Yueyang Xingchang Petro-Chemical Co., Ltd.
SZSE:000819.SZ
18.27 (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
| 3,067.401 | 3,221.921 | 1,952.371 | 1,455.819 | 1,745.44 | 2,011.058 | 1,588.07 | 1,362.614 | 1,482.316 | 1,460.868 | 1,924.577 | 2,025.696 | 1,554.068 | 1,624.954 | 1,147.453 | 1,845.563 | 1,826.481 | 1,848.551 | 1,650.388 | 1,503.976 | 1,038.288 | 814.412 | 691.433 | 697.117 | 390.954 | 350.059 | 233.651 | 143.163 | 89.712 | 56.008 |
Kosten van de omzet
| 2,514.771 | 2,932.049 | 1,730.928 | 1,313.113 | 1,552.275 | 1,841.533 | 1,455.899 | 1,206.686 | 1,323.046 | 1,340.974 | 1,748.119 | 1,864.122 | 1,438.7 | 1,493.758 | 1,011.986 | 1,686.939 | 1,670.634 | 1,721.524 | 1,534.059 | 1,376.006 | 952.097 | 743.826 | 623.571 | 619.036 | 330.026 | 274.398 | 154.229 | 103.821 | 58.375 | 33.53 |
Brutowinst
| 552.631 | 289.871 | 221.443 | 142.706 | 193.164 | 169.525 | 132.171 | 155.928 | 159.27 | 119.894 | 176.459 | 161.575 | 115.369 | 131.196 | 135.467 | 158.624 | 155.847 | 127.026 | 116.329 | 127.969 | 86.191 | 70.586 | 67.862 | 78.081 | 60.928 | 75.661 | 79.422 | 39.342 | 31.337 | 22.478 |
Brutowinstmarge
| 0.18 | 0.09 | 0.113 | 0.098 | 0.111 | 0.084 | 0.083 | 0.114 | 0.107 | 0.082 | 0.092 | 0.08 | 0.074 | 0.081 | 0.118 | 0.086 | 0.085 | 0.069 | 0.07 | 0.085 | 0.083 | 0.087 | 0.098 | 0.112 | 0.156 | 0.216 | 0.34 | 0.275 | 0.349 | 0.401 |
Onderzoek- en ontwikkelingskosten
| 54.819 | 38.795 | 11.866 | 6.364 | 7.31 | 2.214 | 2.385 | 1.63 | 1.06 | 0.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 34.656 | 28.289 | 25.98 | 19.808 | 23.446 | 19.699 | 17.861 | 21.209 | 21.433 | 10.692 | 16.2 | 60.926 | 45.966 | 59.096 | 52.763 | 46.519 | 45.962 | 51.581 | 42.6 | 42.717 | 34.455 | 28.674 | 28.338 | 19.41 | 11.08 | 9.214 | 9.058 | 7.608 | 3.139 | 2.239 |
Verkoop- en marketingkosten
| 34.715 | 27.618 | 23.566 | 11.209 | 20.671 | 18.777 | 17.491 | 18.277 | 19.231 | 14.121 | 15.689 | 14.343 | 10.001 | 12.92 | 12.91 | 11.35 | 32.639 | 25.315 | 33.325 | 26.273 | 14.006 | 11.367 | 6.392 | 5.035 | 3.019 | 1.963 | 2.678 | 1.251 | 1.063 | 0.511 |
Verkoop-, algemene en administratieve kosten
| 69.37 | 55.907 | 49.546 | 31.018 | 44.117 | 38.476 | 35.353 | 39.486 | 40.664 | 24.813 | 31.89 | 75.269 | 55.967 | 72.016 | 65.673 | 57.869 | 78.601 | 76.896 | 75.925 | 68.991 | 48.462 | 40.041 | 34.73 | 24.445 | 14.099 | 11.177 | 11.736 | 8.859 | 4.202 | 2.75 |
Overige kosten
| -0.059 | 93.71 | 78.743 | 59.571 | 67.672 | -0.632 | -0.266 | -0.236 | 1.963 | 3.439 | -1.601 | -1.604 | 1.921 | 0.414 | 0.612 | -0.07 | -5.494 | -6.184 | -4.517 | -4.204 | 15.581 | 5.549 | 4.71 | -0.969 | 0.089 | -0.215 | 0.439 | 1.43 | 0.12 | -0.156 |
Bedrijfskosten
| 423.912 | 188.413 | 140.154 | 96.953 | 119.098 | 110.417 | 104.314 | 103.494 | 93.946 | 82.182 | 94.566 | 83.121 | 60.514 | 78.682 | 71.369 | 66.427 | 86.517 | 87.447 | 81.104 | 74.124 | 51.744 | 43.234 | 37.146 | 27.391 | 15.94 | 13.156 | 13.401 | 9.766 | 4.849 | 3.409 |
Bedrijfsresultaat
