HaiNan Yedao (Group) Co., Ltd.
SSE:600238.SS
6.47 (CNY) • At close June 6, 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
| 175.207 | 224.527 | 416.423 | 833.421 | 807.901 | 625.421 | 705.993 | 1,142.95 | 846.25 | 438.602 | 491.557 | 910.55 | 1,258.763 | 1,527.14 | 1,604.935 | 1,466.042 | 1,089.59 | 1,129.943 | 1,353.685 | 1,337.077 | 1,291.035 | 1,012.503 | 562.815 | 418.633 | 209.251 | 115.237 | 97.473 | 77.54 | 102.253 |
| Kosten van de omzet
| 121.397 | 161.691 | 297.83 | 668.726 | 594.601 | 533.169 | 480.342 | 943.503 | 609.424 | 258.816 | 282.733 | 483.947 | 787.015 | 1,311.275 | 1,310.361 | 1,136.945 | 816.178 | 793.506 | 1,092.674 | 1,093.168 | 1,039.365 | 753.907 | 282.179 | 135.086 | 93.417 | 59.023 | 58.664 | 37.514 | 58.904 |
| Brutowinst
| 53.81 | 62.836 | 118.592 | 164.696 | 213.3 | 92.252 | 225.651 | 199.447 | 236.826 | 179.786 | 208.824 | 426.603 | 471.748 | 215.865 | 294.573 | 329.096 | 273.413 | 336.437 | 261.011 | 243.909 | 251.67 | 258.596 | 280.636 | 283.547 | 115.834 | 56.214 | 38.81 | 40.026 | 43.349 |
| Brutowinstmarge
| 0.307 | 0.28 | 0.285 | 0.198 | 0.264 | 0.148 | 0.32 | 0.175 | 0.28 | 0.41 | 0.425 | 0.469 | 0.375 | 0.141 | 0.184 | 0.224 | 0.251 | 0.298 | 0.193 | 0.182 | 0.195 | 0.255 | 0.499 | 0.677 | 0.554 | 0.488 | 0.398 | 0.516 | 0.424 |
| Onderzoek- en ontwikkelingskosten
| 5.367 | 4.16 | 5.729 | 5.873 | 4.374 | 5.554 | 3.704 | 3.958 | 3.791 | 4.353 | 4.894 | 4.337 | 7.147 | 4.819 | 1.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 12.953 | 14.517 | 21.827 | 23.572 | 15.544 | 43.593 | 31.421 | 14.131 | 11.591 | 11.834 | 22.441 | 25.955 | -35.724 | 24.444 | 31.208 | 72.511 | 65.463 | 43.791 | 77.971 | 69.017 | 52.448 | 68.807 | 37.809 | 60.531 | 23.325 | 12.576 | 8.063 | 8.778 | 8.533 |
| Verkoop- en marketingkosten
| 23.338 | 23.566 | 132.801 | 146.24 | 94.944 | 156.364 | 264.8 | 147.639 | 132.716 | 86.629 | 84.994 | 106.755 | 149.216 | 155.558 | 159.773 | 198.667 | 200.458 | 121.915 | 110.106 | 80.127 | 107.829 | 103.889 | 146.446 | 164.889 | 46.958 | 8.136 | 4.152 | 5.424 | 10.954 |
| Verkoop-, algemene en administratieve kosten
| 36.29 | 109.959 | 154.628 | 169.813 | 110.489 | 199.957 | 296.221 | 161.771 | 144.307 | 98.463 | 107.436 | 132.71 | 113.492 | 180.001 | 190.981 | 271.177 | 265.92 | 165.707 | 188.077 | 149.144 | 160.277 | 172.696 | 184.255 | 225.421 | 70.283 | 20.712 | 12.215 | 14.201 | 19.487 |
| Overige kosten
| 126.811 | 84.791 | 71.956 | 72.232 | 55.696 | 70.979 | -1.016 | 0.24 | 10.904 | 38.014 | 3.356 | 34.813 | 112.975 | 45.431 | -8.961 | 22.318 | 4.097 | 4.818 | 1.335 | -0.636 | 21.269 | 3.377 | 2.519 | 26.562 | 8.7 | 9.068 | 12.47 | 6.525 | 6.23 |
| Bedrijfskosten
| 168.469 | 198.91 | 232.313 | 247.918 | 170.558 | 276.491 | 387.481 | 260.934 | 252.819 | 186.991 | 206.131 | 255.287 | 325.982 | 292.173 | 281.998 | 308.463 | 293.933 | 190.871 | 215.503 | 166.636 | 185.531 | 192.238 | 219.351 | 255.526 | 91.866 | 32.452 | 21.226 | 22.379 | 28.221 |
| Bedrijfsresultaat
