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Chongqing Sanxia Paints Co., Ltd
SZSE:000565.SZ
5.78 (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 | 1990 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 500.202 | 468.844 | 489.314 | 432.885 | 473.03 | 631.238 | 3,609.033 | 2,357.316 | 648.342 | 540.71 | 544.963 | 509.332 | 498.935 | 436.397 | 391.935 | 379.657 | 369.652 | 308.524 | 296.619 | 291.38 | 293.489 | 275.739 | 268.676 | 294.681 | 311.365 | 359.508 | 401.566 | 381.827 | 354.168 | 334.833 | 359.741 | 301.284 | 270.783 | 215.029 |
Kosten van de omzet
| 371.44 | 359.002 | 353.491 | 286.955 | 327.985 | 483.309 | 3,425.572 | 2,178.536 | 501.288 | 417.807 | 414.501 | 395.399 | 397.788 | 331.586 | 280.554 | 309.845 | 296.229 | 263.94 | 256.866 | 236.782 | 234.126 | 205.466 | 215.993 | 243.35 | 240.878 | 282.377 | 320.046 | 306.878 | 301.417 | 282.546 | 274.591 | 212.7 | 195.666 | 160.315 |
Brutowinst
| 128.761 | 109.841 | 135.823 | 145.929 | 145.045 | 147.93 | 183.461 | 178.779 | 147.054 | 122.904 | 130.462 | 113.933 | 101.147 | 104.811 | 111.382 | 69.812 | 73.423 | 44.584 | 39.753 | 54.598 | 59.362 | 70.273 | 52.683 | 51.331 | 70.487 | 77.131 | 81.52 | 74.949 | 52.751 | 52.286 | 85.15 | 88.584 | 75.117 | 54.713 |
Brutowinstmarge
| 0.257 | 0.234 | 0.278 | 0.337 | 0.307 | 0.234 | 0.051 | 0.076 | 0.227 | 0.227 | 0.239 | 0.224 | 0.203 | 0.24 | 0.284 | 0.184 | 0.199 | 0.145 | 0.134 | 0.187 | 0.202 | 0.255 | 0.196 | 0.174 | 0.226 | 0.215 | 0.203 | 0.196 | 0.149 | 0.156 | 0.237 | 0.294 | 0.277 | 0.254 |
Onderzoek- en ontwikkelingskosten
| 10.101 | 9.475 | 7.017 | 7.275 | 7.372 | 8.51 | 0.765 | 0.782 | 0.708 | 0.688 | 1.754 | 1.751 | 1.283 | 1.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 17.886 | 17.285 | 17.951 | 17.705 | 15.84 | 9.785 | 12.141 | 15.684 | 14.792 | 8.676 | 12.823 | 30.722 | 44.592 | 48.027 | 61.619 | 43.765 | 42.147 | 36.336 | 36.111 | 37.94 | 45.02 | 50.558 | 42.497 | 40.17 | 37.622 | 32.551 | 36.25 | 30.052 | 24.64 | 21.666 | 19.356 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 20.476 | 20.098 | 17.948 | 21.076 | 20.71 | 20.631 | 23.58 | 22.8 | 21.564 | 21.377 | 20.094 | 17.35 | 15.964 | 12.566 | 12.624 | 10.022 | 12 | 8.426 | 4.789 | 5.231 | 6.072 | 5.504 | 4.772 | 5.622 | 7.278 | 6.498 | 6.289 | 6.231 | 3.881 | 2.933 | 2.785 | 28.843 | 20.863 | 13.737 |
