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Shahe Industrial Co., Ltd
SZSE:000014.SZ
11.13 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,389.213 | 763.602 | 641.736 | 346.673 | 438.14 | 357.929 | 513.141 | 620.757 | 413.214 | 511.815 | 563.95 | 421.31 | 399.838 | 735.196 | 693.898 | 312.132 | 185.916 | 334.827 | 438.85 | 495.311 | 295.641 | 475.793 | 465.637 | 78.184 | 167.766 | 151.074 | 241.198 | 313.441 | 535.898 | 438.685 | 481.331 | 166.028 | 90.533 |
Kosten van de omzet
| 464.129 | 452.64 | 405.012 | 215.362 | 307.726 | 252.312 | 414.004 | 490.985 | 237.188 | 240.845 | 337.711 | 229.715 | 182.432 | 427.503 | 345.695 | 121.041 | 105.891 | 215.54 | 301.903 | 373.25 | 195.368 | 372.118 | 357.911 | 66.441 | 155.476 | 133.304 | 201.646 | 274.185 | 427.655 | 354.384 | 365.32 | 0 | 0 |
Brutowinst
| 925.084 | 310.962 | 236.725 | 131.311 | 130.414 | 105.618 | 99.137 | 129.772 | 176.026 | 270.97 | 226.239 | 191.595 | 217.406 | 307.693 | 348.203 | 191.091 | 80.025 | 119.287 | 136.947 | 122.061 | 100.273 | 103.675 | 107.726 | 11.743 | 12.289 | 17.77 | 39.552 | 39.256 | 108.243 | 84.301 | 116.01 | 166.028 | 90.533 |
Brutowinstmarge
| 0.666 | 0.407 | 0.369 | 0.379 | 0.298 | 0.295 | 0.193 | 0.209 | 0.426 | 0.529 | 0.401 | 0.455 | 0.544 | 0.419 | 0.502 | 0.612 | 0.43 | 0.356 | 0.312 | 0.246 | 0.339 | 0.218 | 0.231 | 0.15 | 0.073 | 0.118 | 0.164 | 0.125 | 0.202 | 0.192 | 0.241 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 60.837 | 8.075 | 8.157 | 8.813 | 9.753 | 7.709 | 8.737 | 10.531 | 11.335 | 16.059 | 17.215 | 15.648 | 17.685 | 16.468 | 57.254 | 53.449 | 50.845 | 51.263 | 46.444 | 30.842 | 27.507 | 16.035 | 21.236 | 14.394 | 37.83 | 47.322 | 22.859 | 44.786 | 42.149 | 23.281 | 12.332 | 0 | 0 |
Verkoop- en marketingkosten
| 41.618 | 30.258 | 22.683 | 13.442 | 9.522 | 15.151 | 24.342 | 24.363 | 17.104 | 25.64 | 25.579 | 20.144 | 17.201 | 23.716 | 28.887 | 24.141 | 8.719 | 10.848 | 17.724 | 28.08 | 21.532 | 24.606 | 22.332 | 3.861 | 5.627 | 5.847 | 8.045 | 8.047 | 24.249 | 25.418 | 25.397 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 102.455 | 38.332 | 30.841 | 22.255 | 19.275 | 22.86 | 33.079 | 34.893 | 28.438 | 41.699 | 42.794 | 35.792 | 34.886 | 40.184 | 86.141 | 77.59 | 59.565 | 62.111 | 64.169 | 58.922 | 49.039 | 40.641 | 43.568 | 18.255 | 43.457 | 53.168 | 30.905 | 52.833 | 66.398 | 48.698 | 37.73 | 0 | 0 |
Overige kosten
| 0.096 | 140.243 | 121.017 | 97.38 | 78.76 | 60.125 | 16.462 | 16.733 | 20.103 | -0.036 | 2.119 | 0.773 | -0.123 | -2.618 | -0.941 | -7.546 | 0.875 | 5.303 | 2.338 | 1.999 | 2.352 | 1.896 | 1.534 | 1.105 | -6.09 | 0.673 | -2.027 | 6.122 | 15.579 | 10.092 | 1.127 | 0 | 0 |
Bedrijfskosten
| 234.684 | 178.575 | 151.857 | 119.634 | 98.035 | 82.984 | 96.984 | 102.573 | 120.704 | 167.958 | 163.545 | 125.858 | 132.24 | 193.295 | 211.489 | 117.679 | 70.752 | 80.405 | 86.476 | 83.936 | 64.239 | 64.637 | 67.083 | 18.293 | 43.519 | 53.201 | 30.905 | 52.854 | 72.934 | 48.704 | 39.864 | 0 | 0 |
Bedrijfsresultaat
| 692.225 | 352.716 | 102.077 | 27.545 | 46.742 | 214.229 | -0.31 | 22.876 | 51.889 | 84.576 | 47.649 | 41.68 | 74.814 | 98.399 | 105.259 | 61.027 | 2.266 | 36.93 | 38.564 | 33.885 | 33.897 | 36.105 | 31.846 | -30.524 | -67.039 | -71.303 | 3.255 | -60.087 | 10.071 | 20.312 | 46.379 | 166.028 | 90.533 |
