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.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q1
Omzet 16,439.78813,282.55214,307.92913,675.43415,823.04914,813.28115,708.74418,090.99616,676.66614,171.71813,791.19115,753.0616,134.58316,592.13518,317.77218,171.49619,390.29418,781.75317,591.6518,353.96616,556.89213,481.18311,974.30612,277.59112,922.1811,672.17312,059.93813,231.35313,297.51811,819.84712,229.60813,483.38612,834.59112,788.79512,739.88512,491.82811,850.49110,422.8569,931.49212,541.81712,110.79610,800.62210,242.49412,449.06412,194.85210,598.399,708.15210,646.40110,740.5949,888.6889,861.58411,440.54210,915.8136,858.9138,400.20310,226.5329,946.0298,456.0038,120.7717,684.9997,697.3616,811.9236,157.0646,374.8756,761.0896,271.916,602.1136,767.2416,003.1745,036.7394,037.4214,435.3634,096.1273,307.7623,291.7833,833.5843,710.9932,991.1962,924.1534,157.3612,259.4811,705.7921,933.4182,295.3152,246.7511,473.2811,523.8781,523.0181,398.727905.092932.867
Kosten van de omzet 13,435.54811,096.90211,505.40311,707.96112,877.48212,215.5112,973.27815,394.31714,045.03611,750.40211,159.17914,413.46512,862.22813,876.36415,316.75115,174.3815,769.72315,591.52214,605.62815,196.65513,387.1111,037.7949,455.0119,587.04610,172.1128,953.0469,634.32710,880.77810,500.8269,387.62710,150.76711,076.29810,432.10310,509.10810,423.62710,076.6339,359.0218,115.7697,861.92610,353.0369,780.0478,480.6857,974.97610,243.649,755.2298,377.0687,840.2328,778.8428,622.3649,116.8729,078.55210,590.91510,206.5456,484.6967,592.9179,344.4029,128.727,708.9527,299.5257,103.1566,937.1986,115.4155,422.255,717.3246,080.6845,731.2836,096.1426,344.0795,414.5214,577.3953,579.0244,061.7143,623.2552,870.5452,837.8193,392.3663,282.8782,685.8862,596.1383,881.3661,972.7591,481.5511,675.1222,088.7462,044.1421,251.1061,268.7561,313.3861,162.682763.97765.078
Brutowinst 3,004.242,185.6492,802.5261,967.4732,945.5672,597.7712,735.4662,696.6792,631.632,421.3162,632.0121,339.5953,272.3552,715.7713,001.0212,997.1163,620.5713,190.2312,986.0223,157.3113,169.7822,443.3892,519.2952,690.5452,750.0682,719.1272,425.6112,350.5762,796.6922,432.222,078.842,407.0882,402.4882,279.6872,316.2582,415.1952,491.4712,307.0872,069.5662,188.7812,330.7482,319.9372,267.5182,205.4242,439.6232,221.3221,867.921,867.5592,118.23771.816783.032849.627709.268374.217807.286882.13817.309747.051821.246581.843760.163696.508734.814657.551680.405540.626505.971423.162588.654459.344458.397373.648472.872437.217453.965441.218428.115305.31328.015275.995286.722224.241258.296206.57202.609222.175255.121209.632236.045141.122167.789
Brutowinstmarge 0.1830.1650.1960.1440.1860.1750.1740.1490.1580.1710.1910.0850.2030.1640.1640.1650.1870.170.170.1720.1910.1810.210.2190.2130.2330.2010.1780.210.2060.170.1790.1870.1780.1820.1930.210.2210.2080.1750.1920.2150.2210.1770.20.210.1920.1750.1970.0780.0790.0740.0650.0550.0960.0860.0820.0880.1010.0760.0990.1020.1190.1030.1010.0860.0770.0630.0980.0910.1140.0840.1150.1320.1380.1150.1150.1020.1120.0660.1270.1310.1340.090.090.1510.1670.1380.1690.1560.18
Onderzoek- en ontwikkelingskosten 52.13745.4950.30151.65255.53246.08943.85244.51545.21240.08438.56535.28161.35222.48424.38631.74726.70518.95818.431.37425.07817.61111.72423.39216.08919.1516.01174.06416.28235.7090401.0530228.3990397.980221.2240388.5970190.868054.783050.327090.4970000000000000000000000000000000000000000000
