Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd.

SZSE:000619.SZ

6.2 (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 Q3
Omzet 1,428.7711,597.1061,043.5051,512.7851,592.5291,598.1971,084.8031,374.6071,540.2881,615.576957.523937.1451,629.1871,449.181838.0731,072.61,219.1991,161.685454.48911.5251,048.9771,011.405642.373768.665907.273917.507496.896709.673920.849894.168562.968778.387941.715895.709568.704821.231978.8431,029.528599.494868.6651,131.2271,170.253733.82971.0191,200.6741,202.693678.27952.3471,270.491,269.659703.9431,085.1411,191.9591,147.137648.808956.8791,210.9161,065.555729.301867.3771,220.3351,195.939761.981956.1381,122.3811,339.605896.211,086.21,201.3421,246.012885.772856.8081,215.2931,183.979699.32697.336978.1481,115.988802.163891.2851,092.176863.425570.074693.201652.48444.955450.166420.829436.904394.703274.517322.703314.433
Kosten van de omzet 1,314.1311,478.928963.1521,406.3051,434.2281,454.878995.4661,358.1821,386.4311,493.845876.28811.8331,553.6531,314.439764.071972.3961,041.541,012.707415.803818.7915.867874.126583.895692.866799.051800.98449.605616.945803.901784.705520.381703.906808.349739.202468.223679.349825.477866.452518.62745.592967.681995.513641.326832.5331,034.1811,032.63587.294816.8221,094.1261,089.145607.378974.8311,098.5991,045.451588.024858.9261,090.95939.28640.837774.8621,033.597990.946655.171853.71,035.3991,202.209811.0421,005.4821,090.3811,090.068787.959769.9561,074.0491,036.106620.808621.788839.485969.501716.988818.213993.385808.403542.207648.514599.253407.388390.176330344.795298.631205.964228.019233.734
Brutowinst 114.64118.17980.353106.481158.301143.3289.33716.425153.857121.73181.243125.31275.533134.74274.002100.204177.659148.97738.67792.825133.109137.27958.47875.799108.222116.52747.29192.728116.947109.46342.58774.481133.366156.507100.481141.882153.366163.07680.874123.072163.546174.7492.494138.485166.492170.06390.975135.525176.365180.51496.564110.3193.359101.68660.78597.953119.966126.27588.46492.515186.738204.992106.81102.43886.982137.39685.16780.718110.96155.94497.81386.852141.244147.87378.51275.549138.663146.48885.17473.07298.7955.02227.86744.68753.22837.56859.9990.82992.1196.07168.55394.68480.699
Brutowinstmarge 0.080.0740.0770.070.0990.090.0820.0120.10.0750.0850.1340.0460.0930.0880.0930.1460.1280.0850.1020.1270.1360.0910.0990.1190.1270.0950.1310.1270.1220.0760.0960.1420.1750.1770.1730.1570.1580.1350.1420.1450.1490.1260.1430.1390.1410.1340.1420.1390.1420.1370.1020.0780.0890.0940.1020.0990.1190.1210.1070.1530.1710.140.1070.0770.1030.0950.0740.0920.1250.110.1010.1160.1250.1120.1080.1420.1310.1060.0820.090.0640.0490.0640.0820.0840.1330.2160.2110.2430.250.2930.257
Onderzoek- en ontwikkelingskosten 14.15217.10210.1244.65511.94810.5789.644-20.94217.8697.88212.9415.3823.9016.8013.0675.1742.5912.3631.892.072.694.0151.4272.4023.6951.871.5554.8121.69517.86400020.083058.425000000060.761030.522071.845000000000000000000000000000000000000000000000
