Shunfa Hengye Corporation
SZSE:000631.SZ
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.
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
| 2,236.626 | 307.199 | 271.98 | 581.138 | 1,648.83 | 2,715.718 | 6,681.695 | 3,635.319 | 3,474.115 | 4,906.873 | 2,808.056 | 2,766.12 | 2,156.838 | 1,885.34 | 1,616.395 | 0 | 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
| 1,822.168 | 144.166 | 149.399 | 285.706 | 1,007.114 | 1,444.724 | 5,217.213 | 2,628.619 | 2,582.79 | 3,269.454 | 1,703.147 | 1,562.361 | 1,113.78 | 1,082.148 | 957.957 | 0 | 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
| 414.458 | 163.033 | 122.581 | 295.432 | 641.715 | 1,270.994 | 1,464.482 | 1,006.7 | 891.326 | 1,637.419 | 1,104.91 | 1,203.759 | 1,043.058 | 803.191 | 658.438 | 0 | 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
| 0.185 | 0.531 | 0.451 | 0.508 | 0.389 | 0.468 | 0.219 | 0.277 | 0.257 | 0.334 | 0.393 | 0.435 | 0.484 | 0.426 | 0.407 | 0 | 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
| 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
| 10.966 | 39.389 | 8.561 | 9.54 | 13.598 | 16.077 | 18.142 | 15.387 | 18.889 | 12.738 | 13.187 | 20.356 | 13.411 | 13.308 | 31.624 | 2.631 | 22.701 | 25.829 | 175.188 | 423.579 | 172.668 | 54.974 | 43.482 | 27.409 | 19.216 | 23.487 | 22.939 | 12.501 | 7.544 |
Verkoop- en marketingkosten
| 14.694 | 17.213 | 23.619 | 29.755 | 49.712 | 47.438 | 64.181 | 82.07 | 102.215 | 76.532 | 52.624 | 62.651 | 80.248 | 44.697 | 38.654 | 0 | 0 | 0 | 5.519 | 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
| 25.661 | 56.602 | 32.18 | 39.295 | 63.311 | 63.515 | 82.323 | 97.457 | 121.105 | 89.27 | 65.811 | 83.006 | 93.659 | 58.005 | 70.278 | 2.631 | 22.701 | 25.829 | 180.707 | 442.771 | 185.875 | 60.715 | 49.226 | 28.553 | 19.957 | 24.096 | 23.508 | 12.747 | 7.806 |
Overige kosten
| -39.137 | 13.564 | 34.507 | 51.405 | 63.754 | 7.115 | 7.425 | -8.66 | -16.198 | -9.156 | -3.104 | -2.242 | -3.579 | 5.552 | 6.557 | 130.977 | 792.098 | 22.943 | -1.859 | -167.968 | -0.867 | 0.933 | 1.004 | 2.283 | 6.414 | 22.343 | 11.212 | 7.285 | 1.082 |
Bedrijfskosten
| -13.892 | 70.166 | 66.687 | 90.7 | 127.065 | 290.236 | 538.615 | 604.926 | 464.069 | 522.648 | 318.918 | 352.884 | 320.433 | 204.294 | 226.274 | 2.631 | 22.701 | 25.829 | 180.725 | 442.854 | 186.832 | 63.015 | 50.404 | 30.017 | 21.495 | 29.169 | 24.493 | 13.598 | 8.515 |
Bedrijfsresultaat
| 427.934 | 223.148 | 135.301 | 350.614 | 803.867 | 1,358.39 | 968.968 | 505.154 | 460.182 | 793.598 | 751.587 | 809.97 | 694.727 | 597.93 | 424.999 | 68.772 | -332.643 | -45.065 | -252.203 | -543.658 | -98.311 | 63.375 | 62.078 | 69.87 | 63.215 | 58.032 | 33.511 | 32.15 | 21.267 |
