Hefei Fengle Seed Co., Ltd (000713.SZ) - Winst- en verliesrekening

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000713.SZ
Financiële Gegevens

7.98 (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 Numbers are in millions	3,113.679	3,005.259	2,617.242	2,456.598	2,403.956	1,927.145	1,446.714	1,217.693	1,112.656	1,378.8	1,693.935	1,843.203	1,619.745	1,504.448	1,046.325	941.206	959.196	833.941	690.199	446.868	382.324	364.675	398.407	407.793	301.916	248.757	184.74	112.301	89.908	43.402	62.962
Kosten van de omzet Numbers are in millions	2,717.678	2,624.986	2,253.751	2,100.347	2,018.182	1,613.553	1,230.398	1,014.238	858.286	1,105.048	1,416.397	1,480.805	1,287.965	1,105.937	774.72	688.948	724.67	563.558	469.998	278.792	269.509	298.083	295.632	275.65	189.188	158.463	114.862	59.255	43.247	21.176	50.125
Brutowinst Numbers are in millions	396.001	380.274	363.492	356.251	385.773	313.592	216.316	203.456	254.37	273.752	277.537	362.398	331.78	398.511	271.605	252.258	234.525	270.382	220.2	168.076	112.815	66.591	102.775	132.143	112.727	90.294	69.877	53.045	46.661	22.225	12.837
Brutowinstmarge Numbers are in millions	0.127	0.127	0.139	0.145	0.16	0.163	0.15	0.167	0.229	0.199	0.164	0.197	0.205	0.265	0.26	0.268	0.245	0.324	0.319	0.376	0.295	0.183	0.258	0.324	0.373	0.363	0.378	0.472	0.519	0.512	0.204
Onderzoek- en ontwikkelingskosten Numbers are in millions	74.23	65.622	39.881	38.51	26.944	20.586	20.007	13.786	14.483	9.829	8.567	17.67	17.982	14.344	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	28.537	26.74	23.55	22.251	19.267	23.754	15.325	35.607	29.588	27.576	30.778	32.103	28.94	30.222	74.874	70.171	58.416	91.427	77.398	53.037	44.83	87.052	33.752	36.627	22.093	15.241	13.501	6.703	6.278	3.19	2.766
Verkoop- en marketingkosten Numbers are in millions	148.592	134.561	128.554	126.705	159.848	138.015	138.624	123.282	119.719	128.711	141.91	146.604	135.539	132.63	108.567	115.619	87.842	111.226	99.455	81.738	46.338	70.154	40.696	30.127	22.138	13.427	10.549	8.039	7.025	4.868	3.568
Verkoop-, algemene en administratieve kosten Numbers are in millions	177.129	161.301	152.104	148.955	179.115	161.769	153.949	158.89	149.308	156.287	172.688	178.707	164.478	162.852	183.44	185.79	146.258	202.653	176.853	134.775	91.168	157.206	74.448	66.755	44.231	28.668	24.051	14.742	13.302	8.058	6.335
Overige kosten Numbers are in millions	0.778	80.953	78.945	74.772	73.026	-3.646	-0.092	76.775	15.508	9.449	6.307	12.659	16.743	25.965	28.014	3.204	1.99	-0.364	4.884	-0.653	-2.593	-9.322	-2.314	-0.562	-0.174	-1.202	4.545	-0.543	0.6	0.104	1.602
Bedrijfskosten Numbers are in millions	328.239	307.875	270.93	262.237	279.085	243.033	236.524	243.003	230.945	236.799	250.223	261.41	246.702	254.858	188.035	190.566	154.694	206.425	179.924	136.605	91.182	157.215	74.491	66.836	44.256	28.703	25.217	14.742	13.302	8.058	7.821
