Chengdu Xingrong Environment Co., Ltd.
SZSE:000598.SZ
5.29 (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
| 8,086.536 | 7,629.679 | 6,732.362 | 5,370.614 | 4,838.025 | 4,159.65 | 3,731.339 | 3,058.336 | 3,062.487 | 2,724.256 | 2,416.65 | 2,151.846 | 1,917.644 | 611.572 | 2,222.811 | 2,367.898 | 2,066.268 | 1,077.039 | 630.654 | 382.999 | 331.865 | 285.021 | 282.899 | 246.807 | 181.529 | 100.934 | 86.783 | 53.666 | 39.41 | 27.031 | 20.408 |
Kosten van de omzet
| 4,835.542 | 4,694.297 | 4,050.435 | 3,221.412 | 2,954.636 | 2,462.746 | 2,194.452 | 1,775.309 | 1,766.521 | 1,521.465 | 1,257.438 | 1,039.018 | 960.837 | 274.214 | 1,989.794 | 2,136.698 | 1,752.163 | 939.332 | 680.408 | 305.178 | 246.469 | 219.912 | 203.961 | 162.906 | 111.648 | 53.336 | 43.001 | 24.573 | 20.772 | 13.875 | 10.412 |
Brutowinst
| 3,250.994 | 2,935.382 | 2,681.927 | 2,149.203 | 1,883.389 | 1,696.904 | 1,536.887 | 1,283.026 | 1,295.966 | 1,202.791 | 1,159.212 | 1,112.827 | 956.807 | 337.358 | 233.016 | 231.2 | 314.105 | 137.707 | -49.754 | 77.821 | 85.396 | 65.109 | 78.938 | 83.901 | 69.88 | 47.599 | 43.782 | 29.092 | 18.638 | 13.156 | 9.996 |
Brutowinstmarge
| 0.402 | 0.385 | 0.398 | 0.4 | 0.389 | 0.408 | 0.412 | 0.42 | 0.423 | 0.442 | 0.48 | 0.517 | 0.499 | 0.552 | 0.105 | 0.098 | 0.152 | 0.128 | -0.079 | 0.203 | 0.257 | 0.228 | 0.279 | 0.34 | 0.385 | 0.472 | 0.505 | 0.542 | 0.473 | 0.487 | 0.49 |
Onderzoek- en ontwikkelingskosten
| 12.06 | 4.677 | 2.761 | 2.734 | 3.695 | 7.604 | 9.507 | 1.889 | 3.032 | 2.865 | 4.958 | 4.158 | 0 | 0.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 63.044 | 53.291 | 50.917 | 45.72 | 34.556 | 41.459 | 43.865 | 51.376 | 42.627 | 26.733 | 21.72 | 26.397 | 21.881 | 12.926 | 167.063 | 119.083 | 89.772 | 52.518 | 45.544 | 31.217 | 20.708 | 16.934 | 11.77 | 8.446 | 8.26 | 5.151 | 3.719 | 2.038 | 0.454 | 0.771 | 0.416 |
Verkoop- en marketingkosten
| 6.713 | 140.837 | 125.422 | 113.328 | 119.143 | 109.828 | 105.035 | 90.018 | 90.566 | 80.202 | 71.366 | 54.836 | 54.908 | 0 | 58.895 | 44.463 | 35.297 | 21.805 | 25.811 | 13.775 | 13.044 | 6.783 | 1.52 | 1.008 | 0.539 | 1.079 | 1.962 | 3.138 | 1.078 | 2.009 | 1.051 |
Verkoop-, algemene en administratieve kosten
| 740.005 | 194.127 | 176.339 | 159.047 | 153.699 | 151.287 | 148.9 | 141.394 | 133.194 | 106.935 | 93.087 | 81.233 | 76.789 | 12.926 | 225.959 | 163.545 | 125.069 | 74.323 | 71.355 | 44.993 | 33.752 | 23.717 | 13.289 | 9.454 | 8.798 | 6.229 | 5.68 | 5.176 | 1.532 | 2.78 | 1.467 |
Overige kosten
| 326.393 | 466.322 | 430.447 | 290.12 | 250.717 | 10.064 | -4.974 | 180.905 | 128.721 | 107.215 | 15.954 | 13.001 | 19.569 | 0.036 | -16.855 | 0.985 | 5.035 | 2.552 | 2.246 | 2.914 | 23.022 | 0.39 | 0.117 | 0.022 | 0.043 | 0.001 | 0.011 | 7.299 | 0.017 | -0.204 | -0.132 |
Bedrijfskosten
| 1,078.459 | 665.127 | 609.547 | 451.902 | 408.11 | 356.858 | 333.781 | 350.744 | 328.875 | 278.715 | 241.6 | 213.12 | 197.455 | 32.882 | 238.197 | 173.889 | 138.643 | 80.2 | 74.404 | 47.569 | 36.912 | 23.851 | 13.363 | 9.464 | 8.804 | 6.229 | 5.68 | 5.176 | 1.657 | 3.088 | 2.604 |
Bedrijfsresultaat
| 2,172.535 | 1,971.976 | 1,770.851 | 1,561.691 | 1,303.229 | 1,191.5 | 1,093.212 | 860.88 | 860.43 | 809.542 | 867.298 | 834.677 | 677.928 | 278.219 | -121.258 | -20.349 | 124.436 | 20.462 | -168.471 | 8.827 | 38.078 | 40.356 | 68.383 | 76.162 | 62.609 | 44.584 | 40.84 | 27.095 | 16.786 | 10.012 | 7.395 |
