Shenzhen Zhongheng Huafa Co., Ltd.
SZSE:000020.SZ
11.3 (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
| 722.377 | 664.435 | 765.611 | 691.742 | 721.557 | 637.047 | 858.04 | 619.168 | 499.456 | 694.84 | 626.821 | 723.891 | 875.778 | 745.58 | 508.263 | 189.401 | 193.245 | 161.209 | 114.422 | 129.246 | 118.522 | 128.961 | 82.862 | 118.412 | 164.664 | 125.174 | 173.948 | 299.717 | 353.463 | 339.801 | 462.856 | 43.791 | 51.95 |
Kosten van de omzet
| 656.126 | 594.812 | 682.839 | 613.229 | 634.502 | 566.691 | 777.907 | 534.737 | 418.001 | 593.999 | 556.599 | 637.127 | 789.063 | 666.733 | 450.886 | 155.173 | 167.135 | 156.991 | 107.049 | 127.783 | 109.063 | 120.223 | 80.379 | 114.084 | 156.295 | 141.939 | 207.812 | 236.932 | 308.407 | 270.883 | 376.578 | 0 | 0 |
Brutowinst
| 66.251 | 69.623 | 82.772 | 78.514 | 87.055 | 70.355 | 80.134 | 84.431 | 81.455 | 100.841 | 70.222 | 86.764 | 86.715 | 78.847 | 57.377 | 34.228 | 26.109 | 4.217 | 7.373 | 1.463 | 9.46 | 8.738 | 2.483 | 4.327 | 8.369 | -16.765 | -33.864 | 62.785 | 45.056 | 68.918 | 86.278 | 43.791 | 51.95 |
Brutowinstmarge
| 0.092 | 0.105 | 0.108 | 0.114 | 0.121 | 0.11 | 0.093 | 0.136 | 0.163 | 0.145 | 0.112 | 0.12 | 0.099 | 0.106 | 0.113 | 0.181 | 0.135 | 0.026 | 0.064 | 0.011 | 0.08 | 0.068 | 0.03 | 0.037 | 0.051 | -0.134 | -0.195 | 0.209 | 0.127 | 0.203 | 0.186 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 9.206 | 8.824 | 10.795 | 7.286 | 6.649 | 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
| 10.911 | 12.705 | 17.925 | 14.829 | 13.083 | 13.491 | 17.423 | 19.361 | 15.109 | 11.199 | 11.175 | 12.597 | 10.852 | 8.514 | 9.253 | 7.238 | 17.101 | 32.79 | 9.692 | 43.936 | 23.001 | 19.07 | 11.122 | 15.75 | 19.136 | 19.7 | 46.785 | 0 | 0 | 22.974 | 22.591 | 2.483 | 12.458 |
Verkoop- en marketingkosten
| 8.446 | 9.227 | 8.44 | 15.418 | 20.879 | 14.1 | 15.916 | 11.415 | 11.428 | 11.512 | 10.022 | 8.068 | 5.407 | 4.022 | 6.139 | 3.589 | 3.734 | 3.446 | 2.539 | 3.871 | 3.335 | 1.841 | 2.226 | 5.962 | 10.765 | 10.559 | 8.554 | 17.783 | 11.336 | 7.433 | 8.362 | 7.551 | 9.207 |
Verkoop-, algemene en administratieve kosten
| 34.706 | 21.932 | 26.365 | 30.247 | 33.962 | 27.591 | 33.339 | 30.776 | 26.537 | 22.711 | 21.197 | 20.666 | 16.259 | 12.536 | 15.392 | 10.827 | 20.835 | 36.236 | 12.231 | 47.807 | 26.336 | 20.911 | 13.348 | 21.712 | 29.901 | 30.259 | 55.339 | 17.783 | 11.336 | 30.407 | 30.953 | 10.034 | 21.666 |
Overige kosten
| -0.1 | 17.743 | 25.826 | 20.963 | 28.593 | 0.546 | -2.787 | 0.333 | 2.835 | 6.061 | 0.183 | -0.974 | -0.421 | -2.08 | -1.16 | 3.511 | 24.031 | 17.734 | 18.216 | 9.267 | 15.949 | 24.83 | 20.642 | 21.673 | 28.422 | 1.786 | 27.313 | 0.2 | 19.463 | 10.71 | 1.527 | 15.278 | -0.765 |
Bedrijfskosten
| 44.012 | 48.498 | 62.986 | 58.496 | 69.204 | 55.667 | 64.986 | 67.814 | 63.262 | 56.368 | 54.31 | 57.123 | 46.616 | 39.446 | 38.877 | 30.13 | 22.46 | 36.303 | 12.285 | 47.866 | 26.382 | 20.963 | 13.43 | 21.763 | 29.916 | 30.259 | 55.339 | 17.783 | 11.336 | 30.407 | 30.953 | 10.034 | 8.825 |
Bedrijfsresultaat
| 22.24 | 24.571 | 21.063 | 16.131 | 18.575 | 4.046 | 5.318 | 8.391 | -6.3 | 4.747 | -7.615 | 5.607 | 15.182 | 14.585 | 8.304 | 1.517 | -2.514 | -19.611 | 6.292 | -43.574 | -7.005 | 4.251 | -1.912 | 0.606 | 8.342 | -52.446 | -68.965 | 45.202 | 52.141 | 41.789 | 52.521 | 31.223 | 43.125 |
