Shanghai Haixin Group Co., Ltd. (600851.SS)

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600851.SS
Financiële Gegevens

6.27 (CNY) • At close April 22, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Omzet Numbers are in millions	1,182.57	1,440.091	1,511.255	932.728	1,111.742	1,098.676	1,000.437	1,011.81	1,051.82	1,110.194	1,261.644	1,311.355	1,262.434	1,231.909	1,183.8	1,426.848	1,549.203	1,863.681	1,902.968	1,933.561	1,828.579	1,629.164	1,090.957	964.915	758.345	788.083	887.598	594.781	438.311	381.387
Kosten van de omzet Numbers are in millions	638.216	775.175	801.949	499.453	653.324	653.964	694.421	769.312	799.752	880.563	1,026.209	1,054.806	1,004.489	1,040.604	998.942	1,353.597	1,412.568	1,581.642	1,566.349	1,481.316	1,379.614	1,279.522	853.55	734.867	573.057	616.265	666.72	461.269	346.228	283.502
Brutowinst Numbers are in millions	544.354	664.916	709.306	433.275	458.418	444.712	306.015	242.497	252.068	229.63	235.435	256.549	257.945	191.305	184.858	73.251	136.635	282.039	336.619	452.245	448.964	349.643	237.407	230.048	185.287	171.817	220.878	133.512	92.083	97.884
Brutowinstmarge Numbers are in millions	0.46	0.462	0.469	0.465	0.412	0.405	0.306	0.24	0.24	0.207	0.187	0.196	0.204	0.155	0.156	0.051	0.088	0.151	0.177	0.234	0.246	0.215	0.218	0.238	0.244	0.218	0.249	0.224	0.21	0.257
Onderzoek- en ontwikkelingskosten Numbers are in millions	23.11	22.672	23.914	21.611	19.941	15.801	13.319	8.102	8.188	10.148	8.475	5.924	2.26	0.904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	26.81	24.92	28.938	37.288	51.953	48.526	43.772	46.915	42.44	42.915	38.916	35.268	37.919	48.01	143.567	201.696	195.061	175.426	167.531	147.712	136.622	109.788	78.273	66.229	40.056	43.266	37.883	23.115	13.098	10.664
Verkoop- en marketingkosten Numbers are in millions	295.006	434.867	496.702	286.561	276.971	194.025	153.016	119.318	106.735	101.888	96.108	88.787	82.559	67.936	71.474	79.018	94.706	109.149	93.908	91.813	95.737	70.484	34.937	28.198	18.612	16.665	19.424	11.145	6.508	5.723
Verkoop-, algemene en administratieve kosten Numbers are in millions	321.816	459.788	525.64	323.85	328.924	242.551	196.788	166.233	149.176	144.803	135.025	124.054	120.479	115.946	215.041	280.714	289.767	284.575	261.439	239.524	232.36	180.272	113.21	94.427	58.668	59.931	57.307	34.26	19.606	16.387
Overige kosten Numbers are in millions	-145.12	157.605	124.195	110.886	148.723	-2.485	-6.205	1.304	72.947	7.838	2.429	4.792	5.702	-7.099	12.349	5.687	32.788	25.347	25.65	24.517	18.645	26.26	3.633	1.779	6.169	8.08	0.229	-1.095	0.599	-1.443
Bedrijfskosten Numbers are in millions	333.841	640.065	673.749	456.347	497.588	406.703	356.414	305.666	283.855	290.425	312.494	239.63	245.44	236.197	218.561	285.278	295.085	287.098	264.86	249.462	235.992	187.432	114.493	94.74	58.781	59.931	57.307	34.26	19.606	15.937
