Jinneng Holding Shanxi Electric Power Co.,LTD.
SZSE:000767.SZ
3.08 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 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
| 16,669.653 | 19,615.674 | 20,219.749 | 15,274.801 | 11,687.529 | 12,025.003 | 11,230.044 | 9,520.452 | 8,258.167 | 9,097.495 | 10,922.837 | 9,151.114 | 4,937.774 | 4,103.135 | 4,248.278 | 4,034.81 | 3,386.213 | 3,718.054 | 3,126.468 | 2,348.729 | 2,184.121 | 2,016.563 | 1,585.478 | 1,358.553 | 936.989 | 895.373 | 859.688 | 928.472 | 855.13 | 779.046 | 727.137 |
| Kosten van de omzet
| 15,037.126 | 18,176.377 | 18,773.391 | 12,859.872 | 9,312.493 | 9,987.567 | 10,607.133 | 10,271.257 | 7,011.18 | 7,037.651 | 8,903.479 | 7,497.791 | 4,786.414 | 4,567.952 | 4,728.212 | 3,943.862 | 4,034.632 | 3,298.634 | 2,631.088 | 2,022.815 | 1,693.574 | 1,412.301 | 1,188.181 | 1,081.233 | 675.408 | 597.925 | 618.998 | 635.332 | 622.412 | 571.829 | 547.076 |
| Brutowinst
| 1,632.527 | 1,439.297 | 1,446.358 | 2,414.928 | 2,375.036 | 2,037.435 | 622.911 | -750.805 | 1,246.988 | 2,059.844 | 2,019.358 | 1,653.323 | 151.36 | -464.817 | -479.934 | 90.948 | -648.418 | 419.42 | 495.38 | 325.914 | 490.547 | 604.262 | 397.298 | 277.32 | 261.581 | 297.448 | 240.69 | 293.139 | 232.717 | 207.217 | 180.062 |
| Brutowinstmarge
| 0.098 | 0.073 | 0.072 | 0.158 | 0.203 | 0.169 | 0.055 | -0.079 | 0.151 | 0.226 | 0.185 | 0.181 | 0.031 | -0.113 | -0.113 | 0.023 | -0.191 | 0.113 | 0.158 | 0.139 | 0.225 | 0.3 | 0.251 | 0.204 | 0.279 | 0.332 | 0.28 | 0.316 | 0.272 | 0.266 | 0.248 |
| Onderzoek- en ontwikkelingskosten
| 195.91 | 16.769 | 9.172 | 20.641 | 0.107 | 0.187 | 0.232 | 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
| 23.544 | 21.56 | 24.832 | 28.064 | 30.257 | 32.791 | 50.215 | 37.171 | 30.622 | 22.068 | 15.901 | 20.589 | 26.889 | 23.354 | 24.588 | 48.615 | 42.45 | 26.628 | 74.661 | 64.131 | 62.776 | 53.048 | 40.346 | 54.176 | 32.84 | 30.612 | 26.921 | 20.194 | 18.649 | 18.57 | 16.156 |
| Verkoop- en marketingkosten
| 0.205 | 0.536 | 0.348 | 0.989 | 0.391 | 1.304 | 2.205 | 2.601 | 2.784 | 2.295 | 4.212 | 0.675 | 1.145 | 0.62 | 1.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 23.749 | 22.096 | 25.179 | 29.053 | 30.648 | 34.094 | 52.42 | 39.773 | 33.406 | 24.363 | 20.114 | 20.589 | 28.035 | 23.974 | 25.724 | 48.615 | 42.45 | 26.628 | 74.661 | 64.131 | 62.776 | 53.048 | 40.346 | 54.176 | 32.84 | 30.612 | 26.921 | 20.194 | 18.649 | 18.57 | 16.156 |
| Overige kosten
| 1,583.865 | 1,864.585 | 328.385 | 296.884 | 266.725 | 232.091 | 943.759 | 46.821 | 147.475 | 72.746 | 148.382 | 111.956 | 444.513 | 10.254 | 66.698 | 50.976 | 7.792 | 8.43 | -11.549 | 28.873 | 15.939 | 39.054 | 29.963 | -2.811 | -1.027 | -3.314 | -2.859 | -8.077 | -23.825 | -5.148 | -2.753 |
| Bedrijfskosten
| 1,803.524 | 1,903.451 | 362.736 | 346.578 | 297.48 | 266.372 | 268.65 | 218.999 | 259.5 | 209.585 | 187.08 | 124.613 | 74.717 | 50.192 | 61.044 | 62.069 | 60.799 | 60.758 | 101.008 | 84.302 | 83.69 | 75.093 | 57.966 | 70.092 | 42.339 | 41.86 | 37.38 | 30.927 | 28.391 | 27.943 | 22.899 |
| Bedrijfsresultaat
| -170.996 | 999.023 | 1,307.206 | 1,819.091 | 2,204.075 | 1,860.219 | -919.258 | -2,031.964 | 205.042 | 822.206 | 766.193 | 678.076 | -437.667 | -815.333 | -702.139 | 19.728 | -1,191.131 | 587.932 | 519.802 | 372.012 | 293.702 | 268.107 | 106.149 | 296.013 | 194.865 | 242.919 | 169.47 | 185.911 | 117.791 | 84.582 | 62.688 |
