Shiyan Taixiang Industry Co.,Ltd.
SZSE:301192.SZ
23.24 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 422.258 | 311.553 | 143.544 | 160.378 | 154.9 | 178.511 | 197.498 | 198.608 | 166.795 | 150.512 | 123.935 | 67.88 |
| Kosten van de omzet
| 313.062 | 223.043 | 64.668 | 66.37 | 58.787 | 69.146 | 74.942 | 73.161 | 64.011 | 79.189 | 70.119 | 35.12 |
| Brutowinst
| 109.197 | 88.51 | 78.876 | 94.009 | 96.113 | 109.366 | 122.555 | 125.446 | 102.784 | 71.323 | 53.816 | 32.76 |
| Brutowinstmarge
| 0.259 | 0.284 | 0.549 | 0.586 | 0.62 | 0.613 | 0.621 | 0.632 | 0.616 | 0.474 | 0.434 | 0.483 |
| Onderzoek- en ontwikkelingskosten
| 21.622 | 15.491 | 9.734 | 9.842 | 7.162 | 9.174 | 10.928 | 49.301 | 7.819 | 6.727 | 6.311 | 4.577 |
| Algemene en administratieve kosten
| 12.547 | 16.926 | 10.094 | 4.392 | 7.939 | -16.26 | -17.336 | -57.545 | 1.638 | 3.796 | 1.772 | 1.141 |
| Verkoop- en marketingkosten
| 3.018 | 3.487 | 1.149 | 1.605 | 1.844 | 6.248 | 6.94 | 5.793 | 3.817 | 4.254 | 4.38 | 3.42 |
| Verkoop-, algemene en administratieve kosten
| 15.565 | 20.397 | 11.243 | 5.997 | 9.782 | -10.012 | -10.396 | -51.752 | 5.455 | 8.05 | 6.152 | 4.561 |
| Overige kosten
| 24.272 | 16.855 | 6.908 | -1.868 | 0.519 | -0.371 | 2.248 | -1.578 | 5.319 | 0.839 | 0.479 | -0.309 |
| Bedrijfskosten
| 61.459 | 54.809 | 30.161 | 23.898 | 25.496 | 25.135 | 27.144 | 22.778 | 19.827 | 21.73 | 17.756 | 13.709 |
| Bedrijfsresultaat
| 47.738 | 33.701 | 52.368 | 83.295 | 81.208 | 91.899 | 102.065 | 106.812 | 85.777 | 50.308 | 35.854 | 18.18 |
| Bedrijfsresultaat ratio
| 0.113 | 0.108 | 0.365 | 0.519 | 0.524 | 0.515 | 0.517 | 0.538 | 0.514 | 0.334 | 0.289 | 0.268 |
| Totaal overige inkomsten en kosten netto
| 1.85 | 4.077 | 6.908 | -1.868 | 0.519 | -0.149 | 2.275 | 0.635 | 5.319 | 0.839 | 0.479 | -0.309 |
| Inkomen voor belasting
| 49.587 | 37.778 | 59.276 | 81.427 | 81.727 | 91.75 | 104.34 | 107.447 | 91.095 | 51.148 | 36.333 | 17.872 |
| Inkomen voor belasting ratio
| 0.117 | 0.121 | 0.413 | 0.508 | 0.528 | 0.514 | 0.528 | 0.541 | 0.546 | 0.34 | 0.293 | 0.263 |
| Belastingkosten
| 8.289 | 5.669 | 7.43 | 11.023 | 11.334 | 13.045 | 13.826 | 15.927 | 12.839 | 7.151 | 4.864 | 2.326 |
| Nettowinst
| 41.847 | 32.25 | 51.846 | 70.404 | 70.393 | 78.706 | 90.514 | 91.52 | 78.256 | 43.997 | 31.468 | 15.546 |
| Nettowinstmarge
| 0.099 | 0.104 | 0.361 | 0.439 | 0.454 | 0.441 | 0.458 | 0.461 | 0.469 | 0.292 | 0.254 | 0.229 |
| WPA (Winst Per Aandeel)
| 0 | 0.32 | 0.52 | 0.7 | 0.8 | 1 | 1.15 | 1.16 | 1.01 | 0.63 | 2.1 | 1.55 |
| Verwaterde WPA
| 0 | 0.32 | 0.52 | 0.7 | 0.8 | 1 | 1.15 | 1.16 | 1.01 | 0.63 | 2.1 | 1.55 |
| EBITDA
| 98.689 | 80.489 | 67.229 | 77.96 | 89.874 | 87.791 | 101.978 | 107.901 | 87.344 | 53.109 | 38.376 | 20.477 |
| EBITDA ratio
| 0.234 | 0.258 | 0.468 | 0.486 | 0.58 | 0.492 | 0.516 | 0.543 | 0.524 | 0.353 | 0.31 | 0.302 |