ADAMA Ltd.

SZSE:000553.SZ

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

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q3
Omzet 6,589.5067,377.637,484.3018,119.3527,406.9038,642.6258,610.5769,304.1019,281.9869,779.8379,015.9918,550.2417,424.5847,876.6167,187.1647,555.216,768.5837,338.7976,782.2437,281.1646,666.0436,828.2816,787.7516,660.2345,928.6276,526.7486,499.515,425.3295,624.175809.869655.835417.073431.963527.678478.019376.386558.299680.275554.977564.236866.669898.64801.642822.206736.573891.112628.576563.122665.269615.472501.283413.981469.772551.433465.89376.301397.545419.021377.247273.69391.47463.372521.912514.676450.121711.673540.873351.314394.028553.118349.891270.201362.736500.416268.943283.385354.545385.379238.526317.395287.045305.599224.044164.696216.174322.299160.725-69.821211.375315.444155.32213.619259.826337.002153.341236.229219.554
Kosten van de omzet 5,274.0726,083.8555,688.3526,548.3786,077.0036,865.8956,492.8327,146.6497,015.5627,141.5616,681.1947,268.75,437.1095,579.325,127.395,313.6294,852.9365,147.0574,757.4135,072.0794,584.1914,574.0064,449.2364,494.4094,019.1174,330.3194,241.0983,596.6863,627.507586.258514.927375.882366.098451.232407.956322.017465.632550.132391.636400.938614.846613.095563.394570.411565.057704.269506.603442.578553.267526.054430.507350.881394.395461.328390.461295.889347.692347.474332.896247.186351.296389.294421.243339.66303.607537.017435.734307.373332.094465.609295.88215.167301.584427.789233.415233.233299.771317.126196.894263.55237.927251.553188.366130.547182.702269.258141.921-59.801190.159270.344139.651195.413227.27283.953137.509217.347183.46
Brutowinst 1,315.4341,293.7761,795.9491,570.9741,329.91,776.732,117.7442,157.4522,266.4242,638.2762,334.7971,281.5411,987.4752,297.2962,059.7742,241.5811,915.6472,191.742,024.832,209.0852,081.8522,254.2752,338.5152,165.8251,909.512,196.4292,258.4121,828.6431,996.668223.611140.90741.19165.86576.44670.06354.36992.667130.143163.341163.298251.822285.544238.247251.795171.516186.843121.973120.544112.00289.41870.77763.10175.37690.10575.42980.41149.85471.54744.35126.50540.17474.078100.67175.016146.514174.656105.1443.94161.93387.50954.0155.03461.15272.62735.52850.15254.77468.25341.63253.84549.11854.04635.67834.14933.47253.04118.804-10.02121.21645.09915.66918.20632.55553.04915.83218.88236.094
Brutowinstmarge 0.20.1750.240.1930.180.2060.2460.2320.2440.270.2590.150.2680.2920.2870.2970.2830.2990.2990.3030.3120.330.3450.3250.3220.3370.3470.3370.3550.2760.2150.0990.1520.1450.1470.1440.1660.1910.2940.2890.2910.3180.2970.3060.2330.210.1940.2140.1680.1450.1410.1520.160.1630.1620.2140.1250.1710.1180.0970.1030.160.1930.340.3250.2450.1940.1250.1570.1580.1540.2040.1690.1450.1320.1770.1540.1770.1750.170.1710.1770.1590.2070.1550.1650.1170.1440.10.1430.1010.0850.1250.1570.1030.080.164
