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Gansu Jingyuan Coal Industry & Electricity Power Co., Ltd
SZSE:000552.SZ
3.25 (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
| 11,259.062 | 12,261.337 | 4,841.239 | 3,687.175 | 4,056.15 | 4,092.312 | 3,980.608 | 2,977.581 | 2,646.877 | 3,303.486 | 3,724.295 | 4,055.62 | 1,029.524 | 775.884 | 533.608 | 405.864 | 284.139 | 243.731 | 160.61 | 58.422 | 34.804 | 56.776 | 173.667 | 236.624 | 210.312 | 260.639 | 258.863 | 200.401 | 259.369 | 274.225 | 220.094 |
Kosten van de omzet
| 7,218.041 | 6,505.462 | 3,364.408 | 2,571.043 | 2,921.71 | 2,917.81 | 2,656.825 | 2,361.814 | 2,069.997 | 2,430.249 | 2,697.618 | 2,823.754 | 781.658 | 618.674 | 419.683 | 243.865 | 191.585 | 159.823 | 106.34 | 78.389 | 58.937 | 64.192 | 143.765 | 198.006 | 189.017 | 249.003 | 170.265 | 129.507 | 188.7 | 206.28 | 156.892 |
Brutowinst
| 4,041.022 | 5,755.875 | 1,476.831 | 1,116.132 | 1,134.44 | 1,174.502 | 1,323.783 | 615.767 | 576.88 | 873.237 | 1,026.678 | 1,231.866 | 247.867 | 157.209 | 113.925 | 161.999 | 92.553 | 83.909 | 54.27 | -19.967 | -24.133 | -7.416 | 29.901 | 38.618 | 21.294 | 11.636 | 88.598 | 70.894 | 70.669 | 67.945 | 63.202 |
Brutowinstmarge
| 0.359 | 0.469 | 0.305 | 0.303 | 0.28 | 0.287 | 0.333 | 0.207 | 0.218 | 0.264 | 0.276 | 0.304 | 0.241 | 0.203 | 0.213 | 0.399 | 0.326 | 0.344 | 0.338 | -0.342 | -0.693 | -0.131 | 0.172 | 0.163 | 0.101 | 0.045 | 0.342 | 0.354 | 0.272 | 0.248 | 0.287 |
Onderzoek- en ontwikkelingskosten
| 345.529 | 267.229 | 81.71 | 6.392 | 4.53 | 6.65 | 6.606 | 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
| 96.454 | 86.596 | 36.034 | 29.61 | 32.632 | 29.529 | 43.848 | 17.243 | 12.992 | 42.01 | 52.848 | 105.079 | 21.233 | 15.651 | 47.115 | 45.703 | 30.355 | 29.555 | 25.709 | 11.849 | 41.785 | 22.208 | 10.201 | 7.921 | 12.583 | 30.338 | 28.785 | 28.476 | 26.452 | 18.767 | 13.044 |
Verkoop- en marketingkosten
| 107.101 | 95.671 | 32.159 | 160.297 | 54.816 | 70.408 | 164.001 | 115.437 | 61.486 | 65.625 | 30.469 | 45.577 | 29.883 | 6.89 | 6.252 | 4.323 | 3.348 | 3.473 | 4 | 4.668 | 5.827 | 6.489 | 7.204 | 11.91 | 8.766 | 12.563 | 20.587 | 15.638 | 17.089 | 19.011 | 13.045 |
Verkoop-, algemene en administratieve kosten
| 203.554 | 182.268 | 68.193 | 189.906 | 87.448 | 99.937 | 207.849 | 132.68 | 74.478 | 107.635 | 83.317 | 150.656 | 51.116 | 22.541 | 53.368 | 50.026 | 33.703 | 33.028 | 29.709 | 16.517 | 47.611 | 28.697 | 17.405 | 19.831 | 21.348 | 42.902 | 49.371 | 44.114 | 43.541 | 37.778 | 26.089 |
Overige kosten
| -55.4 | 1,168.696 | 364.148 | 330.063 | 342.265 | 16.264 | -86.126 | 14.145 | 10.263 | 1.854 | 68.11 | 59.661 | -6.32 | -1.164 | 7.196 | 10.789 | 5.457 | 2.011 | 18.123 | -5.137 | -0.579 | 2.599 | 3.979 | 10.69 | 13.418 | 18.19 | 2.665 | -0.724 | -3.479 | -0.56 | -0.587 |
Bedrijfskosten
| 1,687.598 | 1,618.193 | 514.051 | 526.361 | 434.243 | 443.722 | 530.837 | 388.821 | 373.704 | 429.611 | 468.078 | 610.02 | 147.441 | 92.031 | 66.31 | 59.345 | 41.125 | 37.874 | 31.494 | 16.633 | 47.316 | 28.953 | 18.049 | 21.148 | 21.66 | 43.294 | 49.656 | 44.114 | 43.74 | 39.19 | 32.55 |
Bedrijfsresultaat
| 2,151.409 | 3,732.13 | 930.374 | 531.29 | 614.37 | 672.962 | 761.381 | 243.737 | 186.59 | 364.215 | 497.424 | 555.707 | 95.667 | 68.518 | 45.588 | 96.291 | 47.858 | 40.401 | 14.487 | -42.671 | -77.557 | -38.947 | 10.524 | 40.306 | 7.947 | -49.246 | 21.296 | 5.73 | 9.444 | 24.662 | 22.062 |
