Grandjoy Holdings Group Co Ltd (000031): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 2,18 Renminbi Yuan | 4,1 Renminbi Yuan | 2,03 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 3,5 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 4.286.313.339 | - | - |
Kennzahl in 1000 CNY | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 30.892.372,929 | 35.790.677 | 36.783.248 | 39.578.692 | 42.614.497 | 38.445.284 | 33.794.949 | 22.168.630 | 14.042.355,928 | 18.025.191,494 | 13.724.543,852 | 9.040.833,228 | 10.178.640,139 | 7.944.889,639 | 5.541.073,483 | 1.996.454,756 | 2.013.539,571 | 1.086.846,332 | 823.769,797 | 367.034,487 | 365.548,141 | 344.810,566 | 330.850,906 | 411.920,837 | 312.452,689 | 313.729,722 | 311.822,065 | 378.961,283 | 422.661,547 | 418.387,862 |
Herstellungskosten | 21.069.342,328 | 29.849.612 | 30.645.116 | 31.583.712 | 32.826.480 | 27.078.277 | 20.078.286 | 12.126.621 | 8.987.060,993 | 11.853.739,485 | 10.335.292,705 | 5.872.173,025 | 7.099.086,746 | 5.610.925,629 | 3.291.360,377 | 1.122.284,639 | 1.288.975,679 | 483.845,698 | 305.568,919 | 154.261,885 | 181.854,126 | 158.164,228 | 147.126,829 | 211.022,224 | 140.636,093 | 174.977,665 | 188.384,438 | 209.283,122 | 261.479,73 | 244.061,198 |
Bruttoergebnis | 9.823.030,601 | 5.941.065 | 6.138.132 | 7.994.979 | 9.788.018 | 11.367.007 | 13.716.663 | 10.042.009 | 5.055.294,935 | 6.171.452,009 | 3.389.251,147 | 3.168.660,203 | 3.079.553,393 | 2.333.964,01 | 2.249.713,106 | 991.287,901 | 724.563,892 | 603.000,634 | 518.200,878 | 191.533,142 | 183.694,015 | 186.646,338 | 183.724,077 | 200.898,613 | 171.816,596 | 138.752,057 | 123.437,627 | 169.678,161 | 161.181,817 | 174.326,664 |
▸ Brutto-Marge | 31,8% | 16,6% | 16,69% | 20,2% | 22,97% | 29,57% | 40,59% | 45,3% | 36% | 34,24% | 24,69% | 35,05% | 30,26% | 29,38% | 40,6% | 49,65% | 35,98% | 55,48% | 62,91% | 52,18% | 50,25% | 54,13% | 55,53% | 48,77% | 54,99% | 44,23% | 39,59% | 44,77% | 38,13% | 41,67% |
Betriebliche Aufwendungen | 4.658.700,766 | 6.231.609 | 3.040.042 | 8.574.074 | 6.928.503 | 8.307.838 | 8.038.019 | 4.843.517 | 2.662.993,068 | 3.948.839,258 | 2.107.434,824 | 1.771.522,735 | 1.774.966,303 | 1.372.673,891 | 1.184.227,603 | 659.712,432 | 274.757,344 | 395.001,183 | 315.459,878 | 9.466,447 | 54.664,382 | 61.068,627 | 74.194,749 | 100.115,74 | 79.945,515 | 100.119,6 | 230.953,817 | 148.313,011 | 109.108,648 | 29.980,369 |
Operativer Gewinn/Verlust | 5.164.329,835 | -290.544 | 3.098.090 | -579.095 | 2.859.515 | 3.059.169 | 5.678.644 | 5.198.492 | 2.392.301,867 | 2.222.612,751 | 1.281.816,323 | 1.397.137,468 | 1.304.587,09 | 961.290,119 | 1.065.485,503 | 331.575,469 | 449.806,548 | 207.999,451 | 202.741 | 182.066,695 | 129.029,633 | 125.577,711 | 109.529,328 | 100.782,873 | 91.871,081 | 38.632,457 | -107.516,19 | 21.365,15 | 52.073,169 | 144.346,295 |
▸ Operative Marge | 16,72% | -0,81% | 8,42% | -1,46% | 6,71% | 7,96% | 16,8% | 23,45% | 17,04% | 12,33% | 9,34% | 15,45% | 12,82% | 12,1% | 19,23% | 16,61% | 22,34% | 19,14% | 24,61% | 49,6% | 35,3% | 36,42% | 33,11% | 24,47% | 29,4% | 12,31% | -34,48% | 5,64% | 12,32% | 34,5% |