Bedrijfsresultaat ratio
| 0.031 | 0.037 | 0.028 | 0.023 | 0.026 | 0.006 | 0.006 | 0.014 | -0.013 | 0.007 | -0.012 | 0.008 | 0.017 | 0.02 | 0.016 | 0.008 | -0.013 | -0.122 | 0.055 | -0.337 | -0.059 | 0.033 | -0.023 | 0.005 | 0.051 | -0.419 | -0.396 | 0.151 | 0.148 | 0.123 | 0.113 | 0.713 | 0.83 |
Totaal overige inkomsten en kosten netto
| -3.809 | -9.253 | -9.113 | -7.314 | -10.824 | -10.096 | -12.616 | -7.934 | -21.662 | -33.83 | -23.508 | -25.009 | -25.563 | -26.896 | -11.357 | 0.816 | 17.715 | -5.147 | -6.351 | -7.974 | -7.491 | -6.136 | -1.692 | 0.912 | 4.132 | -6.694 | -7.687 | 0.2 | 1.784 | 14.23 | -0.123 | 12.744 | -0.765 |
Inkomen voor belasting
| 18.43 | 15.318 | 11.951 | 8.817 | 7.751 | 4.592 | 2.531 | 8.683 | -3.469 | 10.644 | -7.595 | 4.632 | 14.536 | 12.505 | 7.143 | 4.915 | 21.365 | -19.554 | 6.622 | -44.342 | -7.734 | 5.36 | 3.046 | 2.878 | 9.674 | -52.19 | -69.271 | 45.202 | 53.183 | 52.62 | 54.625 | 46.501 | 42.36 |
Inkomen voor belasting ratio
| 0.026 | 0.023 | 0.016 | 0.013 | 0.011 | 0.007 | 0.003 | 0.014 | -0.007 | 0.015 | -0.012 | 0.006 | 0.017 | 0.017 | 0.014 | 0.026 | 0.111 | -0.121 | 0.058 | -0.343 | -0.065 | 0.042 | 0.037 | 0.024 | 0.059 | -0.417 | -0.398 | 0.151 | 0.15 | 0.155 | 0.118 | 1.062 | 0.815 |
Belastingkosten
| 5.088 | 5.191 | 4.749 | 1.987 | 2.291 | 1.297 | 1.557 | 3.225 | 4.106 | 2.956 | -1.078 | 1.39 | 4.162 | 3.327 | 2.989 | -2.653 | -0.701 | 0.039 | 0.263 | -0.713 | -0.36 | 1.404 | 5.625 | 4.656 | 0.001 | -1.529 | -7.381 | 6.784 | 7.206 | 6.912 | 7.911 | 6.33 | 6.95 |
Nettowinst
| 13.342 | 10.128 | 7.202 | 6.83 | 5.46 | 3.295 | 0.974 | 5.458 | -6.732 | 7.688 | -6.517 | 3.242 | 10.375 | 9.177 | 4.155 | 7.568 | 22.066 | -19.554 | 6.622 | -44.342 | -7.734 | 5.36 | 3.046 | 2.928 | 10.013 | -52.19 | -69.271 | 38.418 | 45.977 | 45.709 | 46.714 | 40.171 | 35.978 |
Nettowinstmarge
| 0.018 | 0.015 | 0.009 | 0.01 | 0.008 | 0.005 | 0.001 | 0.009 | -0.013 | 0.011 | -0.01 | 0.004 | 0.012 | 0.012 | 0.008 | 0.04 | 0.114 | -0.121 | 0.058 | -0.343 | -0.065 | 0.042 | 0.037 | 0.025 | 0.061 | -0.417 | -0.398 | 0.128 | 0.13 | 0.135 | 0.101 | 0.917 | 0.693 |
WPA (Winst Per Aandeel)
| 0.047 | 0.036 | 0.025 | 0.024 | 0.019 | 0.012 | 0.003 | 0.019 | -0.024 | 0.027 | -0.023 | 0.011 | 0.037 | 0.032 | 0.015 | 0.027 | 0.078 | -0.069 | 0.021 | -0.16 | -0.027 | 0.004 | 0.006 | 0.009 | 0.031 | -0.18 | -0.24 | 0.14 | 0.16 | 0.16 | 0.17 | 0.14 | 0.13 |
Verwaterde WPA
| 0.047 | 0.036 | 0.025 | 0.024 | 0.019 | 0.012 | 0.003 | 0.019 | -0.024 | 0.027 | -0.023 | 0.011 | 0.037 | 0.032 | 0.015 | 0.027 | 0.078 | -0.069 | 0.021 | -0.16 | -0.027 | 0.004 | 0.006 | 0.009 | 0.031 | -0.18 | -0.24 | 0.14 | 0.16 | 0.16 | 0.17 | 0.14 | 0.13 |
EBITDA
| 34.349 | 44.625 | 34.727 | 32.411 | 32.077 | 31.161 | 27.073 | 34.073 | 67.848 | 70.013 | 33.167 | 46.604 | 58.613 | 52.2 | 34.128 | 32.676 | 52.084 | 9.355 | 36.036 | -14.522 | 20.753 | 26.291 | 18.569 | 15.653 | -21.536 | -40.604 | -89.203 | -17.783 | 33.72 | 38.511 | 55.325 | -10.034 | -8.825 |
EBITDA ratio
| 0.048 | 0.067 | 0.045 | 0.047 | 0.044 | 0.049 | 0.032 | 0.055 | 0.136 | 0.101 | 0.053 | 0.064 | 0.067 | 0.07 | 0.067 | 0.173 | 0.27 | 0.058 | 0.315 | -0.112 | 0.175 | 0.204 | 0.224 | 0.132 | -0.131 | -0.324 | -0.513 | -0.059 | 0.095 | 0.113 | 0.12 | -0.229 | -0.17 |