Yunnan Aluminium Co., Ltd.
SZSE:000807.SZ
13.42 (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
| 42,668.768 | 48,463.025 | 41,668.819 | 29,573.101 | 24,283.623 | 21,689.353 | 22,129.944 | 15,543.306 | 15,852.311 | 19,092.8 | 14,927.919 | 10,692.728 | 8,006.125 | 7,325.788 | 5,209.563 | 6,160.996 | 7,004.542 | 6,725.113 | 4,533.125 | 2,310.625 | 1,464.63 | 1,562.797 | 1,603.742 | 1,470.275 | 1,002.92 | 555.978 | 632.781 | 546.269 | 681.445 | 463.151 |
| Kosten van de omzet
| 35,925.707 | 41,221.735 | 33,180.333 | 25,374.326 | 21,040.325 | 20,144.617 | 19,245.999 | 13,341.374 | 14,735.095 | 18,280.358 | 14,248.724 | 10,075.44 | 7,187.46 | 6,775.529 | 4,567.218 | 5,593.011 | 5,919.286 | 5,875.073 | 4,078.653 | 1,979.746 | 1,142.012 | 1,247.676 | 1,315.569 | 1,242.562 | 838.739 | 532.774 | 518.27 | 436.434 | 456.074 | 323.232 |
| Brutowinst
| 6,743.061 | 7,241.29 | 8,488.486 | 4,198.775 | 3,243.299 | 1,544.736 | 2,883.946 | 2,201.932 | 1,117.216 | 812.443 | 679.195 | 617.287 | 818.665 | 550.259 | 642.345 | 567.985 | 1,085.256 | 850.04 | 454.472 | 330.878 | 322.618 | 315.121 | 288.173 | 227.714 | 164.182 | 23.204 | 114.511 | 109.835 | 225.37 | 139.919 |
| Brutowinstmarge
| 0.158 | 0.149 | 0.204 | 0.142 | 0.134 | 0.071 | 0.13 | 0.142 | 0.07 | 0.043 | 0.045 | 0.058 | 0.102 | 0.075 | 0.123 | 0.092 | 0.155 | 0.126 | 0.1 | 0.143 | 0.22 | 0.202 | 0.18 | 0.155 | 0.164 | 0.042 | 0.181 | 0.201 | 0.331 | 0.302 |
| Onderzoek- en ontwikkelingskosten
| 197.997 | 82.554 | 55.244 | 31.115 | 10.282 | 27.381 | 4.809 | 2.727 | 3.75 | 2.121 | 13.112 | 10.666 | 13.961 | 5.886 | 45.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 90.816 | 120.962 | 254.633 | 173.762 | 115.945 | 177.621 | 98.766 | 115.95 | 92.349 | 83.475 | 66.003 | 60.231 | 55.173 | 46.303 | 42.068 | 271.376 | 135.641 | 158.413 | 112.44 | 68.065 | 50.767 | 39.552 | 30.503 | 50.408 | 34.879 | 16.914 | 10.768 | 21.103 | 43.094 | 19.581 |
| Verkoop- en marketingkosten
| 20.274 | 71.158 | 68.307 | 628.673 | 538.964 | 463.016 | 412.335 | 414.059 | 433.857 | 390.71 | 302.097 | 202.464 | 173.166 | 150.241 | 125.884 | 113.207 | 113.452 | 101.231 | 78.467 | 43.879 | 26.357 | 33.433 | 33.329 | 27.759 | 27.295 | 13.584 | 10.998 | 6.711 | 6.102 | 5.17 |
| Verkoop-, algemene en administratieve kosten
| 111.09 | 192.12 | 322.94 | 802.434 | 654.908 | 640.637 | 511.101 | 530.01 | 526.206 | 474.185 | 368.1 | 262.694 | 228.339 | 196.544 | 167.952 | 384.583 | 249.093 | 259.644 | 190.906 | 111.945 | 77.124 | 72.984 | 63.832 | 78.167 | 62.174 | 30.499 | 21.766 | 27.814 | 49.196 | 24.751 |
| Overige kosten
| 338.228 | 869.382 | 814.582 | 1,010.249 | 789.419 | -7.201 | -9.686 | 29.756 | 559.225 | 60.524 | 392.38 | 247.148 | 51.39 | 85.059 | 8.009 | 7.755 | 24.723 | 4.7 | 1.727 | 9.965 | -7.862 | -6.876 | -6.511 | 10.692 | 14.009 | 6.715 | 4.148 | -0.915 | 0.675 | 0.74 |
| Bedrijfskosten
| 1,200.793 | 1,144.056 | 1,192.767 | 1,843.798 | 1,454.609 | 1,841.475 | 1,186.215 | 1,098.553 | 908.473 | 829.769 | 648.41 | 483.689 | 483.799 | 413.271 | 348.539 | 393.105 | 261.684 | 283.906 | 215.612 | 138.542 | 101.006 | 97.079 | 84.576 | 79.959 | 63.152 | 30.832 | 22.836 | 28.459 | 50.477 | 25.501 |
| Bedrijfsresultaat