Algemene en administratieve kosten 157.161-35.01253.709-137.75161.486-32.71152.483-303.424166.226-32.50652.149-118.654139.919-31.72851.633-119.0762.826-28.25944.085-112.9255.054-24.439.766-97.20946.681-20.61838.398-75.7344.235-17.97735.231-98.27142.593-24.96742.877-91.16550.139-12.89233.409-83.36544.641-15.89833.511-72.93941.658-12.21129.38-63.90629.29234.33830.076-49.5726.772-9.42322.738-32.4920.6218.24219.44219.42116.52818.12521.72123.0220.39622.27616.615.18215.83715.12512.8728.69612.03216.2449.57911.3258.939.2837.9438.8687.3386.6125.3029.6015.3484.767.3756.4745.3681.4573.6676.9057.027
Verkoop- en marketingkosten 92.25142.13434.12846.12547.85246.93333.32337.95747.91539.00832.21144.29944.21746.28836.2416.42662.14752.28537.49639.90761.35855.00337.17339.45445.82545.26229.83644.2649.34844.77427.37641.38239.63144.23130.95153.23943.39646.09324.32247.27942.74841.63725.88245.05341.83640.7418.38529.89840.5635.27926.88935.51127.3424.5216.26830.58833.77821.46732.59632.12751.51257.63141.17539.73540.73347.8434.82635.72343.58145.80635.71339.15849.8740.59626.83917.57740.9137.8932.48931.68742.825.42917.49224.81622.42615.7427.41222.27418.22723.15119.52622.56121.314
Verkoop-, algemene en administratieve kosten 249.41299.1486.397111.25209.33814.22285.806-265.467214.1416.50284.36-74.354184.13614.5687.874-112.644124.97324.02781.58-73.013116.41230.60376.939-57.75592.50624.64468.234-31.4793.58326.79762.607-56.88982.22419.26473.828-37.92793.53633.257.731-36.08587.38925.73859.393-27.88683.49428.52947.764-34.00869.85169.61756.966-14.05954.11215.09739.006-1.90354.39839.70952.03851.54868.0475.75662.89562.75661.12970.11651.42650.90559.41860.93148.58547.85461.90256.8436.41828.90249.8447.17440.43240.55550.13832.04122.79434.41827.77420.534.78728.74823.59524.60823.19329.46628.341
Overige kosten -135.3692.9190.047-10.6080.9590.1264.343362.941-91.22294.6661.11-0.2410.0770.8261.083-0.096-0.3190.9240.188-0.010.4080.2680.1671.3970.3040.250.040.122-0.621-26.05228.036.2410.78119.7161.18223.9992.2320.0163.082.6171.41413.4359.0089.30514.2041.7360.3674.81220.4144.48915.04453.683.1975.7980.1372.4286.5115.6949.8632.1022.8886.5820.1590.1495.0761.850.1130.8710.3916.2610.0712.4162.4928.1013.03840.304-0.73224.4971.78529.7231.19315.3122.02416.6591.90311.7621.31114.555-4.8986.3090.3546.0821.239
Bedrijfskosten 128.195113.32396.521126.513135.155112.7499.79376.532140.789109.0598.41124.775108.334108.51896.07471.562135.219108.13780.60287.688127.389116.52473.46280.27100.66988.05560.52575.555101.28262.49272.02486.30186.16599.36876.163106.83199.21102.49660.188103.58693.23990.29159.75196.98289.87281.71149.58470.70676.48175.25857.19772.73758.40652.86939.23959.27961.85240.95952.24553.39272.02281.42363.79968.40465.37570.99951.62955.08861.95363.33448.77348.18965.25159.0737.87631.4354.01648.43740.48741.66952.65432.27723.01737.72628.75420.53835.65329.58824.97626.65923.35330.95428.252
