Jiangsu Sunshine Co., Ltd. (600220.SS) - Winst- en verliesrekening

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600220.SS
Financiële Gegevens

0.37 (CNY) • At close June 13, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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 Numbers are in millions	1,717.015	1,993.188	1,992.472	1,972.352	2,349.026	2,420.303	2,150.841	2,092.172	2,049.556	2,265.202	2,342.008	2,828.924	3,872.874	3,106.316	2,588.934	3,304.13	3,059.114	2,427.069	2,500.296	2,073.834	1,458.778	925.471	804.157	509.213	521.845	538.309	503.746	355.148
Kosten van de omzet Numbers are in millions	1,312.295	1,444.219	1,540.847	1,548.623	1,833.401	1,900.499	1,664.103	1,558.766	1,592.905	1,808.713	1,893.436	2,497.612	3,429.172	2,645.131	2,158.36	2,833.431	2,568.753	2,070.83	2,224.881	1,801.91	1,172.047	639.312	554.922	325.285	341.546	341.093	327.113	246.679
Brutowinst Numbers are in millions	404.72	548.968	451.626	423.729	515.625	519.804	486.738	533.406	456.651	456.488	448.572	331.312	443.703	461.185	430.574	470.699	490.361	356.239	275.415	271.923	286.731	286.159	249.236	183.928	180.298	197.216	176.633	108.469
Brutowinstmarge Numbers are in millions	0.236	0.275	0.227	0.215	0.22	0.215	0.226	0.255	0.223	0.202	0.192	0.117	0.115	0.148	0.166	0.142	0.16	0.147	0.11	0.131	0.197	0.309	0.31	0.361	0.346	0.366	0.351	0.305
Onderzoek- en ontwikkelingskosten Numbers are in millions	12.731	12.523	13.678	13.748	16.641	18.072	14.45	14.124	15.273	16.448	17.63	19.288	24.019	15.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	107.216	74.402	92.457	94.056	85.065	72.207	79.416	68.56	67.461	73.186	70.021	106.809	84.469	81.702	158.182	159.16	139.503	131.384	122.069	103.681	80.506	75.959	64.796	24.322	20.756	29.294	37.107	23.536
Verkoop- en marketingkosten Numbers are in millions	33.591	34.495	33.882	31.758	17.951	20.909	18.55	22.331	21.013	18.613	19.668	33.958	41.728	48.172	37.91	56.711	58.258	68.049	64.269	54.335	28.659	14.024	21.687	15.174	21.322	30.07	26.711	18.983
Verkoop-, algemene en administratieve kosten Numbers are in millions	140.807	108.897	126.338	125.814	103.016	93.115	97.966	90.892	88.474	91.799	89.689	140.768	126.197	129.874	196.092	215.871	197.761	199.432	186.338	158.016	109.166	89.983	86.483	39.496	42.079	59.364	63.818	42.519
Overige kosten Numbers are in millions	0.683	128.302	109.346	114.761	147.317	0.014	-1.143	13.352	21.297	8.19	4.828	8.988	14.035	15.381	8.43	11.82	2.429	11.505	20.165	0.886	6.922	7.295	4.898	-1.229	4.451	0.646	-1.808	-1.488
Bedrijfskosten Numbers are in millions	247.209	249.721	249.362	254.323	266.974	253.004	232.313	240.454	238.84	231.744	224.271	380.736	287.873	280.705	214.031	237.383	218.11	213.322	199.652	170.537	119.523	98.728	95.824	44.135	46.435	64.855	69.664	45.307
Bedrijfsresultaat Numbers are in millions	-83.535	302.272	209.495	177.749	270.161	183.199	120.122	205.76	144.816	103.408	138.548	-1,382.121	16.623	85.463	149.008	177.298	215.662	126.339	23.866	74.588	158.382	178.986	160.677	144.474	135.3	118.802	83.141	58.87
Bedrijfsresultaat ratio Numbers are in millions	-0.049	0.152	0.105	0.09	0.115	0.076	0.056	0.098	0.071	0.046	0.059	-0.489	0.004	0.028	0.058	0.054	0.07	0.052	0.01	0.036	0.109	0.193	0.2	0.284	0.259	0.221	0.165	0.166
Totaal overige inkomsten en kosten netto Numbers are in millions	-134.847	-155.517	-16.996	-86.921	-100.587	-71.331	-134.654	-69.941	-70.969	-106.343	-118.451	-1,310.637	0.358	14.366	8.43	11.82	-1.831	-12.211	0.862	0.132	0.139	-0.022	-0.07	-1.406	2.751	-1.844	-1.979	-1.488
Inkomen voor belasting Numbers are in millions	-82.852	146.755	146.33	69.149	169.574	183.213	118.979	217.398	154.603	111.057	128.418	-1,393.225	16.981	99.829	157.439	189.118	213.831	114.127	24.728	74.72	158.522	178.964	160.607	143.067	138.051	116.958	81.163	57.381
Inkomen voor belasting ratio Numbers are in millions	-0.048	0.074	0.073	0.035	0.072	0.076	0.055	0.104	0.075	0.049	0.055	-0.492	0.004	0.032	0.061	0.057	0.07	0.047	0.01	0.036	0.109	0.193	0.2	0.281	0.265	0.217	0.161	0.162
Belastingkosten Numbers are in millions	12.98	31.636	33.077	35.027	71.645	32.223	-16.988	38.711	27.898	19.637	1.892	20.25	6.28	39.397	20.496	12.516	26.38	5.287	1.003	9.07	43.74	28.769	26.632	48.643	23.091	45.242	31.282	20.169
Nettowinst Numbers are in millions	-100.076	117.258	114.986	34.122	97.929	135.986	120.994	152.88	111.254	78.92	106.906	-1,361.483	8.707	62.509	105.02	147.312	158.22	89.324	17.599	52.489	102.074	134.902	126.234	119.694	114.959	71.716	49.88	37.213
Nettowinstmarge Numbers are in millions	-0.058	0.059	0.058	0.017	0.042	0.056	0.056	0.073	0.054	0.035	0.046	-0.481	0.002	0.02	0.041	0.045	0.052	0.037	0.007	0.025	0.07	0.146	0.157	0.235	0.22	0.133	0.099	0.105
WPA (Winst Per Aandeel) Numbers are in millions	-0.056	0.066	0.065	0.019	0.055	0.076	0.068	0.086	0.062	0.044	0.06	-0.76	0.005	0.035	0.059	0.085	0.081	0.052	0.01	0.031	0.07	0.097	0.091	0.086	0.083	0.04	0.028	0.021
Verwaterde WPA Numbers are in millions	-0.056	0.066	0.065	0.019	0.055	0.076	0.068	0.086	0.062	0.044	0.06	-0.76	0.005	0.035	0.059	0.085	0.081	0.052	0.01	0.031	0.07	0.097	0.091	0.086	0.083	0.04	0.028	0.021
EBITDA Numbers are in millions	297.62	446.157	355.151	353.065	446.006	457.422	404.141	536.575	489.544	480.427	483.98	337.317	568.3	570.072	478.517	438.933	477.42	350.377	278.611	243.73	279.174	263.218	224.895	163.313	145.612	134.042	106.969	63.162
EBITDA ratio Numbers are in millions	0.173	0.224	0.178	0.179	0.19	0.189	0.188	0.256	0.239	0.212	0.207	0.119	0.147	0.184	0.185	0.133	0.156	0.144	0.111	0.118	0.191	0.284	0.28	0.321	0.279	0.249	0.212	0.178

Jiangsu Sunshine Co., Ltd.

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