North Huajin Chemical Industries Co.,Ltd

SZSE:000059.SZ

5.62 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993
Omzet 41,245.88649,062.14438,552.30730,437.43739,608.34136,683.29133,713.78129,103.94230,909.3236,082.03641,557.91136,008.70137,557.03423,927.332,748.9033,668.8033,352.142,480.361,856.4561,662.7081,564.0081,361.211,067.0341,120.9691,396.9021,253.4961,355.386681.988592.088522.59419.245
Kosten van de omzet 39,437.95840,950.05830,492.03726,677.75333,842.25530,368.79925,683.26420,900.93125,999.02533,492.3737,330.14831,675.88832,174.71919,984.3111,847.7072,528.42,355.4111,972.7741,357.8461,213.6861,283.8621,187.345943.539989.6751,153.5351,052.033998.944393.336364.855317.634212.042
Brutowinst 1,807.9288,112.0878,060.273,759.6845,766.0866,314.4928,030.5168,203.0114,910.2952,589.6654,227.7634,332.8135,382.3153,943.02901.1951,140.403996.729507.586498.61449.021280.147173.864123.496131.294243.366201.463356.442288.652227.233204.957207.203
Brutowinstmarge 0.0440.1650.2090.1240.1460.1720.2380.2820.1590.0720.1020.120.1430.1650.3280.3110.2970.2050.2690.270.1790.1280.1160.1170.1740.1610.2630.4230.3840.3920.494
Onderzoek- en ontwikkelingskosten 154.626144.474110.765112.039100.20989.1889.88977.31270.12658.56461.62990.633104.767109.28800000000000000000
Algemene en administratieve kosten 338.958375.126482.114461.454426.878417.083472.111575.731442.004289.029463.628348.617456.695319.39462.922458.326464.691194.309145.717145.371111.269119.03793.1103.043133.514117.624109.92132.91427.83821.19321.723
Verkoop- en marketingkosten 327.447340.218316.547326.489300.065252.594305.089327.656291.886225.179389.095274.376205.571111.55827.15828.56226.59426.52122.49536.27525.27323.00618.94819.1583.1432.1485.4571.9651.0761.0350.838
Verkoop-, algemene en administratieve kosten 1,188.635715.345798.661787.942726.943669.676777.2903.386733.89514.208852.723622.994662.266430.949490.079486.888491.286220.83168.212181.646136.542142.043112.048122.201136.656119.772115.37834.87928.91522.22822.562
Overige kosten -197.8045,977.2565,323.1391,751.6472,858.841-5.424-53.668.33840.5856.941.57524.9545.5055.106-1.01-9.472-6.538-7.50812.3894.106-6.14229.88132.2312.50417.05970.3943.3873.22-1.8253.13624.28
Bedrijfskosten 1,541.0656,837.0756,232.5662,651.6293,685.9944,052.2824,477.4034,303.9193,356.5312,966.8793,640.9513,139.3083,548.8082,713.097493.2493.656498.658226.212176.051190.773144.027148.312119.212128.068152.106127.106123.12639.9332.53625.36446.842
Bedrijfsresultaat 266.8621,408.061,908.4571,281.5532,203.9681,379.1032,594.6122,260.417307.22-1,661.451-122.339197.3691,033.992466.963246.074466.871332.84137.909326.156173.64919.888-87.705-18.431-2.133109.108-42.806309.773245.945189.095173.674156.7
Bedrijfsresultaat ratio 0.0060.0290.050.0420.0560.0380.0770.0780.01-0.046-0.0030.0050.0280.020.090.1270.0990.0560.1760.1040.013-0.064-0.017-0.0020.078-0.0340.2290.3610.3190.3320.374
Totaal overige inkomsten en kosten netto -116.931-585.588-799.013-878.46-944.617-888.53-1,063.61-1,727.195-1,210.281-1,277.591-715.876-973.684-794.01-763.831-162.926-194.12-189.622-156.09628.903-69.042-112.523-68.27619.00813.21745.473-41.90878.654-6-7.427-5.918-3.661
Inkomen voor belasting 149.931822.4721,109.444403.0931,259.3511,373.6792,489.5032,171.897343.483-1,654.805-129.064219.8211,039.497466.092245.069452.626308.45127.839345.003183.48118.672-50.27418.54513.407131.4530.019312.565245.943187.269173.674156.7
Inkomen voor belasting ratio 0.0040.0170.0290.0130.0320.0370.0740.0750.011-0.046-0.0030.0060.0280.0190.0890.1230.0920.0520.1860.110.012-0.0370.0170.0120.0940.0240.2310.3610.3160.3320.374
Belastingkosten 71.606221.688172.25558.111210.375249.944548.348323.753-19.047-71.9232.922199.888197.49553.43448.96367.78668.3538.52598.5443.38712.8317.93214.6159.60120.7626.70791.3936.89128.36926.05123.505
Nettowinst 70.3529.199942.438324.49992.9551,055.3691,845.281,803.243328.686-1,587.998-155.17819.626842.002412.657196.106384.84240.189.314240.463136.5084.771-58.7562.4322.335105.97325.41215.395209.052158.9147.623133.195
Nettowinstmarge 0.0020.0110.0240.0110.0250.0290.0550.0620.011-0.044-0.0040.0010.0220.0170.0710.1050.0720.0360.130.0820.003-0.0430.0020.0020.0760.020.1590.3070.2680.2820.318
WPA (Winst Per Aandeel) 0.0440.330.590.20.620.661.151.130.21-1.33-0.130.0160.70.340.170.320.360.150.360.140.005-0.0770.0030.0030.120.0250.290.310.210.190.17
Verwaterde WPA 0.0440.330.590.20.620.661.151.130.21-1.33-0.130.0160.70.340.170.320.20.150.360.140.005-0.0770.0030.0030.120.0250.290.310.210.190.17
EBITDA 1,918.9162,986.3153,297.2132,659.1073,685.3183,717.1315,116.2235,274.653,137.9281,007.9652,199.3772,452.3163,073.992,265.138679.883966.295480.493493.756567.05384.722211.375141.626204.831210.295252.309230.539233.317248.721194.697-25.364-46.842
EBITDA ratio 0.0470.0610.0860.0870.0930.1010.1520.1810.1020.0280.0530.0680.0820.0950.2470.2630.1430.1990.3050.2310.1350.1040.1920.1880.1810.1840.1720.3650.329-0.049-0.112