Hainan Haiyao Co., Ltd.
SZSE:000566.SZ
4.41 (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
| 1,478.581 | 1,779.052 | 2,059.063 | 2,200.314 | 2,445.289 | 2,471.77 | 1,824.522 | 1,543.98 | 1,678.282 | 1,384.751 | 1,052.288 | 951.388 | 721.847 | 613.19 | 517.205 | 386.652 | 241.719 | 213.588 | 210.271 | 225.421 | 240.953 | 182.467 | 193.338 | 175.487 | 135.881 | 121.037 | 64.096 | 173.837 | 131.933 | 177.179 | 278.751 | 96.41 | 70.021 | 38.045 |
| Kosten van de omzet
| 908.457 | 1,010.824 | 1,228.044 | 1,238.514 | 1,201.256 | 1,151.951 | 946.761 | 718.569 | 946.754 | 791.99 | 588.75 | 553.197 | 459.658 | 388.891 | 350.918 | 244.231 | 150.858 | 120.699 | 99.95 | 105.773 | 132.346 | 100.976 | 114.805 | 125.617 | 80.913 | 75.952 | 43.56 | 139.573 | 83.315 | 121.464 | 226.975 | 76.01 | 57.855 | 31.163 |
| Brutowinst
| 570.124 | 768.228 | 831.018 | 961.8 | 1,244.033 | 1,319.819 | 877.761 | 825.412 | 731.527 | 592.761 | 463.538 | 398.191 | 262.19 | 224.299 | 166.287 | 142.421 | 90.861 | 92.888 | 110.321 | 119.649 | 108.607 | 81.491 | 78.533 | 49.87 | 54.968 | 45.084 | 20.536 | 34.263 | 48.618 | 55.715 | 51.776 | 20.4 | 12.167 | 6.882 |
| Brutowinstmarge
| 0.386 | 0.432 | 0.404 | 0.437 | 0.509 | 0.534 | 0.481 | 0.535 | 0.436 | 0.428 | 0.441 | 0.419 | 0.363 | 0.366 | 0.322 | 0.368 | 0.376 | 0.435 | 0.525 | 0.531 | 0.451 | 0.447 | 0.406 | 0.284 | 0.405 | 0.372 | 0.32 | 0.197 | 0.369 | 0.314 | 0.186 | 0.212 | 0.174 | 0.181 |
| Onderzoek- en ontwikkelingskosten
| 55.115 | 49.154 | 196.694 | 126.453 | 91.887 | 19.247 | 31.185 | 22.62 | 10.894 | 10.529 | 9.231 | 6.442 | 4.107 | 7.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 68.181 | 47.542 | 122.385 | 144.021 | 143.796 | 115.763 | 63.431 | 65.732 | 49.879 | 42.002 | 32.859 | 32.341 | 19.882 | 21.35 | 37.293 | 39.5 | 78.084 | 25.766 | 29.032 | 18.544 | 18.27 | 25.102 | 219.62 | 24.71 | 14.619 | 18.184 | 30.963 | 12.092 | 12.501 | 9.607 | 14.343 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 368.948 | 522.912 | 628.035 | 1,036.016 | 1,159.846 | 740.21 | 482.12 | 329.345 | 282.205 | 195.423 | 203.748 | 193.286 | 109.296 | 89.418 | 54.382 | 45.241 | 37.728 | 35.813 | 52.363 | 69.581 | 62.339 | 44.676 | 56.884 | 43.528 | 30.243 | 38.947 | 11.14 | 9.89 | 4.602 | 5.603 | 8.176 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 437.128 | 570.454 | 750.42 | 1,180.037 | 1,303.642 | 855.972 | 545.552 | 395.078 | 332.084 | 237.425 | 236.607 | 225.628 | 129.178 | 110.769 | 91.675 | 84.741 | 115.812 | 61.579 | 81.395 | 88.125 | 80.609 | 69.778 | 276.504 | 68.238 | 44.862 | 57.131 | 42.103 | 21.981 | 17.103 | 15.209 | 22.519 | 0 | 0 | 0 |
