Shanghai Chuangli Group Co., Ltd. (603012.SS)

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603012.SS
Financiële Gegevens

5.66 (CNY) • At close May 8, 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
Omzet Numbers are in millions	3,122.837	2,655.959	2,607.911	2,614.33	2,287.244	2,288.474	1,607.59	1,253.631	900.917	1,007.114	1,368.125	1,596.697	1,167.999	1,016.25
Kosten van de omzet Numbers are in millions	1,898.9	1,488.658	1,406.742	1,501.26	1,202.222	1,271.849	1,010.242	798.714	532.362	628.09	865.465	1,008.805	545.385	455.035
Brutowinst Numbers are in millions	1,223.937	1,167.302	1,201.169	1,113.07	1,085.022	1,016.625	597.348	454.916	368.555	379.024	502.659	587.892	622.614	561.214
Brutowinstmarge Numbers are in millions	0.392	0.44	0.461	0.426	0.474	0.444	0.372	0.363	0.409	0.376	0.367	0.368	0.533	0.552
Onderzoek- en ontwikkelingskosten Numbers are in millions	134.87	139.78	129.569	111.835	88.717	77.777	41.132	39.895	49.422	45.48	48.028	48.042	44.909	55.433
Algemene en administratieve kosten Numbers are in millions	55.582	54.276	36.34	34.7	26.717	26.284	20.86	19.686	12.624	14.14	27.078	27.264	34.42	71.016
Verkoop- en marketingkosten Numbers are in millions	387.943	449.435	398.586	364.888	335.74	389.033	163.769	132.363	71.167	71.286	108.594	154.701	157.182	124.397
Verkoop-, algemene en administratieve kosten Numbers are in millions	443.525	503.71	434.926	399.588	362.457	415.318	184.63	152.048	83.791	85.426	135.672	181.965	191.602	195.412
Overige kosten Numbers are in millions	407.134	84.495	93.111	86.857	70.454	44.353	10.667	7.327	20.577	24.59	48.647	39.895	20.256	15.622
Bedrijfskosten Numbers are in millions	985.529	727.985	657.606	598.28	521.629	537.447	255.465	234.886	187.474	179.647	226.103	276.525	282.071	285.222
Bedrijfsresultaat Numbers are in millions	238.408	439.317	638.07	548.478	500.078	403.994	244.694	164.108	90.741	127.894	233.545	263.064	294.498	238.87
Bedrijfsresultaat ratio Numbers are in millions	0.076	0.165	0.245	0.21	0.219	0.177	0.152	0.131	0.101	0.127	0.171	0.165	0.252	0.235
Totaal overige inkomsten en kosten netto Numbers are in millions	14.62	11.836	30.14	24.516	22.378	5.67	11.01	7.327	20.504	29.618	48.424	39.814	20.22	15.616
Inkomen voor belasting Numbers are in millions	253.028	451.153	499.215	424.754	522.456	409.663	255.361	171.435	111.295	152.467	281.969	302.878	314.718	254.486
Inkomen voor belasting ratio Numbers are in millions	0.081	0.17	0.191	0.162	0.228	0.179	0.159	0.137	0.124	0.151	0.206	0.19	0.269	0.25
Belastingkosten Numbers are in millions	77.318	74.329	79.759	70.535	88.545	67.088	53.943	32.469	22.915	26.931	45.434	45.689	53.463	52.002
Nettowinst Numbers are in millions	214.117	401.607	404.629	308.205	365.609	295.453	207.487	144.671	95.902	126.337	228.425	248.034	250.856	190.022
Nettowinstmarge Numbers are in millions	0.069	0.151	0.155	0.118	0.16	0.129	0.129	0.115	0.106	0.125	0.167	0.155	0.215	0.187
WPA (Winst Per Aandeel) Numbers are in millions	0.33	0.62	0.64	0.48	0.57	0.46	0.33	0.23	0.15	0.21	0.48	0.52	0.53	0.45
Verwaterde WPA Numbers are in millions	0.33	0.62	0.64	0.48	0.57	0.46	0.32	0.23	0.15	0.21	0.48	0.52	0.53	0.45
EBITDA Numbers are in millions	403.903	597.431	632.566	561.108	641.519	506.722	388.581	238.573	153.942	193.803	322.761	345.97	358.007	315.796
EBITDA ratio Numbers are in millions	0.129	0.225	0.243	0.215	0.28	0.221	0.242	0.19	0.171	0.192	0.236	0.217	0.307	0.311

Shanghai Chuangli Group Co., Ltd.

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