Guangdong Provincial Expressway Development Co., Ltd.
SZSE:000429.SZ
8.36 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,879.067 | 4,168.634 | 5,288.058 | 3,790.349 | 3,057.936 | 3,218.694 | 3,089.055 | 2,825.05 | 1,545.499 | 1,455.055 | 1,327.506 | 1,105.717 | 1,078.043 | 1,002.22 | 936.882 | 936.926 | 1,113.185 | 1,059.263 | 1,024.526 | 902.455 | 797.191 | 753.157 | 625.401 | 251.101 | 258.209 | 230.511 | 216.088 | 220.606 | 189.304 | 168.629 | 126.653 |
Kosten van de omzet
| 1,740.818 | 1,586.349 | 1,929.512 | 1,662.224 | 1,356.413 | 1,279.095 | 1,247.122 | 1,281.033 | 867.986 | 848.547 | 923.303 | 649.114 | 629.382 | 518.321 | 478.593 | 356.904 | 337.639 | 370.545 | 307.805 | 263.188 | 236.006 | 227.003 | 215.738 | 84.281 | 70.326 | 64.866 | 53.124 | 48.695 | 40.46 | 40.727 | 32.768 |
Brutowinst
| 3,138.249 | 2,582.285 | 3,358.546 | 2,128.125 | 1,701.523 | 1,939.599 | 1,841.933 | 1,544.017 | 677.513 | 606.508 | 404.203 | 456.603 | 448.661 | 483.898 | 458.289 | 580.022 | 775.546 | 688.717 | 716.722 | 639.267 | 561.185 | 526.154 | 409.663 | 166.82 | 187.883 | 165.645 | 162.964 | 171.911 | 148.844 | 127.902 | 93.885 |
Brutowinstmarge
| 0.643 | 0.619 | 0.635 | 0.561 | 0.556 | 0.603 | 0.596 | 0.547 | 0.438 | 0.417 | 0.304 | 0.413 | 0.416 | 0.483 | 0.489 | 0.619 | 0.697 | 0.65 | 0.7 | 0.708 | 0.704 | 0.699 | 0.655 | 0.664 | 0.728 | 0.719 | 0.754 | 0.779 | 0.786 | 0.758 | 0.741 |
Onderzoek- en ontwikkelingskosten
| 3.245 | 14.592 | 13.271 | 0.404 | 0 | 1.318 | 9.774 | 6.172 | 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
| 188.091 | 31.286 | 35.325 | 39.714 | 36.753 | 36.002 | 32.256 | 33.115 | 27.845 | 22.671 | 41.734 | 49.148 | 43.645 | 35.502 | 111.194 | 100.426 | 96.102 | 140.659 | 77.879 | 69.576 | 64.805 | 56.685 | 50.457 | 33.187 | 23.587 | 24.391 | 19.896 | 16.542 | 7.749 | 7.011 | 4.317 |
Verkoop- en marketingkosten
| 1.178 | 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 |
Verkoop-, algemene en administratieve kosten
| 189.269 | 31.286 | 35.325 | 39.714 | 36.753 | 36.002 | 32.256 | 33.115 | 27.845 | 22.671 | 41.734 | 49.148 | 43.645 | 35.502 | 111.194 | 100.426 | 96.102 | 140.659 | 77.879 | 69.576 | 64.805 | 56.685 | 50.457 | 33.187 | 23.587 | 24.391 | 19.896 | 16.542 | 7.749 | 7.011 | 4.317 |
Overige kosten
| -47.819 | 168.68 | 196.832 | 174.814 | 169.84 | 162.264 | 59.098 | 73.691 | 25.363 | 3.063 | 12.611 | 5.385 | 10.741 | 17.007 | 8.716 | 0.394 | -51.876 | 1.514 | 5.272 | -6.074 | 0.826 | 5.212 | 7.919 | 7.507 | 133.73 | 9.681 | 21.038 | 7.685 | 2.536 | 0.51 | -0.239 |
Bedrijfskosten
| 144.696 | 214.558 | 245.428 | 214.932 | 206.592 | 199.585 | 205.586 | 230.372 | 220.648 | 220.69 | 232.253 | 229.689 | 188.333 | 155.903 | 142.624 | 131.109 | 132.584 | 175.583 | 120.244 | 117.544 | 107.22 | 96.946 | 83.687 | 45.742 | 36.731 | 36.291 | 31.143 | 27.977 | 14.555 | 9.69 | 4.317 |
Bedrijfsresultaat
| 2,993.553 | 2,344.094 | 3,166.658 | 1,864.688 | 1,801.244 | 2,102.52 | 1,836.894 | 1,414.453 | 620.095 | 412.53 | 217.989 | 261.632 | 375.545 | 507.586 | 441.369 | 577.265 | 793.229 | 570.014 | 579.113 | 473.266 | 417.924 | 411.703 | 234.594 | 182.494 | 294.272 | 177.727 | 197.014 | 197.49 | 146.558 | 135.489 | 121.531 |
