Inzone Group Co.,Ltd
SSE:600858.SS
5.51 (CNY) • At close May 15, 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
| 5,418.933 | 5,539.115 | 5,379.469 | 5,671.159 | 5,411.636 | 12,262.096 | 13,240.331 | 13,005.503 | 12,845.303 | 14,591.373 | 13,818.034 | 14,217.876 | 13,536.05 | 10,907.457 | 8,794.677 | 5,242.643 | 4,194.5 | 3,074.723 | 2,096.97 | 1,582.705 | 648.849 | 98.262 | 28.089 | 27.753 | 24.071 | 26.959 | 22.471 | 14.153 | 17.582 | 5.955 | 25.969 | 23.686 |
| Kosten van de omzet
| 3,149.845 | 3,241.636 | 3,203.884 | 3,374.011 | 3,507.934 | 9,736.937 | 10,675.651 | 10,548.406 | 10,394.331 | 11,859.854 | 11,168.08 | 11,558.014 | 10,976.625 | 8,984.335 | 7,195.161 | 4,263.376 | 3,418.784 | 2,514.639 | 1,763.946 | 1,324.139 | 545.528 | 88.413 | 27.769 | 22.253 | 16.439 | 14.968 | 15.965 | 8.629 | 14.913 | 3.486 | 0 | 12.408 |
| Brutowinst
| 2,269.087 | 2,297.479 | 2,175.586 | 2,297.147 | 1,903.702 | 2,525.16 | 2,564.68 | 2,457.097 | 2,450.972 | 2,731.519 | 2,649.954 | 2,659.863 | 2,559.425 | 1,923.122 | 1,599.516 | 979.267 | 775.717 | 560.084 | 333.024 | 258.566 | 103.32 | 9.848 | 0.321 | 5.5 | 7.633 | 11.991 | 6.506 | 5.525 | 2.669 | 2.469 | 25.969 | 11.278 |
| Brutowinstmarge
| 0.419 | 0.415 | 0.404 | 0.405 | 0.352 | 0.206 | 0.194 | 0.189 | 0.191 | 0.187 | 0.192 | 0.187 | 0.189 | 0.176 | 0.182 | 0.187 | 0.185 | 0.182 | 0.159 | 0.163 | 0.159 | 0.1 | 0.011 | 0.198 | 0.317 | 0.445 | 0.29 | 0.39 | 0.152 | 0.415 | 1 | 0.476 |
| Onderzoek- en ontwikkelingskosten
| 13.411 | 13.062 | 10.441 | 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
| 37.194 | 28.186 | 26.154 | 41.781 | 39.708 | 50.366 | 45.106 | 55.272 | 55.249 | 51.925 | 51.053 | 55.992 | 45.18 | 59.048 | 37.195 | 181.637 | 120.855 | 69.355 | 48.61 | 43.229 | 20.772 | 8.609 | 30.222 | 28.519 | 19.395 | 12.776 | 13.253 | 9.682 | 11.123 | 3.432 | 0 | 1.067 |
| Verkoop- en marketingkosten
| 498.009 | 514.96 | 1,413.918 | 1,489.277 | 1,532.325 | 1,655.572 | 1,688.218 | 1,662.508 | 1,636.948 | 1,673.387 | 1,660.104 | 1,570.496 | 1,415.009 | 1,183.52 | 970.986 | 526.617 | 420.081 | 255.668 | 200.875 | 144.159 | 55.828 | 4.29 | 4.223 | 4.098 | 4.215 | 4.472 | 6.03 | 3.198 | 3.145 | 0.885 | 0 | 1.12 |
| Verkoop-, algemene en administratieve kosten
| 535.204 | 1,665.631 | 1,440.072 | 1,531.058 | 1,572.032 | 1,705.938 | 1,733.324 | 1,717.78 | 1,692.197 | 1,725.311 | 1,711.158 | 1,626.488 | 1,460.189 | 1,242.568 | 1,008.18 | 708.254 | 540.936 | 325.024 | 249.486 | 187.388 | 76.599 | 12.899 | 34.445 | 32.617 | 23.61 | 17.247 | 19.284 | 12.88 | 14.268 | 4.317 | 0 | 2.187 |
| Overige kosten
| 1,564.938 | 323.494 | 300.379 | 316.049 | 395.783 | 400.455 | -51.009 | 4.517 | 1.334 | -16.644 | -6.754 | 203.855 | 231.04 | 196.541 | 149.627 | 69.076 | 52.785 | 15.514 | 53.926 | 33.499 | 7.9 | 2.544 | 0.93 | -0.043 | -7.527 | 1.173 | 1.425 | 0.573 | 4.628 | 6.161 | 0.277 | 0.302 |
| Bedrijfskosten
| 2,113.553 | 2,002.187 | 1,750.892 | 1,847.107 | 1,967.815 | 2,106.393 | 2,182.106 | 2,113.221 | 2,098.177 | 2,212.169 | 2,126.718 | 2,041.334 | 1,890.413 | 1,610.375 | 1,272.068 | 742.287 | 567.923 | 343.814 | 259.193 | 193.696 | 79.215 | 13.361 | 34.868 | 33.056 | 24.088 | 17.989 | 19.758 | 13.495 | 14.529 | 4.464 | 0.277 | 3.421 |
| Bedrijfsresultaat
| 155.535 | 295.292 | 409.009 | 438.128 | -79.656 | 394.844 | 163.216 | 121.46 | 79.227 | 271.503 | 347.468 | 416.917 | 447.656 | 140.942 | 178.418 | 162.556 | 171.666 | 202.345 | 116.826 | 92.077 | 31.915 | -1.234 | -35.775 | -31.299 | -13.565 | 7.263 | -12.945 | 1.275 | 5.79 | 5.393 | 18.408 | 14.823 |