Bedrijfsresultaat ratio
| 0.191 | 0.304 | 0.192 | 0.144 | 0.151 | 0.164 | 0.191 | 0.082 | 0.07 | 0.11 | 0.134 | 0.137 | 0.093 | 0.088 | 0.085 | 0.237 | 0.168 | 0.166 | 0.09 | -0.73 | -2.228 | -0.686 | 0.061 | 0.17 | 0.038 | -0.189 | 0.082 | 0.029 | 0.036 | 0.09 | 0.1 |
Totaal overige inkomsten en kosten netto
| -55.4 | -10.332 | -14.367 | -2.748 | 3.976 | -41.554 | -117.691 | 30.295 | -6.368 | -77.704 | -55.565 | -60.074 | -10.199 | 2.887 | 5.169 | 4.426 | 1.887 | -7.904 | 10.25 | -11.271 | -6.827 | -5.855 | -4.121 | -2.118 | 9.268 | -12.423 | -25.351 | -25.668 | -23.261 | -5.54 | -9.234 |
Inkomen voor belasting
| 2,096.008 | 3,721.798 | 916.007 | 528.542 | 618.345 | 689.226 | 675.255 | 257.241 | 196.808 | 365.922 | 503.035 | 561.771 | 90.226 | 68.066 | 52.784 | 107.08 | 53.315 | 40.271 | 32.818 | -47.839 | -78.206 | -39.286 | 11.117 | 33.174 | 15.134 | -37.568 | 18.776 | 3.059 | 4.817 | 23.658 | 21.447 |
Inkomen voor belasting ratio
| 0.186 | 0.304 | 0.189 | 0.143 | 0.152 | 0.168 | 0.17 | 0.086 | 0.074 | 0.111 | 0.135 | 0.139 | 0.088 | 0.088 | 0.099 | 0.264 | 0.188 | 0.165 | 0.204 | -0.819 | -2.247 | -0.692 | 0.064 | 0.14 | 0.072 | -0.144 | 0.073 | 0.015 | 0.019 | 0.086 | 0.097 |
Belastingkosten
| 352.911 | 526.797 | 190.884 | 83.097 | 92.909 | 115.726 | 122.426 | 34.773 | 16.598 | 33.916 | 74.592 | 114.421 | 19.413 | 11.519 | -0.509 | 16.121 | 8.049 | 0.068 | 18.197 | -6.046 | -0.972 | -0.329 | 1.572 | -5.178 | -10.767 | -6.512 | 2.821 | 0.459 | 0.723 | 3.549 | 3.217 |
Nettowinst
| 1,737.92 | 3,168.967 | 723.946 | 445.057 | 524.741 | 572.785 | 552.211 | 221.719 | 179.826 | 331.989 | 428.442 | 447.351 | 70.813 | 56.546 | 53.293 | 90.959 | 45.266 | 40.271 | 32.818 | -47.839 | -78.206 | -39.286 | 11.117 | 32.234 | 15.134 | -37.568 | 15.955 | 2.6 | 4.094 | 20.109 | 18.23 |
Nettowinstmarge
| 0.154 | 0.258 | 0.15 | 0.121 | 0.129 | 0.14 | 0.139 | 0.074 | 0.068 | 0.1 | 0.115 | 0.11 | 0.069 | 0.073 | 0.1 | 0.224 | 0.159 | 0.165 | 0.204 | -0.819 | -2.247 | -0.692 | 0.064 | 0.136 | 0.072 | -0.144 | 0.062 | 0.013 | 0.016 | 0.073 | 0.083 |
WPA (Winst Per Aandeel)
| 0.32 | 1.26 | 0.31 | 0.19 | 0.23 | 0.25 | 0.24 | 0.097 | 0.079 | 0.23 | 0.3 | 0.31 | 0.31 | 0.08 | 0.075 | 0.1 | 0.085 | 0.058 | 0.046 | -0.066 | -0.11 | -0.054 | 0.014 | 0.042 | 0.035 | -0.052 | 0.009 | 0.004 | 0.006 | 0.028 | 0.026 |
Verwaterde WPA
| 0.32 | 1.26 | 0.31 | 0.19 | 0.23 | 0.25 | 0.24 | 0.097 | 0.079 | 0.23 | 0.3 | 0.31 | 0.31 | 0.08 | 0.075 | 0.1 | 0.085 | 0.058 | 0.046 | -0.066 | -0.11 | -0.054 | 0.014 | 0.042 | 0.035 | -0.052 | 0.009 | 0.004 | 0.006 | 0.028 | 0.026 |
EBITDA
| 3,806.715 | 5,367.326 | 1,778.065 | 1,051.135 | 1,189.364 | 1,018.68 | 977.73 | 524.888 | 390.669 | 629.533 | 779.258 | 833.367 | 135.934 | 97.05 | 88.508 | 146.416 | 86.118 | 70.72 | 62.038 | -26.869 | -55.225 | -15.908 | 31.49 | 31.751 | 1.963 | -25.549 | 38.942 | 26.78 | 26.929 | 28.755 | 30.652 |
EBITDA ratio
| 0.338 | 0.438 | 0.367 | 0.285 | 0.293 | 0.249 | 0.246 | 0.176 | 0.148 | 0.191 | 0.209 | 0.205 | 0.132 | 0.125 | 0.166 | 0.361 | 0.303 | 0.29 | 0.386 | -0.46 | -1.587 | -0.28 | 0.181 | 0.134 | 0.009 | -0.098 | 0.15 | 0.134 | 0.104 | 0.105 | 0.139 |