Shanghai Xinnanyang Only Education & Technology Co., Ltd.
SSE:600661.SS
10.66 (CNY) • At close June 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,229.601 | 965.733 | 760.423 | 1,587.457 | 1,808.927 | 2,391.323 | 2,095.461 | 1,723.562 | 1,389.755 | 1,165.203 | 1,165.602 | 565.184 | 498.989 | 529.43 | 558.864 | 376.184 | 599.838 | 578.278 | 552.105 | 640.277 | 540.14 | 525.027 | 351.41 | 350.641 | 415.508 | 141.651 | 130.781 | 190.305 | 65.647 | 200.385 | 162.382 | 183.876 |
| Kosten van de omzet
| 679.589 | 562.765 | 413.768 | 939.581 | 1,217.248 | 1,407.776 | 1,233.448 | 975.685 | 785.534 | 702.476 | 684.543 | 436.082 | 396.422 | 401.775 | 450.911 | 296.25 | 493.911 | 477.86 | 478.272 | 547.038 | 461.011 | 472.157 | 318.458 | 288.032 | 346.784 | 113.442 | 103.903 | 154.328 | 54.084 | 168.79 | 0 | 156.016 |
| Brutowinst
| 550.013 | 402.968 | 346.655 | 647.876 | 591.679 | 983.548 | 862.013 | 747.877 | 604.221 | 462.728 | 481.059 | 129.102 | 102.567 | 127.655 | 107.952 | 79.934 | 105.926 | 100.419 | 73.833 | 93.239 | 79.129 | 52.871 | 32.952 | 62.61 | 68.724 | 28.209 | 26.878 | 35.977 | 11.563 | 31.595 | 162.382 | 27.86 |
| Brutowinstmarge
| 0.447 | 0.417 | 0.456 | 0.408 | 0.327 | 0.411 | 0.411 | 0.434 | 0.435 | 0.397 | 0.413 | 0.228 | 0.206 | 0.241 | 0.193 | 0.212 | 0.177 | 0.174 | 0.134 | 0.146 | 0.146 | 0.101 | 0.094 | 0.179 | 0.165 | 0.199 | 0.206 | 0.189 | 0.176 | 0.158 | 1 | 0.152 |
| Onderzoek- en ontwikkelingskosten
| 13.447 | 12.82 | 14.903 | 20.28 | 21.108 | 20.223 | 23.568 | 14.171 | 11.823 | 9.233 | 13.155 | 6.358 | 4.879 | 1.796 | 0.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 46.779 | 56.972 | 50.76 | 81.928 | 79.696 | 77.464 | 63.582 | 42.798 | 39.937 | 41.191 | 48.699 | 15.837 | 14.102 | 13.519 | 11.888 | 42.205 | 55.995 | 41.496 | 43.811 | 45.623 | 36.78 | 32.204 | 20.042 | 23.096 | 22.142 | 14.329 | 16.239 | 15.117 | 30.011 | 19.651 | 0 | 15.779 |
| Verkoop- en marketingkosten
| 70.1 | 65.502 | 171.236 | 349.134 | 489.595 | 596.547 | 547.951 | 424.228 | 302.942 | 230.2 | 220.664 | 38.61 | 30.754 | 29.558 | 23.616 | 21.509 | 15.291 | 16.145 | 12.935 | 18.286 | 17.493 | 8.113 | 6.413 | 20.292 | 5.674 | 4.042 | 3.686 | 3.882 | 3.089 | 3.043 | 0 | 2.535 |
| Verkoop-, algemene en administratieve kosten
| 116.878 | 122.474 | 221.996 | 431.062 | 569.291 | 674.012 | 611.533 | 467.025 | 342.879 | 271.391 | 269.363 | 54.447 | 44.856 | 43.076 | 35.504 | 63.713 | 71.286 | 57.64 | 56.746 | 63.909 | 54.273 | 40.316 | 26.456 | 43.388 | 27.815 | 18.371 | 19.925 | 18.999 | 33.1 | 22.694 | 0 | 18.314 |
| Overige kosten
| 456.028 | 451.533 | 169.216 | 304.258 | 248.065 | 286.052 | -111.41 | -7.027 | 13.582 | 12.021 | 7.176 | 5.344 | 3.045 | 9.37 | 1.801 | 3.039 | 4.974 | 5.143 | 13.099 | 5.51 | 5.445 | 3.736 | 9.037 | 4.27 | 4.485 | 10.95 | 1.974 | 5.186 | 3.485 | 6.589 | 5.515 | 7.272 |
| Bedrijfskosten
| 586.353 | 584.227 | 406.115 | 755.6 | 838.464 | 980.287 | 889.526 | 695.5 | 543.456 | 433.572 | 415.173 | 112.641 | 107.059 | 91.319 | 80.136 | 69.33 | 76.536 | 61.831 | 58.898 | 66.869 | 57.963 | 42.19 | 28.056 | 49.246 | 35.194 | 22.164 | 23.445 | 23.852 | 33.747 | 24.868 | 5.515 | 22.451 |
| Bedrijfsresultaat
| -36.341 | -183.859 | 224.277 | -14.888 | -246.786 | 40.997 | -169.855 | 161.701 | 215.421 | 32.261 | 68.357 | 21.199 | -49.108 | 8.91 | 14.372 | 1.314 | -33.284 | 27.404 | 17.622 | 21.305 | 15.852 | 26.835 | 16.918 | 37.036 | 44.498 | 24.673 | 13.541 | 10.241 | -26.026 | 16.957 | 20.003 | 19.423 |
