Henan Shuanghui Investment & Development Co.,Ltd.
SZSE:000895.SZ
25.95 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 59,760.775 | 62,730.57 | 66,797.549 | 73,935.193 | 60,348.306 | 48,931.882 | 50,578.326 | 51,846.657 | 44,696.668 | 45,695.729 | 44,950.458 | 39,704.548 | 37,615.471 | 36,749.335 | 28,351.347 | 26,009.986 | 21,844.575 | 15,131.035 | 13,459.926 | 10,056.053 | 7,179.455 | 4,759.704 | 3,367.966 | 3,107.212 | 2,400.83 | 2,015.62 | 2,164.012 | 2,042.97 | 1,537.854 |
| Kosten van de omzet
| 49,907.642 | 52,348.934 | 56,468.807 | 61,141.254 | 49,028.496 | 38,346.531 | 40,919.999 | 42,441.136 | 35,413.349 | 36,588.744 | 36,216.169 | 32,563.626 | 34,875.073 | 33,481.6 | 25,578.019 | 23,625.432 | 19,915.018 | 13,393.334 | 11,957.268 | 9,010.799 | 6,210.641 | 4,005.115 | 2,848.311 | 2,647.854 | 2,024.865 | 1,800.808 | 1,952.516 | 1,821.299 | 1,345.743 |
| Brutowinst
| 9,853.133 | 10,381.636 | 10,328.742 | 12,793.94 | 11,319.81 | 10,585.351 | 9,658.328 | 9,405.521 | 9,283.319 | 9,106.985 | 8,734.289 | 7,140.922 | 2,740.398 | 3,267.735 | 2,773.328 | 2,384.554 | 1,929.557 | 1,737.701 | 1,502.658 | 1,045.254 | 968.814 | 754.588 | 519.655 | 459.358 | 375.965 | 214.813 | 211.496 | 221.67 | 192.111 |
| Brutowinstmarge
| 0.165 | 0.165 | 0.155 | 0.173 | 0.188 | 0.216 | 0.191 | 0.181 | 0.208 | 0.199 | 0.194 | 0.18 | 0.073 | 0.089 | 0.098 | 0.092 | 0.088 | 0.115 | 0.112 | 0.104 | 0.135 | 0.159 | 0.154 | 0.148 | 0.157 | 0.107 | 0.098 | 0.109 | 0.125 |
| Onderzoek- en ontwikkelingskosten
| 191.358 | 168.377 | 143.503 | 95.809 | 88.284 | 72.577 | 58.209 | 47.975 | 47.552 | 46.897 | 54.783 | 90.497 | 44.104 | 38.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 168.28 | 141.965 | 139.419 | 104.789 | 139.608 | 150.859 | 167.451 | 202.029 | 275.737 | 419.626 | 109.851 | 93.21 | 43.008 | 60.987 | 368.734 | 340.156 | 270.643 | 189.374 | 148.511 | 82.235 | 75.484 | 65.417 | 45.848 | 40.744 | 52.205 | 29.38 | 35.592 | 36.121 | 28.196 |
| Verkoop- en marketingkosten
| 1,913.913 | 1,927.132 | 1,873.656 | 2,660.816 | 2,705.93 | 2,632.248 | 2,402.09 | 2,271.682 | 2,298.892 | 2,474.18 | 2,364.137 | 2,044.862 | 1,418.13 | 1,218.709 | 1,099.926 | 988.951 | 856.957 | 833.918 | 656.126 | 470.372 | 487.175 | 350.975 | 249.093 | 222.688 | 150.565 | 88.048 | 76.375 | 66.931 | 57.627 |
| Verkoop-, algemene en administratieve kosten
| 3,418.964 | 2,069.097 | 2,013.075 | 2,765.605 | 2,845.539 | 2,783.108 | 2,569.54 | 2,473.711 | 2,574.629 | 2,893.807 | 2,473.988 | 2,138.071 | 1,461.138 | 1,279.696 | 1,468.66 | 1,329.108 | 1,127.6 | 1,023.293 | 804.637 | 552.607 | 562.66 | 416.393 | 294.941 | 263.431 | 202.77 | 117.428 | 111.967 | 103.052 | 85.823 |
| Overige kosten
| 7.807 | 1,021.678 | 842.448 | 1,454.336 | 1,277.153 | -15.476 | 212.085 | 335.473 | 284.696 | 277.381 | 237.682 | 287.28 | 115.181 | 8.822 | 17.136 | 8.354 | 10.964 | -5.263 | 6.507 | 11.634 | -0.174 | -8.189 | 6.338 | 20.881 | 17.238 | 8.529 | -0.969 | 1.163 | 3.923 |
| Bedrijfskosten
| 3,610.321 | 3,259.152 | 2,999.026 | 4,315.75 | 4,210.976 | 3,918.287 | 3,876.336 | 3,792.181 | 3,924.144 | 4,178.974 | 3,907.24 | 3,559.807 | 2,068.596 | 1,772.893 | 1,529.33 | 1,384.286 | 1,174.447 | 1,062.55 | 831.424 | 571.89 | 578.516 | 426.751 | 302.781 | 268.462 | 206.638 | 118.104 | 113.568 | 103.421 | 86.138 |
| Bedrijfsresultaat
