New Hope Liuhe Co.,Ltd.
SZSE:000876.SZ
10.17 (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
| 141,703.249 | 141,507.728 | 126,261.703 | 109,825.224 | 82,050.539 | 69,063.225 | 62,566.849 | 60,879.523 | 61,519.65 | 70,012.233 | 69,395.248 | 73,238.326 | 71,640.047 | 7,785.165 | 6,797.469 | 7,263.062 | 4,791.773 | 3,512.765 | 3,098.156 | 2,643.523 | 1,985.956 | 1,140.79 | 753.795 | 593.408 | 485.864 | 392.791 | 462.625 | 428.955 | 411.775 | 229.118 |
| Kosten van de omzet
| 139,328.487 | 132,112.805 | 124,235.991 | 98,175.151 | 72,150.061 | 63,033.329 | 57,468.203 | 56,027.485 | 57,242.533 | 65,860.013 | 65,311.401 | 69,316.363 | 66,549.609 | 7,122.541 | 6,087.535 | 6,639.844 | 4,357.279 | 3,027.305 | 2,582.28 | 2,225.386 | 1,653.437 | 958.437 | 648.595 | 521.292 | 403.994 | 335.441 | 391.922 | 346.034 | 349.38 | 194.112 |
| Brutowinst
| 2,374.762 | 9,394.923 | 2,025.712 | 11,650.074 | 9,900.478 | 6,029.896 | 5,098.646 | 4,852.038 | 4,277.117 | 4,152.221 | 4,083.847 | 3,921.963 | 5,090.438 | 662.624 | 709.934 | 623.217 | 434.494 | 485.459 | 515.875 | 418.136 | 332.519 | 182.352 | 105.2 | 72.116 | 81.871 | 57.35 | 70.703 | 82.921 | 62.395 | 35.006 |
| Brutowinstmarge
| 0.017 | 0.066 | 0.016 | 0.106 | 0.121 | 0.087 | 0.081 | 0.08 | 0.07 | 0.059 | 0.059 | 0.054 | 0.071 | 0.085 | 0.104 | 0.086 | 0.091 | 0.138 | 0.167 | 0.158 | 0.167 | 0.16 | 0.14 | 0.122 | 0.169 | 0.146 | 0.153 | 0.193 | 0.152 | 0.153 |
| Onderzoek- en ontwikkelingskosten
| 207.175 | 299.907 | 289.829 | 265.174 | 172.876 | 91.935 | 60.229 | 68.854 | 58.972 | 65.042 | 67.559 | 65.926 | 29.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,723.809 | 1,036.191 | 1,331.776 | 886.29 | 687.455 | 535.808 | 514.67 | 470.517 | 406.851 | 378.95 | 403.175 | 410.559 | 347.081 | 73.411 | 216.138 | 186.928 | 141.592 | 155.559 | 162.368 | 121.097 | 99.479 | 47.505 | 27.613 | 19.28 | 18.033 | 6.248 | 6.238 | 6.724 | 5.893 | 1.411 |
| Verkoop- en marketingkosten
| 1,769.107 | 1,719.767 | 1,790.685 | 1,453.469 | 1,813.491 | 1,649.728 | 1,540.767 | 1,447.186 | 1,414.044 | 1,424.136 | 1,314.263 | 1,315.599 | 1,355.496 | 365.538 | 399.648 | 329.46 | 289.828 | 226.045 | 207.049 | 175.494 | 145.948 | 61.064 | 29.34 | 23.827 | 21.036 | 12.758 | 5.957 | 18.81 | 6.974 | 3.4 |
| Verkoop-, algemene en administratieve kosten
| 3,501.769 | 2,755.958 | 3,122.461 | 2,339.76 | 2,500.946 | 2,185.536 | 2,055.436 | 1,917.702 | 1,820.895 | 1,803.086 | 1,717.437 | 1,726.157 | 1,702.577 | 438.95 | 615.786 | 516.388 | 431.42 | 381.604 | 369.416 | 296.591 | 245.427 | 108.569 | 56.952 | 43.106 | 39.069 | 19.006 | 12.194 | 25.534 | 12.868 | 4.811 |
| Overige kosten
| -1,372.457 | 3,675.441 | 2,902.569 | 2,551.335 | 2,121.332 | -250.7 | -117.073 | 135.361 | 97.296 | 74.135 | 54.719 | 85.847 | 101.824 | 51.941 | 27.097 | 14.571 | 28.687 | 11.104 | -8.529 | 5.437 | 8.926 | 2.961 | 8.909 | 2.012 | 5.099 | 11.388 | -0.367 | -0.128 | -0.193 | 0.059 |
| Bedrijfskosten
| 2,074.492 | 6,731.305 | 6,314.859 | 5,156.269 | 4,795.155 | 3,869.567 | 3,556.2 | 3,280.674 | 3,113.311 | 3,027.928 | 2,857.691 | 2,741.665 | 2,587.308 | 571.865 | 629.513 | 544.958 | 436.578 | 386.682 | 373.922 | 300.516 | 248.22 | 109.546 | 57.081 | 43.184 | 39.202 | 19.006 | 12.254 | 25.534 | 12.868 | 4.811 |
| Bedrijfsresultaat
