
Shanghai Zijiang Enterprise Group Co., Ltd.
SSE:600210.SS
6.47 (CNY) • At close July 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10,636.949 | 9,115.509 | 9,607.942 | 9,528.593 | 8,417.639 | 9,210.964 | 9,009.856 | 8,507.61 | 8,356.011 | 8,389.754 | 8,501.35 | 8,626.062 | 8,056.894 | 8,227.755 | 6,445.854 | 5,165.258 | 5,077.091 | 4,968.797 | 3,714.212 | 3,357.512 | 2,797.179 | 2,307.219 | 1,821.347 | 1,138.598 | 802.524 | 591.553 | 363.414 | 239.58 | 183.581 |
Kosten van de omzet
| 8,105.764 | 7,167.359 | 7,630.763 | 7,508.979 | 6,619.784 | 7,350.875 | 7,310.546 | 6,921.623 | 6,742.589 | 6,882.611 | 7,080.517 | 7,147.797 | 6,675.277 | 6,628.377 | 4,720.222 | 3,718.16 | 4,073.205 | 3,918.824 | 3,090.638 | 2,786.799 | 2,240.111 | 1,708.123 | 1,263.149 | 788.017 | 563.784 | 408.573 | 253.472 | 174.321 | 148.329 |
Brutowinst
| 2,531.186 | 1,948.151 | 1,977.179 | 2,019.614 | 1,797.855 | 1,860.088 | 1,699.31 | 1,585.988 | 1,613.422 | 1,507.143 | 1,420.833 | 1,478.265 | 1,381.617 | 1,599.379 | 1,725.632 | 1,447.098 | 1,003.887 | 1,049.973 | 623.574 | 570.713 | 557.069 | 599.096 | 558.198 | 350.58 | 238.741 | 182.98 | 109.942 | 65.259 | 35.252 |
Brutowinstmarge
| 0.238 | 0.214 | 0.206 | 0.212 | 0.214 | 0.202 | 0.189 | 0.186 | 0.193 | 0.18 | 0.167 | 0.171 | 0.171 | 0.194 | 0.268 | 0.28 | 0.198 | 0.211 | 0.168 | 0.17 | 0.199 | 0.26 | 0.306 | 0.308 | 0.297 | 0.309 | 0.303 | 0.272 | 0.192 |
Onderzoek- en ontwikkelingskosten
| 343.442 | 321.69 | 320.783 | 298.28 | 222.135 | 178.047 | 159.206 | 151.404 | 156.686 | 141.888 | 136.715 | 0 | 134.489 | 0 | 0 | 0 | 15.308 | 8.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 192.244 | 176.416 | 155.476 | 183.006 | 160.418 | 154.483 | 143.236 | 294.395 | 249.472 | 220.647 | 194.193 | 268.389 | 214.893 | 223.56 | 149.963 | 345.337 | 80.405 | 221.415 | 230.398 | 183.756 | 157.805 | 127.356 | 122.681 | 67.928 | 40.592 | 26.307 | 13.509 | 12.067 | 7.579 |
Verkoop- en marketingkosten
| 141.729 | 86.309 | 99.183 | 102.745 | 108.838 | 304.268 | 277.235 | 234.692 | 233.545 | 232.825 | 238.697 | 234.966 | 217.727 | 223.754 | 171.487 | 156.311 | 156.409 | 146.242 | 107.435 | 96.315 | 75.249 | 58.653 | 44.541 | 20.869 | 21.718 | 11.546 | 2.639 | 0.951 | 1.427 |
Verkoop-, algemene en administratieve kosten
| 333.973 | 262.725 | 254.659 | 285.752 | 269.257 | 458.751 | 420.472 | 529.088 | 483.017 | 453.472 | 432.89 | 503.356 | 432.62 | 727.994 | 565.329 | 501.647 | 413.249 | 334.763 | 354.292 | 280.07 | 233.053 | 186.008 | 167.222 | 88.797 | 62.311 | 37.853 | 16.148 | 13.018 | 9.006 |
Overige kosten
| 883.764 | 51.355 | 468.135 | 489.193 | 381.902 | 462.685 | 42.128 | 0 | 148.913 | 255.372 | 155.498 | 655.856 | 32.212 | 471.294 | 560.469 | 85.649 | 628.506 | 179.867 | 28.411 | 13.834 | 0 | 0 | 0 | 8.126 | 0 | 0 | 8.579 | 5.584 | 1.718 |
Bedrijfskosten
| 1,561.179 | 1,198.009 | 1,157.084 | 1,189.838 | 982.786 | 1,210.822 | 1,139.122 | 915.194 | 1,311.623 | 1,351.402 | 1,205.692 | 1,159.211 | 848.818 | 837.72 | 640.223 | 526.871 | 452.413 | 401.179 | 375.228 | 282.92 | 234.529 | 186.62 | 167.627 | 96.924 | 62.397 | 37.942 | 24.959 | 21.432 | 11.739 |
Bedrijfsresultaat
