Kunming Yunnei Power Co.,Ltd. (000903.SZ) - Winst- en verliesrekening

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000903.SZ
Financiële Gegevens

2.57 (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
Omzet Numbers are in millions	5,314.394	4,790.234	8,029.553	10,008.743	6,811.287	6,533.301	5,909.678	3,925.625	2,831.793	2,421.005	2,571.151	2,381.71	2,199.921	2,328.309	2,490.699	1,791.877	1,951.907	1,728.114	1,632.714	1,558.347	1,072.18	1,090.739	704.4	410.005	364.201	358.391	361.267	313.005
Kosten van de omzet Numbers are in millions	5,602.738	5,156.123	7,311.037	9,120.32	5,946.792	5,734.995	5,203.837	3,385.54	2,358.817	1,952.224	2,017.391	1,958.44	1,854.856	2,020.472	2,140.614	1,502.762	1,584.24	1,406.51	1,367.803	1,305.638	853.512	867.954	536.003	317.452	287.933	268.004	272.635	232.265
Brutowinst Numbers are in millions	-288.344	-365.889	718.515	888.422	864.494	798.306	705.842	540.086	472.976	468.78	553.76	423.271	345.065	307.838	350.085	289.115	367.667	321.604	264.911	252.709	218.668	222.786	168.397	92.552	76.268	90.387	88.632	80.741
Brutowinstmarge Numbers are in millions	-0.054	-0.076	0.089	0.089	0.127	0.122	0.119	0.138	0.167	0.194	0.215	0.178	0.157	0.132	0.141	0.161	0.188	0.186	0.162	0.162	0.204	0.204	0.239	0.226	0.209	0.252	0.245	0.258
Onderzoek- en ontwikkelingskosten Numbers are in millions	236.622	201.362	221.519	142.067	48.906	40.158	53.574	58.887	53.505	45.049	45.237	34.178	22.162	20.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	49.259	49.927	50.021	47.117	49.515	37.618	28.802	35.414	36.486	37.118	42.831	43.259	56.885	45.294	159.524	151.871	84.568	103.346	94.234	83.331	65.017	44.789	45.435	19.352	15.514	15.33	11.199	14.209
Verkoop- en marketingkosten Numbers are in millions	292.789	188.807	147.68	179.581	242.781	222.099	183.724	162.424	123.269	96.46	98.959	96.15	101.408	106.938	123.489	81.606	89.255	87.113	73.213	60.527	39.553	32.692	22.014	11.101	7.619	7.675	10.001	10.593
Verkoop-, algemene en administratieve kosten Numbers are in millions	342.048	238.734	197.701	226.698	292.296	259.717	212.526	197.838	159.755	133.578	141.79	139.409	158.292	152.232	283.014	233.478	173.823	190.459	167.447	143.858	104.571	77.481	67.448	30.453	23.133	23.005	21.2	24.802
Overige kosten Numbers are in millions	0.523	135.993	116.027	127.941	170.753	0.562	-0.621	105.794	59.419	53.615	38.032	8.012	55.78	183.778	208.96	78.173	0.944	11.042	12.324	13.247	1.42	2.138	4.402	5.482	10.8	1.191	1.393	2.821
Bedrijfskosten Numbers are in millions	697.094	576.089	535.247	496.706	511.955	444.611	382.967	411.225	334.915	294.468	315.735	287.725	288.407	290.511	292.463	239.079	183.117	199.938	174.124	150.69	109.421	82.796	71.125	31.644	24.538	24.799	23.057	26.508
Bedrijfsresultaat Numbers are in millions	-1,238.732	-1,299.18	254.924	496.366	431.099	259.89	300.9	154.198	143.357	128.453	127.094	42.335	-18.834	-31.784	47.25	62.336	230.7	162.665	68.25	80.669	134.863	121.849	96.073	91.576	59.088	60.053	60.703	47.661
Bedrijfsresultaat ratio Numbers are in millions	-0.233	-0.271	0.032	0.05	0.063	0.04	0.051	0.039	0.051	0.053	0.049	0.018	-0.009	-0.014	0.019	0.035	0.118	0.094	0.042	0.052	0.126	0.112	0.136	0.223	0.162	0.168	0.168	0.152
Totaal overige inkomsten en kosten netto Numbers are in millions	0.523	1.209	-198.121	-261.278	-258.128	-93.243	-22.596	131.076	63.768	7.404	-72.997	-85.233	-39.277	134.592	149.052	90.446	47.112	22.445	-33.298	-33.714	19.285	-23.042	-2.589	30.707	2.791	-6.651	-6.621	-9.006
Inkomen voor belasting Numbers are in millions	-1,238.209	-1,297.971	56.803	235.088	172.971	260.452	300.279	259.937	201.829	181.717	165.028	50.312	17.382	151.919	206.674	140.482	231.662	158.91	69.032	81.11	132.407	120.467	97.579	94.337	62.204	60.091	60.525	47.855
Inkomen voor belasting ratio Numbers are in millions	-0.233	-0.271	0.007	0.023	0.025	0.04	0.051	0.066	0.071	0.075	0.064	0.021	0.008	0.065	0.083	0.078	0.119	0.092	0.042	0.052	0.123	0.11	0.139	0.23	0.171	0.168	0.168	0.153
Belastingkosten Numbers are in millions	20.365	10.588	-18.127	6.227	-13.049	30.836	40.412	36.419	30.626	26.783	34.2	7.292	16.161	9.629	26.221	30.33	36.898	20.079	16.069	16.542	27.762	20.276	17.18	14.386	8.696	19.831	20.007	15.743
Nettowinst Numbers are in millions	-1,254.543	-1,308.559	72.195	223.364	186.57	232.234	264.792	223.893	175.515	161.297	147.356	67.743	39.921	134.492	169.945	135.567	201.562	140.339	52.495	65.435	104.606	100.25	80.526	79.951	53.508	40.26	40.518	32.112
Nettowinstmarge Numbers are in millions	-0.236	-0.273	0.009	0.022	0.027	0.036	0.045	0.057	0.062	0.067	0.057	0.028	0.018	0.058	0.068	0.076	0.103	0.081	0.032	0.042	0.098	0.092	0.114	0.195	0.147	0.112	0.112	0.103
WPA (Winst Per Aandeel) Numbers are in millions	-0.64	-0.68	0.038	0.12	0.097	0.12	0.15	0.14	0.11	0.12	0.11	0.05	0.03	0.099	0.13	0.099	0.19	0.13	0.037	0.045	0.067	0.069	0.061	0.057	0.041	0.037	0.038	0.03
Verwaterde WPA Numbers are in millions	-0.64	-0.68	0.038	0.12	0.097	0.12	0.15	0.14	0.11	0.12	0.11	0.05	0.03	0.099	0.13	0.099	0.19	0.13	0.037	0.045	0.067	0.069	0.061	0.057	0.041	0.037	0.038	0.03
EBITDA Numbers are in millions	-546.684	-527.738	614.537	782.333	675.074	650.624	537.048	530.402	467.308	388.306	416.937	233.229	200.673	296.794	184.756	232.065	316.477	227.446	139.573	142.984	180.552	165.115	143.138	115.047	64.192	65.588	65.575	54.233
EBITDA ratio Numbers are in millions	-0.103	-0.11	0.077	0.078	0.099	0.1	0.091	0.135	0.165	0.16	0.162	0.098	0.091	0.127	0.074	0.13	0.162	0.132	0.085	0.092	0.168	0.151	0.203	0.281	0.176	0.183	0.182	0.173

Kunming Yunnei Power Co.,Ltd.

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