Verkoop-, algemene en administratieve kosten
| 38.363 | 37.382 | 35.899 | 38.782 | 36.55 | 30.415 | 35.721 | 38.485 | 36.357 | 30.053 | 32.917 | 48.072 | 60.556 | 60.593 | 74.243 | 53.787 | 54.147 | 44.762 | 40.9 | 43.172 | 51.092 | 56.062 | 47.269 | 45.792 | 44.9 | 39.049 | 42.539 | 36.283 | 28.521 | 24.599 | 22.141 | 28.843 | 20.863 | 13.737 |
Overige kosten
| -10.076 | 81.988 | 89.584 | 62.934 | 70.262 | 6.735 | 30.259 | 2.814 | 1.772 | 6.122 | 6.152 | 24.793 | 39.086 | 5.652 | 202.192 | 5.579 | 4.282 | 4.457 | 4.71 | 0.421 | 6.477 | 1.628 | 1.101 | 1.362 | 1.501 | 5.964 | 0.031 | -0.855 | 0.859 | 0.998 | -0.843 | 0.457 | -0.738 | -0.951 |
Bedrijfskosten
| 129.304 | 128.846 | 132.5 | 108.991 | 114.184 | 108.989 | 127.29 | 116.053 | 128.085 | 92.046 | 99.598 | 115.246 | 126.955 | 120.756 | 75.812 | 55.273 | 55.397 | 45.975 | 41.442 | 45.227 | 52.834 | 58.437 | 49.345 | 47.705 | 47.083 | 42.044 | 44.695 | 38.02 | 30.335 | 26.61 | 65.789 | 69.973 | 56.061 | 39.743 |
Bedrijfsresultaat
| -26.563 | 49.978 | 73.434 | 81.323 | 103.039 | 44.113 | 58.075 | 225.946 | 144.958 | 41.709 | 33.534 | 23.919 | -243.853 | 15.819 | 12.937 | 19.887 | 25.995 | 3.685 | -1.624 | 4.495 | 5.675 | 10.607 | 2.765 | 2.635 | 18.027 | 28.171 | 27.757 | 23.863 | 9.429 | 21.782 | 12.041 | 19.303 | 18.739 | 14.619 |
Bedrijfsresultaat ratio
| -0.053 | 0.107 | 0.15 | 0.188 | 0.218 | 0.07 | 0.016 | 0.096 | 0.224 | 0.077 | 0.062 | 0.047 | -0.489 | 0.036 | 0.033 | 0.052 | 0.07 | 0.012 | -0.005 | 0.015 | 0.019 | 0.038 | 0.01 | 0.009 | 0.058 | 0.078 | 0.069 | 0.062 | 0.027 | 0.065 | 0.033 | 0.064 | 0.069 | 0.068 |
Totaal overige inkomsten en kosten netto
| -36.096 | 0.081 | -0.409 | -17.584 | -28.458 | 11.907 | 32.163 | 165.559 | 127.223 | 16.741 | 8.561 | 49.906 | -178.987 | 37.321 | 179.559 | 10.885 | 12.251 | 4.911 | 1.464 | -5.557 | 0.37 | -3.202 | -2.433 | -1.414 | -6.577 | -3.021 | -10.003 | -13.734 | -14.644 | -5.971 | -8.891 | -0.127 | -0.408 | -0.297 |
Inkomen voor belasting
| -36.639 | 50.06 | 73.025 | 63.739 | 74.581 | 50.847 | 88.334 | 228.285 | 146.192 | 47.598 | 39.425 | 48.593 | -204.795 | 21.375 | 215.129 | 25.425 | 30.278 | 5.83 | 1.431 | 4.365 | 9.525 | 10.434 | 2.386 | 3.104 | 18.178 | 33.1 | 27.305 | 23.102 | 9.03 | 21.243 | 10.834 | 19.122 | 18.324 | 14.17 |
Inkomen voor belasting ratio