Bedrijfsresultaat ratio
| 0.191 | 0.726 | 0.497 | 0.603 | 0.488 | 0.5 | 0.145 | 0.139 | 0.132 | 0.162 | 0.268 | 0.293 | 0.322 | 0.317 | 0.263 | 0 | 0 | -1,110.029 | -0.62 | -0.672 | -0.133 | 0.129 | 0.149 | 0.26 | 0.37 | 0.245 | 0.217 | 0.264 | 0.148 |
Totaal overige inkomsten en kosten netto
| 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 | 5.505 | 133.811 | 792.098 | 22.529 | -2.63 | -270.36 | -30.081 | -5.772 | -0.706 | -0.487 | 0.703 | 19.169 | 4.352 | 1.922 | 0.012 |
Inkomen voor belasting
| 449.429 | 226.114 | 135.7 | 352.684 | 809.168 | 1,365.505 | 976.393 | 496.493 | 443.929 | 784.419 | 748.483 | 807.712 | 691.148 | 603.483 | 431.556 | 199.749 | 459.454 | -22.536 | -254.833 | -713.616 | -100.46 | 63.108 | 62.987 | 69.383 | 63.918 | 77.201 | 37.863 | 34.073 | 21.278 |
Inkomen voor belasting ratio
| 0.201 | 0.736 | 0.499 | 0.607 | 0.491 | 0.503 | 0.146 | 0.137 | 0.128 | 0.16 | 0.267 | 0.292 | 0.32 | 0.32 | 0.267 | 0 | 0 | -555.099 | -0.627 | -0.882 | -0.136 | 0.129 | 0.151 | 0.258 | 0.374 | 0.325 | 0.245 | 0.28 | 0.148 |
Belastingkosten
| 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 | 142.336 | 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
| 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 | 199.749 | 459.454 | 25.782 | -127.02 | -365.665 | -68.045 | 46.635 | 45.229 | 51.571 | 48.122 | 62.557 | 26.682 | 28.073 | 14.305 |
Nettowinstmarge
| 0.148 | 0.527 | 0.351 | 0.458 | 0.369 | 0.378 | 0.114 | 0.101 | 0.094 | 0.119 | 0.217 | 0.211 | 0.242 | 0.225 | 0.177 | 0 | 0 | 635.056 | -0.312 | -0.452 | -0.092 | 0.095 | 0.108 | 0.192 | 0.281 | 0.264 | 0.173 | 0.23 | 0.099 |
WPA (Winst Per Aandeel)
| 0.15 | 0.073 | 0.043 | 0.11 | 0.25 | 0.42 | 0.31 | 0.16 | 0.15 | 0.27 | 0.28 | 0.27 | 0.24 | 0.2 | 0.13 | 0.093 | 0.72 | 0.042 | -0.16 | -0.46 | -0.086 | 0.054 | 0.055 | 0.043 | 0.072 | 0.082 | 0.046 | 0.049 | 0.018 |
Verwaterde WPA
| 0.15 | 0.073 | 0.043 | 0.11 | 0.25 | 0.42 | 0.31 | 0.16 | 0.15 | 0.27 | 0.28 | 0.27 | 0.24 | 0.2 | 0.13 | 0.093 | 0.72 | 0.042 | -0.16 | -0.46 | -0.086 | 0.054 | 0.055 | 0.043 | 0.072 | 0.082 | 0.046 | 0.049 | 0.018 |
EBITDA
| 497.424 | 268.571 | 186.03 | 409.476 | 847.946 | 1,243.21 | 1,034.663 | 604.196 | 481.689 | 863.276 | 784.551 | 846.395 | 718.293 | 634.871 | 440.647 | 140.186 | 851.915 | 31.232 | -82.087 | -598.484 | 15.115 | 116.428 | 99.384 | 78.778 | 71.142 | 68.131 | 27.623 | 30.424 | 21.863 |
EBITDA ratio
| 0.222 | 0.803 | 0.653 | 0.683 | 0.514 | 0.581 | 0.173 | 0.124 | 0.123 | 0.23 | 0.284 | 0.311 | 0.339 | 0.341 | 0.274 | 0 | 0 | 769.302 | -0.202 | -0.625 | 0.058 | 0.249 | 0.242 | 0.357 | 0.416 | 0.287 | 0.179 | 0.25 | 0.152 |