Zinsen (Netto) | -1.868.664,975 | -2.112.813,576 | -2.144.335,928 | -1.808.466,478 | -1.397.711,215 | -1.334.656,846 | -1.500.227,785 | -1.028.878,869 | -858.088,836 | -442.345,663 | -529.124,591 | -421.599,494 | -486.882,409 | -399.504 | -365.851,739 | -331.324,963 | -54.819,916 | -47.370,71 | -54.708,908 | -23.468,106 | -17.376,067 | -17.428,263 | -14.505,146 | -18.326,417 | -19.896,937 | -19.324,405 | -22.175,581 | -17.307,651 | -3.189,615 | -13.843,669 |
▸ Zinsausgaben | 2.238.242,179 | 2.684.635,869 | 2.872.756,224 | 2.622.722 | 2.175.677 | 2.370.874 | 2.559.164,52 | 1.074.654,674 | 917.155,624 | 651.268,565 | 529.124,591 | 421.599,494 | 486.882,409 | 399.504 | 365.851,739 | 331.324,963 | 54.819,916 | 47.370,71 | 54.708,908 | 23.468,106 | 17.376,067 | 17.428,263 | 14.505,146 | 18.326,417 | 19.896,937 | 19.324,405 | 22.175,581 | 17.307,651 | 3.189,615 | 13.843,669 |
▸ Zinseinnahmen | 369.577,204 | 571.822,294 | 728.420,296 | 814.255,522 | 777.965,785 | 1.036.217,154 | 1.058.936,735 | 45.775,806 | 59.066,788 | 208.922,902 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 3.809.719,416 | -2.260.608,576 | -2.147.039,928 | -1.956.098,478 | -1.458.878,215 | -1.400.300,846 | -1.497.779,785 | -923.788,869 | -860.581,742 | -453.864,521 | -544.538,594 | -430.690,414 | -408.730,152 | -433.615,196 | -372.978,767 | -744.729,132 | -241.702,654 | -40.826,046 | -406.269,873 | -24.152,663 | -20.276,782 | -17.030,835 | -17.284,389 | -15.504,975 | -20.382,558 | -21.742,718 | -20.850,993 | -15.473,885 | 125,218 | -26.084,061 |
Gewinn vor Steuern | -514.054,556 | -142.749 | 3.100.794 | -431.463 | 2.920.682 | 3.124.813 | 5.676.196 | 5.093.402 | 2.394.794,773 | 2.234.131,609 | 1.297.230,326 | 1.406.228,388 | 1.226.434,833 | 995.401,315 | 1.072.612,531 | 744.979,638 | 636.689,286 | 201.454,787 | 554.301,965 | 182.751,252 | 131.930,348 | 125.180,283 | 112.308,571 | 97.961,431 | 92.356,702 | 41.050,77 | -108.840,778 | 19.531,384 | 48.758,336 | 156.586,687 |
Steueraufwand | - | 2.416.587 | 2.979.443 | 1.791.183 | 2.153.258 | 2.002.109 | 2.299.949 | 1.519.191 | 659.956,419 | 900.672,566 | 368.395,922 | 503.420,146 | 307.248,336 | 321.229,338 | 340.053,239 | 190.381,511 | 73.940,713 | 63.274,774 | 85.234,458 | 12.170,965 | 10.624,711 | 12.562,777 | 13.512,46 | 12.121,232 | 14.095,234 | 7.750,795 | 6.585,329 | 9.904,094 | 18.030,495 | 15.961,317 |
Minderheitenanteil | 1.836.216,122 | 417.448 | 1.586.746 | 660.124 | 659.913,815 | 1.509.537,561 | 1.326.910,718 | 1.510.814 | 789.507,25 | 613.305,087 | 279.410,09 | 304.281,856 | 384.616,403 | 159.238,977 | 310.563,292 | 90.622,84 | 189.231,573 | -3.836,987 | 3.128,314 | -3.847,713 | 8.231,897 | 12.249,387 | 13.683,789 | 16.397,793 | 19.812,02 | 10.190,014 | 4.290,325 | 1.547,761 | 12.148,243 | -172,322 |
Nettogewinn/-verlust | -2.350.270,678 | -2.976.784 | -1.465.395 | -2.882.770 | 107.510,185 | -386.833,561 | 2.049.336,282 | 2.063.397 | 945.331,104 | 720.153,956 | 649.424,314 | 598.526,386 | 534.570,094 | 514.933 | 421.996 | 463.975,287 | 373.517 | 142.017 | 465.939,193 | 174.428 | 113.073,74 | 100.368,119 | 85.112,322 | 69.442,406 | 58.449,448 | 23.109,961 | -119.716,432 | 8.079,529 | 18.579,598 | 140.797,692 |
▸ Netto-Marge | -7,61% | -8,32% | -3,98% | -7,28% | 0,25% | -1,01% | 6,06% | 9,31% | 6,73% | 4% | 4,73% | 6,62% | 5,25% | 6,48% | 7,62% | 23,24% | 18,55% | 13,07% | 56,56% | 47,52% | 30,93% | 29,11% | 25,73% | 16,86% | 18,71% | 7,37% | -38,39% | 2,13% | 4,4% | 33,65% |
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