| Bedrijfsresultaat ratio
| 0.029 | 0.053 | 0.076 | 0.077 | -0.015 | 0.032 | 0.012 | 0.009 | 0.006 | 0.019 | 0.025 | 0.029 | 0.033 | 0.013 | 0.02 | 0.031 | 0.041 | 0.066 | 0.056 | 0.058 | 0.049 | -0.013 | -1.274 | -1.128 | -0.564 | 0.269 | -0.576 | 0.09 | 0.329 | 0.906 | 0.709 | 0.626 |
| Totaal overige inkomsten en kosten netto
| -5.658 | 0.183 | -371.971 | -313.469 | -215.367 | -269.774 | -51.009 | 4.517 | -0.833 | -19.911 | -18.519 | 4.608 | -199.973 | -111.776 | -112.491 | -1.531 | 17.262 | -10.638 | 2.098 | -8.179 | -3.112 | 0.341 | -1.066 | -3.904 | -13.544 | -2.12 | -1.146 | 0.174 | 4.17 | 5.923 | 0.277 | 0.258 |
| Inkomen voor belasting
| 149.876 | 295.474 | 37.038 | 121.117 | -295.023 | 125.069 | 112.207 | 125.977 | 78.394 | 251.592 | 328.949 | 421.525 | 462.098 | 164.856 | 185.923 | 157.615 | 188.928 | 205.631 | 118.896 | 91.759 | 30.404 | -0.893 | -36.841 | -34.137 | -23.9 | 5.143 | -14.084 | 1.449 | 9.96 | 11.317 | 18.685 | 15.081 |
| Inkomen voor belasting ratio
| 0.028 | 0.053 | 0.007 | 0.021 | -0.055 | 0.01 | 0.008 | 0.01 | 0.006 | 0.017 | 0.024 | 0.03 | 0.034 | 0.015 | 0.021 | 0.03 | 0.045 | 0.067 | 0.057 | 0.058 | 0.047 | -0.009 | -1.312 | -1.23 | -0.993 | 0.191 | -0.627 | 0.102 | 0.566 | 1.9 | 0.72 | 0.637 |
| Belastingkosten
| 92.35 | 102.939 | 70.614 | 109.645 | 132.195 | 87.503 | 112.941 | 121.295 | 102.262 | 153.168 | 158.124 | 166.51 | 120.729 | 58.957 | 63.779 | 42.936 | 49.041 | 80.334 | 54.761 | 41.775 | 10.847 | 1.92 | 0.001 | 0.031 | -8.545 | -2.994 | -2.653 | 0.631 | 1.546 | 1.697 | 2.749 | 2.09 |
| Nettowinst
| 67.652 | 216.644 | -33.576 | 11.472 | -427.218 | 37.566 | 46.268 | 49.128 | 22.076 | 103.719 | 180.687 | 266.492 | 346.523 | 115.665 | 110.921 | 118.886 | 136.497 | 116.994 | 60.134 | 46.177 | 22.221 | 3.525 | -35.198 | -33.635 | -24.04 | 4.896 | -13.79 | 1.281 | 8.763 | 9.619 | 15.575 | 12.991 |
| Nettowinstmarge
| 0.012 | 0.039 | -0.006 | 0.002 | -0.079 | 0.003 | 0.003 | 0.004 | 0.002 | 0.007 | 0.013 | 0.019 | 0.026 | 0.011 | 0.013 | 0.023 | 0.033 | 0.038 | 0.029 | 0.029 | 0.034 | 0.036 | -1.253 | -1.212 | -0.999 | 0.182 | -0.614 | 0.091 | 0.498 | 1.615 | 0.6 | 0.548 |
| WPA (Winst Per Aandeel)
| 0.13 | 0.42 | -0.065 | 0.022 | -0.82 | 0.072 | 0.089 | 0.095 | 0.042 | 0.2 | 0.35 | 0.51 | 0.67 | 0.22 | 0.22 | 0.39 | 0.34 | 0.32 | 0.23 | 0.11 | 0.053 | 0.008 | -0.097 | -0.092 | -0.066 | 0.012 | -0.038 | 0.003 | 0.021 | 0.023 | 0.037 | 0.036 |
| Verwaterde WPA
| 0.13 | 0.42 | -0.065 | 0.022 | -0.82 | 0.072 | 0.089 | 0.095 | 0.042 | 0.2 | 0.35 | 0.51 | 0.67 | 0.22 | 0.22 | 0.39 | 0.34 | 0.32 | 0.23 | 0.11 | 0.053 | 0.008 | -0.097 | -0.092 | -0.066 | 0.012 | -0.038 | 0.003 | 0.021 | 0.023 | 0.037 | 0.036 |
| EBITDA
| 958.371 | 1,132.463 | 1,003.263 | 1,007.23 | 249.177 | 732.992 | 656.492 | 685.888 | 670.4 | 790.167 | 786.592 | 889.574 | 935.342 | 527.133 | 486.838 | 409.698 | 277.913 | 245.321 | 145.925 | 114.031 | 46.661 | 12.586 | -25.241 | -23.216 | -15.13 | 0.825 | -7.324 | -7.97 | -11.86 | -1.995 | 25.969 | 7.857 |
| EBITDA ratio
| 0.177 | 0.204 | 0.186 | 0.178 | 0.046 | 0.06 | 0.05 | 0.053 | 0.052 | 0.054 | 0.057 | 0.063 | 0.069 | 0.048 | 0.055 | 0.078 | 0.066 | 0.08 | 0.07 | 0.072 | 0.072 | 0.128 | -0.899 | -0.837 | -0.629 | 0.031 | -0.326 | -0.563 | -0.675 | -0.335 | 1 | 0.332 |