| -0.073 | 0.107 | 0.149 | 0.147 | 0.158 | 0.081 | 0.024 | 0.097 | 0.225 | 0.088 | 0.072 | 0.095 | -0.41 | 0.049 | 0.549 | 0.067 | 0.082 | 0.019 | 0.005 | 0.015 | 0.032 | 0.038 | 0.009 | 0.011 | 0.058 | 0.092 | 0.068 | 0.061 | 0.025 | 0.063 | 0.03 | 0.063 | 0.068 | 0.066 |
Belastingkosten
| -1.826 | -2.385 | 1.757 | 8.664 | 9.674 | 5.626 | 7.209 | 4.804 | 1.618 | 5.264 | 3.373 | -6.596 | 6.87 | 34.208 | 20.577 | 1.582 | 2.778 | -0.086 | 0.476 | 0.994 | 3.966 | 2.733 | 0.09 | 0.304 | 1.907 | 3.982 | 3.96 | 1.614 | 1.311 | 2.942 | 1.941 | 2.868 | 2.749 | 2.126 |
Nettowinst
| -34.813 | 52.445 | 71.268 | 55.075 | 64.907 | 45.222 | 81.125 | 223.481 | 144.574 | 42.334 | 36.06 | 57.804 | -159.15 | 35.281 | 203.64 | 24.073 | 27.665 | 6.393 | 1.344 | 3.391 | 5.595 | 7.732 | 2.295 | 2.8 | 16.27 | 29.118 | 23.345 | 21.488 | 7.719 | 18.301 | 8.893 | 16.254 | 15.576 | 12.045 |
Nettowinstmarge
| -0.07 | 0.112 | 0.146 | 0.127 | 0.137 | 0.072 | 0.022 | 0.095 | 0.223 | 0.078 | 0.066 | 0.113 | -0.319 | 0.081 | 0.52 | 0.063 | 0.075 | 0.021 | 0.005 | 0.012 | 0.019 | 0.028 | 0.009 | 0.01 | 0.052 | 0.081 | 0.058 | 0.056 | 0.022 | 0.055 | 0.025 | 0.054 | 0.058 | 0.056 |
WPA (Winst Per Aandeel)
| -0.08 | 0.12 | 0.16 | 0.13 | 0.15 | 0.1 | 0.19 | 0.52 | 0.33 | 0.1 | 0.084 | 0.13 | -0.37 | 0.08 | 0.47 | 0.056 | 0.064 | 0.008 | 0.003 | 0.008 | 0.013 | 0.018 | 0.003 | 0.006 | 0.035 | 0.07 | 0.059 | 0.055 | 0.024 | 0.057 | 0.021 | 0.038 | 0.036 | 0.028 |
Verwaterde WPA
| -0.08 | 0.12 | 0.16 | 0.13 | 0.15 | 0.1 | 0.19 | 0.52 | 0.33 | 0.1 | 0.084 | 0.13 | -0.37 | 0.08 | 0.47 | 0.056 | 0.064 | 0.008 | 0.003 | 0.008 | 0.013 | 0.018 | 0.003 | 0.006 | 0.035 | 0.07 | 0.059 | 0.055 | 0.024 | 0.057 | 0.021 | 0.038 | 0.036 | 0.028 |
EBITDA
| -9.585 | 77.86 | 110.527 | 97.88 | 119.77 | 88.453 | 126.381 | 260.508 | 173.674 | 80.944 | 70.858 | 101.612 | 42.706 | 230.135 | 257.959 | 35.532 | 37.865 | 18.283 | 15.557 | 19.634 | 25.865 | 28.424 | 19.093 | 22.159 | 36.602 | 47.445 | 36.825 | 36.929 | 22.416 | 25.677 | 19.361 | 18.611 | 19.056 | 14.97 |
EBITDA ratio
| -0.019 | 0.166 | 0.226 | 0.226 | 0.253 | 0.14 | 0.035 | 0.111 | 0.268 | 0.15 | 0.13 | 0.2 | 0.086 | 0.527 | 0.658 | 0.094 | 0.102 | 0.059 | 0.052 | 0.067 | 0.088 | 0.103 | 0.071 | 0.075 | 0.118 | 0.132 | 0.092 | 0.097 | 0.063 | 0.077 | 0.054 | 0.062 | 0.07 | 0.07 |