Zhejiang Jihua Group Co., Ltd.
SSE:603980.SS
4.58 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,638.374 | 1,691.279 | 1,931.694 | 2,253.641 | 1,832.231 | 2,634.305 | 2,915.211 | 2,456.196 | 2,160.327 | 2,916.495 | 2,949.376 | 1,912.89 | 1,834.36 |
| Kosten van de omzet
| 1,442.511 | 1,614.769 | 1,898.242 | 1,879.718 | 1,366.03 | 1,810.656 | 1,819.045 | 1,681.638 | 1,418.808 | 1,705.087 | 1,512.054 | 1,285.126 | 1,412.358 |
| Brutowinst
| 195.863 | 76.51 | 33.452 | 373.923 | 466.202 | 823.648 | 1,096.167 | 774.559 | 741.519 | 1,211.407 | 1,437.323 | 627.764 | 422.002 |
| Brutowinstmarge
| 0.12 | 0.045 | 0.017 | 0.166 | 0.254 | 0.313 | 0.376 | 0.315 | 0.343 | 0.415 | 0.487 | 0.328 | 0.23 |
| Onderzoek- en ontwikkelingskosten
| 63.656 | 81.277 | 90.056 | 107.86 | 97.084 | 111.215 | 126.603 | 126.941 | 119.056 | 152.595 | 136.209 | 97.704 | 101.748 |
| Algemene en administratieve kosten
| 24.172 | 40.174 | 45.305 | 139.94 | 145.781 | 180.144 | 73.405 | 47.139 | 37.684 | 42.886 | 31.288 | 190.66 | 153.05 |
| Verkoop- en marketingkosten
| 3.345 | 3.801 | 19.597 | 27.502 | 18.656 | 49.531 | 48.861 | 47.271 | 45.207 | 57.949 | 52.809 | 58.321 | 49.62 |
| Verkoop-, algemene en administratieve kosten
| 27.517 | 136.393 | 64.902 | 167.442 | 164.437 | 229.675 | 122.266 | 94.409 | 82.891 | 100.835 | 84.097 | 248.982 | 202.67 |
| Overige kosten
| -128.618 | 95.49 | 54.766 | 50.371 | 51.766 | 66.639 | -0.146 | -8.197 | 12.815 | 8.145 | 3.812 | 9.553 | 17.773 |
| Bedrijfskosten
| -37.445 | 315.418 | 209.723 | 325.674 | 313.287 | 407.529 | 302.724 | 272.652 | 278.93 | 344.642 | 302.864 | 259.685 | 211.582 |
| Bedrijfsresultaat
| 233.309 | -238.908 | -66.391 | 187.876 | 254.34 | 525.226 | 873.372 | 511.726 | 488.039 | 860.193 | 1,093.499 | 281.997 | 146.391 |
| Bedrijfsresultaat ratio
| 0.142 | -0.141 | -0.034 | 0.083 | 0.139 | 0.199 | 0.3 | 0.208 | 0.226 | 0.295 | 0.371 | 0.147 | 0.08 |
| Totaal overige inkomsten en kosten netto
| -4 | -1.386 | -12.918 | -0.32 | -7.603 | -0.073 | -0.146 | -12.046 | 6.165 | 3.679 | -5.976 | 6.606 | -48.521 |
| Inkomen voor belasting
| 229.309 | -240.294 | -210.608 | 187.555 | 312.086 | 525.154 | 873.226 | 503.528 | 497.393 | 863.871 | 1,087.522 | 288.603 | 164.116 |
| Inkomen voor belasting ratio
| 0.14 | -0.142 | -0.109 | 0.083 | 0.17 | 0.199 | 0.3 | 0.205 | 0.23 | 0.296 | 0.369 | 0.151 | 0.089 |
| Belastingkosten
| 59.64 | 4.806 | 3.251 | 55.303 | 83.138 | 89.53 | 123.312 | 69.27 | 68.028 | 127.566 | 157.464 | 45.426 | 21.142 |
| Nettowinst
| 170.316 | -240.846 | -213.859 | 136.45 | 230.551 | 434.476 | 702.871 | 397.411 | 382.27 | 668.366 | 838.975 | 225.928 | 125.843 |
| Nettowinstmarge
| 0.104 | -0.142 | -0.111 | 0.061 | 0.126 | 0.165 | 0.241 | 0.162 | 0.177 | 0.229 | 0.284 | 0.118 | 0.069 |
| WPA (Winst Per Aandeel)
| 0.25 | -0.34 | -0.31 | 0.19 | 0.33 | 0.62 | 1 | 0.63 | 0.68 | 1.19 | 1.5 | 0.4 | 0.23 |
| Verwaterde WPA
| 0.25 | -0.34 | -0.31 | 0.19 | 0.33 | 0.62 | 1 | 0.63 | 0.68 | 1.19 | 1.5 | 0.4 | 0.23 |
| EBITDA
| 388.778 | -61.61 | 10.228 | 373.33 | 434.116 | 677.037 | 1,003.727 | 602.527 | 569.811 | 950.981 | 1,171.884 | 426.128 | 267.877 |
| EBITDA ratio
| 0.237 | -0.036 | 0.005 | 0.166 | 0.237 | 0.257 | 0.344 | 0.245 | 0.264 | 0.326 | 0.397 | 0.223 | 0.146 |