Bedrijfsresultaat Numbers are in millions	210.512	229.89	212.215	107.699	106.124	182.535	122.901	59.256	112.626	410.343	81.204	67.269	63.906	23.353	-3.051	-423.93	-75.553	-39.42	50.703	210.794	219.408	157.325	168.921	135.536	110.723	100.464	147.064	92.076	62.976	84.868
Bedrijfsresultaat ratio Numbers are in millions	0.178	0.16	0.14	0.115	0.095	0.166	0.123	0.059	0.107	0.37	0.064	0.051	0.051	0.019	-0.003	-0.297	-0.049	-0.021	0.027	0.109	0.12	0.097	0.155	0.14	0.146	0.127	0.166	0.155	0.144	0.223
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.331	0.44	-7.878	-2.33	-9.75	-2.485	-6.205	0.794	71.457	-31.981	2.131	14.704	2.529	-52.42	12.349	-42.094	46.022	19.75	16.55	5.432	5.282	18.868	-1.198	-8.57	0.354	2.506	-1.865	-1.178	0.651	-0.805
Inkomen voor belasting Numbers are in millions	207.181	230.33	103.718	105.369	132.405	180.05	116.696	60.021	184.083	378.362	83.335	64.916	66.435	16.254	9.297	-427.543	-48.299	-19.67	67.253	216.226	224.69	176.193	167.723	135.591	111.078	102.969	146.647	90.898	63.628	84.063
Inkomen voor belasting ratio Numbers are in millions	0.175	0.16	0.069	0.113	0.119	0.164	0.117	0.059	0.175	0.341	0.066	0.05	0.053	0.013	0.008	-0.3	-0.031	-0.011	0.035	0.112	0.123	0.108	0.154	0.141	0.146	0.131	0.165	0.153	0.145	0.22
Belastingkosten Numbers are in millions	15.074	31.947	10.033	7.254	24.858	24.037	28.836	15.967	10.509	98.167	17.302	14.152	22.48	2.067	8.186	21.849	-15.001	4.907	21.003	30.399	20.11	12.791	11.208	8.01	11.036	12.704	11.08	6.887	6.489	8.998
Nettowinst Numbers are in millions	166.031	164.056	93.685	119.392	103.94	135.25	105.299	89.965	157.43	290.933	65.393	51.753	38.154	15.238	7.367	-344.803	5.095	3.655	57.775	162.233	174.47	157.619	146.122	117.315	94.54	90.286	116.076	75.895	54.142	73.785
Nettowinstmarge Numbers are in millions	0.14	0.114	0.062	0.128	0.093	0.123	0.105	0.089	0.15	0.262	0.052	0.039	0.03	0.012	0.006	-0.242	0.003	0.002	0.03	0.084	0.095	0.097	0.134	0.122	0.125	0.115	0.131	0.128	0.124	0.193
WPA (Winst Per Aandeel) Numbers are in millions	0.14	0.14	0.078	0.099	0.086	0.11	0.087	0.075	0.13	0.24	0.054	0.043	0.032	0.013	0.006	-0.29	0.02	0.003	0.048	0.13	0.14	0.13	0.13	0.098	0.1	0.099	0.13	0.1	0.075	0.1
Verwaterde WPA Numbers are in millions	0.14	0.14	0.078	0.099	0.086	0.11	0.087	0.075	0.13	0.24	0.054	0.043	0.032	0.013	0.006	-0.29	0.02	0.003	0.048	0.13	0.14	0.13	0.13	0.098	0.1	0.099	0.13	0.1	0.075	0.1
EBITDA Numbers are in millions	119.124	258.31	136.695	138.438	65.884	213.049	152.59	101.424	127.03	447.133	110.218	121.775	153.634	127.252	61.582	-243.918	157.708	184.322	254.604	349.116	343.522	296.498	275.963	220.604	176.938	156.013	162.124	99.252	72.477	81.947
EBITDA ratio Numbers are in millions	0.101	0.179	0.09	0.148	0.059	0.194	0.153	0.1	0.121	0.403	0.087	0.093	0.122	0.103	0.052	-0.171	0.102	0.099	0.134	0.181	0.188	0.182	0.253	0.229	0.233	0.198	0.183	0.167	0.165	0.215

Shanghai Haixin Group Co., Ltd.

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SSE:600851.SS