Bedrijfsresultaat Numbers are in millions	37.926	62.451	90.475	95.808	114.2	75.373	17.954	-46.649	16.751	55.508	53.712	61.125	43.163	108.95	49.647	27.12	47.937	39.588	12.793	14.644	10.816	-175.529	11.535	69.916	65.044	61.733	53.287	38.425	33.34	14.43	6.831
Bedrijfsresultaat ratio Numbers are in millions	0.012	0.021	0.035	0.039	0.048	0.039	0.012	-0.038	0.015	0.04	0.032	0.033	0.027	0.072	0.047	0.029	0.05	0.047	0.019	0.033	0.028	-0.481	0.029	0.171	0.215	0.248	0.288	0.342	0.371	0.332	0.108
Totaal overige inkomsten en kosten netto Numbers are in millions	0.778	-4.126	103.736	-27.651	-39.908	1.168	38.07	69.375	7.884	27.173	32.705	-27.203	-25.173	-25.74	-5.909	-31.368	-29.905	-25.656	-22.653	-18.645	-14.891	-95.073	-19.62	3.969	-3.602	-1.061	12.851	-0.513	-1.046	-0.246	0.47
Inkomen voor belasting Numbers are in millions	38.704	58.325	194.211	68.158	74.292	71.727	17.862	29.827	31.31	64.127	60.019	73.784	59.905	117.913	77.661	30.324	49.927	38.762	17.65	13.409	7.482	-185.274	8.943	69.314	64.87	60.53	57.672	37.836	33.126	14.228	6.959
Inkomen voor belasting ratio Numbers are in millions	0.012	0.019	0.074	0.028	0.031	0.037	0.012	0.024	0.028	0.047	0.035	0.04	0.037	0.078	0.074	0.032	0.052	0.046	0.026	0.03	0.02	-0.508	0.022	0.17	0.215	0.243	0.312	0.337	0.368	0.328	0.111
Belastingkosten Numbers are in millions	0.03	3.441	7.951	11.318	10.729	14.357	3.236	7.607	0.875	3.111	3.529	5.453	5.259	21.712	10.848	-0.323	11.507	4.805	-0.762	3.091	0.727	0.962	0.362	2.04	9.717	9.181	8.651	0.075	-0.832	-0.044	0.342
Nettowinst Numbers are in millions	40.214	58.812	182.993	50.405	57.229	53.19	11.658	21.384	30.434	60.968	55.768	68.403	54.761	96.315	67.451	29.115	35.424	27.154	24.2	20.51	15.184	-181.989	5.875	67.739	55.05	51.21	49.021	37.836	33.126	14.228	6.959
Nettowinstmarge Numbers are in millions	0.013	0.02	0.07	0.021	0.024	0.028	0.008	0.018	0.027	0.044	0.033	0.037	0.034	0.064	0.064	0.031	0.037	0.033	0.035	0.046	0.04	-0.499	0.015	0.166	0.182	0.206	0.265	0.337	0.368	0.328	0.111
WPA (Winst Per Aandeel) Numbers are in millions	0.066	0.096	0.3	0.082	0.095	0.13	0.021	0.039	0.055	0.11	0.1	0.13	0.099	0.18	0.16	0.053	0.072	0.055	0.037	0.031	0.023	-0.38	0.003	0.1	0.083	0.09	0.087	0.078	0.069	0.029	0.014
Verwaterde WPA Numbers are in millions	0.066	0.096	0.3	0.082	0.095	0.13	0.021	0.039	0.055	0.11	0.1	0.13	0.099	0.18	0.16	0.053	0.072	0.055	0.037	0.031	0.023	-0.38	0.003	0.1	0.083	0.09	0.087	0.078	0.069	0.029	0.014
EBITDA Numbers are in millions	165.149	160.121	164.357	162.748	175.042	218.374	87.643	80.198	85.801	142.673	122.888	159.013	144.608	206.747	144.982	106.634	130.579	79.854	58.268	45.427	30.496	-78.705	27.065	80.714	72.406	63.499	44.661	38.304	33.358	14.167	5.016
EBITDA ratio Numbers are in millions	0.053	0.053	0.063	0.066	0.073	0.113	0.061	0.066	0.077	0.103	0.073	0.086	0.089	0.137	0.139	0.113	0.136	0.096	0.084	0.102	0.08	-0.216	0.068	0.198	0.24	0.255	0.242	0.341	0.371	0.326	0.08

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