Gansu Shangfeng Cement Co.,Ltd
SZSE:000672.SZ
8.5 (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 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,397.089 | 7,134.971 | 8,314.529 | 6,432.292 | 7,412.063 | 5,304.577 | 4,587.534 | 2,916.065 | 2,025.545 | 2,736.641 | 2,543.728 | 74.011 | 20.278 | 20.547 | 13.576 | 9.637 | 9.346 | 7.407 | 15.397 | 28.259 | 13.433 | 34.694 | 123.374 | 91.525 | 69.167 | 113.138 | 117.858 | 101.386 | 103.342 | 73.779 | 43.437 |
Kosten van de omzet
| 4,622.03 | 4,736.01 | 4,691.357 | 3,306.451 | 3,795.299 | 2,827.151 | 2,996.208 | 2,325.664 | 1,687.013 | 1,938.65 | 1,928.528 | 62.028 | 17.765 | 19.089 | 12.917 | 8.956 | 9.337 | 9.112 | 16.74 | 22.77 | 13.181 | 32.147 | 97.728 | 74.721 | 59.002 | 80.667 | 90.719 | 78.639 | 81.377 | 58.757 | 37.666 |
Brutowinst
| 1,775.06 | 2,398.961 | 3,623.172 | 3,125.841 | 3,616.764 | 2,477.425 | 1,591.326 | 590.4 | 338.532 | 797.991 | 615.199 | 11.983 | 2.513 | 1.459 | 0.659 | 0.681 | 0.008 | -1.705 | -1.343 | 5.489 | 0.252 | 2.547 | 25.646 | 16.804 | 10.166 | 32.471 | 27.139 | 22.746 | 21.964 | 15.022 | 5.771 |
Brutowinstmarge
| 0.277 | 0.336 | 0.436 | 0.486 | 0.488 | 0.467 | 0.347 | 0.202 | 0.167 | 0.292 | 0.242 | 0.162 | 0.124 | 0.071 | 0.049 | 0.071 | 0.001 | -0.23 | -0.087 | 0.194 | 0.019 | 0.073 | 0.208 | 0.184 | 0.147 | 0.287 | 0.23 | 0.224 | 0.213 | 0.204 | 0.133 |
Onderzoek- en ontwikkelingskosten
| 147.637 | 202.684 | 180.664 | 72.056 | 57.438 | 35.628 | 3.695 | 2.784 | 3.426 | 5.613 | 5.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 271.443 | 254.758 | 211.042 | 171.671 | 100.945 | 105.61 | 121.547 | 81.363 | 57.432 | 61.15 | 53.102 | 2.628 | 2.296 | 2.391 | 8.936 | 5.52 | 5.912 | 30.077 | 45.734 | 50.975 | 16.317 | 32.911 | 18.447 | 11.996 | 11.856 | 10.332 | 6.721 | 3.614 | 4.024 | 2.17 | 0.971 |
Verkoop- en marketingkosten
| 139.615 | 133.519 | 118.662 | 90.151 | 133.626 | 108.927 | 105.599 | 89.144 | 97.619 | 106.092 | 75.838 | 0.734 | 0.734 | 0.732 | 0.692 | 0.673 | 0.412 | 1.505 | 1.535 | 7.604 | 1.824 | 2.335 | 1.831 | 5.144 | 5.025 | 4.274 | 4.778 | 5.29 | 4.363 | 2.865 | 1.325 |
Verkoop-, algemene en administratieve kosten
| 411.058 | 388.277 | 329.704 | 261.822 | 234.571 | 214.537 | 227.145 | 170.507 | 155.051 | 167.242 | 128.94 | 3.362 | 3.03 | 3.123 | 9.628 | 6.192 | 6.324 | 31.582 | 47.269 | 58.58 | 18.141 | 35.245 | 20.278 | 17.14 | 16.881 | 14.606 | 11.499 | 8.904 | 8.387 | 5.035 | 2.296 |
Overige kosten
| -54.909 | 333.67 | 338.104 | 218.454 | 231.822 | -6.853 | -2.854 | 34.275 | 70.312 | 42.242 | 40.922 | 0.753 | 9.372 | 10.609 | 13.358 | 16.57 | 60.803 | -2.777 | -6.099 | -26.101 | 0.993 | -0.129 | 23.346 | 23.674 | 1.951 | 6.079 | 4.221 | 4.867 | 1.068 | 0.553 | 0.07 |
Bedrijfskosten
| 922.228 | 924.631 | 848.472 | 552.333 | 523.831 | 398.522 | 394.016 | 368.075 | 254.608 | 259.022 | 206.89 | 10.68 | 9.518 | 9.781 | 9.903 | 6.443 | 6.557 | 31.686 | 47.405 | 58.749 | 18.291 | 35.493 | 22.115 | 17.77 | 17.251 | 16.475 | 12.943 | 11.987 | 11.335 | 6.916 | 3.64 |
Bedrijfsresultaat
| 942.963 | 1,257.536 | 2,783.651 | 2,721.236 | 3,160.135 | 1,981.789 | 1,058.335 | 161.125 | 15.102 | 460.74 | 308.818 | 0.712 | -5.723 | -5.431 | -8.879 | -10.931 | -30.374 | -47.242 | -111.036 | -91.866 | 6.769 | -53.437 | 18.721 | 17.93 | 17.766 | 11.754 | 11.93 | 12.789 | 8.791 | 6.784 | 1.482 |
