
Xiangcai Co.,Ltd
SSE:600095.SS
8.33 (CNY) • At close June 5, 2025
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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,192.103 | 2,321.216 | 3,516.164 | 4,571.416 | 2,636.684 | 459.494 | 299.405 | 222.566 | 254.243 | 264.62 | 440.165 | 552.76 | 323.607 | 289.898 | 457 | 340.46 | 401.009 | 645.752 | 267.399 | 252.777 | 276.966 | 287.58 | 227.328 | 239.931 | 233.275 | 395.07 | 306.949 | 294.542 | 256.369 | 198.133 | 134.151 |
Kosten van de omzet
| 428.078 | 566.672 | 2,355.616 | 3,203.692 | 1,325.307 | 383.417 | 201.665 | 139.664 | 156.456 | 155.053 | 282.634 | 370.869 | 269.956 | 245.119 | 394.232 | 323.813 | 307.454 | 493.267 | 210.392 | 209.198 | 216.82 | 205.385 | 158.054 | 157.258 | 149.966 | 283.64 | 203.986 | 204.851 | 201.433 | 147.807 | 97.543 |
Brutowinst
| 1,764.025 | 1,754.544 | 1,160.548 | 1,367.724 | 1,311.376 | 76.076 | 97.74 | 82.902 | 97.787 | 109.567 | 157.532 | 181.891 | 53.651 | 44.779 | 62.768 | 16.648 | 93.556 | 152.485 | 57.006 | 43.579 | 60.147 | 82.195 | 69.274 | 82.673 | 83.309 | 111.43 | 102.963 | 89.691 | 54.936 | 50.326 | 36.608 |
Brutowinstmarge
| 0.805 | 0.756 | 0.33 | 0.299 | 0.497 | 0.166 | 0.326 | 0.372 | 0.385 | 0.414 | 0.358 | 0.329 | 0.166 | 0.154 | 0.137 | 0.049 | 0.233 | 0.236 | 0.213 | 0.172 | 0.217 | 0.286 | 0.305 | 0.345 | 0.357 | 0.282 | 0.335 | 0.305 | 0.214 | 0.254 | 0.273 |
Onderzoek- en ontwikkelingskosten
| 0.461 | 1.091 | 6.405 | 0.294 | 0.119 | 0.213 | 2.617 | 2.873 | 2.953 | 4.676 | 3.722 | 0.687 | 0.591 | 0.594 | 0.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 313.568 | 314.869 | 319.496 | 342.318 | 266.733 | 21.672 | 23.825 | 24.725 | 27.053 | 24.844 | 23.602 | 19.841 | 25.223 | 17.245 | 15.232 | 51.646 | 38.955 | 37.072 | 12.316 | 20.517 | 28.877 | 38.312 | 28.618 | 92.599 | 31.933 | 19.648 | 12.461 | 12.993 | 8.427 | 8.227 | 5.155 |
Verkoop- en marketingkosten
| 7.833 | 6.392 | 12.408 | 17.767 | 30.807 | 12.676 | 7.987 | 8.218 | 14.396 | 22.462 | 19.905 | 21.792 | 20.51 | 27.898 | 27.081 | 27.543 | 28.116 | 26.791 | 26.519 | 20.46 | 27.653 | 28.396 | 26.275 | 23.383 | 18.731 | 10.291 | 4.498 | 3.424 | 1.976 | 2.798 | 0.412 |
Verkoop-, algemene en administratieve kosten
| 321.401 | 318.173 | 331.904 | 360.085 | 297.539 | 34.349 | 31.813 | 32.943 | 41.449 | 47.306 | 43.507 | 41.633 | 45.733 | 45.144 | 42.313 | 79.189 | 67.071 | 63.863 | 38.834 | 40.977 | 56.53 | 66.708 | 54.893 | 115.983 | 50.664 | 29.939 | 16.96 | 16.418 | 10.403 | 11.026 | 5.567 |
Overige kosten
| 1,043.238 | 674.456 | 783.081 | 855.398 | 734.403 | 11.869 | -1.481 | -4.031 | 9.373 | 25.04 | 2.243 | 3.244 | 2.573 | 2.832 | 11.816 | 8.595 | 3.812 | -1.81 | 13.441 | 13.992 | 7.909 | 6.558 | 5.387 | 0.956 | 1.63 | 4.447 | -0.699 | 1.794 | 0.423 | 1.09 | 0.072 |
Bedrijfskosten
| 1,365.1 | 1,564.547 | 1,121.39 | 1,215.777 | 1,032.062 | 46.431 | 69.231 | 66.892 | 83.159 | 92.28 | 97.548 | 103.171 | 81.076 | 72.036 | 70.329 | 84.368 | 74.147 | 93.482 | 35.443 | 45.732 | 58.798 | 71.662 | 59.198 | 120.099 | 54.541 | 39.504 | 27.146 | 20.254 | 10.658 | 11.523 | 5.569 |
Bedrijfsresultaat