| 300.269 | 3,046.685 | -4,930.268 | 6,729.921 | 6,668.705 | 3,241.25 | 3,327.964 | 3,230.983 | 3,142.253 | 2,890.845 | 2,820.283 | 2,449.178 | 3,575.857 | 792.888 | 517.555 | 299.529 | 375.017 | 312.482 | 274.127 | 218.652 | 167.568 | 136.847 | 89.773 | 60.359 | 68.983 | 48.626 | 63.312 | 59.116 | 55.495 | 35.905 |
| Bedrijfsresultaat ratio
| 0.002 | 0.022 | -0.039 | 0.061 | 0.081 | 0.047 | 0.053 | 0.053 | 0.051 | 0.041 | 0.041 | 0.033 | 0.05 | 0.102 | 0.076 | 0.041 | 0.078 | 0.089 | 0.088 | 0.083 | 0.084 | 0.12 | 0.119 | 0.102 | 0.142 | 0.124 | 0.137 | 0.138 | 0.135 | 0.157 |
| Totaal overige inkomsten en kosten netto
| -982.08 | -4,806.371 | -2,135.953 | -565.769 | -237.971 | -250.565 | -116.952 | 17.354 | -2,060.116 | 17.267 | -10.481 | 1,479.642 | 1,340.228 | 57.396 | 490.451 | 246.341 | 413.613 | 217.51 | 118.808 | 99.169 | 3.285 | 0.701 | 7.042 | -5.375 | 3.436 | 10.712 | -0.52 | -0.239 | -0.205 | -0.017 |
| Inkomen voor belasting
| -681.811 | -1,759.686 | -9,090.629 | 6,164.153 | 6,430.733 | 2,990.685 | 3,211.012 | 3,271.005 | 3,180.39 | 2,908.112 | 2,809.801 | 2,474.975 | 3,621.839 | 833.688 | 537.641 | 309.742 | 397.144 | 312.48 | 258.881 | 216.583 | 170.853 | 137.548 | 97.382 | 60.66 | 72.419 | 59.338 | 62.947 | 58.877 | 55.291 | 35.888 |
| Inkomen voor belasting ratio
| -0.005 | -0.012 | -0.072 | 0.056 | 0.078 | 0.043 | 0.051 | 0.054 | 0.052 | 0.042 | 0.04 | 0.034 | 0.051 | 0.107 | 0.079 | 0.043 | 0.083 | 0.089 | 0.084 | 0.082 | 0.086 | 0.121 | 0.129 | 0.102 | 0.149 | 0.151 | 0.136 | 0.137 | 0.134 | 0.157 |
| Belastingkosten
| 273.614 | 139.542 | 412.131 | 316.475 | 250.177 | 268.881 | 278.802 | 138.566 | 220.727 | 294.699 | 318.347 | 280.986 | 277.447 | 36.288 | 6.766 | 20.87 | 15.185 | 14.444 | 7.417 | 13.84 | 7.865 | 4.428 | 4.435 | 4.248 | 4.497 | 1.788 | 10.433 | 2.011 | 5.957 | 5.634 |
| Nettowinst
| 249.195 | -1,899.228 | -9,502.76 | 4,944.191 | 5,042 | 1,704.647 | 2,280 | 2,469.067 | 2,211.048 | 2,019.768 | 1,898.506 | 1,707.286 | 2,642.814 | 579.477 | 408.609 | 228.606 | 303.061 | 210.658 | 180.891 | 139.702 | 124.348 | 121.328 | 84.303 | 55.002 | 63.887 | 57.489 | 52.515 | 56.866 | 55.291 | 35.888 |
| Nettowinstmarge
| 0.002 | -0.013 | -0.075 | 0.045 | 0.061 | 0.025 | 0.036 | 0.041 | 0.036 | 0.029 | 0.027 | 0.023 | 0.037 | 0.074 | 0.06 | 0.031 | 0.063 | 0.06 | 0.058 | 0.053 | 0.063 | 0.106 | 0.112 | 0.093 | 0.131 | 0.146 | 0.114 | 0.133 | 0.134 | 0.157 |
| WPA (Winst Per Aandeel)
| 0.04 | -0.43 | -2.16 | 1.17 | 1.22 | 0.41 | 0.54 | 0.59 | 0.53 | 0.55 | 0.55 | 0.49 | 0.76 | 0.42 | 0.25 | 0.15 | 0.2 | 0.15 | 0.12 | 0.092 | 0.082 | 0.079 | 0.056 | 0.02 | 0.039 | 0.041 | 0.035 | 0.038 | 0.037 | 0.024 |
| Verwaterde WPA
| 0.04 | -0.43 | -2.16 | 1.17 | 1.22 | 0.4 | 0.54 | 0.59 | 0.53 | 0.55 | 0.55 | 0.49 | 0.76 | 0.42 | 0.25 | 0.15 | 0.2 | 0.15 | 0.12 | 0.092 | 0.082 | 0.079 | 0.056 | 0.02 | 0.039 | 0.041 | 0.035 | 0.038 | 0.037 | 0.024 |
| EBITDA
| 4,952.531 | 4,258.079 | -2,152.614 | 9,082.578 | 8,204.926 | 4,528.919 | 4,693.949 | 2,311.355 | 4,379.554 | 1,905.82 | 4,059.191 | 3,616.142 | 4,612.249 | 2,083.896 | 842.623 | 642.523 | 624.248 | 481.159 | 415.279 | 377.188 | 284.534 | 177.236 | 120.205 | 49.783 | 52.666 | 43.328 | 58.448 | 57.387 | 49.528 | 30.195 |
| EBITDA ratio
| 0.035 | 0.06 | 0.008 | 0.095 | 0.105 | 0.077 | 0.077 | 0.078 | 0.074 | 0.063 | 0.06 | 0.053 | 0.068 | 0.15 | 0.127 | 0.095 | 0.129 | 0.135 | 0.135 | 0.14 | 0.143 | 0.157 | 0.16 | 0.13 | 0.109 | 0.11 | 0.126 | 0.134 | 0.12 | 0.132 |