CITIC Guoan Information Industry Co Ltd (000839): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 2,83 Renminbi Yuan | 4,26 Renminbi Yuan | 2,32 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.919.826.352 | - | - |
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 | 3.322.806,903 | 3.395.368,087 | 2.981.634,707 | 2.706.747,585 | 2.660.432,813 | 2.358.906,291 | 3.500.707,869 | 3.974.368,076 | 4.362.389,73 | 3.927.050,216 | 2.816.059,905 | 2.711.603,797 | 2.130.083,2 | 2.009.226,898 | 1.724.655,736 | 1.894.930,664 | 1.951.465,843 | 1.905.137,479 | 2.281.562 | 1.794.240,15 | 1.799.858,806 | 1.783.636,046 | 1.627.245,122 | 937.566,222 | 452.239,427 | 528.765,056 | 470.818,205 | 485.965,532 | 412.206,866 | 336.118,475 |
Herstellungskosten | 2.827.581,965 | 2.902.058,694 | 2.467.568,383 | 3.173.170,844 | 2.803.274,925 | 2.248.973,319 | 3.131.551,054 | 3.510.359,872 | 3.579.798,765 | 3.149.788,108 | 2.376.812,176 | 2.243.648,917 | 1.754.523,106 | 1.616.034,072 | 1.371.518,921 | 1.429.458,087 | 1.337.379,015 | 1.220.994,453 | 1.418.700,193 | 982.412,478 | 1.007.171,445 | 1.036.033,63 | 1.178.623,841 | 663.449,927 | 237.327,318 | 256.726,318 | 228.512,532 | 259.411,295 | 204.520,207 | 135.934,758 |
Bruttoergebnis | 495.224,938 | 493.309,393 | 514.066,324 | -466.423,259 | -142.842,112 | 109.932,972 | 369.156,815 | 464.008,204 | 782.590,965 | 777.262,108 | 439.247,729 | 467.954,88 | 375.560,094 | 393.192,826 | 384.972,17 | 465.472,577 | 420.256,934 | 684.143,026 | 902.741,564 | 788.178 | 792.687,361 | 747.602,416 | 448.621,281 | 274.116,295 | 214.912,109 | 272.038,738 | 230.118,35 | 226.554,237 | 207.686,659 | 200.183,717 |
▸ Brutto-Marge | 14,9% | 14,53% | 17,24% | -17,23% | -5,37% | 4,66% | 10,55% | 11,68% | 17,94% | 19,79% | 15,6% | 17,26% | 17,63% | 19,57% | 22,32% | 24,56% | 21,54% | 35,91% | 39,57% | 43,93% | 44,04% | 41,91% | 27,57% | 29,24% | 47,52% | 51,45% | 48,88% | 46,62% | 50,38% | 59,56% |
Betriebliche Aufwendungen | 327.571,761 | 505.442,286 | 556.711,907 | 676.560,86 | 1.472.325,157 | 2.937.478,801 | 327.231,374 | -1.783.633,059 | 352.718,221 | 534.641,416 | 64.884,782 | 328.335,867 | 293.870,934 | 412.594,839 | 354.528,811 | 280.776,085 | 186.130,476 | 330.280,234 | 531.170,564 | 312.691,519 | 519.250,502 | 357.046,416 | 166.460,018 | 40.612,83 | -40.758,484 | -4.695,688 | 10.559,517 | 89.182,342 | 90.462,371 | 72.689,919 |
Operativer Gewinn/Verlust | 167.653,177 | -12.132,893 | -42.645,583 | -1.142.984,119 | -1.615.167,269 | -2.827.545,829 | 41.925,441 | 2.247.641,263 | 429.872,744 | 242.620,692 | 374.362,947 | 139.619,013 | 81.689,16 | -19.402,013 | 30.443,359 | 184.696,492 | 234.126,458 | 353.862,792 | 371.571 | 475.486,481 | 273.436,859 | 390.556 | 282.161,263 | 233.503,465 | 255.670,593 | 276.734,426 | 219.558,833 | 137.371,895 | 117.224,288 | 127.493,798 |
▸ Operative Marge | 5,05% | -0,36% | -1,43% | -42,23% | -60,71% | -119,87% | 1,2% | 56,55% | 9,85% | 6,18% | 13,29% | 5,15% | 3,84% | -0,97% | 1,77% | 9,75% | 12% | 18,57% | 16,29% | 26,5% | 15,19% | 21,9% | 17,34% | 24,91% | 56,53% | 52,34% | 46,63% | 28,27% | 28,44% | 37,93% |
