Jiangsu Changshu Automotive Trim Group Co., Ltd.
SSE:603035.SS
13.41 (CNY) • At close May 13, 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
| 5,667.098 | 4,598.657 | 3,665.672 | 2,662.719 | 2,217.89 | 1,824.326 | 1,463.866 | 1,339.379 | 1,436.85 | 1,021.224 | 1,088.351 | 851.852 | 821.078 | 678.225 |
| Kosten van de omzet
| 4,798.524 | 3,659.226 | 2,871.645 | 2,022.234 | 1,702.51 | 1,411.976 | 1,157.405 | 1,044.343 | 1,092.828 | 725.041 | 765.917 | 589.452 | 573.875 | 479.819 |
| Brutowinst
| 868.574 | 939.432 | 794.028 | 640.485 | 515.38 | 412.35 | 306.461 | 295.036 | 344.022 | 296.183 | 322.434 | 262.4 | 247.203 | 198.406 |
| Brutowinstmarge
| 0.153 | 0.204 | 0.217 | 0.241 | 0.232 | 0.226 | 0.209 | 0.22 | 0.239 | 0.29 | 0.296 | 0.308 | 0.301 | 0.293 |
| Onderzoek- en ontwikkelingskosten
| 205.597 | 176.302 | 127.873 | 97.123 | 67.627 | 90.659 | 47.685 | 34.255 | 25.853 | 23.88 | 20.984 | 14.146 | 13.253 | 0 |
| Algemene en administratieve kosten
| 72.81 | 72.987 | 58.379 | 56.934 | 49.967 | 49.268 | 42.949 | 30.6 | 29.123 | 28.305 | 28.215 | 25.709 | 108.429 | 86.938 |
| Verkoop- en marketingkosten
| 11.008 | 21.114 | 30.384 | 22.328 | 24.027 | 37.376 | 26.512 | 27.274 | 28.975 | 26.944 | 32.005 | 29.49 | 33.747 | 25.083 |
| Verkoop-, algemene en administratieve kosten
| 83.818 | 94.101 | 88.763 | 79.262 | 73.993 | 86.644 | 69.461 | 57.874 | 58.099 | 55.249 | 60.219 | 55.2 | 142.176 | 112.02 |
| Overige kosten
| 143.565 | 80.914 | 177.577 | 185.002 | 167.053 | 147.766 | 4.748 | 8.469 | 11.445 | 23.644 | 4.132 | 11.518 | 23.654 | 18.98 |
| Bedrijfskosten
| 437.957 | 337.572 | 394.213 | 361.387 | 308.674 | 325.068 | 265.771 | 215.255 | 209.877 | 191.597 | 191.855 | 159.331 | 149.222 | 117.678 |
| Bedrijfsresultaat
| 430.617 | 588.115 | 544.21 | 459.165 | 379.093 | 257.02 | 375.334 | 233.787 | 239.77 | 226.353 | 219.104 | 184.848 | 148.257 | 130.161 |
| Bedrijfsresultaat ratio
| 0.076 | 0.128 | 0.148 | 0.172 | 0.171 | 0.141 | 0.256 | 0.175 | 0.167 | 0.222 | 0.201 | 0.217 | 0.181 | 0.192 |
| Totaal overige inkomsten en kosten netto
| 8.316 | 0.842 | 4.62 | 4.278 | -279.576 | -0.115 | 4.748 | 7.519 | -115.972 | 22.985 | 3.853 | 11.46 | 71.393 | 17.887 |
| Inkomen voor belasting
| 438.934 | 588.957 | 548.83 | 463.443 | 380.335 | 256.905 | 380.082 | 242.256 | 251.174 | 249.337 | 222.957 | 196.308 | 170.809 | 148.048 |
| Inkomen voor belasting ratio
| 0.077 | 0.128 | 0.15 | 0.174 | 0.171 | 0.141 | 0.26 | 0.181 | 0.175 | 0.244 | 0.205 | 0.23 | 0.208 | 0.218 |
| Belastingkosten
| 17.491 | 53.202 | 45.508 | 52.49 | 33.5 | 14.445 | 43.326 | 15.092 | 24.87 | 25.847 | 20.962 | 17.036 | 20.63 | 15.624 |
| Nettowinst
| 425.464 | 546.033 | 511.717 | 420.274 | 361.836 | 264.517 | 340.084 | 227.594 | 226.304 | 223.491 | 201.995 | 179.272 | 150.118 | 132.096 |
| Nettowinstmarge
| 0.075 | 0.119 | 0.14 | 0.158 | 0.163 | 0.145 | 0.232 | 0.17 | 0.157 | 0.219 | 0.186 | 0.21 | 0.183 | 0.195 |
| WPA (Winst Per Aandeel)
| 1.12 | 1.44 | 1.37 | 1.19 | 1.21 | 0.94 | 1.21 | 0.81 | 1.08 | 1.06 | 0.96 | 0.85 | 0.76 | 0.74 |
| Verwaterde WPA
| 1.12 | 1.44 | 1.37 | 1.14 | 1.05 | 0.93 | 1.21 | 0.81 | 1.08 | 1.06 | 0.96 | 0.85 | 0.76 | 0.74 |
| EBITDA
| 862.934 | 808.443 | 771.791 | 783.984 | 693.664 | 498.804 | 396.008 | 335.361 | 351.356 | 177.579 | 310.561 | 273.676 | 146.343 | 123.014 |
| EBITDA ratio
| 0.152 | 0.176 | 0.211 | 0.294 | 0.313 | 0.273 | 0.271 | 0.25 | 0.245 | 0.174 | 0.285 | 0.321 | 0.178 | 0.181 |