Shandong Xinneng Taishan Power Generation Co.,Ltd.
SZSE:000720.SZ
4.24 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,456.544 | 3,983.639 | 4,180.745 | 3,853.087 | 3,580.388 | 2,602.784 | 2,744.592 | 2,485.803 | 3,293.169 | 3,145.645 | 2,901.886 | 3,045.573 | 2,815.122 | 2,756.092 | 2,761.853 | 2,127.701 | 1,953.405 | 2,070.518 | 1,986.49 | 1,704.097 | 1,678.476 | 1,755.367 | 1,832.752 | 1,458.833 | 788.521 | 590.57 | 520.851 | 413.945 | 259.379 | 179.703 |
Kosten van de omzet
| 1,387.287 | 3,936.746 | 4,088.027 | 3,017.173 | 2,573.463 | 1,700.475 | 2,558.009 | 2,175.16 | 2,750.64 | 2,628.97 | 2,455.248 | 2,673.528 | 2,727.164 | 2,554.836 | 2,470.699 | 2,113.951 | 1,685.972 | 1,672.826 | 1,672.546 | 1,421.886 | 1,362.518 | 1,362.122 | 1,443.345 | 1,107.577 | 524.093 | 420.287 | 393.352 | 316.736 | 184.713 | 121.839 |
Brutowinst
| 69.257 | 46.893 | 92.718 | 835.913 | 1,006.925 | 902.309 | 186.583 | 310.642 | 542.529 | 516.675 | 446.638 | 372.045 | 87.958 | 201.256 | 291.153 | 13.75 | 267.433 | 397.692 | 313.944 | 282.211 | 315.958 | 393.244 | 389.407 | 351.256 | 264.428 | 170.283 | 127.499 | 97.208 | 74.665 | 57.864 |
Brutowinstmarge
| 0.048 | 0.012 | 0.022 | 0.217 | 0.281 | 0.347 | 0.068 | 0.125 | 0.165 | 0.164 | 0.154 | 0.122 | 0.031 | 0.073 | 0.105 | 0.006 | 0.137 | 0.192 | 0.158 | 0.166 | 0.188 | 0.224 | 0.212 | 0.241 | 0.335 | 0.288 | 0.245 | 0.235 | 0.288 | 0.322 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.593 | 0 | 0 | 0 | 0 | 0 | 0.285 | 1.014 | 0.774 | 0.777 | 0.421 | 0 | 0.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 14.208 | 13.263 | 20.725 | 17.59 | 17.514 | 13.134 | 27.559 | 27.492 | 38.009 | 37.361 | 55.827 | 108.642 | 105.55 | 50.701 | 120.297 | 132.992 | 150.866 | 119.687 | 124.537 | 117.215 | 62.976 | 77.011 | 61.891 | 64.73 | 45.915 | 31.19 | 21.337 | 12.629 | 8.324 | 5.227 |
Verkoop- en marketingkosten
| 21.429 | 27.024 | 47.319 | 67.561 | 74.411 | 83.467 | 57.399 | 30.737 | 31.816 | 28.533 | 28.466 | 27.158 | 21.78 | 23.284 | 25.994 | 27.454 | 18.868 | 34.709 | 44.826 | 33.82 | 47.825 | 64.197 | 55.11 | 46.503 | 30.465 | 22.805 | 15.958 | 11.938 | 5.996 | 1.327 |
Verkoop-, algemene en administratieve kosten
| 35.637 | 40.287 | 68.044 | 85.151 | 91.925 | 96.602 | 84.958 | 58.229 | 69.826 | 65.895 | 84.293 | 135.8 | 127.33 | 73.985 | 146.29 | 160.446 | 169.734 | 154.396 | 169.363 | 151.034 | 110.801 | 141.208 | 117.001 | 111.233 | 76.38 | 53.995 | 37.295 | 24.567 | 14.32 | 6.554 |
Overige kosten
| 90.441 | 69.049 | 69.898 | 260.317 | 151.206 | -1.496 | 2.273 | 12.674 | 13.162 | 2.496 | 14.819 | 71.927 | 73.778 | 98.478 | 848.603 | 3.878 | 30.699 | -25.683 | -6.172 | 6.434 | 3.853 | -11.717 | 9.767 | 46.759 | 34.096 | 14.308 | 8.619 | 3.25 | 2.285 | 0.441 |
Bedrijfskosten
| 126.079 | 109.928 | 137.942 | 345.468 | 243.131 | 184.716 | 392.305 | 167.153 | 169.764 | 163.098 | 174.235 | 156.738 | 138.993 | 144.112 | 160.278 | 173.438 | 183.172 | 172.894 | 185.24 | 162.687 | 122.555 | 153.035 | 125.157 | 119.502 | 82.396 | 57.398 | 39.082 | 26.319 | 15.231 | 7.362 |
Bedrijfsresultaat
| -56.799 | -35.729 | 14.31 | 434.912 | 681.349 | 1,252.79 | -536.495 | -19.581 | 170.646 | 129.479 | 51.853 | -8.109 | -266.372 | -115.991 | -812.242 | -353.767 | -159.089 | 113.966 | 37.552 | 81.925 | 154.091 | 189.163 | 213.189 | 193.479 | 155.881 | 107.236 | 82.211 | 65.433 | 59.109 | 46.983 |