| 6,242.812 | 7,140.767 | 6,238.605 | 8,003.572 | 6,851.676 | 6,347.116 | 5,547.102 | 5,556.254 | 5,409.994 | 5,108.517 | 4,925.801 | 3,632.475 | 699.733 | 1,650.726 | 1,335.318 | 1,035.848 | 884.212 | 758.872 | 695.016 | 504.182 | 438.15 | 367.423 | 243.413 | 223.677 | 187.322 | 103.902 | 87.294 | 96.393 | 72.201 |
| Bedrijfsresultaat ratio
| 0.104 | 0.114 | 0.093 | 0.108 | 0.114 | 0.13 | 0.11 | 0.107 | 0.121 | 0.112 | 0.11 | 0.091 | 0.019 | 0.045 | 0.047 | 0.04 | 0.04 | 0.05 | 0.052 | 0.05 | 0.061 | 0.077 | 0.072 | 0.072 | 0.078 | 0.052 | 0.04 | 0.047 | 0.047 |
| Totaal overige inkomsten en kosten netto
| 345.546 | 19.094 | -22.586 | -30.613 | -13.183 | -336.079 | -23.417 | 248.405 | 315.978 | 444.701 | 320.506 | 329.775 | 131.272 | 147.279 | 104.811 | 40.827 | 135.565 | -2.613 | -29.36 | 23.621 | 21.606 | 8.055 | 18.366 | 37.123 | 32.096 | 15.447 | -12.022 | -20.9 | -30.331 |
| Inkomen voor belasting
| 6,588.359 | 7,159.861 | 6,216.019 | 7,972.958 | 6,838.493 | 6,331.64 | 5,759.187 | 5,861.999 | 5,675.153 | 5,372.711 | 5,147.556 | 3,910.89 | 803.074 | 1,642.121 | 1,348.809 | 1,041.095 | 890.675 | 713.074 | 671.699 | 506.4 | 424.94 | 347.563 | 242.496 | 236.288 | 202.992 | 112.294 | 86.115 | 97.453 | 75.883 |
| Inkomen voor belasting ratio
| 0.11 | 0.114 | 0.093 | 0.108 | 0.113 | 0.129 | 0.114 | 0.113 | 0.127 | 0.118 | 0.115 | 0.098 | 0.021 | 0.045 | 0.048 | 0.04 | 0.041 | 0.047 | 0.05 | 0.05 | 0.059 | 0.073 | 0.072 | 0.076 | 0.085 | 0.056 | 0.04 | 0.048 | 0.049 |
| Belastingkosten
| 1,543.501 | 1,442.686 | 1,332.386 | 1,603.156 | 1,172.504 | 1,255.235 | 1,248.654 | 1,300.458 | 1,258.69 | 1,157.253 | 1,078.491 | 841.93 | 159.618 | 314.868 | 243.057 | 223.402 | 231.269 | 169.714 | 216.339 | 131.09 | 105.516 | 109.52 | 36.335 | 33.049 | 40.775 | 16.062 | 9.404 | 15.858 | 0.808 |
| Nettowinst
| 5,052.742 | 5,620.886 | 4,865.94 | 6,255.514 | 5,437.613 | 4,914.501 | 4,319.3 | 4,405.056 | 4,255.542 | 4,039.864 | 3,858.197 | 2,885.235 | 564.893 | 1,089.281 | 910.657 | 698.893 | 561.881 | 456.502 | 371.105 | 298.419 | 263.685 | 200.616 | 170.502 | 154.698 | 116.319 | 67.137 | 50.289 | 42.182 | 38.358 |
| Nettowinstmarge
| 0.085 | 0.09 | 0.073 | 0.085 | 0.09 | 0.1 | 0.085 | 0.085 | 0.095 | 0.088 | 0.086 | 0.073 | 0.015 | 0.03 | 0.032 | 0.027 | 0.026 | 0.03 | 0.028 | 0.03 | 0.037 | 0.042 | 0.051 | 0.05 | 0.048 | 0.033 | 0.023 | 0.021 | 0.025 |
| WPA (Winst Per Aandeel)
| 1.46 | 1.62 | 1.4 | 1.81 | 1.64 | 1.49 | 1.31 | 1.33 | 1.29 | 1.22 | 1.17 | 0.87 | 0.4 | 0.64 | 0.5 | 0.38 | 0.31 | 0.26 | 0.2 | 0.16 | 0.15 | 0.11 | 0.11 | 0.097 | 0.075 | 0.036 | 0.028 | 0.023 | 0.021 |
| Verwaterde WPA
| 1.46 | 1.62 | 1.4 | 1.81 | 1.64 | 1.48 | 1.31 | 1.33 | 1.29 | 1.22 | 1.17 | 0.87 | 0.4 | 0.64 | 0.5 | 0.38 | 0.31 | 0.26 | 0.2 | 0.16 | 0.15 | 0.11 | 0.11 | 0.097 | 0.075 | 0.036 | 0.028 | 0.023 | 0.021 |
| EBITDA
| 7,805.327 | 8,714.312 | 8,694.496 | 9,860.575 | 8,214.385 | 7,686.427 | 7,040.293 | 7,014.217 | 6,677.425 | 6,049.352 | 5,850.966 | 4,625.314 | 1,103.012 | 1,862.259 | 1,548.134 | 1,266.984 | 1,066.041 | 887.705 | 811.226 | 634.737 | 521.89 | 412.188 | 310.218 | 281.648 | 206.494 | 120.996 | 97.928 | 118.25 | 105.973 |
| EBITDA ratio
| 0.131 | 0.139 | 0.13 | 0.133 | 0.136 | 0.157 | 0.139 | 0.135 | 0.149 | 0.132 | 0.13 | 0.116 | 0.029 | 0.051 | 0.055 | 0.049 | 0.049 | 0.059 | 0.06 | 0.063 | 0.073 | 0.087 | 0.092 | 0.091 | 0.086 | 0.06 | 0.045 | 0.058 | 0.069 |