Center International Group Co.,Ltd.
SSE:603098.SS
8.81 (CNY) • At close April 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,514.95 | 4,233.615 | 3,139.58 | 3,152.519 | 3,356.561 | 2,931.197 | 2,136.343 | 1,696.062 | 1,072.155 | 1,378.495 | 1,208.828 | 937.051 | 836.508 |
| Kosten van de omzet
| 3,006.073 | 3,586.527 | 2,596.217 | 2,577.443 | 2,724.152 | 2,350.768 | 1,695.316 | 1,259.164 | 737.029 | 922.593 | 803.745 | 642.283 | 638.992 |
| Brutowinst
| 508.877 | 647.088 | 543.363 | 575.077 | 632.408 | 580.429 | 441.027 | 436.898 | 335.126 | 455.902 | 405.084 | 294.767 | 197.516 |
| Brutowinstmarge
| 0.145 | 0.153 | 0.173 | 0.182 | 0.188 | 0.198 | 0.206 | 0.258 | 0.313 | 0.331 | 0.335 | 0.315 | 0.236 |
| Onderzoek- en ontwikkelingskosten
| 124.635 | 147.352 | 110.153 | 100.065 | 124.76 | 99.366 | 68.264 | 54.658 | 36.775 | 41.469 | 35.312 | 29.054 | 0 |
| Algemene en administratieve kosten
| 34.094 | 25.448 | 19.961 | 16.004 | 16.209 | 11.959 | 10.607 | 11.78 | 8.32 | 8.136 | 8.736 | 63.127 | 51.18 |
| Verkoop- en marketingkosten
| 40.904 | 102.074 | 72.763 | 66.46 | 69.537 | 61.415 | 49.518 | 39.241 | 33.346 | 28.697 | 25.75 | 21.33 | 12.304 |
| Verkoop-, algemene en administratieve kosten
| 281.43 | 127.523 | 92.724 | 82.464 | 85.747 | 73.374 | 60.125 | 51.021 | 41.667 | 36.834 | 34.486 | 84.457 | 63.484 |
| Overige kosten
| 43.248 | 96.894 | 82.976 | 71.267 | 92.458 | -0.522 | -0.437 | 14.669 | 16.859 | 0.22 | 3.791 | 0.34 | 0.438 |
| Bedrijfskosten
| 448.276 | 371.768 | 285.853 | 253.796 | 302.964 | 243.027 | 171.456 | 157.026 | 127.392 | 123.756 | 112.204 | 96.443 | 72.415 |
| Bedrijfsresultaat
| 59.564 | 259.155 | 240.458 | 323.652 | 248.221 | 255.238 | 239.466 | 231.465 | 184.603 | 302.758 | 275.334 | 192.153 | 118.722 |
| Bedrijfsresultaat ratio
| 0.017 | 0.061 | 0.077 | 0.103 | 0.074 | 0.087 | 0.112 | 0.136 | 0.172 | 0.22 | 0.228 | 0.205 | 0.142 |
| Totaal overige inkomsten en kosten netto
| 0.32 | 0.906 | 0.128 | -112.564 | -2.993 | -0.522 | -0.437 | 14.655 | 16.852 | 0.197 | 3.741 | 0.278 | 0.19 |
| Inkomen voor belasting
| 59.884 | 38.349 | 28.449 | 211.087 | 245.227 | 254.717 | 239.03 | 246 | 201.456 | 302.955 | 279.074 | 192.43 | 118.912 |
| Inkomen voor belasting ratio
| 0.017 | 0.009 | 0.009 | 0.067 | 0.073 | 0.087 | 0.112 | 0.145 | 0.188 | 0.22 | 0.231 | 0.205 | 0.142 |
| Belastingkosten
| 2.587 | -16.125 | -2.928 | 28.635 | 33.358 | 34.862 | 38.623 | 39.112 | 28.262 | 45.287 | 42.663 | 31.533 | 19.533 |
| Nettowinst
| 57.801 | 53.443 | 32.814 | 182.467 | 212.538 | 220.102 | 200.407 | 206.889 | 173.193 | 257.667 | 236.411 | 160.898 | 99.138 |
| Nettowinstmarge
| 0.016 | 0.013 | 0.01 | 0.058 | 0.063 | 0.075 | 0.094 | 0.122 | 0.162 | 0.187 | 0.196 | 0.172 | 0.119 |
| WPA (Winst Per Aandeel)
| 0.11 | 0.099 | 0.061 | 0.38 | 0.44 | 0.46 | 0.42 | 0.51 | 0.43 | 0.63 | 0.58 | 0.6 | 0.37 |
| Verwaterde WPA
| 0.11 | 0.099 | 0.061 | 0.38 | 0.44 | 0.46 | 0.42 | 0.51 | 0.43 | 0.63 | 0.58 | 0.6 | 0.37 |
| EBITDA
| 145.167 | 127.873 | 132.996 | 323.87 | 329.755 | 321.221 | 287.788 | 277.559 | 210.637 | 327.16 | 293.961 | 204.827 | 130.843 |
| EBITDA ratio
| 0.041 | 0.03 | 0.042 | 0.103 | 0.098 | 0.11 | 0.135 | 0.164 | 0.196 | 0.237 | 0.243 | 0.219 | 0.156 |