| -114.659 | -138.321 | -113.721 | -83.222 | 34.56 | -184.238 | 78.489 | -113.945 | -27.554 | -25.06 | 54.267 | 148.274 | 106.94 | -70.156 | 251.814 | 103.197 | -228.053 | 65.246 | 30.155 | 46.003 | 64.137 | 50.854 | 50.681 | 21.953 | 29.533 | 20.067 | 19.98 | 14.528 | 12.776 |
| Bedrijfsresultaat ratio
| -0.654 | -0.616 | -0.273 | -0.1 | 0.043 | -0.295 | 0.111 | -0.1 | -0.033 | -0.057 | 0.11 | 0.163 | 0.085 | -0.046 | 0.157 | 0.07 | -0.209 | 0.058 | 0.022 | 0.034 | 0.05 | 0.05 | 0.09 | 0.052 | 0.141 | 0.174 | 0.205 | 0.187 | 0.125 |
| Totaal overige inkomsten en kosten netto
| 3.917 | -5.225 | -3.163 | -2.998 | -14.014 | -0.124 | -1.016 | 0.24 | 3.703 | 37.927 | 2.919 | 32.207 | 112.208 | 41.316 | 213.458 | 22.076 | -39.1 | -75.837 | 9.119 | -26.075 | -4.821 | 3.159 | 2.432 | 26.579 | 8.7 | 9.068 | 8.84 | 6.525 | 6.206 |
| Inkomen voor belasting
| -110.742 | -143.545 | -145.426 | -70.945 | 20.547 | -288.596 | 77.473 | -113.705 | -21.847 | 12.868 | 57.185 | 180.481 | 219.148 | -28.84 | 216.771 | 125.273 | -224.154 | 69.729 | 30.262 | 52.053 | 61.376 | 54.013 | 53.113 | 48.495 | 38.233 | 29.136 | 29.048 | 21.053 | 18.982 |
| Inkomen voor belasting ratio
| -0.632 | -0.639 | -0.349 | -0.085 | 0.025 | -0.461 | 0.11 | -0.099 | -0.026 | 0.029 | 0.116 | 0.198 | 0.174 | -0.019 | 0.135 | 0.085 | -0.206 | 0.062 | 0.022 | 0.039 | 0.048 | 0.053 | 0.094 | 0.116 | 0.183 | 0.253 | 0.298 | 0.272 | 0.186 |
| Belastingkosten
| 26.865 | 10.011 | -25.733 | -5.512 | -3.8 | -19.912 | 36.973 | -7.535 | 13.685 | -0.412 | 14.774 | 45.933 | 53.808 | 18.029 | 21.249 | 10.785 | 6.587 | 13.014 | 3.685 | 6.441 | 5.488 | 5.546 | 9.402 | 6.196 | 6.694 | 2.953 | 3.691 | 2.169 | 0.238 |
| Nettowinst
| -136.141 | -149.161 | -119.693 | -65.433 | 24.309 | -268.684 | 40.513 | -106.154 | -35.25 | 13.118 | 41.888 | 135.456 | 158.215 | -46.121 | 196.399 | 114.165 | -225.616 | 56.56 | 32.24 | 28.41 | 27.436 | 26.741 | 44.282 | 44.191 | 32.741 | 26.336 | 25.682 | 19.062 | 19.038 |
| Nettowinstmarge
| -0.777 | -0.664 | -0.287 | -0.079 | 0.03 | -0.43 | 0.057 | -0.093 | -0.042 | 0.03 | 0.085 | 0.149 | 0.126 | -0.03 | 0.122 | 0.078 | -0.207 | 0.05 | 0.024 | 0.021 | 0.021 | 0.026 | 0.079 | 0.106 | 0.156 | 0.229 | 0.263 | 0.246 | 0.186 |
| WPA (Winst Per Aandeel)
| -0.3 | -0.33 | -0.27 | -0.15 | 0.054 | -0.6 | 0.09 | -0.24 | -0.08 | 0.03 | 0.09 | 0.3 | 0.35 | -0.1 | 0.44 | 0.25 | -0.5 | 0.13 | 0.085 | 0.047 | 0.045 | 0.044 | 0.073 | 0.072 | 0.054 | 0.043 | 0.057 | 0.042 | 0.042 |
| Verwaterde WPA
| -0.3 | -0.33 | -0.27 | -0.15 | 0.054 | -0.6 | 0.09 | -0.24 | -0.08 | 0.03 | 0.09 | 0.3 | 0.35 | -0.1 | 0.44 | 0.25 | -0.5 | 0.13 | 0.085 | 0.047 | 0.045 | 0.044 | 0.073 | 0.072 | 0.054 | 0.043 | 0.057 | 0.042 | 0.042 |
| EBITDA
| -81.412 | -79.274 | -88.724 | -29.27 | 56.739 | -252.055 | 143.3 | -54.694 | 20.389 | 53.782 | 37.595 | 189.773 | 275.079 | 14.732 | 261.192 | 173.322 | -170.314 | 118.178 | 55.647 | 68.191 | 98.103 | 72.03 | 75.027 | 62.209 | 47.733 | 25.475 | 20.375 | 17.647 | 15.128 |
| EBITDA ratio
| -0.465 | -0.353 | -0.213 | -0.035 | 0.07 | -0.403 | 0.203 | -0.048 | 0.024 | 0.123 | 0.076 | 0.208 | 0.219 | 0.01 | 0.163 | 0.118 | -0.156 | 0.105 | 0.041 | 0.051 | 0.076 | 0.071 | 0.133 | 0.149 | 0.228 | 0.221 | 0.209 | 0.228 | 0.148 |