| 398.926 | 189.997 | 237.395 | 529.732 | 480.385 | 37.363 | 32.823 | 39.807 | 21.535 | 2.262 | 15.157 | 55.613 | 14.171 | 10.614 | 4.388 | -98.641 | 11.217 | 51.36 | 21.544 | 3.533 | 5.418 | 15.627 | 5.443 | -42.189 | 27.791 | 66.816 | 68.278 | 54.491 | 32.69 | 29.59 | 24.261 |
Bedrijfsresultaat ratio
| 0.182 | 0.082 | 0.068 | 0.116 | 0.182 | 0.081 | 0.11 | 0.179 | 0.085 | 0.009 | 0.034 | 0.101 | 0.044 | 0.037 | 0.01 | -0.29 | 0.028 | 0.08 | 0.081 | 0.014 | 0.02 | 0.054 | 0.024 | -0.176 | 0.119 | 0.169 | 0.222 | 0.185 | 0.128 | 0.149 | 0.181 |
Totaal overige inkomsten en kosten netto
| -229.95 | -1.396 | -560.697 | -0.79 | -0.639 | -12.394 | -1.481 | -4.031 | 1.227 | 23.892 | -0.317 | 2.927 | -2.714 | 2.776 | 11.736 | 6.698 | -4.38 | -1.81 | 0.287 | 6.634 | -4.193 | -0.77 | 2.849 | -76.961 | -1.553 | 4.328 | -25.153 | 1.794 | 0.423 | 1.09 | 0.072 |
Inkomen voor belasting
| 168.975 | 188.601 | -323.302 | 713.092 | 479.746 | 30.387 | 31.342 | 35.776 | 28.922 | 26.154 | 14.84 | 58.541 | 16.634 | 13.39 | 16.124 | -91.943 | 15.029 | 49.55 | 22.925 | 10.521 | 5.241 | 14.857 | 8.292 | -41.784 | 29.421 | 71.145 | 67.579 | 56.284 | 33.113 | 30.68 | 24.333 |
Inkomen voor belasting ratio
| 0.077 | 0.081 | -0.092 | 0.156 | 0.182 | 0.066 | 0.105 | 0.161 | 0.114 | 0.099 | 0.034 | 0.106 | 0.051 | 0.046 | 0.035 | -0.27 | 0.037 | 0.077 | 0.086 | 0.042 | 0.019 | 0.052 | 0.036 | -0.174 | 0.126 | 0.18 | 0.22 | 0.191 | 0.129 | 0.155 | 0.181 |
Belastingkosten
| 63.189 | 71.744 | 4.864 | 225.376 | 122.613 | 12.351 | 13.467 | 14.711 | 12.35 | 8.676 | 9.187 | 22.916 | 0.26 | 0.455 | 1.556 | -0.822 | 5.266 | 20.571 | 2.586 | 2.908 | 2.148 | 8.652 | 2.424 | 5.487 | 4.896 | 10.488 | 10.066 | 7.492 | 1.966 | 1.847 | 0.294 |
Nettowinst
| 109.168 | 119.42 | -328.166 | 485.752 | 356.319 | 18.036 | 15.137 | 20.941 | 15.377 | 14.577 | 11.578 | 33.151 | 24.495 | 21.501 | 13.701 | -83.771 | 10.429 | 32.378 | 22.706 | 8.79 | 3.785 | 6.209 | 7.04 | -49.755 | 4.56 | 56.82 | 56.426 | 45.63 | 31.147 | 28.832 | 24.039 |
Nettowinstmarge
| 0.05 | 0.051 | -0.093 | 0.106 | 0.135 | 0.039 | 0.051 | 0.094 | 0.06 | 0.055 | 0.026 | 0.06 | 0.076 | 0.074 | 0.03 | -0.246 | 0.026 | 0.05 | 0.085 | 0.035 | 0.014 | 0.022 | 0.031 | -0.207 | 0.02 | 0.144 | 0.184 | 0.155 | 0.121 | 0.146 | 0.179 |
WPA (Winst Per Aandeel)
| 0.038 | 0.042 | -0.11 | 0.18 | 0.14 | 0.05 | 0.042 | 0.058 | 0.043 | 0.04 | 0.032 | 0.092 | 0.068 | 0.057 | 0.038 | -0.23 | 0.029 | 0.09 | 0.057 | 0.019 | 0.009 | 0.014 | 0.014 | -0.14 | 0.041 | 0.13 | 0.095 | 0.13 | 0.086 | 0.08 | 0.067 |
Verwaterde WPA
| 0.038 | 0.042 | -0.11 | 0.18 | 0.14 | 0.05 | 0.042 | 0.058 | 0.043 | 0.04 | 0.032 | 0.092 | 0.068 | 0.057 | 0.038 | -0.23 | 0.029 | 0.09 | 0.057 | 0.019 | 0.009 | 0.014 | 0.014 | -0.14 | 0.041 | 0.13 | 0.095 | 0.13 | 0.086 | 0.08 | 0.067 |
EBITDA
| 392.679 | 410.864 | -46.978 | 984.522 | 569.894 | 44.815 | 36.737 | 47.919 | 58.674 | 63.761 | 62.595 | 102.464 | 61.001 | 67.778 | 53.796 | -52.136 | 56.289 | 96.057 | 67.489 | 44.612 | 40.014 | 43.433 | 40.333 | -96.814 | 37.273 | 76.341 | 58.174 | 69.437 | 44.278 | 38.802 | 31.039 |
EBITDA ratio
| 0.179 | 0.177 | -0.013 | 0.215 | 0.216 | 0.098 | 0.123 | 0.215 | 0.231 | 0.241 | 0.142 | 0.185 | 0.189 | 0.234 | 0.118 | -0.153 | 0.14 | 0.149 | 0.252 | 0.176 | 0.144 | 0.151 | 0.177 | -0.404 | 0.16 | 0.193 | 0.19 | 0.236 | 0.173 | 0.196 | 0.231 |