
GEPIC Energy Development Co., Ltd.
SZSE:000791.SZ
5.48 (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
| 8,695.372 | 2,640.928 | 2,046.422 | 2,012.452 | 2,264.928 | 2,267.604 | 2,305.942 | 1,903.146 | 1,591.537 | 1,325.625 | 1,467.382 | 1,600.677 | 1,565.249 | 330.155 | 289.359 | 239.071 | 222.781 | 210.911 | 152.712 | 135.069 | 109.148 | 107.792 | 80.456 | 88.554 | 100.03 | 140.766 | 116.533 | 164.746 | 180.065 | 203.38 | 155.398 |
Kosten van de omzet
| 5,588.561 | 1,585.277 | 1,317.366 | 1,285.296 | 1,226.512 | 1,223.685 | 1,185.579 | 1,071.288 | 1,076.741 | 810.009 | 793.168 | 789.033 | 744.877 | 265.931 | 243.371 | 184.554 | 188.239 | 184.518 | 129.15 | 116.824 | 97.251 | 97.797 | 59.942 | 61.781 | 76.993 | 120.454 | 94.636 | 130.828 | 131.842 | 156.061 | 117.963 |
Brutowinst
| 3,106.81 | 1,055.651 | 729.057 | 727.156 | 1,038.416 | 1,043.919 | 1,120.363 | 831.858 | 514.796 | 515.616 | 674.214 | 811.644 | 820.372 | 64.223 | 45.988 | 54.517 | 34.542 | 26.393 | 23.562 | 18.244 | 11.897 | 9.995 | 20.514 | 26.772 | 23.037 | 20.312 | 21.898 | 33.918 | 48.223 | 47.32 | 37.435 |
Brutowinstmarge
| 0.357 | 0.4 | 0.356 | 0.361 | 0.458 | 0.46 | 0.486 | 0.437 | 0.323 | 0.389 | 0.459 | 0.507 | 0.524 | 0.195 | 0.159 | 0.228 | 0.155 | 0.125 | 0.154 | 0.135 | 0.109 | 0.093 | 0.255 | 0.302 | 0.23 | 0.144 | 0.188 | 0.206 | 0.268 | 0.233 | 0.241 |
Onderzoek- en ontwikkelingskosten
| 1.334 | 0 | 0 | 1.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.908 | 1.769 | 1.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 15.112 | 40.954 | 5.271 | 4.449 | 5.922 | 6.467 | 5.605 | 4.376 | 8.44 | 4.504 | 3.749 | 5.151 | 2.105 | 8.771 | 7.864 | 20.023 | 24.389 | 10.754 | 10.931 | 23.78 | 43.324 | 35.19 | 20.712 | 17.417 | 2.623 | 23.011 | 14.457 | 10.11 | 10.675 | 9.304 | 6.392 |
Verkoop- en marketingkosten
| 0 | 61.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.132 | 21.288 | 14.272 | 21.779 | 8.775 | 10.716 | 10.436 | 7.225 | 5.825 | 7.229 | 5.177 | 5.146 | 3.805 | 3.599 | 1.62 | 1.506 | 1.81 | 2.992 | 2.704 |
Verkoop-, algemene en administratieve kosten
| 15.112 | 102.916 | 5.271 | 4.449 | 5.922 | 6.467 | 5.605 | 4.376 | 8.44 | 4.504 | 3.749 | 5.151 | 2.105 | 30.058 | 22.136 | 41.802 | 33.164 | 21.47 | 21.367 | 31.004 | 49.149 | 42.418 | 25.889 | 22.563 | 6.428 | 26.61 | 16.077 | 11.616 | 12.486 | 12.296 | 9.096 |
Overige kosten
| 493.45 | 267.399 | 52.999 | 45.803 | 45.788 | 53.298 | 57.566 | 17.033 | -0.723 | -0.654 | -0.114 | 0.305 | 0.403 | 6.95 | 9.774 | 13.085 | 30.953 | 20.354 | 4.816 | 25.794 | -67.023 | 1.54 | 21.218 | 1.066 | 2.357 | -1.016 | -0.562 | 4.974 | 0.3 | -0.229 | 2.925 |
Bedrijfskosten
| 509.897 | 370.315 | 58.27 | 51.272 | 51.71 | 59.765 | 63.171 | 49.686 | 43.011 | 29.453 | 28.886 | 30.663 | 27.021 | 50.186 | 40.979 | 43.956 | 35.594 | 22.94 | 22.042 | 31.904 | 49.488 | 42.967 | 26.426 | 23.483 | 6.542 | 27.466 | 16.994 | 12.474 | 13.314 | 13.36 | 11.22 |
Bedrijfsresultaat
| 2,596.914 | 685.336 | 812.254 | 805.036 | 1,072.99 | 1,088.795 | 1,154.275 | 271.493 | -88.996 | 61.266 | 228.384 | 375.714 | 365.845 | -15.688 | -2.703 | -3.025 | -9.345 | -1.973 | 34.772 | -23.113 | -56.645 | -40.321 | -19.06 | -0.651 | 29.207 | 4.677 | 10.828 | 25.218 | 30.36 | 30.396 | 27.617 |
