Shunfa Hengye Corporation (000631.SZ) - Winst- en verliesrekening

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000631.SZ
Financiële Gegevens

4.35 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024	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 Numbers are in millions	313.217	2,236.626	307.199	271.98	649.698	1,648.83	2,715.718	6,251.453	3,635.319	3,474.115	4,906.873	2,808.056	2,766.12	2,156.838	1,885.34	1,616.395	2,366.869	0	0.041	406.635	809.353	736.635	490.629	417.517	269.198	170.989	237.307	154.282	121.878	143.816
Kosten van de omzet Numbers are in millions	210.85	1,822.168	144.166	149.399	314.869	1,007.114	1,444.724	5,217.213	2,628.619	2,582.79	3,515.549	1,703.147	1,593.435	1,113.78	1,082.148	957.957	1,838.246	0	0.033	400.851	811.744	602.424	350.888	292.77	171.111	94.43	152.236	102.166	77.856	113.438
Brutowinst Numbers are in millions	102.367	414.458	163.033	122.581	334.829	641.715	1,270.994	1,032.431	1,006.7	891.326	1,637.419	1,104.91	1,172.685	1,043.058	803.191	658.438	528.624	0	0.008	5.783	-2.391	134.211	139.741	124.747	98.088	76.559	85.071	52.116	44.022	30.378
Brutowinstmarge Numbers are in millions	0.327	0.185	0.531	0.451	0.515	0.389	0.468	0.165	0.277	0.257	0.334	0.393	0.424	0.484	0.426	0.407	0.223	0	0.196	0.014	-0.003	0.182	0.285	0.299	0.364	0.448	0.358	0.338	0.361	0.211
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	48.638	29.272	11.981	8.561	9.54	13.598	16.077	18.142	15.387	18.889	29.166	23.053	40.708	15.406	15.266	31.624	27.874	22.701	25.829	279.804	423.579	180.497	60.478	45.054	27.409	19.216	30.985	22.939	12.501	7.544
Verkoop- en marketingkosten Numbers are in millions	13.788	14.694	10.289	15.796	20.034	39.187	35.33	49.146	67.941	89.943	64.692	44.93	32.336	54.262	31.05	38.654	0	0	0	0.611	19.192	13.208	5.742	5.744	1.144	0.741	0.609	0.569	0.246	0.262
Verkoop-, algemene en administratieve kosten Numbers are in millions	33.081	25.661	56.602	58.717	65.246	92.355	131.018	115.193	122.656	108.833	77.429	89.968	56.09	118.84	77.915	70.278	2.631	22.701	4.001	280.415	442.771	185.875	60.715	49.226	28.553	19.957	24.096	23.508	12.747	7.806
Overige kosten Numbers are in millions	-51.885	-64.376	-82.385	-37.076	-77.495	63.754	7.115	428.217	418.117	322.311	-9.156	263.355	306.625	278.663	158.945	163.162	92.532	792.098	22.943	-1.859	98.496	66.75	0.933	13.442	2.283	-6.614	2.943	-4.903	-0.875	1.082
Bedrijfskosten Numbers are in millions	-22.382	-13.892	70.166	66.687	90.7	127.065	290.236	495.504	501.446	431.143	377.224	353.323	343.825	348.331	204.294	233.44	155.78	22.701	25.829	180.725	541.267	186.832	63.015	50.404	30.017	13.343	34.537	18.604	11.872	9.111
Bedrijfsresultaat Numbers are in millions	121.171	427.934	223.148	135.301	382.75	803.867	1,358.39	968.968	505.154	460.182	793.598	751.587	809.97	694.727	597.93	424.999	372.844	-332.643	-45.065	-425.779	-543.658	-98.311	63.375	62.078	52.619	63.215	50.534	33.511	32.15	21.267
