Zhongshan Public Utilities Group Co.,Ltd.
SZSE:000685.SZ
7.27 (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
| 5,198.991 | 3,619.23 | 2,370.688 | 2,183.314 | 2,219.578 | 2,036.84 | 1,613.999 | 1,462.602 | 1,230.272 | 1,154.875 | 867.468 | 817.706 | 794.755 | 853.937 | 746.722 | 642.244 | 79.079 | 56.08 | 64.301 | 62.353 | 81.384 | 72.073 | 64.318 | 274.301 | 533.954 | 696.238 | 967.894 | 996.279 | 938.795 | 679.195 | 779.14 |
Kosten van de omzet
| 4,156.817 | 2,883.497 | 1,608.865 | 1,482.61 | 1,564.337 | 1,415.894 | 1,111.246 | 984.524 | 737.767 | 717.99 | 575.948 | 558.144 | 561.235 | 571.767 | 486.716 | 400.065 | 30.866 | 24.212 | 30.559 | 30.223 | 39.63 | 26.413 | 22.8 | 219.994 | 461.148 | 625.365 | 869.49 | 893.03 | 826.118 | 584.432 | 669.236 |
Brutowinst
| 1,042.173 | 735.733 | 761.823 | 700.704 | 655.242 | 620.946 | 502.753 | 478.078 | 492.506 | 436.885 | 291.519 | 259.563 | 233.521 | 282.169 | 260.006 | 242.179 | 48.212 | 31.868 | 33.742 | 32.129 | 41.754 | 45.66 | 41.518 | 54.306 | 72.807 | 70.873 | 98.404 | 103.25 | 112.676 | 94.763 | 109.904 |
Brutowinstmarge
| 0.2 | 0.203 | 0.321 | 0.321 | 0.295 | 0.305 | 0.311 | 0.327 | 0.4 | 0.378 | 0.336 | 0.317 | 0.294 | 0.33 | 0.348 | 0.377 | 0.61 | 0.568 | 0.525 | 0.515 | 0.513 | 0.634 | 0.646 | 0.198 | 0.136 | 0.102 | 0.102 | 0.104 | 0.12 | 0.14 | 0.141 |
Onderzoek- en ontwikkelingskosten
| 155.915 | 106.144 | 66.256 | 68.891 | 33.531 | 0 | 0 | 0.044 | 1.205 | 0.829 | 3.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 53.885 | 52.446 | 41.134 | 37.409 | 27.636 | 54.141 | 44.189 | 52.179 | 39.633 | 45.907 | 43.121 | 39.373 | 43.135 | 45.431 | 112.981 | 102.934 | 11.93 | 14.078 | 17.459 | 11.727 | 14.465 | 12.557 | 11.678 | 18.722 | 59.756 | 52.979 | 50.552 | 49.758 | 53.094 | 47.537 | 54.064 |
Verkoop- en marketingkosten
| 65.407 | 50.131 | 46.989 | 45.277 | 57.944 | 63.611 | 60.826 | 59.496 | 62.825 | 50.758 | 29.092 | 25.908 | 28.624 | 32.803 | 20.431 | 14.046 | 0.16 | 2.455 | 3.277 | 4.099 | 4.459 | 5.548 | 3.663 | 13.835 | 9.9 | 10.125 | 11.051 | 9.864 | 10.956 | 10.139 | 8.006 |
Verkoop-, algemene en administratieve kosten
| 119.292 | 102.577 | 88.123 | 82.686 | 85.58 | 117.752 | 105.014 | 111.675 | 102.459 | 96.665 | 72.213 | 65.282 | 71.76 | 78.234 | 133.412 | 116.98 | 12.089 | 16.532 | 20.737 | 15.826 | 18.924 | 18.105 | 15.342 | 32.557 | 69.656 | 63.104 | 61.604 | 59.622 | 64.051 | 57.675 | 62.07 |
Overige kosten
| -297.531 | 179.242 | 150.728 | 147.592 | 150.967 | -5.012 | -8.529 | 27.494 | 30.71 | 9.553 | 23.652 | 15.155 | 33.655 | 6.775 | 4.71 | 6.71 | -0.827 | 3.715 | 12.99 | 5.84 | 4.535 | 6.247 | 6.82 | 11.088 | 6.044 | 2.324 | 3.854 | -3.633 | -5.74 | -1.006 | -5.425 |
Bedrijfskosten
| -22.324 | 387.964 | 305.107 | 299.169 | 270.078 | 243.823 | 222.3 | 249.891 | 230.4 | 226.896 | 182.949 | 171.153 | 168.145 | 181.827 | 148.814 | 129.408 | 18.242 | 20.178 | 25.608 | 20.318 | 24.062 | 23.248 | 20.388 | 36.998 | 72.449 | 66.572 | 64.693 | 63.446 | 66.711 | 58.136 | 83.742 |
Bedrijfsresultaat
| 1,064.497 | 1,109.813 | 1,546.741 | 1,418.461 | 1,141.731 | 816.275 | 1,168.031 | 1,045.716 | 1,562.31 | 818.421 | 652.948 | 361.807 | 1,307.253 | 684.564 | 831.464 | 559.712 | 44.917 | 29.904 | 12.232 | 17.599 | 17.392 | 19.893 | 24.884 | 20.299 | 9.515 | 4.735 | 39.615 | 33.293 | 33.964 | 25.049 | 27.61 |
