Zhejiang Juhua Co., Ltd. (600160.SS) - Winst- en verliesrekening

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600160.SS
Financiële Gegevens

25.5 (CNY) • At close April 29, 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
Omzet Numbers are in millions	24,462.373	20,655.217	21,489.124	17,985.585	16,053.699	15,595.235	15,656.274	13,768.038	10,100.939	9,516.157	9,763.547	9,736.542	7,881.536	8,211.882	5,486.32	3,699.61	5,328.697	5,202.213	3,835.041	3,071.3	2,495.883	1,836.876	1,520.018	1,267.68	1,235.38	1,121.87	1,025.364	1,114.499	1,157.604	1,050.068
Kosten van de omzet Numbers are in millions	20,181.871	17,924.147	17,393.222	15,443.455	14,566.643	13,319.961	11,801.643	11,009.145	8,948.718	8,538.917	8,886.733	8,858.977	6,548.107	4,963.076	3,948.332	3,190.259	4,679.509	4,541.678	3,286.024	2,422.974	1,958.591	1,399.611	1,194.754	962.872	910.944	867.995	800.213	845.155	894.408	783.714
Brutowinst Numbers are in millions	4,280.502	2,731.07	4,095.902	2,542.13	1,487.055	2,275.274	3,854.631	2,758.893	1,152.221	977.24	876.814	877.565	1,333.428	3,248.806	1,537.989	509.352	649.188	660.535	549.017	648.326	537.293	437.265	325.264	304.808	324.436	253.875	225.15	269.344	263.196	266.353
Brutowinstmarge Numbers are in millions	0.175	0.132	0.191	0.141	0.093	0.146	0.246	0.2	0.114	0.103	0.09	0.09	0.169	0.396	0.28	0.138	0.122	0.127	0.143	0.211	0.215	0.238	0.214	0.24	0.263	0.226	0.22	0.242	0.227	0.254
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,054.152	1,000.702	823.837	654.072	459.147	497.955	496.404	371.336	193.721	118.218	119.445	114.476	150.865	201.563	163.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	218.626	186.868	242.451	207.467	96.84	145.174	163.816	154.377	123.022	109.945	91.561	62.641	91.488	152.918	122.404	275.616	300.881	274.493	295.126	286.058	254.577	214.891	158.235	174.14	143.402	116.496	86.722	79.835	81.572	80.402
Verkoop- en marketingkosten Numbers are in millions	50.836	25.417	157.482	130.588	489.955	439.337	426.128	401.957	367.25	321.59	230.155	163.823	123.713	133.765	83.485	63.852	70.624	80.133	45.6	49.924	49.978	39.979	32.588	26.825	22.669	14.031	10.566	7.84	6.108	6.254
Verkoop-, algemene en administratieve kosten Numbers are in millions	269.462	212.285	399.933	338.055	586.795	584.511	589.944	556.334	490.273	431.535	321.715	226.464	215.2	286.683	205.889	339.467	371.505	354.625	340.727	335.983	304.555	254.87	190.823	200.966	166.07	130.527	97.287	87.675	87.68	86.656
Overige kosten Numbers are in millions	454.482	431.266	459.982	452.306	327.995	172.209	-41.625	-22.447	81.903	59.806	21.52	24.692	25.381	14.438	8.071	10.406	62.206	74.439	76.094	-5.854	5.216	-2.682	10.856	5.235	-5.611	5.514	23.639	1.485	3.65	3.84
Bedrijfskosten Numbers are in millions	1,778.096	1,644.254	1,683.752	1,444.434	1,373.937	1,254.675	1,403.177	1,236.15	962.009	806.384	685.495	556.308	576.324	762.76	629.098	355.485	392.898	377.913	360.241	354.781	318.261	262.371	197.454	206.548	172.3	133.171	99.67	89.941	90.267	90.514