Onderzoek- en ontwikkelingskosten 101.8790.652111.852245.1848.981188.478134.902288.807141.117144.701130.037268.13113.948116.458110.482294.392.027142.43692.008206.318106.943156.27596.353248.948106.30476.18480.091224.44564.74564.34665.354225.851051.46849.97648.61646.70346.53548.70946.54651.0647.75862.48553.31848.90949.36554.90247.77842.383000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 0-119.069280.258-360.924526.175-79.062266.369-603.072753.577-63.953282.826-786.01756.479-2.247266.713-559.965214.97-126.375325.229-276.777274.247-24.757317.514-337.355188.175-80.198328.748-413.497333.8850.97424.74942.01737.8642.0532.61-34.92726.416-10.22725.069-41.56526.461-5.23730.218-43.7740.178-3.00922.72-42.11829.51224.4918.694-26.64722.42919.91324.738-10.89820.71418.27214.25525.3527.28517.03929.70133.90629.04439.71531.59526.7220.22734.31120.73239.75824.95826.22919.41723.84321.92326.60118.79934.16618.71224.13917.84722.1217.0122.59314.4330.28616.08427.3379.88913.78513.18824.697.78811.80717.27
Verkoop- en marketingkosten 01,282.6381,080.7381,001.9541,044.9551,095.9061,065.2931,165.1861,072.0041,169.181989.908293.7711,219.051,265.1261,241.311,264.3341,212.4431,211.6971,256.8711,208.8441,164.6381,230.8081,268.9661,278.5771,127.6061,142.2311,081.7031,146.2831,011.16225.54721.02521.68222.60526.34518.89822.22825.3825.53711.11325.77628.85624.2618.9822.97126.44924.38521.198.18528.31622.00313.67516.54320.63220.95918.30716.2315.63816.22110.4275.36515.14620.45618.886-4.20122.82536.31621.9395.28417.85624.65915.57516.43818.73225.30210.49424.05517.87820.75113.9319.3415.80115.43111.32212.4639.22415.4176.21433.87210.99115.4366.294.1717.34714.0685.54911.0349.498
Verkoop-, algemene en administratieve kosten 1,395.6621,268.3321,364.457641.031,571.131,016.8441,331.662562.1141,825.5811,105.2281,272.734-492.2391,975.5291,262.8791,508.023704.3691,427.4131,085.3221,582.1932.0671,438.8851,206.0511,586.48941.2221,315.7811,062.0331,410.451732.7861,345.04726.52145.77463.69960.46928.39551.508-12.751.79515.3136.181-15.7955.31719.02349.199-20.866.62721.37643.91-33.93257.82846.49332.368-10.10443.06140.87243.0455.33236.35234.49324.68230.71642.4337.49448.58829.70451.86976.03153.53432.00438.08358.9736.30756.19543.6951.5329.9147.89839.80147.35232.72853.50634.51339.5729.16834.58326.23438.0120.64464.15827.07542.77316.17917.95620.53538.75813.33722.84126.768
Overige kosten -98.113-70.54211.40826.34811.3895.81225.849940.554-398.77449.8329.447-0.0375.875-0.56614.562-7.3544.42820.9862.328-69.474-6.4641.412-3.489-42.226-3.89817.9372.145-79.9978.3162.4810.4098.5661.0961.73112.1521.7251.0961.7521.178-0.971.571.265-0.0954.851-0.25-0.798-0.153-0.2620.4090.502-0.1712.7791.267-0.19-0.2394.022-0.030.0570.2150.6272.349-0.692.3146.649-0.562-0.9210.0648.167-1.81-0.2760.365-12.5344.4321.0472.3328.4791.222-1.7982.034-7.0040.5280.2021.8672.0940.4550.6590.938-12.7260.1771.7741.663-0.1340.7981.080.619-0.472-0.435
Bedrijfskosten 1,595.6451,429.5261,464.9011,485.4681,435.6711,443.731,492.4131,791.4751,567.9281,699.7591,432.218546.8371,805.4881,711.1841,653.0061,759.5961,540.771,563.0051,693.0512,007.021,564.3231,677.5841,707.3741,708.5951,434.3821,473.4361,439.21,672.1541,361.19561.81549.693149.45260.61562.90455.33668.73953.40252.94441.40967.5958.82653.92549.38759.28168.17449.04644.31231.13358.26146.81432.53448.69443.26141.29343.28547.0936.54235.05925.2632.33643.65637.74748.83634.39652.21777.18953.92932.87739.0159.14236.53157.98644.16151.85430.02948.58339.90347.52732.77753.77534.8440.25130.34535.07626.640.09220.69664.65527.55443.15416.2119.00120.58338.84813.37123.64826.816
