Shanghai Chinafortune Co., Ltd. (600621.SS)

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600621.SS
Financiële Gegevens

15.25 (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	1995	1994	1993	1992
Omzet Numbers are in millions	2,273.311	2,012.279	2,443.238	2,312.443	1,791.636	1,280.982	1,183.481	3,639.638	609.343	365.338	597.387	1,116.828	945.338	887.399	1,406.738	1,006.927	1,307.357	1,505.773	1,090.351	1,055.823	1,036.136	944.374	835.407	904.431	869.666	562.78	378.4	331.941	267.25	236.354	206.543	154.651	75.139
Kosten van de omzet Numbers are in millions	4.888	226.701	1,048.89	998.861	743.214	516.948	406.478	1,353.237	222.05	206.997	305.367	546.468	562.623	520.977	1,102.918	837.56	1,185.447	1,379.447	936.227	843.389	812.49	739.138	633.865	708.169	668.984	447.838	307.69	266.413	214.361	191.469	0	127.807	59.77
Brutowinst Numbers are in millions	2,268.423	1,785.577	1,394.348	1,313.583	1,048.422	764.034	777.002	2,286.401	387.294	158.341	292.02	570.359	382.715	366.422	303.82	169.368	121.91	126.326	154.124	212.433	223.646	205.236	201.542	196.261	200.683	114.942	70.711	65.528	52.889	44.885	206.543	26.844	15.369
Brutowinstmarge Numbers are in millions	0.998	0.887	0.571	0.568	0.585	0.596	0.657	0.628	0.636	0.433	0.489	0.511	0.405	0.413	0.216	0.168	0.093	0.084	0.141	0.201	0.216	0.217	0.241	0.217	0.231	0.204	0.187	0.197	0.198	0.19	1	0.174	0.205
Onderzoek- en ontwikkelingskosten Numbers are in millions	39.174	35.042	41.499	34.927	29.407	0	2.17	0	0	0	0	0	0	0.003	6.779	0	0	11.702	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	563.296	63.103	1,278.877	1,243.164	1,024.31	970.833	914.546	1,122.075	1,164.999	49.805	45.455	32.999	43.705	37.732	65.619	118.25	96.063	45.654	87.997	107.221	117.469	96.458	102.944	114.354	105.26	69.131	50.622	39.723	34.155	28.524	0	11.089	4.15
Verkoop- en marketingkosten Numbers are in millions	20.565	0.417	4.842	7.748	7.804	7.06	9.048	8.303	11.229	9.677	5.393	6.227	6.78	7.833	10.056	9.156	11.054	15.85	25.787	31.52	25.213	29.064	25.4	28.621	28.058	11.113	6.049	5.774	4.748	2.792	0	1.415	0.871
Verkoop-, algemene en administratieve kosten Numbers are in millions	583.861	63.519	1,283.719	1,250.913	1,032.113	977.893	923.594	1,130.378	1,176.228	59.481	50.847	39.226	50.485	33.709	59.363	127.406	9.254	32.661	113.784	138.741	142.682	125.522	128.345	142.975	133.317	80.244	50.632	45.497	38.902	31.316	0	12.505	5.02
Overige kosten Numbers are in millions	1,236.026	1,396.339	47.369	66.442	71.139	78.195	34.693	136.291	108.316	0	52.454	170.676	108.14	118.74	86.272	0	0	0	0	0	6.966	0	2.518	13.335	-144.821	0	-60.107	0	1.325	0	2.425	1.954	2.114
Bedrijfskosten Numbers are in millions	1,859.061	1,277.282	1,372.587	1,352.281	1,132.659	1,056.089	977.45	1,304.934	1,244.05	82.875	115.409	209.903	158.625	156.82	162.353	139.405	113.277	142.378	121.983	151.914	154.764	136.074	136.58	150.964	138.69	83.919	53.721	47.264	40.035	32.156	2.425	14.901	6.113