Bedrijfsresultaat ratio
| 0.269 | 0.258 | 0.263 | 0.291 | 0.269 | 0.286 | 0.293 | 0.281 | 0.281 | 0.297 | 0.359 | 0.388 | 0.354 | 0.455 | -0.055 | -0.009 | 0.06 | 0.019 | -0.267 | 0.023 | 0.115 | 0.142 | 0.242 | 0.309 | 0.345 | 0.442 | 0.471 | 0.505 | 0.426 | 0.37 | 0.362 |
Totaal overige inkomsten en kosten netto
| 9.379 | -8.976 | 3.029 | 4.548 | 7.343 | 10.064 | -4.974 | 180.309 | 128.619 | 106.73 | 15.189 | 12.384 | 4.165 | -172.56 | -0.006 | -76.678 | -46.571 | -44.925 | -41.824 | -23.853 | -0.016 | 0.016 | 0.087 | 0.022 | 0.043 | -0 | 0.011 | 7.293 | 0.017 | -0.205 | -0.134 |
Inkomen voor belasting
| 2,181.914 | 1,963 | 1,773.88 | 1,566.239 | 1,310.572 | 1,201.565 | 1,088.238 | 1,041.19 | 989.048 | 916.264 | 882.487 | 847.062 | 695.364 | 278.107 | -138.751 | -19.367 | 129.471 | 20.88 | -166.104 | 9.07 | 38.062 | 40.372 | 68.47 | 76.184 | 62.652 | 44.584 | 40.851 | 34.387 | 16.803 | 9.807 | 7.262 |
Inkomen voor belasting ratio
| 0.27 | 0.257 | 0.263 | 0.292 | 0.271 | 0.289 | 0.292 | 0.34 | 0.323 | 0.336 | 0.365 | 0.394 | 0.363 | 0.455 | -0.062 | -0.008 | 0.063 | 0.019 | -0.263 | 0.024 | 0.115 | 0.142 | 0.242 | 0.309 | 0.345 | 0.442 | 0.471 | 0.641 | 0.426 | 0.363 | 0.356 |
Belastingkosten
| 292.416 | 270.381 | 262.338 | 243.073 | 210.04 | 192.85 | 172.099 | 169.433 | 136.645 | 154.811 | 132.163 | 120.78 | 107.555 | 42.159 | -18.72 | -6.25 | 34.586 | 5.502 | 5.148 | 0.288 | 5.441 | 6.555 | 10.336 | 11.842 | 10.28 | 6.688 | 2.738 | 3.173 | 2.52 | 1.471 | 0.001 |
Nettowinst
| 1,843.412 | 1,617.502 | 1,493.697 | 1,298.43 | 1,081.299 | 988.03 | 895.747 | 874.215 | 824.734 | 752.033 | 745.519 | 725.862 | 587.749 | 235.949 | -114.16 | -9.575 | 79.647 | 10.135 | -157.757 | 3.757 | 25.548 | 33.434 | 57.903 | 64.154 | 51.59 | 37.897 | 40.851 | 34.387 | 14.283 | 8.336 | 7.262 |
Nettowinstmarge
| 0.228 | 0.212 | 0.222 | 0.242 | 0.224 | 0.238 | 0.24 | 0.286 | 0.269 | 0.276 | 0.308 | 0.337 | 0.306 | 0.386 | -0.051 | -0.004 | 0.039 | 0.009 | -0.25 | 0.01 | 0.077 | 0.117 | 0.205 | 0.26 | 0.284 | 0.375 | 0.471 | 0.641 | 0.362 | 0.308 | 0.356 |
WPA (Winst Per Aandeel)
| 0.62 | 0.54 | 0.5 | 0.44 | 0.36 | 0.33 | 0.3 | 0.29 | 0.28 | 0.25 | 0.26 | 0.29 | 0.24 | 0.17 | -0.086 | -0.007 | 0.059 | 0.008 | -0.12 | 0.003 | 0.018 | 0.025 | 0.044 | 0.056 | 0.045 | 0.037 | 0.04 | 0.039 | 0.011 | 0.006 | 0.006 |
Verwaterde WPA
| 0.62 | 0.54 | 0.5 | 0.44 | 0.36 | 0.33 | 0.3 | 0.29 | 0.28 | 0.25 | 0.26 | 0.29 | 0.24 | 0.17 | -0.086 | -0.007 | 0.059 | 0.006 | -0.12 | 0.003 | 0.018 | 0.025 | 0.044 | 0.056 | 0.045 | 0.037 | 0.04 | 0.039 | 0.011 | 0.006 | 0.006 |
EBITDA
| 3,945.778 | 3,602.007 | 3,150.675 | 2,628.552 | 2,108.619 | 2,065.25 | 1,750.936 | 1,369.426 | 1,515.599 | 1,384.342 | 1,289.241 | 1,189.929 | 1,009.057 | 433.246 | 432.288 | 143.766 | 271.287 | 141.976 | -34.186 | 66.079 | 80.317 | 65.211 | 86.21 | 96.243 | 74.019 | 49.883 | 38.102 | 23.916 | 16.981 | 10.068 | 7.392 |
EBITDA ratio
| 0.488 | 0.476 | 0.484 | 0.493 | 0.478 | 0.511 | 0.505 | 0.519 | 0.515 | 0.523 | 0.541 | 0.562 | 0.535 | 0.708 | 0.045 | 0.071 | 0.132 | 0.132 | -0.054 | 0.173 | 0.242 | 0.229 | 0.305 | 0.389 | 0.408 | 0.494 | 0.439 | 0.446 | 0.431 | 0.372 | 0.362 |