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Hengli Industrial Development Group Co., Ltd.
SZSE:000622.SZ
4.47 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 111.472 | 246.281 | 353.714 | 343.192 | 345.616 | 195.407 | 58.733 | 41.87 | 47.042 | 54.732 | 183.081 | 128.858 | 120.768 | 122.536 | 97.467 | 107.637 | 112.087 | 86.839 | 101.519 | 143.76 | 232.767 | 198.237 | 173.068 | 206.673 | 153.071 | 164.725 | 174.951 | 136.355 | 131.018 |
Kosten van de omzet
| 101.474 | 238.639 | 332.375 | 321.392 | 326.936 | 176.701 | 49.219 | 36.654 | 44.051 | 48.41 | 164.457 | 101.772 | 98.608 | 95.268 | 74.54 | 87.941 | 97.102 | 86.959 | 93.714 | 139.036 | 187.453 | 145.561 | 114.113 | 147.421 | 94.582 | 108.593 | 111.753 | 94.314 | 90.758 |
Brutowinst
| 9.998 | 7.642 | 21.339 | 21.8 | 18.68 | 18.707 | 9.515 | 5.216 | 2.991 | 6.322 | 18.624 | 27.086 | 22.16 | 27.267 | 22.927 | 19.696 | 14.985 | -0.119 | 7.805 | 4.724 | 45.314 | 52.675 | 58.955 | 59.251 | 58.489 | 56.132 | 63.198 | 42.041 | 40.26 |
Brutowinstmarge
| 0.09 | 0.031 | 0.06 | 0.064 | 0.054 | 0.096 | 0.162 | 0.125 | 0.064 | 0.116 | 0.102 | 0.21 | 0.183 | 0.223 | 0.235 | 0.183 | 0.134 | -0.001 | 0.077 | 0.033 | 0.195 | 0.266 | 0.341 | 0.287 | 0.382 | 0.341 | 0.361 | 0.308 | 0.307 |
Onderzoek- en ontwikkelingskosten
| 2.569 | 2.72 | 1.638 | 1.099 | 1.088 | 0.402 | 0.754 | 0.64 | 0.806 | 0.928 | 1.295 | 0.959 | 1.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 4.203 | 4.934 | 5.406 | 5.257 | 4.859 | 6.699 | 9.309 | 11.825 | 28.104 | 20.266 | 7.755 | 5.814 | 7.318 | 8.836 | 18.816 | 18.315 | 15.485 | 19.909 | 110.625 | 71.762 | 21.82 | 27.589 | 23.858 | 22.51 | 21.56 | 11.662 | 27.088 | 12.229 | 12.582 |
Verkoop- en marketingkosten
| 1.984 | 2.342 | 2.925 | 4.231 | 3.715 | 7.469 | 6.544 | 5.279 | 4.876 | 4.314 | 4.616 | 4.992 | 5.027 | 4.387 | 4.442 | 4.978 | 6.534 | 8.027 | 12.974 | 16.453 | 13.229 | 14.226 | 12.724 | 8.946 | 4.882 | 4.456 | 7.631 | 4.871 | 4.69 |
Verkoop-, algemene en administratieve kosten
| 6.186 | 7.277 | 8.332 | 9.488 | 8.573 | 14.168 | 15.853 | 17.104 | 32.98 | 24.58 | 12.371 | 10.806 | 12.344 | 13.223 | 23.258 | 23.293 | 22.019 | 27.937 | 123.6 | 88.215 | 35.049 | 41.815 | 36.582 | 31.457 | 26.442 | 16.118 | 34.72 | 17.1 | 17.272 |
Overige kosten
| -0.174 | 11.256 | 10.551 | 12.992 | 13.631 | 1.461 | 1.095 | 1.401 | 5.526 | 5.105 | 21.914 | 17.619 | 8.253 | 5.487 | 20.835 | 39.468 | 43.595 | 60.051 | -16.234 | -44.752 | -4.749 | 11.404 | -1.045 | 3.95 | 3.989 | 5.215 | 4.361 | 7.492 | 0.548 |
Bedrijfskosten
| 19.691 | 21.252 | 20.521 | 23.579 | 23.293 | 34.843 | 35.111 | 41.742 | 61.766 | 47.334 | 27.174 | 24.098 | 26.747 | 28.386 | 23.735 | 23.771 | 22.241 | 28.054 | 123.904 | 88.654 | 36.119 | 42.592 | 37.549 | 32.291 | 27.219 | 17.316 | 35.839 | 18.113 | 18.315 |
Bedrijfsresultaat
| -12.603 | -13.61 | 1.98 | 4.254 | 18.127 | 8.154 | -36.095 | 45.111 | -56.629 | -41.051 | -11.876 | -7.603 | -30.928 | -15.488 | -10.919 | -20.176 | -30.078 | -50.038 | -140.073 | -101.193 | -5.706 | 4.752 | 14.036 | 20.927 | 26.356 | 33.074 | 23.387 | 12.769 | 11.125 |