Bedrijfsresultaat -13.5554.855-16.168-20.0326.5525.673-17.992-91.2633.05910.901-17.167-114.695-40.31528.238-26.7251.64947.66647.049-38.767-10.62524.33123.373-15.14817.1116.37425.068-16.2910.88.90341.467-33.65-24.87342.77647.67617.06518.95547.19244.77812.99911.58455.20159.78217.95624.90159.57866.93825.9854.38182.09484.10824.35122.69323.51137.56811.77532.37451.58179.01231.66134.426110.084117.07937.26621.5387.37154.26324.57819.6242.72584.96343.58937.78573.92183.70834.20336.51975.99288.1336.17925.88440.99617.4081.1933.97120.2713.93624.48161.37867.98368.70540.67458.7647.412
Bedrijfsresultaat ratio -0.0090.003-0.015-0.0130.0040.016-0.017-0.0660.0020.007-0.018-0.122-0.0250.019-0.0320.0020.0390.041-0.085-0.0120.0230.023-0.0240.0220.0070.027-0.0330.0150.010.046-0.06-0.0320.0450.0530.030.0230.0480.0430.0220.0130.0490.0510.0240.0260.050.0560.0380.0570.0650.0660.0350.0210.020.0330.0180.0340.0430.0740.0430.040.090.0980.0490.0230.0070.0410.0270.0180.0360.0680.0490.0440.0610.0710.0490.0520.0780.0790.0450.0290.0380.020.0020.0060.0310.0310.0540.1460.1560.1740.1480.1820.151
Totaal overige inkomsten en kosten netto -1.16-1.1584.34311.8880.9590.1260.248-0.9810.471-0.404-9.222-0.2410.0770.1031.083-0.096-0.3190.9240.188-0.010.4080.2680.1671.3970.3040.250.040.128-0.621-26.05328.036.2810.7619.671.18223.9852.10610.6553.082.2891.41413.4359.0086.89914.204-19.432-15.0454.43320.4144.48915.04453.5033.1975.7980.1372.1226.5115.6949.8631.9722.8886.5820.1590.1485.0761.850.113-2.0920.3916.2610.0710.1060.4285.951.699-0.048-2.081.5310.5321.3960.1030.930.537-0.1250.5136.0320.0467.836-0.0260.272-0.0245.1180.326
Inkomen voor belasting -14.7156.797-13.025-8.8987.50925.799-17.744-92.2440.84626.075-25.289-114.936-40.23829.064-25.6421.55347.34747.973-38.579-10.63524.73923.641-14.98118.5086.67825.318-16.2510.9288.27715.413-5.62-18.65553.53667.34618.24642.94149.29855.43316.07913.87256.61473.21726.96331.873.78268.67426.34758.814102.50888.59739.39576.19726.70843.36711.91234.49558.09194.70641.52536.397112.972123.66137.42421.68512.44756.11324.69117.52843.11691.22443.65937.89174.34989.65835.90236.47173.91289.6636.71227.2841.09918.3371.733.84720.78419.96824.52769.21367.95768.97740.6563.87847.737
Inkomen voor belasting ratio -0.010.004-0.012-0.0060.0050.016-0.016-0.0670.0010.016-0.026-0.123-0.0250.02-0.0310.0010.0390.041-0.085-0.0120.0240.023-0.0230.0240.0070.028-0.0330.0150.0090.017-0.01-0.0240.0570.0750.0320.0520.050.0540.0270.0160.050.0630.0370.0330.0610.0570.0390.0620.0810.070.0560.070.0220.0380.0180.0360.0480.0890.0570.0420.0930.1030.0490.0230.0110.0420.0280.0160.0360.0730.0490.0440.0610.0760.0510.0520.0760.080.0460.0310.0380.0210.0030.0060.0320.0450.0540.1640.1560.1750.1480.1980.152
Belastingkosten 1.353.3912.4391.0883.7774.0311.757-12.4521.3521.8641.461-7.1132.4274.2462.6087.4336.4063.281.4061.4384.6214.3171.27121.1573.8614.2281.8755.5512.853.3162.501-1.78212.08816.2276.81112.17411.90115.8466.0227.23314.04519.0598.2766.59913.49313.4346.26110.83420.95817.2059.1415.099.0213.0625.4288.39811.04518.0687.7928.70920.73823.2656.7573.8132.40315.8455.5877.21912.95533.43312.43910.91821.12426.10610.35711.8322.75228.96211.9018.45112.1825.016-2.095-0.0856.7499.989-7.08522.68721.18422.222-13.641-7.2490.826
