
Xinjiang Youhao(Group)Co.,Ltd
SSE:600778.SS
6.38 (CNY) • At close May 16, 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
| 1,600.674 | 1,720.999 | 1,440.21 | 1,972.756 | 1,955.3 | 5,238.606 | 5,633.311 | 5,884.648 | 6,111.496 | 6,538.699 | 8,276.541 | 9,601.863 | 7,909.722 | 3,860.191 | 2,916.533 | 2,000.047 | 1,569.585 | 1,431.055 | 1,318.318 | 1,567.993 | 1,197.899 | 1,051.522 | 1,094.697 | 1,068.834 | 982.894 | 914.409 | 756.886 | 354.764 | 374.804 | 366.213 | 335.958 | 359.751 |
Kosten van de omzet
| 1,094.222 | 1,149.409 | 1,111.823 | 1,325.266 | 1,422.271 | 3,920.855 | 4,267.12 | 4,609.615 | 4,774.18 | 5,039.708 | 6,169.152 | 6,827.847 | 5,660.45 | 3,053.754 | 2,293.701 | 1,587.07 | 1,226.906 | 1,126.409 | 1,096.179 | 1,368.314 | 981.48 | 839.34 | 864.388 | 858.207 | 824.482 | 754.853 | 629.389 | 301.846 | 307.318 | 295.331 | 265.616 | 305.45 |
Brutowinst
| 506.452 | 571.59 | 328.386 | 647.489 | 533.029 | 1,317.75 | 1,366.192 | 1,275.033 | 1,337.316 | 1,498.991 | 2,107.389 | 2,774.017 | 2,249.272 | 806.438 | 622.832 | 412.978 | 342.679 | 304.646 | 222.138 | 199.678 | 216.42 | 212.181 | 230.309 | 210.628 | 158.412 | 159.556 | 127.496 | 52.918 | 67.485 | 70.883 | 70.342 | 54.302 |
Brutowinstmarge
| 0.316 | 0.332 | 0.228 | 0.328 | 0.273 | 0.252 | 0.243 | 0.217 | 0.219 | 0.229 | 0.255 | 0.289 | 0.284 | 0.209 | 0.214 | 0.206 | 0.218 | 0.213 | 0.169 | 0.127 | 0.181 | 0.202 | 0.21 | 0.197 | 0.161 | 0.174 | 0.168 | 0.149 | 0.18 | 0.194 | 0.209 | 0.151 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 24.824 | 33.157 | 28.09 | 41.167 | 40.228 | 227.647 | 212.62 | 428.468 | 292.538 | 271.783 | 202.82 | 197.43 | 149.557 | 107.894 | 80.176 | 221.582 | 158.76 | 124.761 | 122.172 | 135.027 | 120.686 | 128.604 | 104.446 | 117.101 | 82.237 | 70.104 | 51.611 | 21.833 | 20.616 | 16.663 | 15.639 | 8.178 |
Verkoop- en marketingkosten
| 38.879 | 217.62 | 205.076 | 246.448 | 232.135 | 334.988 | 341.383 | 397.519 | 442.31 | 485.601 | 565.982 | 644.998 | 511.884 | 220.24 | 139.99 | 104.82 | 75.028 | 61.21 | 49.175 | 48.546 | 54.59 | 48.675 | 53.763 | 55.645 | 43.94 | 39.306 | 42.316 | 16.875 | 24.472 | 27.561 | 23.278 | 22.853 |
Verkoop-, algemene en administratieve kosten
| 63.702 | 247.039 | 233.165 | 287.615 | 272.364 | 562.635 | 554.002 | 825.986 | 734.849 | 757.384 | 768.803 | 842.427 | 661.441 | 328.133 | 220.166 | 326.402 | 233.788 | 185.97 | 171.347 | 183.573 | 175.275 | 177.279 | 158.21 | 172.746 | 126.177 | 109.41 | 93.927 | 38.708 | 45.088 | 44.224 | 38.917 | 31.031 |
Overige kosten
| 434.889 | 444.933 | 241.235 | 272.543 | 231.678 | 604.084 | 630.797 | 749.498 | 14.121 | 199.918 | 18.933 | 63.7 | 25.612 | 9.643 | 1.73 | 8.967 | -0.106 | 5.015 | 24.582 | 22.51 | 15.552 | 3.158 | 28.856 | 30.933 | 18.322 | 14.962 | 11.171 | 21.817 | 8.348 | 0.884 | 0.764 | -1.078 |
Bedrijfskosten
| 498.591 | 691.972 | 474.401 | 560.158 | 504.042 | 1,166.719 | 1,184.799 | 1,575.484 | 1,576.545 | 1,576.721 | 1,681.019 | 1,815.101 | 1,337.339 | 653.294 | 484.36 | 353.203 | 254.551 | 205.971 | 180.827 | 191.9 | 184.987 | 187.015 | 169.517 | 180.396 | 130.425 | 115.341 | 99.321 | 40.513 | 47.085 | 45.408 | 39.862 | 32.353 |
Bedrijfsresultaat
| 7.861 | -120.382 | -192.306 | 42.373 | 53.201 | 145.789 | 139.919 | -300.451 | -421.409 | -10.493 | 369.05 | 921.462 | 886.556 | 159.119 | 126.769 | 63.615 | 60.263 | 57.489 | 15.867 | 5.491 | 32.37 | 49.537 | 64.353 | 34.772 | 34.907 | 65.611 | 56.913 | 19.1 | 25.312 | 25.037 | 30.348 | 20.887 |