Bedrijfsresultaat ratio
| 0.205 | 0.307 | 0.652 | 0.65 | 0.514 | 0.401 | 0.724 | 0.715 | 1.27 | 0.709 | 0.753 | 0.442 | 1.645 | 0.802 | 1.113 | 0.871 | 0.568 | 0.533 | 0.19 | 0.282 | 0.214 | 0.276 | 0.387 | 0.074 | 0.018 | 0.007 | 0.041 | 0.033 | 0.036 | 0.037 | 0.035 |
Totaal overige inkomsten en kosten netto
| 12.024 | -7.568 | -13.718 | 0.692 | -888.233 | -5.012 | -5.889 | -892.806 | -1,333.595 | -1.445 | 23.297 | 288.088 | 920.816 | 585.592 | 725.391 | 453.437 | -1.143 | 13.791 | 9.119 | 0.68 | 0.63 | 0.037 | 0.059 | 0.217 | 0.301 | -2.277 | -1.702 | -4.054 | -5.284 | -2.193 | -4.392 |
Inkomen voor belasting
| 1,076.521 | 1,102.245 | 1,533.023 | 1,419.153 | 1,147.146 | 811.263 | 1,159.502 | 1,064.449 | 1,587.15 | 816.977 | 676.36 | 376.588 | 1,340.509 | 691.064 | 835.956 | 566.374 | 43.774 | 29.843 | 21.351 | 18.279 | 18.021 | 20.12 | 24.943 | 20.515 | 9.815 | 3.554 | 36.897 | 29.239 | 28.68 | 22.856 | 23.218 |
Inkomen voor belasting ratio
| 0.207 | 0.305 | 0.647 | 0.65 | 0.517 | 0.398 | 0.718 | 0.728 | 1.29 | 0.707 | 0.78 | 0.461 | 1.687 | 0.809 | 1.12 | 0.882 | 0.554 | 0.532 | 0.332 | 0.293 | 0.221 | 0.279 | 0.388 | 0.075 | 0.018 | 0.005 | 0.038 | 0.029 | 0.031 | 0.034 | 0.03 |
Belastingkosten
| 83.76 | 53.847 | 77.316 | 69.876 | 76.175 | 87.415 | 58.825 | 64.732 | 67.094 | 40.734 | 66.497 | 8.575 | 246.948 | 15.749 | 18.92 | 16.682 | 13.728 | 8.352 | 9.868 | 7.133 | 3.554 | 4.723 | 5.627 | 3.666 | 2.063 | 0.662 | 5.364 | 4.268 | 9.464 | 7.543 | 7.662 |
Nettowinst
| 967.285 | 1,072.291 | 1,465.645 | 1,374.779 | 1,046.377 | 686.463 | 1,066.931 | 962.678 | 1,484.43 | 747.986 | 608.442 | 366.839 | 1,094.139 | 666.788 | 817.098 | 546.678 | 30.098 | 21.853 | 12.094 | 11.543 | 9.605 | 15.22 | 19.21 | 20.515 | 7.752 | 2.892 | 31.533 | 24.971 | 19.216 | 15.314 | 15.556 |
Nettowinstmarge
| 0.186 | 0.296 | 0.618 | 0.63 | 0.471 | 0.337 | 0.661 | 0.658 | 1.207 | 0.648 | 0.701 | 0.449 | 1.377 | 0.781 | 1.094 | 0.851 | 0.381 | 0.39 | 0.188 | 0.185 | 0.118 | 0.211 | 0.299 | 0.075 | 0.015 | 0.004 | 0.033 | 0.025 | 0.02 | 0.023 | 0.02 |
WPA (Winst Per Aandeel)
| 0.66 | 0.73 | 0.99 | 0.93 | 0.71 | 0.47 | 0.73 | 0.65 | 1.06 | 0.53 | 0.45 | 0.26 | 0.78 | 0.47 | 0.58 | 0.41 | 0.92 | 0.042 | 0.023 | 0.022 | 0.018 | 0.029 | 0.036 | 0.039 | 0.015 | 0.003 | 0.061 | 0.065 | 0.036 | 0.029 | 0.03 |
Verwaterde WPA
| 0.66 | 0.73 | 0.99 | 0.93 | 0.71 | 0.47 | 0.73 | 0.65 | 1.06 | 0.53 | 0.45 | 0.26 | 0.78 | 0.47 | 0.58 | 0.41 | 0.92 | 0.042 | 0.023 | 0.022 | 0.018 | 0.029 | 0.036 | 0.039 | 0.015 | 0.003 | 0.061 | 0.065 | 0.036 | 0.029 | 0.03 |
EBITDA
| 1,716.249 | 1,609.561 | 854.945 | 1,939.868 | 1,513.378 | 1,160.007 | 1,508.912 | 1,420.718 | 1,895.371 | 1,072.981 | 888.604 | 591.898 | 1,545.663 | 859.204 | 1,001.449 | 735.438 | 51.832 | 41.25 | 35.418 | 33.062 | 34.331 | 35.911 | 40.228 | 43.259 | 2.173 | 11.428 | 32.258 | 39.804 | 45.965 | 36.627 | 26.162 |
EBITDA ratio
| 0.33 | 0.445 | 0.9 | 0.901 | 0.686 | 0.573 | 0.935 | 0.979 | 1.541 | 0.938 | 1.024 | 0.724 | 1.988 | 1.012 | 1.341 | 1.149 | 0.655 | 0.735 | 0.544 | 0.53 | 0.422 | 0.501 | 0.625 | 0.162 | 0.005 | 0.016 | 0.035 | 0.04 | 0.049 | 0.054 | 0.034 |