| Bedrijfsresultaat ratio
| -0.01 | 0.051 | 0.065 | 0.119 | 0.189 | 0.155 | -0.082 | -0.213 | 0.025 | 0.09 | 0.07 | 0.074 | -0.089 | -0.199 | -0.165 | 0.005 | -0.352 | 0.158 | 0.166 | 0.158 | 0.134 | 0.133 | 0.067 | 0.218 | 0.208 | 0.271 | 0.197 | 0.2 | 0.138 | 0.109 | 0.086 |
| Totaal overige inkomsten en kosten netto
| 146.891 | -1,588.959 | -1,937.726 | -1,792.54 | -1,728.474 | -1,760.962 | -328.956 | -1,090.666 | -957.538 | -892.098 | -976.706 | -826.215 | 16.611 | -273.112 | -128.129 | 41.85 | -469.06 | 241.588 | 114.053 | 149.557 | -98.675 | 38.324 | 29.863 | -6.468 | -49.916 | -3.514 | -3.824 | -8.051 | -23.903 | -5.84 | -3.063 |
| Inkomen voor belasting
| -24.106 | -589.936 | -630.52 | 26.55 | 412.663 | 99.257 | 24.501 | -1,985.143 | 352.079 | 894.588 | 866.249 | 756.023 | 6.846 | -805.298 | -635.441 | 70.704 | -1,184.566 | 596.362 | 505.299 | 391.092 | 307.044 | 306.34 | 136.012 | 291.367 | 193.055 | 239.405 | 166.253 | 177.859 | 93.888 | 78.742 | 59.624 |
| Inkomen voor belasting ratio
| -0.001 | -0.03 | -0.031 | 0.002 | 0.035 | 0.008 | 0.002 | -0.209 | 0.043 | 0.098 | 0.079 | 0.083 | 0.001 | -0.196 | -0.15 | 0.018 | -0.35 | 0.16 | 0.162 | 0.167 | 0.141 | 0.152 | 0.086 | 0.214 | 0.206 | 0.267 | 0.193 | 0.192 | 0.11 | 0.101 | 0.082 |
| Belastingkosten
| 131.275 | 185.936 | 169.096 | 290.04 | 174.985 | 82.977 | -24.828 | 53.414 | 214.371 | 294.582 | 189.618 | 153.684 | -33.725 | -16.502 | 112.024 | 55.082 | -225.458 | 116.471 | 147.697 | 150.031 | 96.215 | 95.992 | 41.896 | 85.35 | 48.014 | 60.668 | 41.996 | 58.694 | 30.983 | 25.985 | 19.676 |
| Nettowinst
| 32.077 | -515.038 | -799.616 | -263.49 | 272.84 | 16.28 | 319.388 | -1,556.351 | 85.624 | 411.882 | 550.547 | 455.454 | 61.677 | -780.88 | -749.216 | 14.061 | -960.095 | 478.721 | 354.383 | 239.67 | 209.272 | 210.348 | 94.116 | 206.017 | 145.041 | 178.737 | 124.258 | 119.166 | 62.905 | 52.757 | 39.948 |
| Nettowinstmarge
| 0.002 | -0.026 | -0.04 | -0.017 | 0.023 | 0.001 | 0.028 | -0.163 | 0.01 | 0.045 | 0.05 | 0.05 | 0.012 | -0.19 | -0.176 | 0.003 | -0.284 | 0.129 | 0.113 | 0.102 | 0.096 | 0.104 | 0.059 | 0.152 | 0.155 | 0.2 | 0.145 | 0.128 | 0.074 | 0.068 | 0.055 |
| WPA (Winst Per Aandeel)
| 0.01 | -0.17 | -0.26 | -0.086 | 0.089 | 0.005 | 0.1 | -0.51 | 0.033 | 0.18 | 0.27 | 0.22 | 0.091 | -0.59 | -0.57 | 0.01 | -0.72 | 0.37 | 0.37 | 0.22 | 0.14 | 0.14 | 0.065 | 0.14 | 0.11 | 0.15 | 0.11 | 0.1 | 0.048 | 0.04 | 0.031 |
| Verwaterde WPA
| 0.01 | -0.17 | -0.26 | -0.086 | 0.089 | 0.005 | 0.1 | -0.51 | 0.033 | 0.18 | 0.27 | 0.22 | 0.091 | -0.59 | -0.57 | 0.01 | -0.72 | 0.37 | 0.37 | 0.22 | 0.14 | 0.14 | 0.065 | 0.14 | 0.11 | 0.15 | 0.11 | 0.1 | 0.048 | 0.04 | 0.031 |
| EBITDA
| 3,941.844 | 3,642.068 | 3,574.604 | 3,749.233 | 4,106.339 | 3,710.395 | 3,208.141 | 775.143 | 3,217.887 | 3,181.589 | 2,968.616 | 2,743.268 | 1,162.836 | -30.443 | -15.557 | 436.237 | -464.569 | 1,177.464 | 865.555 | 749.812 | 694.452 | 749.348 | 574.975 | 575.77 | 349.826 | 380.479 | 329.692 | 262.212 | 204.327 | 179.274 | 157.163 |
| EBITDA ratio
| 0.236 | 0.186 | 0.177 | 0.245 | 0.351 | 0.309 | 0.286 | 0.081 | 0.39 | 0.35 | 0.272 | 0.3 | 0.235 | -0.007 | -0.004 | 0.108 | -0.137 | 0.317 | 0.277 | 0.319 | 0.318 | 0.372 | 0.363 | 0.424 | 0.373 | 0.425 | 0.384 | 0.282 | 0.239 | 0.23 | 0.216 |