Bedrijfsresultaat Numbers are in millions	2,502.407	1,086.816	2,754.606	1,114.092	153.523	1,066.431	2,664.049	1,238.271	174.785	166.437	203.033	284.357	744.581	2,236.23	671.702	33.123	59.252	167.901	133.067	230.512	170.803	149.414	114.084	104.552	162.389	129.116	111.859	119.357	104.944	114.487
Bedrijfsresultaat ratio Numbers are in millions	0.102	0.053	0.128	0.062	0.01	0.068	0.17	0.09	0.017	0.017	0.021	0.029	0.094	0.272	0.122	0.009	0.011	0.032	0.035	0.075	0.068	0.081	0.075	0.082	0.131	0.115	0.109	0.107	0.091	0.109
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.103	-10.311	-29.272	-38.296	-16.572	-8.036	-43.097	-21.15	62.877	56.871	14.003	22.17	28.58	-237.518	-185.75	-128.57	-141.58	72.918	64.867	-78.492	-56.381	-7.468	1.594	-3.826	-7.177	2.339	6.578	-2.103	-0.386	-0.298
Inkomen voor belasting Numbers are in millions	2,497.304	1,076.505	2,725.335	1,075.796	136.951	1,064.631	2,620.706	1,217.543	237.58	223.308	217.035	306.528	761.211	2,225.763	670.944	39.297	114.711	240.819	201.418	219.856	169.335	141.946	115.678	100.727	154.966	131.455	125.338	117.254	104.558	114.19
Inkomen voor belasting ratio Numbers are in millions	0.102	0.052	0.127	0.06	0.009	0.068	0.167	0.088	0.024	0.023	0.022	0.031	0.097	0.271	0.122	0.011	0.022	0.046	0.053	0.072	0.068	0.077	0.076	0.079	0.125	0.117	0.122	0.105	0.09	0.109
Belastingkosten Numbers are in millions	320.646	107.831	329.023	-2.297	34.492	146.574	437.765	273.34	83.483	58.944	53.16	55.785	161.34	442.025	59.135	-53.162	35.487	28.364	27.27	36.803	25.024	31.059	31.698	5.361	44.432	13.043	16.872	-58.961	-71.049	18.382
Nettowinst Numbers are in millions	1,959.535	943.505	2,380.733	1,109.093	95.375	895.36	2,152.555	935.461	151.23	161.778	162.516	253.578	602.275	1,746.721	586.477	92.558	87.467	207.292	164.002	190.745	147.489	115.238	86.738	105.209	109.57	113.08	102.263	112.581	103.585	101.381
Nettowinstmarge Numbers are in millions	0.08	0.046	0.111	0.062	0.006	0.057	0.137	0.068	0.015	0.017	0.017	0.026	0.076	0.213	0.107	0.025	0.016	0.04	0.043	0.062	0.059	0.063	0.057	0.083	0.089	0.101	0.1	0.101	0.089	0.097
WPA (Winst Per Aandeel) Numbers are in millions	0.73	0.35	0.88	0.41	0.035	0.33	0.78	0.33	0.062	0.069	0.069	0.14	0.33	0.88	0.33	0.065	0.049	0.12	0.091	0.11	0.082	0.067	0.048	0.059	0.072	0.069	0.058	0.063	0.058	0.057
Verwaterde WPA Numbers are in millions	0.73	0.35	0.88	0.41	0.035	0.33	0.78	0.33	0.062	0.069	0.069	0.14	0.33	0.88	0.33	0.065	0.049	0.12	0.091	0.11	0.082	0.067	0.048	0.059	0.072	0.069	0.058	0.063	0.058	0.057
EBITDA Numbers are in millions	4,135.235	2,093.125	3,616.463	1,960.773	900.175	1,747.795	3,269.869	1,851.484	864.246	793.898	796.662	788.821	1,190.623	2,613.527	1,145.767	542.806	566.518	601.537	549.245	502.627	438.699	325.782	299.56	250.059	286.917	232.553	218.38	179.403	172.929	175.84
EBITDA ratio Numbers are in millions	0.169	0.101	0.168	0.109	0.056	0.112	0.209	0.134	0.086	0.083	0.082	0.081	0.151	0.318	0.209	0.147	0.106	0.116	0.143	0.164	0.176	0.177	0.197	0.197	0.232	0.207	0.213	0.161	0.149	0.167

Zhejiang Juhua Co., Ltd.

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SSE:600160.SS