| Overige kosten
| 2.076 | 149.765 | 130.83 | 101.058 | 139.521 | -15.057 | -4.519 | 36.999 | 16.74 | 28.736 | 8.472 | 11.053 | 9.418 | -6.648 | 30.811 | 11.149 | 4.311 | 7.929 | 8.241 | 13.193 | 3.405 | 13.392 | -21.051 | 1.916 | 32.651 | 1.891 | -31.641 | 1.711 | 12.04 | 3.936 | 40.272 | 0.217 | -0.388 | -0.187 |
| Bedrijfskosten
| 588.708 | 769.372 | 1,077.945 | 1,407.547 | 1,535.05 | 1,003.349 | 673.553 | 524.084 | 432.692 | 329.083 | 320.198 | 288.352 | 162.379 | 141.151 | 94.223 | 86.302 | 117.639 | 62.786 | 83.355 | 90.432 | 82.472 | 70.946 | 277.775 | 68.871 | 45.403 | 57.498 | 42.624 | 22.199 | 20.346 | 15.698 | 26.151 | 10.551 | 5.223 | 2.676 |
| Bedrijfsresultaat
| -120.651 | 307.374 | -172.227 | -445.747 | 305.02 | 158.126 | 110.312 | 158.872 | 221.843 | 177.876 | 119.078 | 77.667 | 111.97 | 53.08 | 53.473 | 45.579 | -30.51 | 29.503 | 21.906 | 23.507 | 23.132 | 4.002 | -243.455 | -56.031 | -27.234 | -57.25 | -86.857 | 17.945 | 39.929 | 70.94 | 45.347 | 9.849 | 6.944 | 4.205 |
| Bedrijfsresultaat ratio
| -0.082 | 0.173 | -0.084 | -0.203 | 0.125 | 0.064 | 0.06 | 0.103 | 0.132 | 0.128 | 0.113 | 0.082 | 0.155 | 0.087 | 0.103 | 0.118 | -0.126 | 0.138 | 0.104 | 0.104 | 0.096 | 0.022 | -1.259 | -0.319 | -0.2 | -0.473 | -1.355 | 0.103 | 0.303 | 0.4 | 0.163 | 0.102 | 0.099 | 0.111 |
| Totaal overige inkomsten en kosten netto
| -99.99 | -366.27 | -1,383.747 | -266.412 | -428.209 | -173.401 | -98.415 | -105.733 | -61.295 | -57.369 | -15.876 | -21.396 | 21.578 | -36.717 | 12.22 | 0.61 | 0.565 | -0.609 | -2.584 | -5.574 | -4.834 | 0.95 | -65.473 | -35.048 | -4.251 | -42.921 | -97.28 | 7.492 | -0.318 | 25.428 | -9.959 | 0.217 | -0.388 | -0.187 |
| Inkomen voor belasting
| -118.574 | -58.896 | -1,555.973 | -712.159 | -123.19 | 143.069 | 105.793 | 195.594 | 237.531 | 206.235 | 127.548 | 88.443 | 121.388 | 46.431 | 84.284 | 56.728 | -26.213 | 31.94 | 24.617 | 26.091 | 22.045 | 11.28 | -264.61 | -54.082 | 5.366 | -55.347 | -118.933 | 19.606 | 39.962 | 70.16 | 50.642 | 10.066 | 6.556 | 4.018 |
| Inkomen voor belasting ratio