Algemene en administratieve kosten 900.862-248.7313.354-730.528839.016-215.966275.759-693.275781.434-206.769260.575-827.996914.867-252.133304.681-869.236409.871-230.88277.642-737.235342.125-189.152256.808-642.839293.184-183.394258.819-671.543285.247-180.585272.248-761.237331.4-206.938312.968-806.291357.027-302.519357.801-698.57423.674-175.366343.314-936.964395.082-269.694312.499-743.441276.066126.838165.184-371.76117.075-114.592136.547-269.50898.614122.544109.337107.72687.29895.17578.535112.08783.45678.34466.2792.01372.3154.66951.6547.66351.54943.01247.1525.26849.2247.42726.59613.2718.94221.49128.5320.6385.43622.74422.72429.88411.17714.20110.155
Verkoop- en marketingkosten 1,126.135440.415484.352458.86505.217463.031486.806468.847533.884496.795427.606-389.256856.381721.71684.821684.232723.851656.52596.213621.612728.389703.686647.313680.834684.584671.011595.819569.934664.912607.839559.405566.422606.105532.135567.019572.546620.202603.098503.047644.229647.244650.617532.091591.325614.759608.165549.888473.887599.443349.817364.658323.996303.029471.313319.792275.578285.078287.818370.235117.924294.814302.16385.027268.703242.15215.284262.814151.121251.661227.419226.756196.049202.913210.701224.256151.997201.483141.246161.498.269154.093109.989108.02289.25139.6120.839130.72164.984136.5551.8997.551
Verkoop-, algemene en administratieve kosten 2,026.997708.808797.707749.1031,344.233247.064762.565-224.4281,315.318290.026688.181-1,217.2521,771.248469.577989.502-185.0041,133.722425.64873.855-115.6231,070.514514.533904.12137.995977.768487.617854.638-101.609950.159427.253831.653-194.815937.506325.197879.987-233.746977.228300.579860.847-54.3411,070.918475.25875.405-345.6391,009.841338.471862.387-269.554875.51476.655529.842-47.764420.104356.721456.3396.07383.692410.362479.572225.65382.112397.336463.562380.79325.605293.628329.084243.134323.972282.088278.406243.712254.462253.713271.406177.265250.702188.674187.996111.539173.034131.48136.55389.888145.036143.584153.44594.869147.72766.091107.706
Overige kosten -1,130.867-32.179-1.607-221.226-7.0951.88419.479927.924-457.561548.9732.341-2.523-21.461-3.1994.597-4.754-18.494-1.073-6.293-8.897-2.849-0.412-0.875-25.172-1.88-47.81659.39149.30226.85761.7474.186110.598114.20369.66641.005113.91974.41474.52421.8459.30925.607104.86687.59961.67118.48130.9726.561187.56140.7374.3268.68322.97129.57155.6786.96126.333-21.277-0.5924.276.2872.0554.8933.9015.0482.061-3.4654.717.733-1.591.8235.29527.193-3.814-37.3268.684-19.6315.8082.2438.087-9.5885.55813.2862.379-5.1894.667-3.694-0.811-17.8770.1560.2449.288
Bedrijfskosten 948.267786.478926.0931,021.981935.3789.351825.895748.012902.97879.084729.086-216.4621,175.171,062.821977.4971,173.641,244.441974.917922.7521,113.8181,158.618989.029941.1371,052.1241,043.763887.092935.307935.0891,056.536971.687913.024980.064981.179897.098933.841973.6951,029.8031,017.064903.5821,092.031,122.6121,045.746918.586943.0811,067.727992.668903.7631,000.169938.425503.17562.619489.12450.843650.125478.506445.677409.196422.307495.713237.874400.15409.84481.467394.413344.147305.307340.419254.226334.95293.8291.471255.336266.145260.439280.631188.43256.826192.791193.376117.056179.398133.092142.34493.983150.654145.917157.27797.121150.65168.678110.302