Bedrijfsresultaat ratio
| 0.299 | 0.26 | 0.397 | 0.4 | 0.474 | 0.48 | 0.501 | 0.143 | -0.056 | 0.046 | 0.156 | 0.235 | 0.234 | -0.048 | -0.009 | -0.013 | -0.042 | -0.009 | 0.228 | -0.171 | -0.519 | -0.374 | -0.237 | -0.007 | 0.292 | 0.033 | 0.093 | 0.153 | 0.169 | 0.149 | 0.178 |
Totaal overige inkomsten en kosten netto
| -26.754 | -5.75 | -413.752 | -427.736 | -476.598 | -527.459 | -652.521 | -40.924 | -0.73 | -0.893 | -72.228 | -2.473 | -424.127 | -194.736 | 9.774 | 13.085 | 30.953 | 19.592 | 24.222 | 22.445 | -70.338 | -0.651 | 20.729 | 0.81 | 1.93 | -0.952 | 0.664 | 4.378 | -0.334 | -0.761 | -0.711 |
Inkomen voor belasting
| 2,570.16 | 679.586 | 398.501 | 376.919 | 596.393 | 561.336 | 580.497 | 288.526 | -89.726 | 60.536 | 228.135 | 373.241 | 364.793 | -10.89 | 7.071 | 10.06 | 21.608 | 17.619 | 31.153 | -0.668 | -126.983 | -39.764 | 1.669 | 0.158 | 31.678 | 3.655 | 10.122 | 29.596 | 30.026 | 29.635 | 26.907 |
Inkomen voor belasting ratio
| 0.296 | 0.257 | 0.195 | 0.187 | 0.263 | 0.248 | 0.252 | 0.152 | -0.056 | 0.046 | 0.155 | 0.233 | 0.233 | -0.033 | 0.024 | 0.042 | 0.097 | 0.084 | 0.204 | -0.005 | -1.163 | -0.369 | 0.021 | 0.002 | 0.317 | 0.026 | 0.087 | 0.18 | 0.167 | 0.146 | 0.173 |
Belastingkosten
| 276.818 | 93.014 | 51.362 | 59.668 | 78.966 | 76.123 | 72.458 | 36.243 | 24.784 | 29.87 | 22.233 | 29.525 | 21.642 | 0.757 | 1.863 | 1.149 | 0.892 | 6.26 | 4.482 | 16.899 | -90.128 | -1.608 | 0.849 | 0.05 | 3.689 | 0.316 | 2.512 | 4.052 | 4.504 | 4.445 | 4.036 |
Nettowinst
| 1,644.209 | 521.073 | 301.855 | 260.746 | 442.098 | 422.504 | 485.199 | 246.147 | -106.741 | 32.443 | 198.307 | 327.922 | 328.502 | -7.528 | 7.641 | 11.449 | 23.37 | 17.449 | 29.652 | 4.632 | -119.396 | -34.54 | 1.278 | 0.109 | 27.988 | 3.655 | 8.98 | 25.544 | 25.522 | 25.19 | 22.871 |
Nettowinstmarge
| 0.189 | 0.197 | 0.148 | 0.13 | 0.195 | 0.186 | 0.21 | 0.129 | -0.067 | 0.024 | 0.135 | 0.205 | 0.21 | -0.023 | 0.026 | 0.048 | 0.105 | 0.083 | 0.194 | 0.034 | -1.094 | -0.32 | 0.016 | 0.001 | 0.28 | 0.026 | 0.077 | 0.155 | 0.142 | 0.124 | 0.147 |
WPA (Winst Per Aandeel)
| 0.53 | 0.33 | 0.22 | 0.19 | 0.33 | 0.31 | 0.36 | 0.19 | -0.081 | 0.022 | 0.2 | 0.32 | 0.32 | -0.007 | 0.029 | 0.043 | 0.088 | 0.066 | 0.13 | 0.013 | -0.44 | -0.13 | 0.004 | 0 | 0.073 | 0.01 | 0.004 | 0.072 | 0.095 | 0.094 | 0.085 |
Verwaterde WPA
| 0.53 | 0.33 | 0.22 | 0.19 | 0.33 | 0.31 | 0.36 | 0.19 | -0.081 | 0.022 | 0.2 | 0.32 | 0.32 | -0.007 | 0.029 | 0.043 | 0.088 | 0.066 | 0.13 | 0.013 | -0.44 | -0.13 | 0.004 | 0 | 0.073 | 0.01 | 0.004 | 0.072 | 0.095 | 0.094 | 0.085 |
EBITDA
| 4,603.495 | 1,979.803 | 1,592.63 | 1,561.507 | 1,824.883 | 1,845.74 | 1,834.189 | 1,586.77 | 1,237.875 | 1,064.092 | 1,198.351 | 1,313.397 | 1,293.94 | 33.197 | 27.587 | 33.584 | 44.736 | 35.47 | 51.867 | 22.959 | -105.913 | -17.875 | 18.815 | 12.665 | 31.897 | -6.311 | 9.152 | 21.444 | 34.909 | 33.96 | 26.215 |
EBITDA ratio
| 0.529 | 0.75 | 0.778 | 0.776 | 0.806 | 0.814 | 0.795 | 0.834 | 0.778 | 0.803 | 0.817 | 0.821 | 0.827 | 0.101 | 0.095 | 0.14 | 0.201 | 0.168 | 0.34 | 0.17 | -0.97 | -0.166 | 0.234 | 0.143 | 0.319 | -0.045 | 0.079 | 0.13 | 0.194 | 0.167 | 0.169 |