Guangzhou Development Group Incorporated
SSE:600098.SS
6.4 (CNY) • At close August 4, 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
| 48,328.429 | 46,797.39 | 47,909.774 | 37,964.527 | 31,710.472 | 29,643.073 | 26,165.225 | 24,798.11 | 22,025.265 | 21,116.651 | 19,445.795 | 16,628.451 | 15,164.466 | 10,817.528 | 8,859.32 | 7,567.133 | 8,205.177 | 7,154.925 | 6,096.035 | 6,264.901 | 4,732.894 | 3,518.243 | 4,070.763 | 3,907.556 | 3,459.174 | 2,441.244 | 2,658.078 | 2,145.971 | 3,182.333 | 2,880.653 | 2,403.377 |
| Kosten van de omzet
| 43,219.173 | 41,716.717 | 44,257.574 | 36,352.979 | 28,650.77 | 26,677.973 | 23,384.365 | 21,975.012 | 18,924.94 | 17,772.287 | 16,182.992 | 13,684.726 | 12,639.703 | 9,663.505 | 7,385.837 | 6,163.657 | 7,044.38 | 5,647.228 | 4,853.506 | 5,080.999 | 3,312.556 | 2,169.683 | 2,425.358 | 2,261.943 | 1,994.462 | 1,305.861 | 1,609.332 | 1,481.517 | 2,511.801 | 2,308.585 | 2,031.756 |
| Brutowinst
| 5,109.256 | 5,080.673 | 3,652.2 | 1,611.548 | 3,059.701 | 2,965.099 | 2,780.86 | 2,823.098 | 3,100.326 | 3,344.364 | 3,262.803 | 2,943.726 | 2,524.763 | 1,154.022 | 1,473.483 | 1,403.476 | 1,160.797 | 1,507.698 | 1,242.529 | 1,183.903 | 1,420.337 | 1,348.56 | 1,645.405 | 1,645.613 | 1,464.713 | 1,135.383 | 1,048.745 | 664.454 | 670.532 | 572.068 | 371.621 |
| Brutowinstmarge
| 0.106 | 0.109 | 0.076 | 0.042 | 0.096 | 0.1 | 0.106 | 0.114 | 0.141 | 0.158 | 0.168 | 0.177 | 0.166 | 0.107 | 0.166 | 0.185 | 0.141 | 0.211 | 0.204 | 0.189 | 0.3 | 0.383 | 0.404 | 0.421 | 0.423 | 0.465 | 0.395 | 0.31 | 0.211 | 0.199 | 0.155 |
| Onderzoek- en ontwikkelingskosten
| 685.562 | 650.559 | 575.333 | 521.269 | 487.539 | 449.661 | 292.502 | 75.549 | 23.924 | 11.524 | 1.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 119.263 | 182.477 | 150.964 | 135.578 | 102.025 | 104.051 | 104.114 | 127.121 | 146.03 | 95.575 | 143.705 | 171.092 | 160.992 | 84.562 | 67.338 | 71.189 | 168.535 | 174.352 | 111.953 | 117.525 | 155.822 | 125.79 | 164.623 | 211.459 | 176.771 | 170.396 | 159.129 | 127.64 | 117.096 | 77.423 | 61.338 |
| Verkoop- en marketingkosten
