Jiajiayue Group Co., Ltd.
SSE:603708.SS
10.34 (CNY) • At close July 18, 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
| 18,255.512 | 17,762.968 | 18,183.818 | 17,432.792 | 16,678.469 | 15,263.758 | 12,730.712 | 11,330.38 | 10,776.962 | 10,485.585 | 9,835.166 | 9,000.102 | 7,832.135 | 6,785.176 |
| Kosten van de omzet
| 14,001.394 | 13,522.763 | 13,955.708 | 13,378.244 | 12,762.813 | 11,929.238 | 9,958.622 | 8,885.325 | 8,440.862 | 8,163.657 | 7,656.148 | 7,062.729 | 6,171.758 | 5,398.253 |
| Brutowinst
| 4,254.118 | 4,240.206 | 4,228.109 | 4,054.548 | 3,915.656 | 3,334.52 | 2,772.09 | 2,445.056 | 2,336.099 | 2,321.928 | 2,179.018 | 1,937.373 | 1,660.377 | 1,386.923 |
| Brutowinstmarge
| 0.233 | 0.239 | 0.233 | 0.233 | 0.235 | 0.218 | 0.218 | 0.216 | 0.217 | 0.221 | 0.222 | 0.215 | 0.212 | 0.204 |
| Onderzoek- en ontwikkelingskosten
| 11.796 | 12.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 76.101 | 70.984 | 74.461 | 72.284 | 69.944 | 73.927 | 58.832 | 49.236 | 47.681 | 39.58 | 48.799 | 49.814 | 158.371 | 136.535 |
| Verkoop- en marketingkosten
| 674.237 | 3,348.402 | 3,392.372 | 3,377.265 | 2,944.374 | 2,406.224 | 2,029.228 | 1,813.808 | 1,750.187 | 1,732.336 | 1,608.811 | 1,418.863 | 1,191.441 | 1,008.19 |
| Verkoop-, algemene en administratieve kosten
| 750.338 | 3,419.386 | 3,466.833 | 3,449.549 | 3,014.318 | 2,480.151 | 2,088.059 | 1,863.044 | 1,797.868 | 1,771.916 | 1,657.611 | 1,468.678 | 1,349.812 | 1,144.726 |
| Overige kosten
| 3,292.953 | 281.193 | 330.957 | 301.908 | 286.265 | 272.558 | -1.103 | -4.563 | 21.208 | 28.427 | 20.512 | 18.462 | 44.059 | 28.409 |
| Bedrijfskosten
| 4,055.087 | 4,013.187 | 3,797.79 | 3,751.457 | 3,300.584 | 2,752.708 | 2,369.165 | 2,092.838 | 2,013.92 | 2,002.192 | 1,850.419 | 1,644.631 | 1,392.644 | 1,180.264 |
| Bedrijfsresultaat
| 199.032 | 227.019 | 385.102 | 298.868 | 585.148 | 606.939 | 513.043 | 414.102 | 341.983 | 346.577 | 362.788 | 326.123 | 316.346 | 201.408 |
| Bedrijfsresultaat ratio
| 0.011 | 0.013 | 0.021 | 0.017 | 0.035 | 0.04 | 0.04 | 0.037 | 0.032 | 0.033 | 0.037 | 0.036 | 0.04 | 0.03 |
| Totaal overige inkomsten en kosten netto
| -11.949 | -15.522 | -35.219 | -561.103 | -1.923 | -0.764 | -1.103 | -4.563 | 21.041 | 26.075 | 17.812 | 15.095 | 90.083 | 25.736 |
| Inkomen voor belasting
| 187.083 | 211.497 | 97.186 | -262.235 | 583.225 | 606.175 | 511.941 | 409.539 | 362.614 | 372.652 | 380.42 | 341.218 | 357.816 | 227.145 |
| Inkomen voor belasting ratio
| 0.01 | 0.012 | 0.005 | -0.015 | 0.035 | 0.04 | 0.04 | 0.036 | 0.034 | 0.036 | 0.039 | 0.038 | 0.046 | 0.033 |
| Belastingkosten
| 65.063 | 75.641 | 78.467 | 92.179 | 180.996 | 158.224 | 86.786 | 98.809 | 111.506 | 125.501 | 152.686 | 118.004 | 108.809 | 70.538 |
| Nettowinst
| 131.95 | 136.393 | 18.719 | -354.413 | 427.61 | 457.547 | 429.924 | 310.74 | 251.248 | 247.255 | 227.798 | 219.042 | 245.425 | 156.094 |
| Nettowinstmarge
| 0.007 | 0.008 | 0.001 | -0.02 | 0.026 | 0.03 | 0.034 | 0.027 | 0.023 | 0.024 | 0.023 | 0.024 | 0.031 | 0.023 |
| WPA (Winst Per Aandeel)
| 0.21 | 0.22 | 0.031 | -0.59 | 0.71 | 0.75 | 0.71 | 0.51 | 0.55 | 0.54 | 0.5 | 0.48 | 1.89 | 1.36 |
| Verwaterde WPA
| 0.21 | 0.22 | 0.031 | -0.59 | 0.71 | 0.75 | 0.71 | 0.51 | 0.55 | 0.54 | 0.5 | 0.48 | 1.89 | 1.36 |
| EBITDA
| 1,329.536 | 1,225.834 | 1,197.121 | 720.752 | 1,032.677 | 821.596 | 824.565 | 498.396 | 631.406 | 453.144 | 509.603 | 475.313 | 267.733 | 210.396 |
| EBITDA ratio
| 0.073 | 0.069 | 0.066 | 0.041 | 0.062 | 0.054 | 0.065 | 0.044 | 0.059 | 0.043 | 0.052 | 0.053 | 0.034 | 0.031 |