Bedrijfsresultaat ratio
| 0.498 | 0.462 | 0.159 | 0.079 | 0.107 | 0.599 | -0.001 | 0.037 | 0.126 | 0.165 | 0.084 | 0.099 | 0.187 | 0.134 | 0.152 | 0.196 | 0.012 | 0.11 | 0.088 | 0.068 | 0.115 | 0.076 | 0.068 | -0.39 | -0.4 | -0.472 | 0.013 | -0.192 | 0.019 | 0.046 | 0.096 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 0.096 | -17.707 | -33.665 | -2.589 | -3.684 | -5.14 | 13.913 | 12.41 | 16.671 | -18.509 | -13.178 | -23.326 | -10.475 | -18.616 | -32.396 | -19.931 | -6.133 | -8.015 | -14.767 | -6.855 | -4.722 | -5.219 | -10.503 | -26.803 | -45.204 | -36.316 | -7.419 | -40.786 | -17.18 | -6.927 | -28.704 | -148.803 | -84.642 |
Inkomen voor belasting
| 692.321 | 335.009 | 68.413 | 24.956 | 43.058 | 209.089 | 16.066 | 39.609 | 71.992 | 84.504 | 49.516 | 42.41 | 74.691 | 95.782 | 104.318 | 53.481 | 3.141 | 36.55 | 38.303 | 33.578 | 33.781 | 35.911 | 31.76 | -31.386 | -74.781 | -71.188 | 1.229 | -54.174 | 21.889 | 29.537 | 47.475 | 17.225 | 5.891 |
Inkomen voor belasting ratio
| 0.498 | 0.439 | 0.107 | 0.072 | 0.098 | 0.584 | 0.031 | 0.064 | 0.174 | 0.165 | 0.088 | 0.101 | 0.187 | 0.13 | 0.15 | 0.171 | 0.017 | 0.109 | 0.087 | 0.068 | 0.114 | 0.075 | 0.068 | -0.401 | -0.446 | -0.471 | 0.005 | -0.173 | 0.041 | 0.067 | 0.099 | 0.104 | 0.065 |
Belastingkosten
| 167.933 | 86.963 | 19.423 | 15.821 | 10.926 | 54.567 | 5.078 | 10.496 | 18.581 | 21.721 | 14.308 | 9.235 | 12.075 | 18.164 | 21.151 | 9.831 | 1.397 | 7.805 | 7.433 | 6.031 | 3.928 | 0.568 | 0.225 | 0.007 | 0.038 | 0.207 | 0.678 | 1.039 | 5.515 | 0.795 | 0.812 | 1.339 | 0.469 |
Nettowinst
| 521.766 | 248.679 | 48.989 | 9.135 | 32.132 | 146 | 7.63 | 28.597 | 52.964 | 60.784 | 28.754 | 27.962 | 54.299 | 70.6 | 80.227 | 43.575 | 1.869 | 31.022 | 31.539 | 27.734 | 29.853 | 35.911 | 31.76 | -33.426 | -75.276 | -70.562 | 1.468 | -51.289 | 14.009 | 28.022 | 40.267 | 15.886 | 5.422 |
Nettowinstmarge
| 0.376 | 0.326 | 0.076 | 0.026 | 0.073 | 0.408 | 0.015 | 0.046 | 0.128 | 0.119 | 0.051 | 0.066 | 0.136 | 0.096 | 0.116 | 0.14 | 0.01 | 0.093 | 0.072 | 0.056 | 0.101 | 0.075 | 0.068 | -0.428 | -0.449 | -0.467 | 0.006 | -0.164 | 0.026 | 0.064 | 0.084 | 0.096 | 0.06 |
WPA (Winst Per Aandeel)
| 2.16 | 1.03 | 0.2 | 0.038 | 0.13 | 0.6 | 0.032 | 0.12 | 0.22 | 0.25 | 0.12 | 0.12 | 0.24 | 0.29 | 0.32 | 0.18 | 0.009 | 0.14 | 0.1 | 0.09 | 0.097 | 0.12 | 0.12 | -0.17 | -0.38 | -0.35 | 0.015 | -0.26 | 0.046 | 0.091 | 0.13 | 0.072 | 0.027 |
Verwaterde WPA
| 2.16 | 1.03 | 0.2 | 0.038 | 0.13 | 0.6 | 0.032 | 0.12 | 0.22 | 0.25 | 0.12 | 0.12 | 0.24 | 0.29 | 0.32 | 0.18 | 0.009 | 0.14 | 0.1 | 0.09 | 0.097 | 0.12 | 0.12 | -0.17 | -0.38 | -0.35 | 0.015 | -0.26 | 0.046 | 0.091 | 0.13 | 0.072 | 0.027 |
EBITDA
| 706.001 | 359.756 | 108.98 | 29.252 | 48.396 | 221.064 | 26.732 | 51.802 | 84.331 | 112.443 | 74.763 | 77.761 | 95.053 | 121.437 | 141.115 | 70.957 | 16.964 | 49.146 | 56.953 | 47.061 | 42.662 | 46.37 | 46.277 | 8.839 | -16.711 | -18.296 | 8.648 | -13.597 | 35.308 | 35.596 | 76.147 | 166.028 | 90.533 |
EBITDA ratio
| 0.508 | 0.471 | 0.17 | 0.084 | 0.11 | 0.618 | 0.052 | 0.083 | 0.204 | 0.22 | 0.133 | 0.185 | 0.238 | 0.165 | 0.203 | 0.227 | 0.091 | 0.147 | 0.13 | 0.095 | 0.144 | 0.097 | 0.099 | 0.113 | -0.1 | -0.121 | 0.036 | -0.043 | 0.066 | 0.081 | 0.158 | 1 | 1 |