Bedrijfsresultaat ratio
| 0.147 | 0.176 | 0.335 | 0.423 | 0.426 | 0.374 | 0.231 | 0.055 | 0.007 | 0.168 | 0.121 | 0.01 | -0.282 | -0.264 | -0.654 | -1.134 | -3.25 | -6.378 | -7.211 | -3.251 | 0.504 | -1.54 | 0.152 | 0.196 | 0.257 | 0.104 | 0.101 | 0.126 | 0.085 | 0.092 | 0.034 |
Totaal overige inkomsten en kosten netto
| -10.504 | -14.452 | -8.681 | -2.795 | -8.091 | -103.967 | -141.829 | -30.627 | 1.49 | -40.492 | -58.569 | -0.39 | 10.126 | 12.958 | 12.817 | 11.4 | 36.978 | -19.179 | -69.349 | -66.171 | 23.488 | -22.604 | -8.227 | -4.837 | 22.141 | -10.239 | -6.804 | -2.871 | -1.938 | -1.634 | -0.889 |
Inkomen voor belasting
| 932.459 | 1,243.084 | 2,774.97 | 2,718.441 | 3,152.044 | 1,974.936 | 1,055.481 | 191.699 | 85.414 | 498.477 | 349.741 | 0.914 | 3.121 | 4.636 | 3.573 | 5.639 | 30.428 | -51.294 | -117.616 | -118.699 | 6.605 | -54.558 | 18.685 | 17.901 | 17.386 | 11.795 | 11.772 | 12.773 | 9.275 | 6.905 | 1.397 |
Inkomen voor belasting ratio
| 0.146 | 0.174 | 0.334 | 0.423 | 0.425 | 0.372 | 0.23 | 0.066 | 0.042 | 0.182 | 0.137 | 0.012 | 0.154 | 0.226 | 0.263 | 0.585 | 3.256 | -6.925 | -7.639 | -4.2 | 0.492 | -1.573 | 0.151 | 0.196 | 0.251 | 0.104 | 0.1 | 0.126 | 0.09 | 0.094 | 0.032 |
Belastingkosten
| 231.08 | 283.84 | 521.203 | 671.724 | 773.92 | 487.937 | 287.645 | 52.651 | 25.34 | 129.039 | 89.077 | 0.199 | 8.841 | 10.054 | 12.45 | 17.567 | 61.953 | -10.053 | -70.463 | -82.183 | 0.009 | 0.104 | 8.868 | 5.974 | 3.203 | 1.769 | 1.766 | 4.215 | 3.061 | 2.279 | 0.461 |
Nettowinst
| 744.286 | 948.871 | 2,175.182 | 2,025.845 | 2,331.476 | 1,472.356 | 791.774 | 145.229 | 61.18 | 370.502 | 260.788 | 0.914 | 3.121 | 4.636 | 3.573 | 5.639 | 30.428 | -51.263 | -108.503 | -94.511 | 1.65 | -52.033 | 8.344 | 10.975 | 13.979 | 10.025 | 10.006 | 8.558 | 6.214 | 4.626 | 0.936 |
Nettowinstmarge
| 0.116 | 0.133 | 0.262 | 0.315 | 0.315 | 0.278 | 0.173 | 0.05 | 0.03 | 0.135 | 0.103 | 0.012 | 0.154 | 0.226 | 0.263 | 0.585 | 3.256 | -6.921 | -7.047 | -3.344 | 0.123 | -1.5 | 0.068 | 0.12 | 0.202 | 0.089 | 0.085 | 0.084 | 0.06 | 0.063 | 0.022 |
WPA (Winst Per Aandeel)
| 0.78 | 0.99 | 2.26 | 2.1 | 2.44 | 1.51 | 0.81 | 0.15 | 0.067 | 0.38 | 0.29 | 0.15 | 0.012 | 0.018 | 0.014 | 0.022 | 0.12 | -0.28 | -0.5 | -0.44 | 0.003 | -0.24 | 0.024 | 0.036 | 0.045 | 0.025 | 0.033 | 0.028 | 0.029 | 0.022 | 0.004 |
Verwaterde WPA
| 0.78 | 0.99 | 2.26 | 2.1 | 2.44 | 1.51 | 0.81 | 0.15 | 0.067 | 0.38 | 0.29 | 0.15 | 0.012 | 0.018 | 0.014 | 0.022 | 0.12 | -0.18 | -0.5 | -0.44 | 0.003 | -0.24 | 0.024 | 0.036 | 0.045 | 0.025 | 0.033 | 0.028 | 0.029 | 0.022 | 0.004 |
EBITDA
| 1,577.978 | 2,158.28 | 3,531.743 | 3,238.787 | 3,452.617 | 2,393.833 | 1,457.944 | 566.791 | 393.482 | 756.34 | 628.527 | 4.422 | 4.718 | 4.807 | 6.88 | 14.391 | 58.428 | -39.18 | -106.189 | -101.415 | 18.439 | -38.991 | 33.888 | 31.514 | -0.618 | 19.673 | 14.196 | 10.76 | 10.629 | 8.106 | 2.131 |
EBITDA ratio
| 0.247 | 0.302 | 0.425 | 0.504 | 0.466 | 0.451 | 0.318 | 0.194 | 0.194 | 0.276 | 0.247 | 0.06 | 0.233 | 0.234 | 0.507 | 1.493 | 6.252 | -5.29 | -6.897 | -3.589 | 1.373 | -1.124 | 0.275 | 0.344 | -0.009 | 0.174 | 0.12 | 0.106 | 0.103 | 0.11 | 0.049 |