Zinsen (Netto) | -93.720,998 | -103.790,881 | -141.445,301 | -134.885,54 | -181.872,968 | -238.274,956 | -242.643,058 | -347.538,884 | -243.279,599 | -164.707,292 | -241.452,916 | -422.167,894 | -316.787,469 | -309.543,876 | -269.269,509 | -207.121,344 | -202.951,861 | -174.844,678 | -167.060,305 | -149.047 | -156.192,234 | -133.680,526 | -96.519,793 | -80.271,828 | -69.814,079 | -28.935,079 | - | - | - | -429,059 |
▸ Zinsausgaben | 94.767,488 | 105.237,528 | 143.308,832 | 139.977,107 | 186.670,143 | 242.338,501 | 280.007,697 | 360.861,275 | 280.395,989 | 189.266,788 | 241.452,916 | 422.167,894 | 316.787,469 | 309.543,876 | 269.269,509 | 207.121,344 | 202.951,861 | 174.844,678 | 167.060,305 | 149.047 | 156.192,234 | 133.680,526 | 96.519,793 | 80.271,828 | 69.814,079 | 28.935,079 | - | - | - | 429,059 |
▸ Zinseinnahmen | 1.046,49 | 1.446,647 | 1.863,531 | 5.091,567 | 4.797,175 | 4.063,545 | 37.364,639 | 13.322,391 | 37.116,39 | 24.559,496 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -87.359,335 | -118.606,832 | -143.920,082 | 538.895,611 | 28.736,092 | -178.774,599 | -231.900,139 | -347.420,284 | -241.518,374 | -187.855,474 | -258.356,712 | -512.799,351 | -379.479,932 | -491.072,922 | -410.253,03 | -325.169,514 | -721.835,925 | -209.588,43 | -150.893,047 | -181.331,201 | -196.552,122 | -65.560,427 | -95.592,052 | -82.507,98 | -73.807,434 | -28.927,963 | -6.070,687 | -452,593 | 106,042 | -1.060,527 |
Gewinn vor Steuern | 161.291,514 | 2.683,058 | -40.170,802 | -1.816.765,27 | -1.825.776,329 | -2.887.046,186 | 31.182,522 | 2.247.522,663 | 428.111,519 | 265.768,874 | 391.266,743 | 230.250,47 | 144.381,623 | 162.127,033 | 171.426,88 | 302.744,662 | 753.010,522 | 388.606,544 | 355.403,742 | 507.770,682 | 313.796,747 | 322.435,901 | 281.233,522 | 235.739,617 | 259.663,948 | 276.727,31 | 225.629,52 | 137.824,488 | 117.118,246 | 128.125,266 |
Steueraufwand | - | 20.212,894 | 42.522,654 | 53.735,366 | 15.141,806 | 68.102,265 | 70.308,266 | 328.272,7 | 126.486,181 | 37.473,123 | 39.206,775 | 52.681,843 | 9.589,412 | -14.334,103 | 8.929,562 | 31.588,2 | 134.853,195 | 38.171,458 | 42.774,159 | 65.554,773 | 57.778,008 | 84.269,728 | 81.682,125 | 51.066,794 | 37.672,022 | 36.934,888 | 22.468,569 | 28.696,799 | 12.274,827 | 35.640,122 |
Minderheitenanteil | 67.088,15 | 60.261,027 | 8.325,379 | -482.805,723 | -365.227,545 | -320.560,868 | -45.614,072 | -86.905,796 | 41.336,713 | -1.905,953 | 391,547 | -11.647,373 | 4.291,211 | 6.488,136 | 16.242,318 | 10.937,462 | 6.405,327 | -5.435,914 | -12.625,417 | 278,726 | 31.405,739 | 22.204,173 | 7.258,397 | 3.984,823 | 9.150,781 | -25.977,578 | 2.995,504 | 3.969,864 | 679,403 | 6.827,84 |
Nettogewinn/-verlust | 94.203,364 | -77.790,863 | -91.018,835 | -1.387.694,913 | -1.475.690,59 | -2.634.587,583 | 6.488,328 | 2.006.155,759 | 260.288,625 | 230.201,704 | 351.668,421 | 189.216 | 130.501 | 169.973 | 146.255 | 260.219 | 611.752 | 355.871 | 325.255 | 441.937,183 | 224.613 | 215.962 | 192.293 | 180.688 | 212.841,145 | 265.770 | 200.165,447 | 105.157,825 | 104.164,016 | 85.657,304 |
▸ Netto-Marge | 2,84% | -2,29% | -3,05% | -51,27% | -55,47% | -111,69% | 0,19% | 50,48% | 5,97% | 5,86% | 12,49% | 6,98% | 6,13% | 8,46% | 8,48% | 13,73% | 31,35% | 18,68% | 14,26% | 24,63% | 12,48% | 12,11% | 11,82% | 19,27% | 47,06% | 50,26% | 42,51% | 21,64% | 25,27% | 25,48% |
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