Bedrijfsresultaat 1,969.8371,399.1721,751.387945.4921,948.6831,730.0051,935.7151,991.711,681.2171,564.0991,903.741,925.6961,171.8711,268.4481,872.591,705.5172,409.51,994.5631,893.9921,850.0931,988.5021,411.5891,587.9711,614.021,659.7211,726.841,346.5351,440.7051,650.0241,350.2551,106.1181,387.8521,380.2291,382.5371,405.6351,409.4221,455.1291,364.771,180.6731,129.4181,267.061,386.41,325.6391,308.0141,409.7331,227.84980.214892.1651,230.505297.126250.142369.903271.83-297.385355.385480.02466.813358.308345.585350.046413.122304.412267.737314.563296.97244.038180.276224.521282.057188.853188.781139.529229.425196.852193.066226.095190.474128.018150.429153.737117.862107.349125.233124.49387.17891.514104.028121.32792.67679.65773.762
Bedrijfsresultaat ratio 0.120.1050.1220.0690.1230.1170.1230.110.1010.110.1380.1220.0730.0760.1020.0940.1240.1060.1080.1010.120.1050.1330.1310.1280.1480.1120.1090.1240.1140.090.1030.1080.1080.110.1130.1230.1310.1190.090.1050.1280.1290.1050.1160.1160.1010.0840.1150.030.0250.0320.025-0.0430.0420.0470.0470.0420.0430.0460.0540.0450.0430.0490.0440.0390.0270.0330.0470.0370.0470.0310.0560.060.0590.0590.0510.0430.0510.0370.0520.0630.0650.0540.0390.0620.0680.080.0660.0880.079
Totaal overige inkomsten en kosten netto 0.6111.071-1.60776.554-7.0951.8845.46-0.4464.60213.8721.067-2.523-946.887-387.854-146.477-122.85514.79-221.943-175.684-202.406-25.66-43.3788.795-49.734-48.57-153.189-84.58697.739-71.607-61.42911.8859.73366.06761.79660.80971.46463.022145.76435.72788.13278.987214.20363.379100.121153.13325.97541.278205.84389.69631.90438.08329.37138.26831.98331.6559.34435.26130.98421.6910.97454.65821.3417.83954.879-37.9234.64819.22459.81926.32422.47726.94629.323-4.684-39.37412.124-30.5582.108-6.9766.0657.523.3633.719.029-1.05130.5044.472.878-10.2396.2976.3245.673
Inkomen voor belasting 1,970.4481,400.2431,749.781,022.0461,941.5881,731.8891,941.1751,991.2641,685.8191,577.9711,904.8071,923.1731,150.4091,265.251,877.1871,700.7632,391.0071,993.491,887.6991,841.1951,985.6541,411.1771,587.0961,588.8481,657.8411,679.0241,405.9261,513.3651,668.6631,399.2621,177.8971,486.8891,487.4991,444.3851,443.2261,512.9641,524.691,435.7881,201.7111,184.8831,287.1241,488.3941,412.311,362.4641,525.0291,254.6291,005.4351,073.2331,269.501300.551258.496389.878296.692-243.926360.43495.797443.373355.728347.224354.943414.672308.008271.186318.016298.335239.967184.776228.755280.027188.021193.872157.179213.826148.465193.604214.347189.84117.902149.61155.304117.053107.747126.297115.4287.15284.274101.97102.86192.26279.33573.105
Inkomen voor belasting ratio 0.120.1050.1220.0750.1230.1170.1240.110.1010.1110.1380.1220.0710.0760.1020.0940.1230.1060.1070.10.120.1050.1330.1290.1280.1440.1170.1140.1250.1180.0960.110.1160.1130.1130.1210.1290.1380.1210.0940.1060.1380.1380.1090.1250.1180.1040.1010.1180.030.0260.0340.027-0.0360.0430.0480.0450.0420.0430.0460.0540.0450.0440.050.0440.0380.0280.0340.0470.0370.0480.0350.0520.0450.0590.0560.0510.0390.0510.0370.0520.0630.0650.050.0390.0570.0670.0680.0660.0880.078
Belastingkosten 443.943358.536463.145311.75430.621365.423435.706399.408327.582286.245429.451506.252236.816164.006425.313368.081465.205395.599374.272285.173363.74260.414258.863286.155342.867333.104293.11298.305356.481328.524265.344319.207321.8325.199334.252333.084342.828331.026251.752272.765275.187319.607289.694282.706322.564270.071203.149246.776270.08956.00342.05276.21560.877-51.38573.91191.32988.36562.16173.01231.03289.35368.30154.37158.22669.3663.16332.65359.86177.21858.5735.6219.12852.61947.23850.729103.22242.41733.31737.38255.37123.05123.59629.07238.55614.16617.8522.33650.46421.01419.38118.662
