Guang Dong Sitong Group Co.,Ltd
SSE:603838.SS
5.1 (CNY) • At close May 16, 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
| 285.239 | 185.805 | 237.123 | 378.01 | 292.627 | 405.035 | 447.044 | 421.295 | 420.47 | 465.003 | 475.01 | 457.379 | 445.952 | 435.108 |
| Kosten van de omzet
| 264.177 | 188.69 | 223.975 | 306.885 | 227.846 | 281.936 | 323.285 | 298.477 | 293.182 | 338.21 | 350.71 | 337.046 | 334.52 | 324.397 |
| Brutowinst
| 21.062 | -2.885 | 13.148 | 71.125 | 64.782 | 123.098 | 123.759 | 122.818 | 127.288 | 126.793 | 124.3 | 120.333 | 111.432 | 110.71 |
| Brutowinstmarge
| 0.074 | -0.016 | 0.055 | 0.188 | 0.221 | 0.304 | 0.277 | 0.292 | 0.303 | 0.273 | 0.262 | 0.263 | 0.25 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 0 | 9.838 | 12.992 | 17.207 | 9.905 | 27.84 | 23.834 | 16.793 | 22.283 | 20.812 | 17.984 | 18.062 | 15.582 | 0 |
| Algemene en administratieve kosten
| 0 | 6.895 | 7.576 | 8.292 | 6.87 | 12.241 | 10.511 | 7.705 | 8.186 | 7.971 | 5.285 | 7.497 | 8.531 | 23.718 |
| Verkoop- en marketingkosten
| 0 | 11.449 | 6.249 | 15.306 | 16.067 | 22.18 | 22.553 | 22.343 | 21.814 | 22.426 | 25.005 | 20.676 | 20.482 | 14.64 |
| Verkoop-, algemene en administratieve kosten
| 28.169 | 18.344 | 13.825 | 23.598 | 22.937 | 34.421 | 33.064 | 30.049 | 30 | 30.397 | 30.29 | 28.172 | 29.013 | 38.358 |
| Overige kosten
| 15.488 | 4.21 | 22.383 | 23.163 | 22.74 | 13.116 | -12.946 | -1.993 | 8.729 | 9.92 | 4.146 | 11.19 | 10.357 | 4.308 |
| Bedrijfskosten
| 43.657 | 32.393 | 49.199 | 63.967 | 55.582 | 75.378 | 69.475 | 60.915 | 81.612 | 75.793 | 70.94 | 68.402 | 64.863 | 43.165 |
| Bedrijfsresultaat
| -21.991 | -35.278 | -17.731 | 33.886 | 7.507 | 53.539 | 61.555 | 51.43 | 60.533 | 53.871 | 54.687 | 45.127 | 43.095 | 60.353 |
| Bedrijfsresultaat ratio
| -0.077 | -0.19 | -0.075 | 0.09 | 0.026 | 0.132 | 0.138 | 0.122 | 0.144 | 0.116 | 0.115 | 0.099 | 0.097 | 0.139 |
| Totaal overige inkomsten en kosten netto
| -1.31 | -1.093 | -1.163 | -0.702 | -0.647 | -4.855 | -12.946 | -1.993 | 8.612 | 9.773 | 4.056 | 11.039 | 10.341 | 3.715 |
| Inkomen voor belasting
| -23.301 | -36.37 | -24.583 | 33.184 | -3.704 | 48.683 | 48.609 | 49.438 | 69.168 | 63.644 | 58.743 | 56.166 | 53.436 | 64.068 |
| Inkomen voor belasting ratio
| -0.082 | -0.196 | -0.104 | 0.088 | -0.013 | 0.12 | 0.109 | 0.117 | 0.165 | 0.137 | 0.124 | 0.123 | 0.12 | 0.147 |
| Belastingkosten
| 1.21 | 0.993 | 1.475 | 0.951 | 1.173 | 4.576 | 5.84 | 7.614 | 9.346 | 8.952 | 8.623 | 8.186 | 8.765 | 10.799 |
| Nettowinst
| -23.036 | -37.363 | -26.058 | 32.234 | -4.876 | 43.573 | 42.781 | 41.778 | 59.822 | 54.692 | 49.808 | 47.64 | 44.331 | 52.929 |
| Nettowinstmarge
| -0.081 | -0.201 | -0.11 | 0.085 | -0.017 | 0.108 | 0.096 | 0.099 | 0.142 | 0.118 | 0.105 | 0.104 | 0.099 | 0.122 |
| WPA (Winst Per Aandeel)
| -0.072 | -0.12 | -0.081 | 0.1 | -0.017 | 0.16 | 0.16 | 0.16 | 0.22 | 0.24 | 0.25 | 0.24 | 0.22 | 0.3 |
| Verwaterde WPA
| -0.072 | -0.12 | -0.081 | 0.1 | -0.017 | 0.16 | 0.16 | 0.16 | 0.22 | 0.24 | 0.25 | 0.24 | 0.22 | 0.3 |
| EBITDA
| 0.348 | -10.657 | 12.802 | 82.35 | 44.496 | 71.915 | 66.957 | 76.736 | 87.705 | 80.808 | 75.859 | 62.758 | 59.137 | 67.546 |
| EBITDA ratio
| 0.001 | -0.057 | 0.054 | 0.218 | 0.152 | 0.178 | 0.15 | 0.182 | 0.209 | 0.174 | 0.16 | 0.137 | 0.133 | 0.155 |