Guangzhou Automobile Group Co., Ltd.
SSE:601238.SS
7.76 (CNY) • At close July 25, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 107,783.807 | 129,706.167 | 110,006.437 | 75,675.765 | 63,156.985 | 59,704.322 | 72,379.779 | 71,574.939 | 49,417.676 | 29,418.223 | 22,375.934 | 18,824.199 | 12,997.969 | 10,984.507 | 8,742.344 | 7,056.565 | 6,931.194 | 42,406.679 | 29,566.862 | 20,171.534 | 19,186.56 |
| Kosten van de omzet
| 100,599.932 | 120,192.431 | 101,790.152 | 69,264.05 | 58,782.543 | 55,271.25 | 58,356.488 | 54,791.199 | 39,558.354 | 24,816.153 | 18,958.993 | 16,113.011 | 11,910.316 | 10,345.641 | 7,914.155 | 6,537.142 | 6,444.442 | 32,584.627 | 22,813.98 | 15,620.006 | 14,365.871 |
| Brutowinst
| 7,183.875 | 9,513.736 | 8,216.285 | 6,411.715 | 4,374.442 | 4,433.071 | 14,023.291 | 16,783.74 | 9,859.322 | 4,602.07 | 3,416.941 | 2,711.188 | 1,087.653 | 638.866 | 828.189 | 519.423 | 486.751 | 9,822.051 | 6,752.882 | 4,551.528 | 4,820.689 |
| Brutowinstmarge
| 0.067 | 0.073 | 0.075 | 0.085 | 0.069 | 0.074 | 0.194 | 0.234 | 0.2 | 0.156 | 0.153 | 0.144 | 0.084 | 0.058 | 0.095 | 0.074 | 0.07 | 0.232 | 0.228 | 0.226 | 0.251 |
| Onderzoek- en ontwikkelingskosten
| 1,811.896 | 1,733.744 | 1,706.79 | 988.698 | 976.384 | 1,002.452 | 826.674 | 495.586 | 393.899 | 353.615 | 299.473 | 262.887 | 138.816 | 149.126 | 0 | 179.566 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,240.922 | 1,092.365 | 4,167.8 | 829.642 | 850.2 | 844.789 | 1,207.185 | 1,247.523 | 741.367 | 578.708 | 497.244 | 617.068 | 622.374 | 366.678 | 886.936 | 246.362 | 643.339 | 1,623.301 | 1,305.799 | 804.148 | 766.422 |
| Verkoop- en marketingkosten
| 4,232.865 | 6,195.691 | 4,228.464 | 4,339.756 | 3,641.48 | 4,553.402 | 5,073.033 | 5,199.765 | 3,370.018 | 1,855.49 | 1,827.11 | 1,066.262 | 791.58 | 613.294 | 445.762 | 147.82 | 179.458 | 1,428.945 | 1,086.025 | 797.355 | 601.837 |
| Verkoop-, algemene en administratieve kosten
| 5,473.787 | 7,288.056 | 8,396.264 | 5,169.398 | 4,491.68 | 5,398.191 | 6,280.218 | 6,447.288 | 4,111.385 | 2,434.198 | 2,324.354 | 1,683.33 | 1,413.955 | 979.973 | 1,332.698 | 394.181 | 822.797 | 3,052.246 | 2,391.824 | 1,601.503 | 1,368.259 |
| Overige kosten
| 717.719 | -2,790.837 | 1,184.102 | 3,926.711 | 2,619.798 | 1,446.334 | 184.584 | 169.99 | 258.338 | 364.57 | 359.969 | 150.323 | 43.449 | 873.746 | 483.238 | -429.621 | 61.635 | 47.442 | 35.546 | 403.031 | -235.292 |
| Bedrijfskosten
| 8,003.402 | 6,230.963 | 11,287.155 | 10,084.806 | 8,087.862 | 7,846.976 | 11,330.959 | 11,459.148 | 7,637.747 | 4,826.835 | 4,510.364 | 3,466.316 | 2,565.214 | 2,045.146 | 1,377.942 | 1,023.848 | 843.484 | 5,660.534 | 4,141.74 | 2,683.483 | 2,296.465 |