Bedrijfsresultaat -280.211-135.75331.048-327.082-790.286-402.20258.555173.258152.931,101.0111,164.492291.336-178.032230.374172.337102.49412.272288.964134.304-444.109239.429315.78418.6-56.748243.614496.622,572.534-114.889394.056138.21876.593-134.7715.11511.586-2.359-9.72735.42955.01102.61185.114189.77213.801178.233181.9488.018120.58451.6374.62535.10615.90520.2323.08617.99220.22311.8614.2734.84411.3499.301-22.581-5.89817.84440.82975.83180.27469.78435.27411.49813.02413.6557.69717.3489.45114.3162.97-7.5816.34211.2232.5099.0891.412.6591.833-5.5564.76112.521-5.169-76.393-12.34-4.39-3.996-2.8615.5119.75.142.942-0.425
Bedrijfsresultaat ratio -0.043-0.0180.044-0.04-0.107-0.0470.0070.0190.0160.1130.1290.034-0.0240.0290.0240.0140.0020.0390.02-0.0610.0360.0460.062-0.0090.0410.0760.396-0.0210.070.1710.117-0.3230.0120.022-0.005-0.0260.0630.0810.1850.1510.2190.2380.2220.2210.1190.1350.0820.1330.0530.0260.040.0560.0380.0370.0250.0110.0120.0270.025-0.083-0.0150.0390.0780.1470.1780.0980.0650.0330.0330.0250.0220.0640.0260.0290.011-0.0270.0180.0290.0110.0290.0050.0090.008-0.0340.0220.039-0.0321.094-0.058-0.014-0.026-0.0130.0210.0290.0340.012-0.002
Totaal overige inkomsten en kosten netto -592.607-284.522-486.62426.3484.69912.50212.556-317.535-85.194-721.624-710.5057.916-357.751-352.697-219.869-372.32-358.177-316.52-195.147-712.633-284.564-262.627-216.03-551.283-235.412-207.6271,755.467-347.359-235.852-21.291-14.221-18.0370.959-0.228-4.9346.327-2.74-20.445-18.143-11.586-1.656-16.553-10.722-16.062-16.071-18.625-26.185-18.405-18.225-26.525-18.18411.448-12.856-28.779-20.521-27.176-8.497-25.083-9.575-20.125-0.068-19.177-8.69-90.18-14.584-28.604-15.872-3.66-11.709-14.988-9.4177.875-9.651-6.162-5.438-8.635-9.764-15.858-8.955-3.813-13.442-11.821-5.772-10.289-2.551-2.927-4.062-16.453-6.23-7.987-5.156-3.237-8.508-4.2331.6854.807-9.942
Inkomen voor belasting -872.818-420.272-155.576-300.734-785.587-389.771.111-144.27767.736379.387453.987299.252-175.764233.415186.899109.66516.7312.215136.632-510.568232.965314.064415.111-94.053239.716515.3662,574.679-190.87399.621140.50576.993-126.2986.20913.3139.793-8.04336.52556.755103.78984.122191.34215.066178.138176.45187.271119.17151.47671.00635.51516.07920.05925.85519.25920.03311.6226.1454.81411.4069.516-25.957-3.54917.15443.14450.4479.71268.86335.3387.40511.21413.388.0624.86910.61214.9872.681-3.0846.3367.1462.221-0.8291.3872.4171.631-7.3394.76811.602-5.092-90.124-12.365-4.329-4.015-3.5144.88710.3744.9521.255-0.762
Inkomen voor belasting ratio -0.132-0.057-0.021-0.037-0.106-0.0450.008-0.0160.0070.0390.050.035-0.0240.030.0260.0150.0020.0430.02-0.070.0350.0460.061-0.0140.040.0790.396-0.0350.0710.1730.117-0.3030.0140.0250.02-0.0210.0650.0830.1870.1490.2210.2390.2220.2150.1180.1340.0820.1260.0530.0260.040.0620.0410.0360.0250.0160.0120.0270.025-0.095-0.0090.0370.0830.0980.1770.0970.0650.0210.0280.0240.0230.0180.0290.030.01-0.0110.0180.0190.009-0.0030.0050.0080.007-0.0450.0220.036-0.0321.291-0.058-0.014-0.026-0.0160.0190.0310.0320.005-0.003
Belastingkosten 72.072247.12476.312262.6814.73-64.271-12.16214.47631.6974.94126.335134.22195.18815.02636.055-18.03-3.70990.859153.3397.12426.8792.18248.35545.92760.055184.612542.652-137.235117.10130.0318.276-31.3082.5174.5231.776-2.7866.95616.13826.76221.33851.05558.72146.26847.54622.87330.22313.74816.7299.8316.0445.6289.2472.3788.3692.969-1.8241.1456.2662.7231.215-4.6894.07810.99619.26419.92817.2168.8351.1221.4982.3532.6615.5820.810.3780.8696.023-0.081.0890.3030.995-0.7511.4471.275-1.8762.8293.0350.60.3750.7311.1910.5152.1611.5553.1531.0091.459-3.298