Bedrijfsresultaat Numbers are in millions	409.362	510.008	418.631	646.145	925.114	45.059	-66.847	1,018.449	478.004	115.085	188.719	360.457	224.089	151.886	135.094	74.541	25.818	120.125	91.674	77.889	73.998	82.137	70.68	-124.972	211.713	103.735	74.147	29.089	12.662	23.454	22.593	12.385	8.235
Bedrijfsresultaat ratio Numbers are in millions	0.18	0.253	0.171	0.279	0.516	0.035	-0.056	0.28	0.784	0.315	0.316	0.323	0.237	0.171	0.096	0.074	0.02	0.08	0.084	0.074	0.071	0.087	0.085	-0.138	0.243	0.184	0.196	0.088	0.047	0.099	0.109	0.08	0.11
Totaal overige inkomsten en kosten netto Numbers are in millions	-8.625	-4.51	-5.345	9.581	16.358	-14.518	34.693	18.866	54.175	8.747	-5.942	-8.061	-8.089	9.518	7.758	28.242	74.338	-0.495	17.556	31.336	29.54	7.042	17.4	6.206	9.226	12.513	19.597	18.96	19.657	9.489	4.363	7.841	-0.195
Inkomen voor belasting Numbers are in millions	400.737	505.497	413.286	655.725	941.472	30.542	-32.154	1,037.015	532.179	123.832	182.777	352.396	216.001	161.405	142.852	102.783	100.156	119.63	108.919	109.225	103.538	89.179	88.079	-118.766	221.839	116.249	93.743	48.049	32.319	32.943	26.956	20.227	8.039
Inkomen voor belasting ratio Numbers are in millions	0.176	0.251	0.169	0.284	0.525	0.024	-0.027	0.285	0.873	0.339	0.306	0.316	0.228	0.182	0.102	0.102	0.077	0.079	0.1	0.103	0.1	0.094	0.105	-0.131	0.255	0.207	0.248	0.145	0.121	0.139	0.131	0.131	0.107
Belastingkosten Numbers are in millions	34.57	105.231	59.961	157.736	248.87	15.098	-8.747	292.445	141.296	11.03	30.568	56.432	34.711	24.042	36.413	8.57	6.968	16.04	9.317	6.877	11.118	9.504	10.336	4.295	18.404	7.081	8.012	6.067	4.148	4.305	3	2.977	0.212
Nettowinst Numbers are in millions	365.389	397.305	352.158	494.718	708.287	64.238	21.846	774.593	397.786	130.387	154.745	296.024	183.043	136.356	112.669	101.396	96.653	95.29	80.335	75.848	72.659	72.096	72.037	-126.165	202.018	108.696	87.97	40.306	29.801	29.079	23.846	17.249	7.827
Nettowinstmarge Numbers are in millions	0.161	0.197	0.144	0.214	0.395	0.05	0.018	0.213	0.653	0.357	0.259	0.265	0.194	0.154	0.08	0.101	0.074	0.063	0.074	0.072	0.07	0.076	0.086	-0.139	0.232	0.193	0.232	0.121	0.112	0.123	0.115	0.112	0.104
WPA (Winst Per Aandeel) Numbers are in millions	0.34	0.37	0.33	0.47	0.67	0.06	0.021	0.77	0.43	0.25	0.3	0.56	0.35	0.26	0.22	0.19	0.18	0.18	0.15	0.14	0.099	0.098	0.098	-0.24	0.27	0.15	0.16	0.073	0.064	0.062	0.048	0.035	0.018
Verwaterde WPA Numbers are in millions	0.34	0.37	0.33	0.47	0.67	0.06	0.02	0.77	0.43	0.25	0.3	0.56	0.35	0.26	0.22	0.19	0.18	0.18	0.15	0.14	0.099	0.098	0.098	-0.24	0.27	0.15	0.16	0.073	0.064	0.062	0.048	0.035	0.018
EBITDA Numbers are in millions	588.034	684.886	594.747	775.134	1,004.738	97.914	55.417	1,129.713	284.133	203.52	267.626	457.577	289.4	233.193	223.842	183.775	183.698	195.621	173.439	213.001	200.847	159.398	140.286	-43.851	293.912	65.251	38.484	18.264	12.854	12.728	206.543	11.943	9.256
EBITDA ratio Numbers are in millions	0.259	0.34	0.243	0.335	0.561	0.076	0.047	0.31	0.466	0.557	0.448	0.41	0.306	0.263	0.159	0.183	0.141	0.13	0.159	0.202	0.194	0.169	0.168	-0.048	0.338	0.116	0.102	0.055	0.048	0.054	1	0.077	0.123

Shanghai Chinafortune Co., Ltd.

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