CNPC Capital Company Limited

SZSE:000617.SZ

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

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

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993
Omzet 42,412.28332,431.44330,963.93230,127.42133,125.74233,885.629,306.18940,612.937901.788929.5191,624.7271,550.6351,686.3461,418.5181,588.2411,269.6691,017.671827.372803.313667.491327.299264.903230.799227.82232.378159.414139.784194.461159.112116.779118.819
Kosten van de omzet 19,419.28518,948.73416,927.55616,230.80116,757.77915,934.33212,975.98212,654.74786.914824.441,422.6391,337.0331,524.2121,242.7291,387.4871,014.558806.443623.405597.047494.785252.736199.298166.934183.933189.563146.935125.959153.986117.71785.07385.336
Brutowinst 22,992.99713,482.70914,036.37513,896.6216,367.96217,951.26816,330.20727,958.197114.874105.079202.089213.603162.133175.789200.754255.112211.227203.967206.266172.70674.56365.60563.86443.88742.81512.47813.82540.47541.39531.70533.483
Brutowinstmarge 0.5420.4160.4530.4610.4940.530.5570.6880.1270.1130.1240.1380.0960.1240.1260.2010.2080.2470.2570.2590.2280.2480.2770.1930.1840.0780.0990.2080.260.2720.282
Onderzoek- en ontwikkelingskosten 0000000015.71219.58826.33823.59536.45139.2600000000000000000
Algemene en administratieve kosten 3,909.5351,089.492807.871669.22813.742912.2612,630.0141,065.34217.11420.42911.24324.24327.55518.692107.13123.30286.21675.47669.34152.9532.29129.38726.14116.35928.63119.43112.1389.3668.4338.1367.934
Verkoop- en marketingkosten 0000000065.82779.12471.92292.30290.62761.27874.4381.02759.38640.00833.69621.7422.13712.99517.4211.40410.7669.4634.934.2415.8713.5353.946
Verkoop-, algemene en administratieve kosten 3,909.5351,089.492807.871669.22813.742912.2612,630.0141,065.34282.94199.55383.165116.545118.18379.97181.56204.328145.603115.484103.03774.6954.42842.38243.56227.76339.39728.89417.06813.60614.30311.67111.88
Overige kosten -3,762.5042,535.1493,405.0622,551.0692,500.9422,323.755-9.092217.24717.32113.79320.04319.1915.55649.93527.91225.32511.3091.7127.6167.956.4326.5887.3425.961.5812.741.8890.6791.4380.4486.331
Bedrijfskosten 3,762.5043,624.6424,212.9323,220.2893,314.6843,236.0163,092.30915,139.339142.049167.831167.424193.468200.816184.515187.214209.316150.317120.72107.39277.95656.53144.0544.77438.46440.97729.35817.40414.28515.74112.11918.211
Bedrijfsresultaat 19,230.49413,014.22213,497.99918,442.84518,512.6417,060.7116,153.96214,292.872-95.529-130.649-9.598-34.885-116.014-34.62825.57377.708105.12146.937135.715133.71450.38339.54122.8652.41-0.004-15.836-0.71425.80821.75716.34511.975
Bedrijfsresultaat ratio 0.4530.4010.4360.6120.5590.5030.5510.352-0.106-0.141-0.006-0.022-0.069-0.0240.0160.0610.1030.1780.1690.20.1540.1490.0990.011-0-0.099-0.0050.1330.1370.140.101
Totaal overige inkomsten en kosten netto -6,975.591-2.993-13.842-27.28977.41182.775,187.3954,320.469-51.033-54.142-24.618-36.258-61.9422.59239.61157.23755.51860.10330.97432.99425.66911.283-2.083-0.291-1.9911.3194.19-0.382-3.897-3.242-3.297
Inkomen voor belasting 12,254.90213,011.22913,484.15818,415.55618,590.05117,143.4816,144.62814,509.802-78.208-116.89510.047-16.124-100.62213.86653.15103.033116.429146136.59134.70450.25839.48322.6655.2040.712-14.3280.89325.80821.75716.34511.975
Inkomen voor belasting ratio 0.2890.4010.4350.6110.5610.5060.5510.357-0.087-0.1260.006-0.01-0.060.010.0330.0810.1140.1760.170.2020.1540.1490.0980.0230.003-0.090.0060.1330.1370.140.101
Belastingkosten 2,334.8142,174.6611,895.4423,298.1493,367.8372,893.2352,632.6312,308.924-2.027-1.7140.20312.219-4.057-2.9620.401-1.67718.38727.75312.4813.1722.5254.842.5442.861-0.403-1.2322.583-0.3827.185.3943.952
Nettowinst 4,926.37410,836.56811,588.71515,117.40715,222.21414,250.2456,842.545,535.422-76.181-115.1819.845-28.343-96.56516.82852.749104.26497.749118.277124.11121.53247.73334.64320.1215.2040.712-14.3280.89325.80814.57710.9518.023
Nettowinstmarge 0.1160.3340.3740.5020.460.4210.2330.136-0.084-0.1240.006-0.018-0.0570.0120.0330.0820.0960.1430.1540.1820.1460.1310.0870.0230.003-0.090.0060.1330.0920.0940.068
WPA (Winst Per Aandeel) 0.390.860.921.21.21.130.540.54-0.008-0.290.021-0.071-0.240.0430.130.310.240.320.240.240.0930.0670.0330.0010.001-0.0360.0020.050.0360.0270.02
Verwaterde WPA 0.390.860.921.21.21.130.540.54-0.008-0.290.021-0.071-0.240.0430.130.310.240.320.240.240.0930.0670.0330.0010.001-0.0360.0020.050.0360.0270.02
EBITDA 20,146.58415,682.10615,247.16916,541.31819,403.06218,286.89616,471.6515,486.62761.42922.202125.525171.12231.987103.74369.705182.69177.543178.797159.509151.88666.43855.55635.68619.09414.094-8.965-3.57926.19-15.741-12.119-18.211
EBITDA ratio 0.4750.4840.4920.5490.5860.540.5620.3810.0680.0240.0770.110.0190.0730.0440.1440.1740.2160.1990.2280.2030.210.1550.0840.061-0.056-0.0260.135-0.099-0.104-0.153