Anhui Xinli Finance Co., Ltd. (600318.SS) - Winst- en verliesrekening

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600318.SS
Financiële Gegevens

10.26 (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
Omzet Numbers are in millions	313.847	335.716	313.024	395.402	492.197	517.513	533.352	633.237	811.303	1,401.784	1,222.278	1,178.059	1,021.058	1,391.482	811.889	602.985	529.691	594.929	575.744	549.537	771.585	633.13	595.356	555.157	422.645	455.182	390.043	364.38
Kosten van de omzet Numbers are in millions	57.461	59.307	62.206	74.135	90.5	81.75	82.245	94.987	176.685	755.687	840.384	874.692	812.165	843.995	560.865	518.653	463.85	453.374	449.189	438.597	571.679	475.155	452.383	405.411	298.691	307.052	259.86	240.648
Brutowinst Numbers are in millions	256.386	276.409	250.817	321.267	401.697	435.763	451.107	538.25	634.618	646.097	381.894	303.367	208.893	547.487	251.023	84.333	65.841	141.555	126.555	110.94	199.907	157.975	142.973	149.747	123.954	148.13	130.184	123.732
Brutowinstmarge Numbers are in millions	0.817	0.823	0.801	0.813	0.816	0.842	0.846	0.85	0.782	0.461	0.312	0.258	0.205	0.393	0.309	0.14	0.124	0.238	0.22	0.202	0.259	0.25	0.24	0.27	0.293	0.325	0.334	0.34
Onderzoek- en ontwikkelingskosten Numbers are in millions	8.763	8.964	9.592	7.541	4.931	2.866	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	14.677	17.112	28.909	59.159	19.765	24.621	32.747	41.036	30.287	38.652	18.777	16.102	16.009	17.165	17.019	53.364	43.573	46.618	27.402	127.897	79.229	56.141	37.497	43.36	28.841	39.172	38.382	36.473
Verkoop- en marketingkosten Numbers are in millions	0.136	0.153	0.73	0.927	0.841	0.551	0	0	3.919	29.893	32.85	30.771	27.994	29.501	27.71	33.703	35.736	45.378	45.738	46.324	54.796	52.677	45.265	49.391	47.228	47.071	44.377	47.084
Verkoop-, algemene en administratieve kosten Numbers are in millions	14.813	17.266	29.638	60.086	20.606	25.172	32.747	41.036	34.206	68.545	51.627	46.873	44.003	46.666	44.729	87.067	79.31	91.996	73.14	174.221	134.026	108.818	82.763	92.752	76.069	86.244	82.759	83.557
Overige kosten Numbers are in millions	92.419	102.314	48.065	66.421	66.872	103.678	-100.192	-76.76	-12.848	-84.012	2.283	41.212	9.583	6.902	9.445	0	0	0	-16.269	-125.649	4.8	1.248	-0.508	1.162	6.601	2.289	5.076	3.697
Bedrijfskosten Numbers are in millions	115.995	128.543	87.296	134.048	92.409	131.716	111.994	165.24	112.404	261.927	143.289	134.289	101.517	117.315	102.684	87.072	79.332	92.638	76.571	178.708	139.58	113.41	86.712	96.148	78.289	89.376	84.653	85.293
Bedrijfsresultaat Numbers are in millions	140.391	147.866	132.987	189.382	323.51	316.671	232.386	-86.188	366.42	202.219	161.53	82.615	78.676	372.063	59.136	-30.465	-102.806	24.656	26.12	-96.589	30.254	20.976	25.65	36.618	35.039	46.852	36.804	27.213
Bedrijfsresultaat ratio Numbers are in millions	0.447	0.44	0.425	0.479	0.657	0.612	0.436	-0.136	0.452	0.144	0.132	0.07	0.077	0.267	0.073	-0.051	-0.194	0.041	0.045	-0.176	0.039	0.033	0.043	0.066	0.083	0.103	0.094	0.075
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.003	0.486	-180.19	-382.681	5.108	-0.158	-18.893	0.039	6.36	9.954	2.266	41.185	9.561	6.81	9.445	35.151	19.239	-22.102	-16.664	-153.79	3.313	1.542	-1.045	-0.742	4.858	-0.045	0.287	3.428
Inkomen voor belasting Numbers are in millions	140.388	148.352	-47.203	-193.299	156.481	214.254	233.148	-86.15	462.023	212.173	163.796	123.801	88.237	378.873	68.581	4.686	-82.741	26.813	9.541	-224.08	33.567	22.518	24.605	37.291	40.841	46.807	37.092	30.641
Inkomen voor belasting ratio Numbers are in millions	0.447	0.442	-0.151	-0.489	0.318	0.414	0.437	-0.136	0.569	0.151	0.134	0.105	0.086	0.272	0.084	0.008	-0.156	0.045	0.017	-0.408	0.044	0.036	0.041	0.067	0.097	0.103	0.095	0.084
Belastingkosten Numbers are in millions	46.261	50.895	44.826	49.754	74.18	75.581	79.7	93.039	164.787	61.758	58.47	16.748	19.041	89.505	3.537	-0.575	8.52	4.499	0.856	-1.604	17.826	13.173	8.474	6.565	6.699	4.956	12.215	9.985
Nettowinst Numbers are in millions	31.163	28.497	-92.028	-243.053	82.301	138.673	52.971	-308.722	162.656	46.043	105.326	107.052	69.196	289.369	65.045	5.261	-91.261	22.314	45.014	-190.889	17.024	9.744	16.019	31.26	35.401	41.847	25.027	20.656
Nettowinstmarge Numbers are in millions	0.099	0.085	-0.294	-0.615	0.167	0.268	0.099	-0.488	0.2	0.033	0.086	0.091	0.068	0.208	0.08	0.009	-0.172	0.038	0.078	-0.347	0.022	0.015	0.027	0.056	0.084	0.092	0.064	0.057
WPA (Winst Per Aandeel) Numbers are in millions	0.061	0.06	-0.18	-0.47	0.16	0.28	0.11	-0.64	0.34	0.095	0.22	0.22	0.14	0.6	0.14	0.01	-0.19	0.05	-0.02	-0.47	0.043	0.024	0.04	0.075	0.086	0.1	0.062	0.051
Verwaterde WPA Numbers are in millions	0.061	0.06	-0.18	-0.47	0.16	0.28	0.11	-0.64	0.34	0.095	0.22	0.22	0.14	0.6	0.14	0.01	-0.19	0.05	-0.02	-0.47	0.043	0.024	0.04	0.075	0.086	0.1	0.062	0.051
EBITDA Numbers are in millions	194.349	202.952	148.959	204.446	307.237	329.298	332.471	2.255	543.547	386.416	330.032	91.519	71.5	505.882	172.766	53.217	43.259	97.708	84.656	-122.688	133.463	99.334	106.699	107.383	83.919	58.754	45.53	38.44
EBITDA ratio Numbers are in millions	0.619	0.605	0.476	0.517	0.624	0.636	0.623	0.004	0.67	0.276	0.27	0.078	0.07	0.364	0.213	0.088	0.082	0.164	0.147	-0.223	0.173	0.157	0.179	0.193	0.199	0.129	0.117	0.105

Anhui Xinli Finance Co., Ltd.

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