| 5,542.268 | 5,905.051 | 7,287.087 | 2,399.791 | 1,873.779 | -1,790.606 | 812.305 | 260.543 | -918.504 | -965.961 | -525.952 | -199.788 | 97.004 | -25.195 | 53.937 | 29.207 | 677.093 | 419.944 | 167.212 | 244.389 | 201.82 | 188.644 | 180.067 | 114.688 | 76.467 | -1.376 | 76.992 | 65.716 | 152.937 | 60.777 |
| Bedrijfsresultaat ratio
| 0.13 | 0.122 | 0.175 | 0.081 | 0.077 | -0.083 | 0.037 | 0.017 | -0.058 | -0.051 | -0.035 | -0.019 | 0.012 | -0.003 | 0.01 | 0.005 | 0.097 | 0.062 | 0.037 | 0.106 | 0.138 | 0.121 | 0.112 | 0.078 | 0.076 | -0.002 | 0.122 | 0.12 | 0.224 | 0.131 |
| Totaal overige inkomsten en kosten netto
| 1.261 | 1.536 | -2,582.676 | -1,043.286 | -1,277.234 | -7.544 | -10.257 | -797.708 | 556.852 | -801.855 | 392.15 | -59.179 | -177.982 | -66.213 | -203.406 | 7.018 | -121.89 | -128.475 | -74.606 | -22.289 | -8.204 | -8.24 | -2.674 | -0.039 | 12.812 | 6.505 | 0.646 | -1.53 | -0.073 | 0.065 |
| Inkomen voor belasting
| 5,543.529 | 5,906.586 | 4,688.131 | 1,356.505 | 596.546 | -1,798.15 | 802.048 | 272.097 | -361.652 | -905.449 | -133.802 | 47.999 | 147.309 | 59.458 | 61.632 | 36.225 | 701.683 | 425.183 | 166.596 | 222.1 | 193.616 | 180.405 | 177.393 | 114.65 | 89.28 | 5.129 | 77.638 | 64.186 | 152.864 | 60.841 |
| Inkomen voor belasting ratio
| 0.13 | 0.122 | 0.113 | 0.046 | 0.025 | -0.083 | 0.036 | 0.018 | -0.023 | -0.047 | -0.009 | 0.004 | 0.018 | 0.008 | 0.012 | 0.006 | 0.1 | 0.063 | 0.037 | 0.096 | 0.132 | 0.115 | 0.111 | 0.078 | 0.089 | 0.009 | 0.123 | 0.117 | 0.224 | 0.131 |
| Belastingkosten
| 825.032 | 638.563 | 475.795 | 122.719 | 51.34 | -52.477 | 85.458 | 65.36 | 76.884 | -184.001 | -23.613 | 19.098 | 27.136 | 10.571 | -0.203 | 14.762 | 112.658 | 54.716 | 25.272 | 33.155 | 29.118 | 28.062 | 27.281 | 17.082 | 25.677 | 1.583 | 25.542 | 6.737 | 5 | 4 |
| Nettowinst
| 3,955.771 | 4,568.388 | 3,333.061 | 1,233.787 | 495.226 | -1,466.019 | 657.001 | 110.53 | 29.394 | -467.037 | 16.093 | 13.538 | 96.722 | 30.478 | 46.362 | 69.79 | 496.161 | 312.798 | 141.186 | 188.945 | 164.498 | 152.343 | 150.112 | 97.568 | 63.602 | 2.784 | 52.058 | 49.408 | 137.047 | 54.626 |
| Nettowinstmarge
| 0.093 | 0.094 | 0.08 | 0.042 | 0.02 | -0.068 | 0.03 | 0.007 | 0.002 | -0.024 | 0.001 | 0.001 | 0.012 | 0.004 | 0.009 | 0.011 | 0.071 | 0.047 | 0.031 | 0.082 | 0.112 | 0.097 | 0.094 | 0.066 | 0.063 | 0.005 | 0.082 | 0.09 | 0.201 | 0.118 |
| WPA (Winst Per Aandeel)
| 1.14 | 1.32 | 1.07 | 0.4 | 0.19 | -0.56 | 0.25 | 0.05 | 0.02 | -0.27 | 0.01 | 0.009 | 0.065 | 0.02 | 0.032 | 0.051 | 0.38 | 0.25 | 0.082 | 0.11 | 0.095 | 0.088 | 0.1 | 0.067 | 0.043 | 0 | 0.04 | 0.038 | 0.11 | 0.042 |
| Verwaterde WPA
| 1.14 | 1.32 | 1.07 | 0.4 | 0.19 | -0.56 | 0.25 | 0.05 | 0.02 | -0.27 | 0.01 | 0.009 | 0.065 | 0.02 | 0.032 | 0.051 | 0.38 | 0.25 | 0.082 | 0.11 | 0.095 | 0.088 | 0.1 | 0.067 | 0.043 | 0 | 0.04 | 0.038 | 0.11 | 0.042 |
| EBITDA
| 7,300.302 | 7,725.567 | 7,192.001 | 3,596.487 | 2,916.131 | 378.549 | 2,743.249 | 2,088.9 | 1,541.468 | 729.462 | 1,020.525 | 795.608 | 732.889 | 539.719 | 432.743 | 466.458 | 1,085.826 | 804.64 | 429.983 | 398.2 | 318.18 | 321.515 | 326.373 | 227.839 | 139.223 | 18.823 | 91.675 | 81.376 | 174.894 | 114.418 |
| EBITDA ratio
| 0.171 | 0.167 | 0.22 | 0.134 | 0.134 | 0.045 | 0.128 | 0.138 | 0.106 | 0.044 | 0.068 | 0.076 | 0.091 | 0.075 | 0.095 | 0.084 | 0.155 | 0.118 | 0.095 | 0.172 | 0.217 | 0.206 | 0.205 | 0.155 | 0.141 | 0.034 | 0.145 | 0.149 | 0.257 | 0.247 |