Bedrijfsresultaat ratio
| -0.113 | -0.055 | 0.006 | 0.012 | 0.052 | 0.042 | -0.615 | 1.077 | -1.204 | -0.75 | -0.065 | -0.059 | -0.256 | -0.126 | -0.112 | -0.187 | -0.268 | -0.576 | -1.38 | -0.704 | -0.025 | 0.024 | 0.081 | 0.101 | 0.172 | 0.201 | 0.134 | 0.094 | 0.085 |
Totaal overige inkomsten en kosten netto
| 0.267 | 0.204 | -0.283 | -1.36 | -7.696 | 25.751 | -9.403 | 83.008 | 7.637 | 0.772 | 19.597 | 5.065 | -28.156 | -8.883 | 10.699 | 10.504 | 20.773 | 37.145 | -41.458 | -62.473 | -23.14 | -16.45 | -13.057 | -9.928 | -5.673 | -9.893 | -7.966 | -3.768 | -10.272 |
Inkomen voor belasting
| -12.336 | -13.407 | 1.697 | 2.894 | 10.431 | 9.615 | -35 | 46.483 | -51.137 | -40.24 | 11.047 | 8.054 | -32.743 | -10.001 | 9.891 | 6.43 | 13.517 | 9.492 | -156.932 | -146.174 | -12.199 | 4.895 | 10.67 | 20.955 | 27.971 | 33.606 | 23.571 | 20.211 | 11.673 |
Inkomen voor belasting ratio
| -0.111 | -0.054 | 0.005 | 0.008 | 0.03 | 0.049 | -0.596 | 1.11 | -1.087 | -0.735 | 0.06 | 0.063 | -0.271 | -0.082 | 0.101 | 0.06 | 0.121 | 0.109 | -1.546 | -1.017 | -0.052 | 0.025 | 0.062 | 0.101 | 0.183 | 0.204 | 0.135 | 0.148 | 0.089 |
Belastingkosten
| -0.856 | -0.15 | -0.065 | -0.193 | -0.262 | 0.498 | 1.698 | 2.909 | 1.23 | -0.188 | 0.034 | 0.114 | 0.984 | 17.074 | 6.376 | 1.951 | 9.241 | 0.311 | 2.547 | 2.365 | 1.877 | 2.047 | 1.078 | 2.556 | 5.013 | 6.289 | 2.004 | 3.317 | 4.222 |
Nettowinst
| -11.48 | -13.256 | 1.72 | 3.016 | 11.857 | 3.153 | -27.386 | 47.999 | -46.816 | -36.553 | 10.129 | 5.167 | -34.351 | -29.632 | 1.333 | 2.805 | 3.437 | 10.145 | -158.481 | -148.825 | -15.155 | 1.593 | 7.842 | 14.837 | 18.649 | 24.174 | 17.017 | 16.582 | 7.452 |
Nettowinstmarge
| -0.103 | -0.054 | 0.005 | 0.009 | 0.034 | 0.016 | -0.466 | 1.146 | -0.995 | -0.668 | 0.055 | 0.04 | -0.284 | -0.242 | 0.014 | 0.026 | 0.031 | 0.117 | -1.561 | -1.035 | -0.065 | 0.008 | 0.045 | 0.072 | 0.122 | 0.147 | 0.097 | 0.122 | 0.057 |
WPA (Winst Per Aandeel)
| -0.027 | -0.031 | 0.004 | 0.007 | 0.028 | 0.007 | -0.064 | 0.11 | -0.11 | -0.09 | 0.02 | 0.04 | -0.08 | -0.07 | 0.003 | 0.007 | 0.008 | 0.017 | -0.37 | -0.35 | -0.035 | 0.004 | 0.008 | 0.03 | 0.041 | -0.01 | 0.039 | 0.044 | 0.017 |
Verwaterde WPA
| -0.027 | -0.031 | 0.004 | 0.007 | 0.028 | 0.007 | -0.064 | 0.11 | -0.11 | -0.09 | 0.02 | 0.04 | -0.08 | -0.07 | 0.003 | 0.007 | 0.008 | 0.017 | -0.37 | -0.35 | -0.035 | 0.004 | 0.008 | 0.03 | 0.041 | -0.01 | 0.039 | 0.044 | 0.017 |
EBITDA
| -5.6 | -9.613 | 3.735 | 6.322 | 20.291 | -5.52 | -17.13 | 71.374 | -50.551 | -27.399 | 21.989 | 24.23 | -2.208 | 12.838 | 9.854 | 31.789 | 48.227 | 46.097 | -116.654 | -113.627 | 19.207 | 36.667 | 41.692 | 46.866 | 43.704 | 51.457 | 27.36 | 23.928 | 21.945 |
EBITDA ratio
| -0.05 | -0.039 | 0.011 | 0.018 | 0.059 | -0.028 | -0.292 | 1.705 | -1.075 | -0.501 | 0.12 | 0.188 | -0.018 | 0.105 | 0.101 | 0.295 | 0.43 | 0.531 | -1.149 | -0.79 | 0.083 | 0.185 | 0.241 | 0.227 | 0.286 | 0.312 | 0.156 | 0.175 | 0.167 |