| 123.077 | 103.405 | 88.903 | 34.483 | 84.873 | 70.305 | -0.179 | 33.374 | 66.644 | 48.552 | 87.508 | 87.894 | 54.777 | 51.979 | 71.977 | 121.906 | 49.006 | 35.309 | 31.19 | 51.791 | 21.529 | 27.83 | 30.815 | 53.814 | 45.552 | 63.634 | 67.772 | 32.083 | 28.077 | 19.854 |
Bedrijfsresultaat ratio
| 0.04 | 0.032 | 0.046 | 0.024 | 0.049 | 0.035 | -0 | 0.024 | 0.045 | 0.033 | 0.045 | 0.043 | 0.035 | 0.032 | 0.063 | 0.066 | 0.027 | 0.019 | 0.019 | 0.034 | 0.021 | 0.034 | 0.045 | 0.077 | 0.117 | 0.182 | 0.29 | 0.224 | 0.313 | 0.354 |
Totaal overige inkomsten en kosten netto
| -0.059 | -0.453 | -0.606 | 5.169 | -0.347 | 10.564 | -28.303 | -19.529 | 1.576 | 13.749 | 3.76 | 7.462 | 1.742 | -0.366 | 7.813 | 28.589 | -25.952 | -5.767 | -1.938 | -2.564 | 1.703 | -0.497 | 2.862 | 1.372 | -0.077 | 0.044 | 0.227 | 1.144 | 1.709 | 0.628 |
Inkomen voor belasting
| 123.017 | 102.951 | 88.297 | 39.652 | 84.526 | 69.672 | -0.445 | 32.905 | 66.9 | 51.461 | 85.653 | 85.916 | 56.597 | 52.148 | 71.911 | 120.786 | 43.378 | 31.469 | 29.98 | 49.246 | 36.452 | 30.117 | 34.551 | 52.453 | 45.276 | 62.984 | 67.229 | 32.117 | 28.197 | 19.698 |
Inkomen voor belasting ratio
| 0.04 | 0.032 | 0.045 | 0.027 | 0.048 | 0.035 | -0 | 0.024 | 0.045 | 0.035 | 0.045 | 0.042 | 0.036 | 0.032 | 0.063 | 0.065 | 0.024 | 0.017 | 0.018 | 0.033 | 0.035 | 0.037 | 0.05 | 0.075 | 0.116 | 0.18 | 0.288 | 0.224 | 0.314 | 0.352 |
Belastingkosten
| 32.493 | 11.701 | 15.682 | 12.339 | 25.95 | 23.114 | 12.132 | 21.329 | 19.752 | 14.975 | 25.511 | 24.337 | 17.032 | 17.746 | 21.003 | 25.481 | 46.932 | 33.291 | 23.29 | 25.889 | 17.575 | 9.462 | 2.512 | 8.865 | 8.551 | 21.977 | 10.04 | 8.809 | 9.53 | 6.487 |
Nettowinst
| 101.077 | 79.983 | 63.794 | 27.142 | 60.3 | 52.074 | -9.851 | 30.338 | 48.604 | 40.573 | 62.454 | 61.809 | 38.271 | 43.413 | 50.888 | 95.305 | -2.153 | 43.772 | 30.087 | 37.578 | 12.996 | 17.641 | 28.32 | 43.602 | 36.725 | 52.995 | 57.189 | 23.308 | 18.667 | 13.211 |
Nettowinstmarge
| 0.033 | 0.025 | 0.033 | 0.019 | 0.035 | 0.026 | -0.006 | 0.022 | 0.033 | 0.028 | 0.032 | 0.031 | 0.025 | 0.027 | 0.044 | 0.052 | -0.001 | 0.024 | 0.018 | 0.025 | 0.013 | 0.022 | 0.041 | 0.063 | 0.094 | 0.151 | 0.245 | 0.163 | 0.208 | 0.236 |
WPA (Winst Per Aandeel)
| 0.28 | 0.27 | 0.21 | 0.091 | 0.2 | 0.17 | -0.033 | 0.1 | 0.16 | 0.14 | 0.21 | 0.21 | 0.13 | 0.16 | 0.18 | 0.33 | -0.007 | 0.011 | 0.12 | 0.15 | 0.086 | 0.078 | 0.13 | 0.15 | 0.15 | 0.22 | 0.23 | 0.077 | 0.062 | 0.044 |
Verwaterde WPA
| 0.28 | 0.27 | 0.21 | 0.091 | 0.2 | 0.17 | -0.033 | 0.1 | 0.16 | 0.14 | 0.21 | 0.21 | 0.13 | 0.16 | 0.18 | 0.33 | -0.007 | 0.011 | 0.12 | 0.15 | 0.086 | 0.078 | 0.13 | 0.15 | 0.15 | 0.22 | 0.23 | 0.077 | 0.062 | 0.044 |
EBITDA
| 186.469 | 161.139 | 114.751 | 57.734 | 112.052 | 98.254 | 56.306 | 83.503 | 102.969 | 71.123 | 109.505 | 96.593 | 79.548 | 78.714 | 85.249 | 127.374 | 89.53 | 59.508 | 53.689 | 71.569 | 62.402 | 66.69 | 54.448 | 69.073 | 60.754 | 77.019 | 66.02 | 29.576 | 26.488 | 19.069 |
EBITDA ratio
| 0.061 | 0.05 | 0.059 | 0.04 | 0.064 | 0.049 | 0.035 | 0.061 | 0.069 | 0.049 | 0.057 | 0.048 | 0.051 | 0.048 | 0.074 | 0.069 | 0.049 | 0.032 | 0.033 | 0.048 | 0.06 | 0.082 | 0.079 | 0.099 | 0.155 | 0.22 | 0.283 | 0.207 | 0.295 | 0.34 |