| -0.08 | -0.033 | -0.756 | -0.324 | -0.05 | 0.058 | 0.058 | 0.127 | 0.142 | 0.149 | 0.121 | 0.093 | 0.168 | 0.076 | 0.163 | 0.147 | -0.108 | 0.15 | 0.117 | 0.116 | 0.091 | 0.062 | -1.369 | -0.308 | 0.039 | -0.457 | -1.856 | 0.113 | 0.303 | 0.396 | 0.182 | 0.104 | 0.094 | 0.106 |
| Belastingkosten
| 16.78 | -61.273 | 41.652 | -57.598 | 71.459 | 40.761 | 24.586 | 36.26 | 39.839 | 35.622 | 25.776 | 9.313 | 12.255 | 8.039 | 12.606 | 9.48 | 3.932 | 3.121 | 0.792 | 3.687 | -1.079 | 7.309 | -28.049 | 4.421 | -0.051 | 0.012 | -65.204 | 2.821 | 2.61 | 6.336 | 2.556 | 0.191 | 0.178 | 0.123 |
| Nettowinst
| -106.489 | 2.377 | -1,597.626 | -654.561 | -194.649 | 119.569 | 86.627 | 164.629 | 195.271 | 162.784 | 93.845 | 77.253 | 105.075 | 34.339 | 65.596 | 42.732 | -33.904 | 24.553 | 21.745 | 24.983 | 22.045 | 11.28 | -264.61 | -54.082 | 5.366 | -55.347 | -118.933 | 16.786 | 37.351 | 63.824 | 47.625 | 9.876 | 6.378 | 3.896 |
| Nettowinstmarge
| -0.072 | 0.001 | -0.776 | -0.297 | -0.08 | 0.048 | 0.047 | 0.107 | 0.116 | 0.118 | 0.089 | 0.081 | 0.146 | 0.056 | 0.127 | 0.111 | -0.14 | 0.115 | 0.103 | 0.111 | 0.091 | 0.062 | -1.369 | -0.308 | 0.039 | -0.457 | -1.856 | 0.097 | 0.283 | 0.36 | 0.171 | 0.102 | 0.091 | 0.102 |
| WPA (Winst Per Aandeel)
| -0.082 | 0.002 | -1.23 | -0.5 | -0.15 | 0.09 | 0.06 | 0.14 | 0.18 | 0.17 | 0.095 | 0.08 | 0.12 | 0.039 | 0.078 | 0.053 | -0.068 | 0.03 | 0.027 | 0.024 | 0.021 | 0.01 | -0.33 | -0.067 | -0.019 | -0.068 | -0.15 | 0.016 | 0.036 | 0.065 | 0.059 | 0.012 | 0.008 | 0.005 |
| Verwaterde WPA
| -0.082 | 0.002 | -1.23 | -0.5 | -0.15 | 0.09 | 0.06 | 0.14 | 0.18 | 0.17 | 0.095 | 0.08 | 0.12 | 0.039 | 0.075 | 0.053 | -0.068 | 0.03 | 0.027 | 0.024 | 0.021 | 0.01 | -0.33 | -0.067 | -0.019 | -0.068 | -0.15 | 0.016 | 0.036 | 0.065 | 0.059 | 0.012 | 0.008 | 0.005 |
| EBITDA
| 152.197 | 460.621 | 4.05 | -76.317 | 435.677 | 658.703 | 436.97 | 463.591 | 415.924 | 374.141 | 255.305 | 187.465 | 183.863 | 95.73 | 124.352 | 85.455 | -4.83 | 52.639 | 48.502 | 49.078 | 35.676 | 27.881 | -217.402 | -3.214 | 20.295 | 2.119 | -22.088 | 12.064 | 28.272 | 40.017 | 25.625 | -10.551 | -5.223 | -2.676 |
| EBITDA ratio
| 0.103 | 0.259 | 0.002 | -0.035 | 0.178 | 0.266 | 0.239 | 0.3 | 0.248 | 0.27 | 0.243 | 0.197 | 0.255 | 0.156 | 0.24 | 0.221 | -0.02 | 0.246 | 0.231 | 0.218 | 0.148 | 0.153 | -1.124 | -0.018 | 0.149 | 0.018 | -0.345 | 0.069 | 0.214 | 0.226 | 0.092 | -0.109 | -0.075 | -0.07 |