Bedrijfsresultaat ratio
| 0.614 | 0.562 | 0.599 | 0.492 | 0.589 | 0.653 | 0.595 | 0.501 | 0.401 | 0.284 | 0.164 | 0.237 | 0.348 | 0.506 | 0.471 | 0.616 | 0.713 | 0.538 | 0.565 | 0.524 | 0.524 | 0.547 | 0.375 | 0.727 | 1.14 | 0.771 | 0.912 | 0.895 | 0.774 | 0.803 | 0.96 |
Totaal overige inkomsten en kosten netto
| -16.652 | -2.214 | -4.508 | -8.893 | -177.632 | -4.804 | 59.098 | 62.007 | 21.626 | -0.54 | -146.514 | -28.248 | -129.241 | -13.182 | 124.942 | 97.335 | -33.908 | 6.554 | -0.314 | -9.767 | -7.595 | -5.727 | 4.939 | 7.332 | 77.831 | 16.855 | 9.014 | 7.363 | 1.896 | 0.265 | -0.184 |
Inkomen voor belasting
| 2,976.901 | 2,341.88 | 3,162.15 | 1,855.795 | 1,788.427 | 2,097.715 | 1,895.992 | 1,486.565 | 642.416 | 411.99 | 71.476 | 233.384 | 246.305 | 494.404 | 436.224 | 545.877 | 741.353 | 568.885 | 578.799 | 463.499 | 410.329 | 405.977 | 239.533 | 184.136 | 363.612 | 185.651 | 216.986 | 204.853 | 148.454 | 135.754 | 121.347 |
Inkomen voor belasting ratio
| 0.61 | 0.562 | 0.598 | 0.49 | 0.585 | 0.652 | 0.614 | 0.526 | 0.416 | 0.283 | 0.054 | 0.211 | 0.228 | 0.493 | 0.466 | 0.583 | 0.666 | 0.537 | 0.565 | 0.514 | 0.515 | 0.539 | 0.383 | 0.733 | 1.408 | 0.805 | 1.004 | 0.929 | 0.784 | 0.805 | 0.958 |
Belastingkosten
| 714.561 | 547.291 | 735.365 | 491.41 | 338.841 | 194.375 | 185.768 | 314.207 | 102.986 | 53.14 | -28.574 | 32.196 | 22.431 | 56.072 | 59.399 | 73.938 | 150.857 | 144.827 | 127.732 | 111.707 | 101.945 | 107.092 | 25.349 | 23.314 | 36.833 | 9.075 | 11.197 | 41.292 | 33.09 | 35.206 | 5.763 |
Nettowinst
| 1,633.811 | 1,794.588 | 2,426.785 | 1,364.385 | 1,258.628 | 1,677.028 | 1,509.922 | 1,001.206 | 469.387 | 318.755 | 127.778 | 175.79 | 216.786 | 388.478 | 332.04 | 404.911 | 493.662 | 331.377 | 325.212 | 229.701 | 181.183 | 171.955 | 158.93 | 127.015 | 293.027 | 147.313 | 174.22 | 137.46 | 126.992 | 117.58 | 102.616 |
Nettowinstmarge
| 0.335 | 0.43 | 0.459 | 0.36 | 0.412 | 0.521 | 0.489 | 0.354 | 0.304 | 0.219 | 0.096 | 0.159 | 0.201 | 0.388 | 0.354 | 0.432 | 0.443 | 0.313 | 0.317 | 0.255 | 0.227 | 0.228 | 0.254 | 0.506 | 1.135 | 0.639 | 0.806 | 0.623 | 0.671 | 0.697 | 0.81 |
WPA (Winst Per Aandeel)
| 0.78 | 0.86 | 1.16 | 0.65 | 0.7 | 0.8 | 0.72 | 0.52 | 0.4 | 0.25 | 0.1 | 0.14 | 0.17 | 0.31 | 0.26 | 0.32 | 0.37 | 0.27 | 0.21 | 0.15 | 0.11 | 0.11 | 0.095 | 0.086 | 0.21 | 0.11 | 0.12 | 0.15 | 0.1 | 0.094 | 0.082 |
Verwaterde WPA
| 0.78 | 0.86 | 1.16 | 0.65 | 0.7 | 0.8 | 0.72 | 0.52 | 0.4 | 0.25 | 0.1 | 0.14 | 0.17 | 0.31 | 0.26 | 0.32 | 0.37 | 0.27 | 0.21 | 0.15 | 0.11 | 0.11 | 0.095 | 0.086 | 0.21 | 0.11 | 0.12 | 0.15 | 0.1 | 0.094 | 0.082 |
EBITDA
| 4,135.459 | 3,439.529 | 4,492.207 | 3,042.836 | 4,129.602 | 3,077.748 | 2,582.415 | 2,349.171 | 1,603.474 | 1,039.906 | 865.365 | 626.38 | 859.111 | 904.641 | 764.862 | 836.529 | 995.039 | 886.52 | 861.505 | 773.15 | 644.74 | 578.917 | 468.09 | 245.132 | 185.101 | 162.073 | 126.116 | 143.934 | 134.289 | 118.212 | 89.567 |
EBITDA ratio
| 0.848 | 0.895 | 0.893 | 0.834 | 0.934 | 0.956 | 0.971 | 0.97 | 1.038 | 0.966 | 1.013 | 0.874 | 0.926 | 0.933 | 0.835 | 0.923 | 0.931 | 0.813 | 0.857 | 0.827 | 0.809 | 0.769 | 0.748 | 0.976 | 0.717 | 0.702 | 0.61 | 0.652 | 0.709 | 0.701 | 0.707 |