Bedrijfsresultaat ratio
| 0.005 | -0.07 | -0.134 | 0.021 | 0.027 | 0.028 | 0.025 | -0.051 | -0.069 | -0.002 | 0.045 | 0.096 | 0.112 | 0.041 | 0.043 | 0.032 | 0.038 | 0.04 | 0.012 | 0.004 | 0.027 | 0.047 | 0.059 | 0.033 | 0.036 | 0.072 | 0.075 | 0.054 | 0.068 | 0.068 | 0.09 | 0.058 |
Totaal overige inkomsten en kosten netto
| 2.483 | -1.957 | -29.777 | -73.188 | -370.327 | -1.55 | -42.32 | -60.366 | 13.652 | 198.677 | -9.838 | 61.533 | 24.718 | 9.292 | -0.36 | 6.388 | -27.971 | -36.17 | -6.096 | -17.889 | -2.46 | -22.786 | 13.064 | 14.604 | 0.627 | 0.924 | -0.547 | 13.157 | 1.393 | -1.476 | 0.728 | -1.155 |
Inkomen voor belasting
| 10.344 | -122.339 | -172.711 | -30.815 | -317.127 | 144.238 | 56.928 | -471.721 | -408.248 | 188.184 | 387.114 | 984.962 | 911.274 | 168.411 | 126.41 | 70.003 | 60.157 | 62.505 | 15.139 | 8.945 | 29.91 | 26.751 | 77.417 | 49.375 | 34.936 | 66.535 | 56.366 | 32.257 | 26.705 | 23.562 | 31.076 | 19.732 |
Inkomen voor belasting ratio
| 0.006 | -0.071 | -0.12 | -0.016 | -0.162 | 0.028 | 0.01 | -0.08 | -0.067 | 0.029 | 0.047 | 0.103 | 0.115 | 0.044 | 0.043 | 0.035 | 0.038 | 0.044 | 0.011 | 0.006 | 0.025 | 0.025 | 0.071 | 0.046 | 0.036 | 0.073 | 0.074 | 0.091 | 0.071 | 0.064 | 0.092 | 0.055 |
Belastingkosten
| 3.574 | 0.253 | 44.057 | 16.192 | -36.98 | 19.629 | 10.389 | -9.093 | -9.775 | 69.915 | 122.537 | 301.158 | 234.158 | 20.942 | 20.701 | 15.49 | 15.116 | 12.324 | 3.352 | 13.018 | 12.471 | 9.413 | 20.621 | 11.198 | 5.69 | 9.698 | 9.45 | 2.434 | 3.989 | 7.775 | 10.255 | 6.032 |
Nettowinst
| 3.176 | -126.828 | -216.768 | -47.007 | -280.147 | 115.941 | 36.16 | -462.628 | -399.719 | 15.298 | 91.888 | 288.726 | 335.159 | 143.107 | 105.107 | 60.434 | 47.943 | 54.623 | 11.673 | 10.319 | 16.985 | 11.677 | 48.551 | 33.084 | 29.671 | 54.147 | 44.155 | 29.824 | 22.716 | 15.786 | 23.621 | 17.924 |
Nettowinstmarge
| 0.002 | -0.074 | -0.151 | -0.024 | -0.143 | 0.022 | 0.006 | -0.079 | -0.065 | 0.002 | 0.011 | 0.03 | 0.042 | 0.037 | 0.036 | 0.03 | 0.031 | 0.038 | 0.009 | 0.007 | 0.014 | 0.011 | 0.044 | 0.031 | 0.03 | 0.059 | 0.058 | 0.084 | 0.061 | 0.043 | 0.07 | 0.05 |
WPA (Winst Per Aandeel)
| 0.01 | -0.41 | -0.7 | -0.15 | -0.9 | 0.37 | 0.12 | -1.49 | -1.28 | 0.05 | 0.3 | 0.94 | 1.08 | 0.46 | 0.34 | 0.19 | 0.15 | 0.18 | 0.029 | 0.047 | 0.055 | 0.038 | 0.17 | 0.11 | 0.11 | 0.21 | 0.17 | 0.15 | 0.12 | 0.051 | 0.076 | 0.057 |
Verwaterde WPA
| 0.01 | -0.41 | -0.7 | -0.15 | -0.9 | 0.37 | 0.12 | -1.49 | -1.28 | 0.05 | 0.3 | 0.94 | 1.08 | 0.46 | 0.34 | 0.19 | 0.15 | 0.18 | 0.029 | 0.047 | 0.055 | 0.038 | 0.17 | 0.11 | 0.11 | 0.21 | 0.17 | 0.15 | 0.12 | 0.051 | 0.076 | 0.057 |
EBITDA
| 254.38 | 135.908 | 250.402 | 429.192 | 163.243 | 335.345 | 256.669 | -237.301 | -149.531 | 675.401 | 550.544 | 1,201.56 | 1,033.915 | 290.635 | 228.004 | 146.128 | 175.765 | 168.213 | 117.6 | 145.408 | 136.926 | 126.185 | 168.54 | 134.022 | 88.229 | 72.42 | 46.24 | 12.405 | 20.4 | 25.475 | 30.481 | 21.948 |
EBITDA ratio
| 0.159 | 0.079 | 0.174 | 0.218 | 0.083 | 0.064 | 0.046 | -0.04 | -0.024 | 0.103 | 0.067 | 0.125 | 0.131 | 0.075 | 0.078 | 0.073 | 0.112 | 0.118 | 0.089 | 0.093 | 0.114 | 0.12 | 0.154 | 0.125 | 0.09 | 0.079 | 0.061 | 0.035 | 0.054 | 0.07 | 0.091 | 0.061 |