Jiangxi Guotai Group Co.,Ltd.
SSE:603977.SS
12.55 (CNY) • At close April 30, 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
| 2,354.493 | 2,541.007 | 2,152.489 | 1,988.124 | 1,704.382 | 1,439.039 | 868.31 | 565.307 | 471.901 | 483.124 | 571.566 | 534.339 | 501.27 | 502.622 |
| Kosten van de omzet
| 1,491.658 | 1,629.176 | 1,391.045 | 1,268.684 | 1,076.539 | 893.352 | 539.743 | 324.836 | 250.734 | 232.006 | 283.369 | 280.196 | 301.311 | 354.153 |
| Brutowinst
| 862.835 | 911.831 | 761.444 | 719.44 | 627.844 | 545.686 | 328.566 | 240.471 | 221.167 | 251.119 | 288.197 | 254.142 | 199.959 | 148.469 |
| Brutowinstmarge
| 0.366 | 0.359 | 0.354 | 0.362 | 0.368 | 0.379 | 0.378 | 0.425 | 0.469 | 0.52 | 0.504 | 0.476 | 0.399 | 0.295 |
| Onderzoek- en ontwikkelingskosten
| 126.498 | 138.145 | 116.784 | 104.114 | 90.224 | 74.924 | 41.977 | 22.145 | 18.969 | 18.776 | 18.176 | 8.914 | 1.396 | 0 |
| Algemene en administratieve kosten
| 65.55 | 260.023 | 33.769 | 32.425 | 31.249 | 25.707 | 19.155 | 19.418 | 14.411 | 13.411 | 16.179 | 17.624 | 72.652 | 51.241 |
| Verkoop- en marketingkosten
| 44.463 | 101.153 | 80.299 | 78.056 | 65.781 | 129.053 | 85.869 | 51.077 | 38.986 | 32.858 | 38.934 | 41.779 | 33.868 | 22.045 |
| Verkoop-, algemene en administratieve kosten
| 110.013 | 361.091 | 114.069 | 110.481 | 97.03 | 154.761 | 105.023 | 70.495 | 53.397 | 46.269 | 55.114 | 59.403 | 106.52 | 73.286 |
| Overige kosten
| 352.532 | 7.327 | 169.174 | 165.135 | 139.023 | 148.669 | -0.937 | 0.575 | 52.34 | 7.635 | 5.149 | 3.133 | -0.363 | -0.7 |
| Bedrijfskosten
| 593.699 | 506.563 | 400.027 | 379.73 | 326.278 | 378.353 | 236.462 | 165.786 | 149.369 | 140.69 | 153.135 | 133.448 | 110.992 | 76.699 |
| Bedrijfsresultaat
| 269.136 | 406.362 | 389.221 | 315.996 | 258.898 | 172.743 | 87.878 | 80.075 | 68.372 | 109.078 | 130.011 | 118.028 | 87.811 | 71.041 |
| Bedrijfsresultaat ratio
| 0.114 | 0.16 | 0.181 | 0.159 | 0.152 | 0.12 | 0.101 | 0.142 | 0.145 | 0.226 | 0.227 | 0.221 | 0.175 | 0.141 |
| Totaal overige inkomsten en kosten netto
| -1.747 | -3.878 | -8.363 | -1.161 | -10.804 | -0.877 | -0.937 | 0.575 | 27.434 | 7.446 | -0.398 | 3.13 | -2.772 | -0.739 |
| Inkomen voor belasting
| 267.389 | 402.484 | 214.886 | 314.834 | 248.094 | 171.866 | 86.941 | 80.65 | 120.712 | 116.593 | 129.613 | 121.158 | 86.195 | 70.302 |
| Inkomen voor belasting ratio
| 0.114 | 0.158 | 0.1 | 0.158 | 0.146 | 0.119 | 0.1 | 0.143 | 0.256 | 0.241 | 0.227 | 0.227 | 0.172 | 0.14 |
| Belastingkosten
| 47.557 | 50.712 | 35.025 | 35.355 | 27.089 | 15.871 | 10.44 | 12.747 | 17.522 | 18.255 | 21.74 | 20.121 | 22.514 | 18.944 |
| Nettowinst
| 180.746 | 304.61 | 143.684 | 240.064 | 192.039 | 143.593 | 70.338 | 68.613 | 100.946 | 97.015 | 107.227 | 101.085 | 63.443 | 50.841 |
| Nettowinstmarge
| 0.077 | 0.12 | 0.067 | 0.121 | 0.113 | 0.1 | 0.081 | 0.121 | 0.214 | 0.201 | 0.188 | 0.189 | 0.127 | 0.101 |
| WPA (Winst Per Aandeel)
| 0.29 | 0.49 | 0.23 | 0.43 | 0.35 | 0.26 | 0.16 | 0.22 | 0.3 | 0.3 | 0.33 | 0.31 | 0.21 | 0.2 |
| Verwaterde WPA
| 0.29 | 0.49 | 0.23 | 0.43 | 0.34 | 0.26 | 0.16 | 0.22 | 0.3 | 0.3 | 0.33 | 0.31 | 0.21 | 0.2 |
| EBITDA
| 393.126 | 517.723 | 317.505 | 419.87 | 359.542 | 254.62 | 149.488 | 119.758 | 156.429 | 140.926 | 153.171 | 141.941 | 91.057 | 72.883 |
| EBITDA ratio
| 0.167 | 0.204 | 0.148 | 0.211 | 0.211 | 0.177 | 0.172 | 0.212 | 0.331 | 0.292 | 0.268 | 0.266 | 0.182 | 0.145 |