Bedrijfsresultaat ratio
| -0.039 | -0.009 | 0.003 | 0.113 | 0.19 | 0.481 | -0.195 | -0.008 | 0.052 | 0.041 | 0.018 | -0.003 | -0.095 | -0.042 | -0.294 | -0.166 | -0.081 | 0.055 | 0.019 | 0.048 | 0.092 | 0.108 | 0.116 | 0.133 | 0.198 | 0.182 | 0.158 | 0.158 | 0.228 | 0.261 |
Totaal overige inkomsten en kosten netto
| 0.603 | -62.038 | -89.883 | -59.777 | -83.985 | 534.549 | -328.742 | -177.948 | -183.582 | -218.828 | -201.75 | -171.517 | -141.023 | -78.368 | -79.618 | -153.602 | -173.173 | -30.053 | -105.856 | -33.139 | -2.967 | -18.935 | -4.008 | 23.895 | 26.192 | -8.43 | 7.573 | 2.966 | -0.323 | 0.105 |
Inkomen voor belasting
| -56.196 | -131.131 | -75.573 | 431.152 | 681.472 | 1,251.294 | -534.222 | -6.916 | 183.584 | 131.86 | 66.442 | 63.812 | -192.623 | -17.532 | 36.337 | -350.443 | -135.074 | 83.132 | 22.777 | 82.024 | 151.124 | 170.228 | 211.77 | 217.404 | 182.073 | 114.103 | 89.784 | 68.398 | 58.786 | 47.088 |
Inkomen voor belasting ratio
| -0.039 | -0.033 | -0.018 | 0.112 | 0.19 | 0.481 | -0.195 | -0.003 | 0.056 | 0.042 | 0.023 | 0.021 | -0.068 | -0.006 | 0.013 | -0.165 | -0.069 | 0.04 | 0.011 | 0.048 | 0.09 | 0.097 | 0.116 | 0.149 | 0.231 | 0.193 | 0.172 | 0.165 | 0.227 | 0.262 |
Belastingkosten
| 4.037 | 4.449 | 11.866 | 147.07 | 191.648 | 168.491 | 30.986 | 42.803 | 47.875 | 2.947 | 1.113 | 8.918 | 16.437 | 14.951 | 7.037 | 6.894 | 8.915 | 45.324 | 24.696 | 44.967 | 76.795 | 82.364 | 77.506 | 65.446 | 52.18 | 34.714 | 12.764 | 10.087 | 9.012 | 7.063 |
Nettowinst
| -65.884 | -135.58 | -87.439 | 278.897 | 486.175 | 1,072.987 | -548.956 | -66.706 | 80.724 | 79.437 | 33.684 | 34.202 | -176.934 | -8.689 | 17.224 | -311.983 | -126.489 | 24.079 | 18.957 | 32.314 | 62.708 | 78.305 | 115.842 | 122.26 | 112.158 | 91.318 | 74.972 | 57.805 | 50.343 | 40.025 |
Nettowinstmarge
| -0.045 | -0.034 | -0.021 | 0.072 | 0.136 | 0.412 | -0.2 | -0.027 | 0.025 | 0.025 | 0.012 | 0.011 | -0.063 | -0.003 | 0.006 | -0.147 | -0.065 | 0.012 | 0.01 | 0.019 | 0.037 | 0.045 | 0.063 | 0.084 | 0.142 | 0.155 | 0.144 | 0.14 | 0.194 | 0.223 |
WPA (Winst Per Aandeel)
| -0.052 | -0.11 | -0.07 | 0.22 | 0.39 | 0.83 | -0.45 | -0.056 | 0.094 | 0.092 | 0.039 | 0.04 | -0.2 | -0.01 | 0.02 | -0.36 | -0.15 | 0.023 | 0.017 | 0.022 | 0.057 | 0.071 | 0.1 | 0.11 | 0.1 | 0.063 | 0.08 | 0.067 | 0.058 | 0.046 |
Verwaterde WPA
| -0.052 | -0.11 | -0.07 | 0.22 | 0.39 | 0.83 | -0.45 | -0.056 | 0.094 | 0.092 | 0.039 | 0.04 | -0.2 | -0.01 | 0.02 | -0.36 | -0.15 | 0.023 | 0.017 | 0.022 | 0.057 | 0.071 | 0.1 | 0.11 | 0.1 | 0.063 | 0.08 | 0.067 | 0.058 | 0.046 |
EBITDA
| 59.683 | 23.952 | 49.248 | 516.59 | 747.445 | 1,346.309 | -44.056 | 457.873 | 665.26 | 631.725 | 565.436 | 484.337 | 197.233 | 408.174 | 510.024 | 7.66 | 177.408 | 385.081 | 294.903 | 266.233 | 308.348 | 362.454 | 377.858 | 368.604 | 219.443 | 108.043 | 88.417 | 70.89 | 59.434 | 50.502 |
EBITDA ratio
| 0.041 | 0.004 | 0.012 | 0.134 | 0.221 | 0.518 | 0.051 | 0.181 | 0.201 | 0.202 | 0.196 | 0.152 | 0.07 | 0.148 | 0.457 | 0.018 | 0.173 | 0.186 | 0.148 | 0.159 | 0.184 | 0.206 | 0.208 | 0.251 | 0.279 | 0.223 | 0.17 | 0.171 | 0.229 | 0.281 |