Yonghui Superstores Co., Ltd.
SSE:601933.SS
4.86 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 67,573.824 | 78,642.172 | 90,090.819 | 91,061.894 | 93,199.108 | 84,876.96 | 70,516.654 | 58,591.343 | 49,231.646 | 42,144.83 | 36,726.803 | 30,542.817 | 24,684.318 | 17,731.556 | 12,316.504 | 8,474.816 | 5,678.162 | 3,673.17 |
| Kosten van de omzet
| 53,750.593 | 65,301.102 | 72,360.59 | 74,027.212 | 73,280.513 | 66,573.577 | 54,899.74 | 46,382.795 | 39,291.927 | 33,785.438 | 29,506.889 | 24,681.911 | 19,859.026 | 14,318.206 | 9,961.855 | 6,957.994 | 4,662.637 | 3,041.291 |
| Brutowinst
| 13,823.231 | 13,341.07 | 17,730.229 | 17,034.682 | 19,918.594 | 18,303.383 | 15,616.915 | 12,208.548 | 9,939.719 | 8,359.392 | 7,219.914 | 5,860.906 | 4,825.292 | 3,413.35 | 2,354.648 | 1,516.821 | 1,015.525 | 631.879 |
| Brutowinstmarge
| 0.205 | 0.17 | 0.197 | 0.187 | 0.214 | 0.216 | 0.221 | 0.208 | 0.202 | 0.198 | 0.197 | 0.192 | 0.195 | 0.193 | 0.191 | 0.179 | 0.179 | 0.172 |
| Onderzoek- en ontwikkelingskosten
| 182.999 | 318.267 | 481.898 | 428.107 | 0 | 0 | 3.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 332.475 | 378.933 | 180.005 | 354.177 | 540.979 | 336.309 | 1,094.771 | 288.249 | 213.602 | 156.108 | 167.055 | 117.847 | 103.288 | 67.85 | 46.908 | 171.908 | 108.295 | 74.354 |
| Verkoop- en marketingkosten
| 3,688.145 | 4,392.943 | 15,849.738 | 16,629.508 | 15,438.73 | 13,782.073 | 11,560.294 | 8,451.614 | 7,165.231 | 6,376.538 | 5,263.876 | 4,148.221 | 3,329.138 | 2,294.513 | 1,557.708 | 946.609 | 577.188 | 336.095 |
| Verkoop-, algemene en administratieve kosten
| 4,020.62 | 4,771.876 | 16,029.743 | 16,983.685 | 15,979.709 | 14,118.382 | 12,655.065 | 8,739.863 | 7,378.833 | 6,532.646 | 5,430.931 | 4,266.068 | 3,432.426 | 2,362.362 | 1,604.616 | 1,118.516 | 685.483 | 410.448 |
| Overige kosten
| 10,906.909 | 1,238.106 | 1,669.167 | 1,618.491 | 1,432.318 | 1,565.816 | 184.556 | 92.511 | 127.448 | 121.6 | 81.71 | 147.459 | 100.13 | 16.62 | 8.319 | 5.009 | 2.691 | -0.023 |
| Bedrijfskosten
| 15,110.528 | 17,980.16 | 18,180.809 | 19,030.284 | 17,412.027 | 15,684.199 | 14,544.105 | 10,240.726 | 8,554.236 | 7,439.898 | 6,173.502 | 4,869.741 | 4,011.241 | 2,726.031 | 1,852.648 | 1,148.372 | 707.632 | 425.506 |
| Bedrijfsresultaat
| -1,287.297 | -489.984 | -451.884 | -1,309.199 | 3,396.915 | 2,804.978 | 1,264.461 | 1,940.645 | 1,497.596 | 760.743 | 1,055.841 | 801.251 | 568.009 | 588.394 | 391.705 | 328.157 | 284.297 | 193.119 |
| Bedrijfsresultaat ratio
| -0.019 | -0.006 | -0.005 | -0.014 | 0.036 | 0.033 | 0.018 | 0.033 | 0.03 | 0.018 | 0.029 | 0.026 | 0.023 | 0.033 | 0.032 | 0.039 | 0.05 | 0.053 |
| Totaal overige inkomsten en kosten netto
| -356.523 | -980.661 | 79.306 | -3,412.873 | -110.576 | 137.092 | 184.556 | 91.981 | 109.758 | 36.583 | 28.45 | 144.211 | -49.386 | 14.391 | -49.525 | -24.602 | -19.304 | -9.875 |
| Inkomen voor belasting
| -1,643.82 | -1,470.645 | -3,218.476 | -4,722.073 | 2,174.18 | 1,777.095 | 1,449.017 | 2,033.156 | 1,556.49 | 797.326 | 1,084.291 | 945.462 | 663.618 | 602.786 | 399.097 | 331.585 | 283.06 | 192.898 |
| Inkomen voor belasting ratio
| -0.024 | -0.019 | -0.036 | -0.052 | 0.023 | 0.021 | 0.021 | 0.035 | 0.032 | 0.019 | 0.03 | 0.031 | 0.027 | 0.034 | 0.032 | 0.039 | 0.05 | 0.053 |
| Belastingkosten
| -5.161 | 103.312 | -218.801 | -227.494 | 520.991 | 324.253 | 451.614 | 348.482 | 342.765 | 197.256 | 231.603 | 223.782 | 160.57 | 135.219 | 94.014 | 74.716 | 66.431 | 61.464 |
| Nettowinst
| -1,465.456 | -1,329.052 | -2,999.675 | -4,494.579 | 1,794.47 | 1,563.728 | 1,480.353 | 1,816.794 | 1,242.006 | 605.328 | 851.56 | 720.581 | 502.116 | 466.92 | 305.536 | 254.293 | 213.708 | 129.816 |
| Nettowinstmarge
| -0.022 | -0.017 | -0.033 | -0.049 | 0.019 | 0.018 | 0.021 | 0.031 | 0.025 | 0.014 | 0.023 | 0.024 | 0.02 | 0.026 | 0.025 | 0.03 | 0.038 | 0.035 |
| WPA (Winst Per Aandeel)
| -0.16 | -0.15 | -0.33 | -0.5 | 0.19 | 0.16 | 0.15 | 0.19 | 0.14 | 0.08 | 0.13 | 0.12 | 0.083 | 0.076 | 0.058 | 0.049 | 0.04 | 0.025 |
| Verwaterde WPA
| -0.16 | -0.15 | -0.33 | -0.5 | 0.19 | 0.16 | 0.15 | 0.19 | 0.14 | 0.08 | 0.13 | 0.12 | 0.083 | 0.076 | 0.058 | 0.049 | 0.04 | 0.025 |
| EBITDA
| 2,669.473 | 3,554.272 | 2,006.459 | 814.98 | 4,641.581 | 2,919.382 | 2,875.031 | 3,284.407 | 2,604.482 | 1,260.722 | 1,549.511 | 1,203.498 | 1,066.784 | 825.087 | 576.573 | 431.868 | 366.124 | 232.07 |
| EBITDA ratio
| 0.04 | 0.045 | 0.022 | 0.009 | 0.05 | 0.034 | 0.041 | 0.056 | 0.053 | 0.03 | 0.042 | 0.039 | 0.043 | 0.047 | 0.047 | 0.051 | 0.064 | 0.063 |