Bedrijfsresultaat ratio Numbers are in millions	0.387	0.191	0.726	0.497	0.589	0.488	0.5	0.155	0.139	0.132	0.162	0.268	0.293	0.322	0.317	0.263	0.158	0	-1,110.029	-1.047	-0.672	-0.133	0.129	0.149	0.195	0.37	0.213	0.217	0.264	0.148
Totaal overige inkomsten en kosten netto Numbers are in millions	1.831	21.495	2.966	0.399	2.12	5.301	7.115	7.416	-8.761	-16.253	-9.179	-3.104	-30.599	-3.579	5.552	6.557	133.811	792.098	22.529	-549.886	-169.958	-2.149	-0.267	0.866	-0.487	0.703	19.169	4.352	1.922	0.012
Inkomen voor belasting Numbers are in millions	123.002	449.429	226.114	135.7	384.87	809.168	1,365.505	976.393	496.493	443.929	784.419	748.483	807.712	691.148	603.483	431.556	506.655	459.454	-22.536	-254.833	-713.616	-128.393	57.603	61.373	52.132	63.918	69.703	37.863	34.073	21.278
Inkomen voor belasting ratio Numbers are in millions	0.393	0.201	0.736	0.499	0.592	0.491	0.503	0.156	0.137	0.128	0.16	0.267	0.292	0.32	0.32	0.267	0.214	0	-555.099	-0.627	-0.882	-0.174	0.117	0.147	0.194	0.374	0.294	0.245	0.28	0.148
Belastingkosten Numbers are in millions	31.523	112.11	55.373	34.112	99.888	163.544	260.698	218.735	135.345	117.044	199.911	138.646	223.533	168.775	179.592	145.457	88.043	770.026	-33.214	0	0.231	4.237	10.755	8.48	9.304	7.335	6.703	3.617	3.166	7.046
Nettowinst Numbers are in millions	84.892	331.328	161.939	95.552	265.993	608.426	1,027.732	765.04	366.318	326.884	584.509	609.837	584.18	522.373	423.891	286.099	415.803	459.454	25.782	-127.02	-365.665	-68.045	42.682	43.975	34.32	48.122	55.06	26.682	28.073	14.305
Nettowinstmarge Numbers are in millions	0.271	0.148	0.527	0.351	0.409	0.369	0.378	0.122	0.101	0.094	0.119	0.217	0.211	0.242	0.225	0.177	0.176	0	635.056	-0.312	-0.452	-0.092	0.087	0.105	0.127	0.281	0.232	0.173	0.23	0.099
WPA (Winst Per Aandeel) Numbers are in millions	0.036	0.15	0.07	0.04	0.11	0.25	0.42	0.31	0.16	0.15	0.27	0.28	0.27	0.24	0.2	0.13	0.19	0.72	0.042	-1.16	-0.46	-0.086	0.054	0.055	0.043	0.072	0.082	0.046	0.049	0.018
Verwaterde WPA Numbers are in millions	0.036	0.15	0.07	0.04	0.11	0.25	0.42	0.31	0.16	0.15	0.27	0.28	0.27	0.24	0.2	0.13	0.19	0.72	0.042	-1.16	-0.46	-0.086	0.054	0.055	0.043	0.072	0.082	0.046	0.049	0.018
EBITDA Numbers are in millions	167.118	497.424	275.873	191.443	441.166	910.133	1,243.21	1,150.884	604.196	481.689	863.276	784.551	846.395	718.293	634.871	440.647	511.872	851.915	31.232	-802.919	-506.247	15.115	116.428	99.384	78.778	71.142	59.377	27.623	30.424	21.863
EBITDA ratio Numbers are in millions	0.534	0.222	0.898	0.704	0.679	0.552	0.458	0.184	0.166	0.139	0.176	0.279	0.306	0.333	0.337	0.273	0.216	0	769.302	-1.975	-0.625	0.021	0.237	0.238	0.293	0.416	0.25	0.179	0.25	0.152

Shunfa Hengye Corporation

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