| Bedrijfsresultaat
| -819.527 | 3,282.773 | 11,762.392 | 7,145.389 | 5,637.92 | 5,681.71 | 11,644.902 | 11,806.505 | 6,832.161 | 4,064.81 | 2,695.884 | 2,999.472 | 957.056 | 3,183.994 | 5,040.219 | 3,680.24 | 2,876.409 | 4,997.868 | 3,164.935 | 3,228.603 | 2,905.834 |
| Bedrijfsresultaat ratio
| -0.008 | 0.025 | 0.107 | 0.094 | 0.089 | 0.095 | 0.161 | 0.165 | 0.138 | 0.138 | 0.12 | 0.159 | 0.074 | 0.29 | 0.577 | 0.522 | 0.415 | 0.118 | 0.107 | 0.16 | 0.151 |
| Totaal overige inkomsten en kosten netto
| 92.496 | 242.002 | -4,308.308 | 91.492 | 57.159 | 612.249 | 222.23 | 169.967 | 197.592 | 342.117 | -3,726.186 | -353.75 | 2,487.881 | 5,459.295 | 480.673 | -442.291 | 61.635 | 157.427 | -33.092 | 237.885 | -400.473 |
| Inkomen voor belasting
| -727.031 | 3,524.775 | 7,462.512 | 7,236.881 | 5,695.079 | 6,293.959 | 11,867.132 | 11,976.495 | 7,050.717 | 4,406.927 | 3,053.593 | 2,645.722 | 999.836 | 4,057.297 | 5,520.892 | 3,237.949 | 2,938.044 | 5,038.391 | 3,108.412 | 3,466.488 | 2,505.36 |
| Inkomen voor belasting ratio
| -0.007 | 0.027 | 0.068 | 0.096 | 0.09 | 0.105 | 0.164 | 0.167 | 0.143 | 0.15 | 0.136 | 0.141 | 0.077 | 0.369 | 0.632 | 0.459 | 0.424 | 0.119 | 0.105 | 0.172 | 0.131 |
| Belastingkosten
| -232.988 | -215.463 | -535.54 | -154.117 | -355.99 | -417.186 | 920.808 | 1,154.259 | 754.342 | 400.067 | 126.094 | 100.784 | -64.786 | -109.914 | 1.675 | -11.099 | 45.977 | 138.403 | 337.731 | 335.698 | 307.453 |
| Nettowinst
| 823.582 | 4,428.903 | 8,063.679 | 7,334.915 | 5,965.827 | 6,617.537 | 10,902.645 | 10,786.22 | 6,288.216 | 4,232.352 | 3,185.891 | 2,668.922 | 1,133.584 | 4,271.619 | 4,294.118 | 2,029.965 | 1,596.901 | 3,477.06 | 1,254.703 | 1,555.24 | 732.281 |
| Nettowinstmarge
| 0.008 | 0.034 | 0.073 | 0.097 | 0.094 | 0.111 | 0.151 | 0.151 | 0.127 | 0.144 | 0.142 | 0.142 | 0.087 | 0.389 | 0.491 | 0.288 | 0.23 | 0.082 | 0.042 | 0.077 | 0.038 |
| WPA (Winst Per Aandeel)
| 0.08 | 0.42 | 0.78 | 0.71 | 0.58 | 0.65 | 1.07 | 1.18 | 0.7 | 0.47 | 0.36 | 0.29 | 0.13 | 0.49 | 0.66 | 0.24 | 0.33 | 0.71 | 0.24 | 0.32 | 0.15 |
| Verwaterde WPA
| 0.08 | 0.42 | 0.77 | 0.71 | 0.58 | 0.64 | 1.06 | 1.15 | 0.69 | 0.47 | 0.36 | 0.29 | 0.13 | 0.49 | 0.66 | 0.24 | 0.33 | 0.71 | 0.24 | 0.32 | 0.15 |
| EBITDA
| 8,506.793 | 2,892.19 | 292.993 | 2,100.792 | 1,631.603 | 10,994.104 | 6,686.521 | 6,766.74 | 4,456.247 | 1,212.7 | -2.492 | 82.102 | 2,141.814 | 4,931.349 | -384.152 | -199.749 | -145.203 | 4,940.985 | 3,167.582 | 2,289.928 | 2,837.181 |
| EBITDA ratio
| 0.079 | 0.022 | 0.003 | 0.028 | 0.026 | 0.184 | 0.092 | 0.095 | 0.09 | 0.041 | -0 | 0.004 | 0.165 | 0.449 | -0.044 | -0.028 | -0.021 | 0.117 | 0.107 | 0.114 | 0.148 |