Nettowinst 1,508.1081,024.6361,271.715725.5191,490.5451,348.5231,488.1541,555.1761,335.3351,269.9191,460.4571,413.053915.7941,096.0191,441.0741,317.2051,897.3761,576.2811,464.6521,494.5111,543.7791,102.3411,279.2851,262.2251,266.9441,321.4411,063.8911,168.2611,246.9841,025.438878.6171,127.9891,125.6041,077.3221,074.1411,136.261,136.4911,061.993920.797877.369965.2711,119.5921,077.6321,023.3091,144.789931.906758.193786.668949.485216.156188.699286.625202.288-189.17265.149334.898289.516244.858220.01282.837263.336190.712173.772213.909204.18145.744135.06150.98170.66106.099134.142119.048139.16387.711110.5897.816117.41771.29684.57784.30872.98664.44576.6862.23472.98652.89468.68344.29160.14647.83148.349
Nettowinstmarge 0.0920.0770.0890.0530.0940.0910.0950.0860.080.090.1060.090.0570.0660.0790.0720.0980.0840.0830.0810.0930.0820.1070.1030.0980.1130.0880.0880.0940.0870.0720.0840.0880.0840.0840.0910.0960.1020.0930.070.080.1040.1050.0820.0940.0880.0780.0740.0880.0220.0190.0250.019-0.0280.0320.0330.0290.0290.0270.0370.0340.0280.0280.0340.030.0230.020.0220.0280.0210.0330.0270.0340.0270.0340.0260.0320.0240.0290.020.0320.0380.040.0270.0320.0360.0450.0290.0430.0530.052
WPA (Winst Per Aandeel) 0.440.30.370.210.430.390.430.450.390.370.420.410.260.320.420.40.570.470.440.450.470.330.390.380.380.40.320.350.380.310.270.340.340.330.330.340.340.320.280.270.290.340.330.310.350.280.230.240.290.120.160.160.14-0.10.150.190.170.130.120.160.140.10.0960.120.110.080.0740.0830.0940.0580.0740.0660.0770.0480.0610.0540.0650.0390.0470.0460.040.0350.0420.0340.040.0290.0380.0240.0330.0260.031
Verwaterde WPA 0.440.30.370.210.430.390.430.450.390.370.420.410.260.320.420.40.570.470.440.450.470.330.390.380.380.40.320.350.380.310.270.340.340.330.330.340.340.320.280.270.290.340.330.310.350.280.230.240.290.120.160.160.14-0.10.150.190.170.130.120.160.140.10.0960.120.110.080.0740.0830.0940.0580.0740.0660.0770.0480.0610.0540.0650.0390.0470.0460.040.0350.0420.0340.040.0290.0380.0240.0330.0260.031
EBITDA 2,011.6081,821.0521,895.3391,349.2912,030.3771,925.292,047.9932,066.2681,773.2371,635.6151,966.9961,638.2612,191.9761,755.7312,084.5011,903.072,591.3682,318.2612,094.6272,092.2162,073.9291,475.5091,593.91,643.4371,716.2741,738.7641,631.4751,468.5371,826.3291,573.5821,226.571,764.4351,487.6991,553.7061,410.4761,866.6211,486.9151,461.4591,205.9391,565.211,167.8661,516.2591,429.011,602.1261,359.21,465.609987.0771,253.2521,163.71271.574225.343521.962263.629-260.487328.834590.998402.955374.447346.736465.889356.253343.302254.163274.345395.627269.845166.367304.388260.154216.881166.725222.106247.078206.484206.428269.615242.327168.955167.156246.103131.262139.338149.711178.79460.273131.589117.614137.19560.66797.17257.487
EBITDA ratio 0.1220.1370.1320.0990.1280.130.130.1140.1060.1150.1430.1040.1360.1060.1140.1050.1340.1230.1190.1140.1250.1090.1330.1340.1330.1490.1350.1110.1370.1330.10.1310.1160.1210.1110.1490.1250.140.1210.1250.0960.140.140.1290.1110.1380.1020.1180.1080.0270.0230.0460.024-0.0380.0390.0580.0410.0440.0430.0610.0460.050.0410.0430.0590.0430.0250.0450.0430.0430.0410.050.060.0620.0630.070.0650.0560.0570.0590.0580.0820.0770.0780.0270.0890.0770.090.0430.1070.062