50.706 | 39.718 | 33.394 | 24.045 |
| EBITDA ratio
| 0.292 | 0.287 | 0.298 | 0.286 | 0.261 | 0.13 | 0.326 | 0.279 | 0.244 | 0.223 | 0.234 |