Hainan Expressway Co., Ltd.

SZSE:000886.SZ

4.21 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994
Omzet 103.23169.163126.831120.238173.901461.861583.258350.969212.24299.653495.943343.123530.085594.562211.617233.409247.981349.873280.337325.287227.519379.645287.85352.559333.646308.809266.431263.022209.019122.413
Kosten van de omzet 100.1675.40529.58824.53271.751188.479311.272166.235110.437178.477171.869138.39184.542297.26196.645110.026147.719258.534169.134204.983135.252243.21137.924158.893134.16463.55980.53364.61344.21912.253
Brutowinst 3.0793.75897.24395.706102.151273.381271.987184.734101.802121.175324.074204.732345.543297.302114.972123.383100.26291.339111.203120.30492.267136.435149.926193.666199.482245.25185.899198.409164.8110.159
Brutowinstmarge 0.030.5540.7670.7960.5870.5920.4660.5260.480.4040.6530.5970.6520.50.5430.5290.4040.2610.3970.370.4060.3590.5210.5490.5980.7940.6980.7540.7880.9
Onderzoek- en ontwikkelingskosten 000000000000000000000000000000
Algemene en administratieve kosten 13.8213.68821.0318.67517.90114.19614.01612.36412.87216.09118.17916.60519.23215.22868.4568.79582.46976.98471.71884.038105.05877.97289.10169.30550.91435.21629.52123.81812.4799.201
Verkoop- en marketingkosten 16.51329.83416.1099.71511.88927.88940.45723.36726.3317.53319.30726.08225.57428.06914.63317.91621.32424.29925.8125.18926.88319.34818.34118.17310.0245.1032.4940.7150.0580
Verkoop-, algemene en administratieve kosten 104.99843.52237.13928.3929.7942.08554.47435.73139.20233.62437.48642.68844.80643.29783.08386.712103.793101.28397.528109.227131.94197.32107.44287.47760.93840.31932.01524.53412.5389.201
Overige kosten 0.166117.88108.66893.42783.716-5.854-0.385-0.969-65.5017.557-1.0543.4719.953-1.22315.06915.3859.0084.9113.046-2.3840.1319.3631.389-8.6130.81140.24540.02428.2774.9350.831
Bedrijfskosten 104.833161.402145.807121.817113.506186.117149.651129.203122.595125.69208.481159.907218.674177.12493.232100.627117.517117.087112.449125.913143.28114.778118.641102.73475.02656.19744.41338.39723.81815.934
Bedrijfsresultaat -101.763290.84497.573-26.111-25.082216.311129.74685.247-143.12644.503167.483107.824171.561151.39255.72526.51736.72-7.997-3.23-17.738-99.7571.88911.124102.354138.596211.413184.812193.778157.308141.619
Bedrijfsresultaat ratio -0.9861.7190.769-0.217-0.1440.4680.2220.243-0.6740.1490.3380.3140.3240.2550.2630.1140.148-0.023-0.012-0.055-0.4380.0050.0390.290.4150.6850.6940.7370.7531.157
Totaal overige inkomsten en kosten netto 116.50918.645-0.475165.194111.358123.1937.02528.727-187.89556.34950.82865.94764.6328.99446.7312.00461.97311.47-4.53-21.193-47.708-13.019-28.963-17.25110.94658.03753.11842.86812.47446.437
Inkomen voor belasting 14.746309.48997.097139.08386.277210.457129.36184.258-208.68751.835166.42110.773191.499149.17168.4734.76144.718-8.682-2.98-23.462-99.1749.9457.41783.711137.405249.374209.72212.468157.849141.556
Inkomen voor belasting ratio 0.1431.830.7661.1570.4960.4560.2220.24-0.9830.1730.3360.3230.3610.2510.3240.1490.18-0.025-0.011-0.072-0.4360.0260.0260.2370.4120.8080.7870.8080.7551.156
Belastingkosten 18.88859.91545.81746.3923.91744.37135.05422.61926.89512.08734.90318.93135.13830.2313.6110.91814.9586.2033.6630.40.7813.5145.29410.57410.69319.5650.0840.0430.08246.5
Nettowinst 90.507250.16351.37392.75562.362166.08394.31163.26-235.5539.739132.04192.008156.556118.14353.27926.66525.37812.2815.5369.788-56.08323.06322.89772.324125.74229.588209.636212.425157.767141.556
Nettowinstmarge 0.8771.4790.4050.7710.3590.360.1620.18-1.110.1330.2660.2680.2950.1990.2520.1140.1020.0350.0550.03-0.2470.0610.080.2050.3770.7430.7870.8080.7551.156
WPA (Winst Per Aandeel) 0.0920.250.0520.0940.0630.170.0950.064-0.240.040.130.0930.160.120.0540.0270.026-0.0130.0110.007-0.0580.017-0.0060.0630.0930.170.150.220.160.15
Verwaterde WPA 0.0920.250.0520.0940.0630.170.0950.064-0.240.040.130.0930.160.120.0540.0270.026-0.0130.0110.007-0.0580.017-0.0060.0630.0930.170.150.220.160.15
EBITDA -72.349257.256101.832-9.8813.49794.792227.551135.626209.23956.914176.043107.575216.209189.623138.911136.932170.242136.77886.38780.43313.39879.27680.561182.592210.896251.708141.486160.012140.98294.225
EBITDA ratio -0.7011.5210.803-0.0820.0780.2050.390.3860.9860.190.3550.3140.4080.3190.6560.5870.6870.3910.3080.2470.0590.2090.280.5180.6320.8150.5310.6080.6740.77