Nettowinst -943.246-667.261-227.605-563.414-800.317-325.42983.273-158.75336.046304.446427.652161.313-370.952218.252148.784127.69520.409221.356-16.707-517.692206.095221.882366.756-139.98220.716330.7542,032.87-53.635282.52110.47558.717-94.993.6938.7918.017-5.28529.44840.64977.02962.944140.422156.437131.969128.92564.41789.96437.50754.40725.3769.95614.0316.67616.54911.4128.2277.7843.65.37.11-26.7611.94712.8131.31536.48259.04851.28925.9954.8589.43810.2995.006-1.2959.34813.7831.46-9.6286.6466.231.9184.3314.4363.3161.7810.8263.4538.475-5.354-86.991-12.944-6.39-4.466-3.2433.3447.2073.191.5222.561
Nettowinstmarge -0.143-0.09-0.03-0.069-0.108-0.0380.01-0.0170.0040.0310.0470.019-0.050.0280.0210.0170.0030.03-0.002-0.0710.0310.0320.054-0.0210.0370.0510.313-0.010.050.1360.09-0.2280.0090.0170.017-0.0140.0530.060.1390.1120.1620.1740.1650.1570.0870.1010.060.0970.0380.0160.0280.040.0350.0210.0180.0210.0090.0130.019-0.0980.0050.0280.060.0710.1310.0720.0480.0140.0240.0190.014-0.0050.0260.0280.005-0.0340.0190.0160.0080.0140.0150.0110.0080.0050.0160.026-0.0331.246-0.061-0.02-0.029-0.0150.0130.0210.0210.0060.012
WPA (Winst Per Aandeel) -0.4-0.29-0.098-0.24-0.34-0.140.036-0.0680.0160.130.180.071-0.160.0940.0640.0540.0090.093-0.007-0.210.0840.0910.15-0.0570.090.140.83-0.0230.120.190.025-0.160.0020.0150.014-0.0090.050.0680.130.110.240.260.220.220.110.150.0630.0920.0430.0170.0240.0280.0280.0190.0140.0130.0060.0090.012-0.0450.0030.0220.0530.0610.10.0870.0440.0080.0160.0210.017-0.0030.0840.0280.005-0.0190.0110.0120.0030.0090.0080.0070.0030.0020.0060.017-0.011-0.17-0.026-0.013-0.009-0.0070.0070.0140.0050.0030.005
Verwaterde WPA -0.4-0.29-0.098-0.24-0.34-0.140.036-0.0680.0160.130.180.071-0.160.0940.0640.0540.0090.093-0.007-0.210.0840.0910.15-0.0570.090.140.83-0.0230.120.190.099-0.160.0020.0150.014-0.0090.050.0680.130.110.240.260.220.220.110.150.0630.0920.0430.0170.0240.0280.0280.0190.0140.0130.0060.0090.012-0.0450.0030.0220.0530.0610.10.0870.0440.0080.0160.0210.017-0.0030.0840.0280.005-0.0190.0110.0120.0030.0090.0080.0070.0030.0020.0060.017-0.011-0.17-0.026-0.013-0.009-0.0070.0070.0140.0050.0030.005
EBITDA -612.89414.434285.634-51.406-34.681419.074701.999485.976319.7531,305.5861,333.75571.48-376.071,017.549414.3956.422322.358599.055-41.593391.476189.689341.949-238.892948.123515.8272,502.638-834.908-216.361706.127141.562100.233-65.8492.9927.70223.821-22.93746.90663.226137.09188.892191.298233.609191.882180.103105.888122.74681.8574.18850.63156.02237.867-1.52432.52836.07832.14424.91612.28832.75519.0919.9675.39229.93151.834141.84495.72104.74258.07869.47922.92448.88420.48434.86834.33641.19922.21310.67728.22730.7524.28233.97914.27827.60223.81635.9115.79141.812.153-75.846-11.8617.469-0.54225.251-1.66427.8372.46120.1589.278
EBITDA ratio -0.0930.0560.038-0.006-0.0050.0480.0820.0520.0340.1330.1480.067-0.0510.1290.0580.0070.0480.082-0.0060.0540.0280.05-0.0350.1420.0870.383-0.128-0.040.1260.1750.153-0.1580.0070.0520.05-0.0610.0840.0930.2470.1580.2210.260.2390.2190.1440.1380.130.1320.0760.0910.076-0.0040.0690.0650.0690.0660.0310.0780.0510.0360.0140.0650.0990.2760.2130.1470.1070.1980.0580.0880.0590.1290.0950.0820.0830.0380.080.080.1020.1070.050.090.1060.2180.0730.130.0761.086-0.0560.024-0.0030.118-0.0060.0830.0160.0850.042