| 970.006 | 750.141 | 804.882 | 772.678 | 702.794 | 610.05 | 554.491 | 670.794 | 301.798 | 155.74 | 215.141 | 319.053 | 263.727 | 680.77 | 901.074 | 775.928 | 279.668 | 502.449 | 198.68 | 189.667 | 254.887 | 334.391 | 319.575 | 254.945 | 191.317 | 147.763 | 85.215 | 43.827 | 23.513 |
Bedrijfsresultaat ratio
| 0.091 | 0.082 | 0.084 | 0.081 | 0.083 | 0.066 | 0.062 | 0.079 | 0.036 | 0.019 | 0.025 | 0.037 | 0.033 | 0.083 | 0.14 | 0.15 | 0.055 | 0.101 | 0.053 | 0.056 | 0.091 | 0.145 | 0.175 | 0.224 | 0.238 | 0.25 | 0.234 | 0.183 | 0.128 |
Totaal overige inkomsten en kosten netto
| 2.417 | -10.22 | -17.256 | -11.841 | -8.716 | -15.468 | -2.407 | -2.547 | 18.92 | 20.639 | 14.992 | 10.886 | 26.844 | 23.436 | 24.467 | 76.784 | 13.452 | 23.804 | 9.451 | 4.929 | 45.813 | -1.651 | 0.038 | 1.296 | 2.692 | 4.372 | 8.748 | 4.619 | 1.054 |
Inkomen voor belasting
| 972.423 | 739.922 | 787.626 | 760.837 | 694.078 | 594.582 | 552.084 | 668.247 | 320.718 | 176.379 | 230.133 | 329.94 | 290.571 | 704.205 | 906.48 | 852.712 | 293.12 | 526.252 | 208.13 | 194.597 | 300.701 | 332.74 | 319.613 | 256.241 | 194.195 | 152.136 | 94.195 | 48.446 | 24.568 |
Inkomen voor belasting ratio
| 0.091 | 0.081 | 0.082 | 0.08 | 0.082 | 0.065 | 0.061 | 0.079 | 0.038 | 0.021 | 0.027 | 0.038 | 0.036 | 0.086 | 0.141 | 0.165 | 0.058 | 0.106 | 0.056 | 0.058 | 0.108 | 0.144 | 0.175 | 0.225 | 0.242 | 0.257 | 0.259 | 0.202 | 0.134 |
Belastingkosten
| 127.482 | 125.333 | 113.795 | 158.168 | 99.441 | 74.709 | 98.862 | 97.987 | 85.275 | 62.033 | 55.848 | 77.428 | 93.419 | 129.308 | 169.678 | 148.374 | 57.51 | 150.128 | 67.555 | 29.237 | 43.171 | 56.262 | 35.246 | 24.189 | 18.802 | 15.268 | 9.241 | 13.71 | 5.92 |
Nettowinst
| 808.814 | 559.546 | 603.194 | 553.18 | 565.214 | 494.198 | 432.742 | 554.803 | 223.886 | 107.152 | 161.926 | 227.921 | 161.805 | 525.513 | 678.447 | 654.032 | 185.221 | 339.269 | 132.056 | 144.581 | 215.82 | 237.362 | 252.49 | 197.856 | 151.58 | 120.576 | 82.862 | 34.736 | 18.648 |
Nettowinstmarge
| 0.076 | 0.061 | 0.063 | 0.058 | 0.067 | 0.054 | 0.048 | 0.065 | 0.027 | 0.013 | 0.019 | 0.026 | 0.02 | 0.064 | 0.105 | 0.127 | 0.036 | 0.068 | 0.036 | 0.043 | 0.077 | 0.103 | 0.139 | 0.174 | 0.189 | 0.204 | 0.228 | 0.145 | 0.102 |
WPA (Winst Per Aandeel)
| 0.53 | 0.37 | 0.4 | 0.36 | 0.37 | 0.33 | 0.29 | 0.37 | 0.15 | 0.071 | 0.11 | 0.16 | 0.11 | 0.37 | 0.48 | 0.46 | 0.13 | 0.24 | 0.092 | 0.1 | 0.12 | 0.13 | 0.16 | 0.12 | 0.1 | 0.083 | 0.058 | 0.024 | 0.013 |
Verwaterde WPA
| 0.53 | 0.37 | 0.4 | 0.36 | 0.37 | 0.33 | 0.28 | 0.37 | 0.15 | 0.071 | 0.11 | 0.16 | 0.11 | 0.37 | 0.48 | 0.46 | 0.13 | 0.24 | 0.092 | 0.1 | 0.12 | 0.13 | 0.16 | 0.12 | 0.1 | 0.083 | 0.058 | 0.024 | 0.013 |
EBITDA
| 1,502.26 | 1,254.368 | 1,298.131 | 1,299.602 | 1,232.602 | 1,150.686 | 1,193.16 | 1,365.752 | 1,024.711 | 922.178 | 1,010.698 | 1,073.866 | 1,066.339 | 1,459.585 | 1,568.98 | 1,447.158 | 979.94 | 1,182.82 | 795.759 | 750.603 | 747.28 | 700.803 | 598.507 | 415.088 | 299.542 | 196.398 | 126.025 | 52.241 | 26.246 |
EBITDA ratio
| 0.141 | 0.138 | 0.135 | 0.136 | 0.146 | 0.125 | 0.132 | 0.161 | 0.123 | 0.11 | 0.119 | 0.124 | 0.132 | 0.177 | 0.243 | 0.28 | 0.193 | 0.238 | 0.214 | 0.224 | 0.267 | 0.304 | 0.329 | 0.365 | 0.373 | 0.332 | 0.347 | 0.218 | 0.143 |