| 70.931 | 79.038 | 219.189 | 243.738 | 241.033 | 290.678 | 270.157 | 269.849 | 320.571 | 266.783 | 274.127 | 256.109 | 250.775 | 24.368 | 16.872 | 14.092 | 17.772 | 19.399 | 16.202 | 13.59 | 10.667 | 3.433 | 4.87 | 8.024 | 4.486 | 2.747 | 2.466 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 190.194 | 261.515 | 370.153 | 379.316 | 343.058 | 394.729 | 374.271 | 396.97 | 466.601 | 362.358 | 417.832 | 427.201 | 411.767 | 108.93 | 84.21 | 85.28 | 186.307 | 193.751 | 128.156 | 131.115 | 166.489 | 129.224 | 169.494 | 219.483 | 181.258 | 173.144 | 161.596 | 127.64 | 117.096 | 77.423 | 61.338 |
| Overige kosten
| 1,820.216 | 18.682 | 721.578 | 503.295 | 601.882 | 569.417 | -55.356 | -11.879 | 23.337 | 117.989 | 42.161 | 27.414 | 15.05 | 63.38 | 61.25 | 6.405 | -19.287 | 1.028 | 43.008 | 13.529 | 16.596 | 17.64 | 53.721 | 31.219 | 134.699 | 22.079 | 105.416 | 95.947 | 113.105 | 158.806 | 0 |
| Bedrijfskosten
| 2,695.972 | 2,734.276 | 1,667.064 | 1,403.88 | 1,432.479 | 1,413.806 | 1,185.287 | 978.717 | 1,014.924 | 962.7 | 958.64 | 884.978 | 838.347 | 316.086 | 235.67 | 273.096 | 210.439 | 217.71 | 137.044 | 138.939 | 171.746 | 132.289 | 174.631 | 227.86 | 186.383 | 177.782 | 169.062 | 131.922 | 132.978 | 88.14 | 61.338 |
| Bedrijfsresultaat
| 2,413.284 | 3,128.34 | 2,224.818 | 566.872 | 2,225.917 | 1,879.071 | 1,094.594 | 1,325.958 | 1,460.878 | 2,296.557 | 2,146.779 | 1,880.374 | 1,477.903 | 739.509 | 1,306.744 | 1,263.063 | 798.379 | 1,920.002 | 1,224.913 | 1,105.757 | 1,357.001 | 1,254.16 | 1,392.301 | 1,334.816 | 1,083.745 | 726.821 | 626.43 | 410.553 | 415.1 | 355.505 | 260.012 |
| Bedrijfsresultaat ratio
| 0.05 | 0.067 | 0.046 | 0.015 | 0.07 | 0.063 | 0.042 | 0.053 | 0.066 | 0.109 | 0.11 | 0.113 | 0.097 | 0.068 | 0.147 | 0.167 | 0.097 | 0.268 | 0.201 | 0.177 | 0.287 | 0.356 | 0.342 | 0.342 | 0.313 | 0.298 | 0.236 | 0.191 | 0.13 | 0.123 | 0.108 |
| Totaal overige inkomsten en kosten netto
| -29.238 | -811.279 | -748.66 | -918.412 | -1,193.451 | -471.439 | -505.847 | -459.957 | -601.856 | -277.089 | 35.302 | 24 | -208.246 | 113.287 | 57.56 | 123.313 | -154.641 | 624.04 | 161.18 | 63.62 | 115.202 | -1.48 | 43.968 | -0.365 | 104.609 | 7.46 | 90.796 | 98.754 | 97.121 | 127.602 | 95.925 |
| Inkomen voor belasting
| 2,384.046 | 2,317.061 | 1,476.158 | -320.955 | 1,347.176 | 1,161.104 | 1,039.238 | 1,314.08 | 1,484.215 | 2,384.77 | 2,182.081 | 1,904.374 | 1,478.17 | 802.53 | 1,364.304 | 1,249.136 | 779.092 | 1,914.73 | 1,261.025 | 1,107.857 | 1,363.633 | 1,252.68 | 1,436.269 | 1,334.451 | 1,209.473 | 734.281 | 717.843 | 509.308 | 512.221 | 483.107 | 355.937 |