Nettowinst -14.3683.399-15.444-15.9680.1516.576-19.501-79.792-0.50718.189-26.75-93.905-41.4320.088-28.212-10.13338.43640.077-36.022-9.90518.65816.67-13.8235.1411.90617.981-15.3264.0682.639.284-6.95-15.03134.37246.12210.50920.60329.95534.6529.3445.97137.84747.63417.13222.6552.0747.20917.61240.42770.59262.30928.33645.74914.4624.9266.93724.97240.70967.45629.4523.50179.82890.24627.93816.0697.81632.26316.9289.36825.72247.79226.28923.35946.56150.73521.8921.66443.62450.5721.62915.22724.60511.0115.0174.13913.5789.48330.89944.21644.15446.06254.19970.16846.177
Nettowinstmarge -0.010.002-0.015-0.01100.01-0.018-0.058-00.011-0.028-0.1-0.0250.014-0.034-0.0090.0320.034-0.079-0.0110.0180.016-0.0220.0070.0020.02-0.0310.0060.0030.01-0.012-0.0190.0360.0510.0180.0250.0310.0340.0160.0070.0330.0410.0230.0230.0430.0390.0260.0420.0560.0490.040.0420.0120.0220.0110.0260.0340.0630.040.0270.0650.0750.0370.0170.0070.0240.0190.0090.0210.0380.030.0270.0380.0430.0310.0310.0450.0450.0270.0170.0230.0130.0090.0060.0210.0210.0690.1050.1010.1170.1970.2170.147
WPA (Winst Per Aandeel) -0.0330.008-0.035-0.04400.046-0.054-0.22-0.0010.051-0.074-0.26-0.120.056-0.078-0.0280.110.11-0.1-0.0280.0520.046-0.0380.0140.0050.05-0.0430.0110.0070.026-0.019-0.0420.0960.130.0290.0570.0830.0960.0260.0170.110.130.0480.0630.140.130.0490.110.20.170.0790.130.040.0690.0190.0690.110.190.0820.0650.220.250.0780.0450.0220.090.0470.0260.0720.130.0730.0620.130.140.060.0580.0930.130.0460.0410.0530.0290.0110.0110.0290.0250.0660.120.120.120.120.190.12
Verwaterde WPA -0.0330.008-0.035-0.04400.046-0.054-0.22-0.0010.051-0.074-0.26-0.120.056-0.078-0.0280.110.11-0.1-0.0280.0520.046-0.0380.0140.0050.05-0.0430.0110.0070.026-0.019-0.0420.0960.130.0290.0570.0830.0960.0260.0170.110.130.0480.0630.140.130.0490.110.20.170.0790.130.040.0690.0190.0690.110.190.0820.0650.220.250.0780.0450.0220.090.0470.0260.0720.130.0730.0620.130.140.060.0580.0930.130.0460.0410.0530.0290.0110.0110.0290.0250.0660.120.120.120.120.190.12
EBITDA -0.99863.45443.3441.96356.66482.16636.536-32.92954.36581.33529.39-75.7914.02182.87428.3251.57684.17377.015-5.26631.25262.29657.68722.3588.81413.90433.612-11.24854.79719.33659.61-29.43735.33247.20183.02824.31877.23254.15679.79320.68648.26270.307106.18832.74370.17176.6294.04841.392114.48699.883105.25639.368102.12134.95356.51721.54675.69258.114112.11136.21849.933114.716132.18843.01144.57321.60871.72333.53832.77749.008101.33449.0479.39496.738120.28460.89174.007104.8124.02664.29167.80762.0545.38220.33741.54736.47438.54235.96475.8164.50572.04245.272.83452.447
EBITDA ratio -0.0010.031-0.0020.010.0180.022-0.006-0.0320.010.01-0.0150.013-0.0190.021-0.0220.0280.0430.048-0.0690.0130.0130.032-0.0120.0110.0150.038-0.0270.0530.0170.067-0.0520.0590.050.0930.0430.1090.0550.0780.0350.0590.0620.0910.0450.0770.0640.0780.0610.120.0790.0830.0560.0940.0290.0490.0330.0790.0480.1050.050.0580.0940.1110.0560.0470.0190.0540.0370.030.0410.0810.0550.0930.080.1020.0870.1060.1070.1110.080.0760.0570.0530.0360.060.0560.0870.080.180.1480.1830.1650.2260.167