| Bedrijfsresultaat ratio
| -0.03 | -0.19 | 0.295 | -0.009 | -0.136 | 0.017 | -0.081 | 0.094 | 0.155 | 0.028 | 0.059 | 0.038 | -0.098 | 0.017 | 0.026 | 0.003 | -0.055 | 0.047 | 0.032 | 0.033 | 0.029 | 0.051 | 0.048 | 0.106 | 0.107 | 0.174 | 0.104 | 0.054 | -0.396 | 0.085 | 0.123 | 0.106 |
| Totaal overige inkomsten en kosten netto
| 4.737 | -5.348 | -0.912 | -1.722 | -8.938 | 0.299 | -230.844 | 83.186 | 166.259 | 11.405 | 3.11 | 8.519 | -22.335 | -16.695 | 1.651 | 0.94 | -57.805 | 5.022 | 9.12 | 2.534 | 3.399 | 1.051 | 3.898 | 2.197 | 1.507 | 7.489 | 4.119 | 1.958 | 1.353 | 1.149 | 5.64 | 0.928 |
| Inkomen voor belasting
| -31.604 | -189.208 | 223.365 | -135.742 | -279.222 | 41.296 | -281.265 | 154.675 | 224.598 | 43.666 | 71.468 | 26.273 | -46.239 | 18.242 | 16.023 | 4.327 | -28.415 | 32.425 | 26.742 | 23.839 | 19.251 | 27.887 | 20.816 | 39.178 | 46.005 | 32.16 | 13.521 | 12.37 | -24.673 | 18.107 | 25.643 | 20.35 |
| Inkomen voor belasting ratio
| -0.026 | -0.196 | 0.294 | -0.086 | -0.154 | 0.017 | -0.134 | 0.09 | 0.162 | 0.037 | 0.061 | 0.046 | -0.093 | 0.034 | 0.029 | 0.012 | -0.047 | 0.056 | 0.048 | 0.037 | 0.036 | 0.053 | 0.059 | 0.112 | 0.111 | 0.227 | 0.103 | 0.065 | -0.376 | 0.09 | 0.158 | 0.111 |
| Belastingkosten
| 2.762 | 1.207 | 24.634 | 53.172 | 5.551 | 33.183 | 40.82 | 50.204 | 42.121 | 22.939 | 18.937 | 5.432 | 4.929 | 6.46 | 8.016 | 3.492 | 4.603 | 6.827 | 3.823 | 3.052 | 2.057 | 3.59 | 2.478 | 3.477 | 9.069 | 5.573 | 3.91 | 1.52 | 0.537 | 2.798 | 3.461 | 2.839 |
| Nettowinst
| -48.585 | -187.867 | 167.91 | -188.914 | -284.773 | 8.114 | -266.768 | 123.116 | 182.866 | 60.101 | 63.081 | 14.952 | -49.818 | 3.529 | 6.502 | 3.067 | -32.604 | 18.618 | 18.463 | 16.794 | 15.039 | 21.272 | 19.033 | 31.29 | 30.177 | 25.016 | 8.248 | 10.599 | -25.469 | 15.098 | 21.997 | 17.351 |
| Nettowinstmarge
| -0.04 | -0.195 | 0.221 | -0.119 | -0.157 | 0.003 | -0.127 | 0.071 | 0.132 | 0.052 | 0.054 | 0.026 | -0.1 | 0.007 | 0.012 | 0.008 | -0.054 | 0.032 | 0.033 | 0.026 | 0.028 | 0.041 | 0.054 | 0.089 | 0.073 | 0.177 | 0.063 | 0.056 | -0.388 | 0.075 | 0.135 | 0.094 |
| WPA (Winst Per Aandeel)
| -0.18 | -0.69 | 0.64 | -0.72 | -1.06 | 0.03 | -0.93 | 0.45 | 0.71 | 0.23 | 0.25 | 0.21 | -0.29 | 0.02 | 0.037 | 0.02 | -0.19 | 0.11 | 0.11 | 0.072 | 0.064 | 0.091 | 0.081 | 0.13 | 0.13 | 0.11 | 0.018 | 0.046 | -0.15 | 0.064 | 0.087 | 0.069 |
| Verwaterde WPA
| -0.18 | -0.69 | 0.64 | -0.72 | -1.06 | 0.03 | -0.93 | 0.45 | 0.71 | 0.23 | 0.25 | 0.21 | -0.29 | 0.02 | 0.037 | 0.02 | -0.19 | 0.11 | 0.11 | 0.072 | 0.064 | 0.091 | 0.081 | 0.13 | 0.13 | 0.11 | 0.018 | 0.046 | -0.15 | 0.064 | 0.087 | 0.069 |
| EBITDA
| 114.665 | -51.556 | 358.385 | 174.238 | -154.279 | 89.562 | -112.459 | 197.957 | 284.428 | 97.954 | 132.725 | 67.958 | -6.805 | 63.337 | 60.38 | 38.855 | 14.098 | 64.817 | 57.59 | 57.078 | 50.462 | 47.751 | 32.755 | 51.195 | 56.912 | 10.926 | 8.528 | 12.125 | -22.184 | 6.727 | 162.382 | 5.409 |
| EBITDA ratio
| 0.093 | -0.053 | 0.471 | 0.11 | -0.085 | 0.037 | -0.054 | 0.115 | 0.205 | 0.084 | 0.114 | 0.12 | -0.014 | 0.12 | 0.108 | 0.103 | 0.024 | 0.112 | 0.104 | 0.089 | 0.093 | 0.091 | 0.093 | 0.146 | 0.137 | 0.077 | 0.065 | 0.064 | -0.338 | 0.034 | 1 | 0.029 |