| Inkomen voor belasting ratio
| 0.049 | 0.05 | 0.031 | -0.008 | 0.042 | 0.039 | 0.04 | 0.053 | 0.067 | 0.113 | 0.112 | 0.115 | 0.097 | 0.074 | 0.154 | 0.165 | 0.095 | 0.268 | 0.207 | 0.177 | 0.288 | 0.356 | 0.353 | 0.342 | 0.35 | 0.301 | 0.27 | 0.237 | 0.161 | 0.168 | 0.148 |
| Belastingkosten
| 429.481 | 451.906 | 305.184 | -249.263 | 254.897 | 199.649 | 245.27 | 419.928 | 472.422 | 546.58 | 475.42 | 435.176 | 306.933 | 196.401 | 295.471 | 228.823 | 191.616 | 526.818 | 228.695 | 189.498 | 208.075 | 170.27 | 199.042 | 123.029 | 110.34 | 80.309 | 82.883 | 33.396 | 80.701 | 54.213 | 0 |
| Nettowinst
| 1,731.802 | 1,637.918 | 1,353.858 | -71.692 | 903.471 | 805.54 | 701.01 | 678.545 | 668.963 | 1,302.615 | 1,224.124 | 1,028.043 | 872.627 | 383.996 | 746.396 | 710.489 | 361.7 | 1,090.601 | 701.106 | 620.302 | 784.438 | 804.773 | 823.488 | 942.831 | 882.55 | 529.87 | 523.926 | 365.208 | 302.141 | 304.498 | 213.479 |
| Nettowinstmarge
| 0.036 | 0.035 | 0.028 | -0.002 | 0.028 | 0.027 | 0.027 | 0.027 | 0.03 | 0.062 | 0.063 | 0.062 | 0.058 | 0.035 | 0.084 | 0.094 | 0.044 | 0.152 | 0.115 | 0.099 | 0.166 | 0.229 | 0.202 | 0.241 | 0.255 | 0.217 | 0.197 | 0.17 | 0.095 | 0.106 | 0.089 |
| WPA (Winst Per Aandeel)
| 0.49 | 0.47 | 0.39 | -0.026 | 0.34 | 0.3 | 0.26 | 0.25 | 0.25 | 0.48 | 0.45 | 0.38 | 0.34 | 0.25 | 0.36 | 0.35 | 0.18 | 0.53 | 0.35 | 0.3 | 0.3 | 0.33 | 0.34 | 0.39 | 0.36 | 0.23 | 0.23 | 0.16 | 0.15 | 0.15 | 0.1 |
| Verwaterde WPA
| 0.49 | 0.47 | 0.39 | -0.026 | 0.34 | 0.3 | 0.26 | 0.25 | 0.25 | 0.48 | 0.45 | 0.38 | 0.34 | 0.25 | 0.36 | 0.35 | 0.18 | 0.53 | 0.35 | 0.3 | 0.3 | 0.33 | 0.34 | 0.39 | 0.36 | 0.23 | 0.23 | 0.16 | 0.15 | 0.15 | 0.1 |
| EBITDA
| 5,721.912 | 4,962.521 | 3,948.629 | 1,968.94 | 2,901.514 | 2,873.393 | 2,743.809 | 3,057.149 | 3,140.273 | 3,721.086 | 3,482.78 | 3,185.591 | 2,646.755 | 1,519.757 | 1,789.798 | 1,834.981 | 1,432.982 | 2,494.29 | 1,652.836 | 1,504.716 | 1,729.612 | 1,605.966 | 1,785.097 | 1,763.152 | 1,671.93 | 1,253.985 | 1,229.69 | 532.532 | 537.554 | 483.928 | 310.282 |
| EBITDA ratio
| 0.118 | 0.106 | 0.082 | 0.052 | 0.092 | 0.097 | 0.105 | 0.123 | 0.143 | 0.176 | 0.179 | 0.192 | 0.175 | 0.14 | 0.202 | 0.242 | 0.175 | 0.349 | 0.271 | 0.24 | 0.365 | 0.456 | 0.439 | 0.451 | 0.483 | 0.514 | 0.463 | 0.248 | 0.169 | 0.168 | 0.129 |