Henan Shenhuo Coal & Power Co.,Ltd
SZSE:000933.SZ
16.3 (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
| 37,095.414 | 42,703.853 | 34,451.567 | 18,809.234 | 17,617.837 | 18,834.778 | 18,899.155 | 16,902.316 | 17,558.222 | 23,967.116 | 25,687.202 | 27,984.999 | 30,699.073 | 16,902.628 | 10,761.908 | 12,006.101 | 8,484.447 | 1,951.576 | 1,641.603 | 1,229.553 | 806.277 | 716.709 | 639.207 | 538.857 | 462.35 | 412.916 | 416.986 | 394.842 |
Kosten van de omzet
| 27,788.332 | 29,338.268 | 22,157.483 | 14,765.569 | 15,010.073 | 16,456.802 | 14,360.968 | 13,106.538 | 16,334.462 | 21,138.639 | 23,670.094 | 25,717.731 | 27,345.812 | 13,948.651 | 8,905.343 | 9,349.758 | 6,197.483 | 1,082.078 | 780.868 | 610.285 | 484.777 | 459.398 | 429.338 | 358.514 | 287.923 | 258.774 | 262.833 | 253.443 |
Brutowinst
| 9,307.082 | 13,365.586 | 12,294.083 | 4,043.665 | 2,607.764 | 2,377.976 | 4,538.187 | 3,795.778 | 1,223.76 | 2,828.477 | 2,017.108 | 2,267.268 | 3,353.261 | 2,953.977 | 1,856.565 | 2,656.343 | 2,286.965 | 869.497 | 860.734 | 619.268 | 321.5 | 257.311 | 209.869 | 180.343 | 174.427 | 154.142 | 154.153 | 141.399 |
Brutowinstmarge
| 0.251 | 0.313 | 0.357 | 0.215 | 0.148 | 0.126 | 0.24 | 0.225 | 0.07 | 0.118 | 0.079 | 0.081 | 0.109 | 0.175 | 0.173 | 0.221 | 0.27 | 0.446 | 0.524 | 0.504 | 0.399 | 0.359 | 0.328 | 0.335 | 0.377 | 0.373 | 0.37 | 0.358 |
Onderzoek- en ontwikkelingskosten
| 401.577 | 183.78 | 145.402 | 135.089 | 53.297 | 61.825 | 81.82 | 80.304 | 104.482 | 146.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 228.297 | 137.064 | 526.253 | 202.166 | 616.855 | 245.971 | 212.911 | 341 | 179.218 | 176.155 | 211.775 | 216.614 | 516.031 | 458.597 | 322.319 | 266.316 | 248.172 | 98.263 | 85.729 | 68.004 | 48.478 | 46.686 | 39.732 | 10.036 | 32.801 | 32.891 | 22.284 | 21.527 |
Verkoop- en marketingkosten
| 331.229 | 328.644 | 387.08 | 342.397 | 505.155 | 410.037 | 470.869 | 506.889 | 563.131 | 868.457 | 384.355 | 219.655 | 251.048 | 240.102 | 169.898 | 132.761 | 77.998 | 27.687 | 38.38 | 33.785 | 43.164 | 44.875 | 48.721 | 37.405 | 39.976 | 20.046 | 22.43 | 10.427 |
Verkoop-, algemene en administratieve kosten
| 1,055.822 | 465.708 | 913.334 | 544.562 | 1,122.01 | 656.008 | 683.781 | 847.888 | 742.349 | 1,044.613 | 596.13 | 436.268 | 767.079 | 698.699 | 492.217 | 399.077 | 326.17 | 125.95 | 124.109 | 101.79 | 91.641 | 91.56 | 88.453 | 47.441 | 72.777 | 52.937 | 44.714 | 31.955 |
Overige kosten
| -113.854 | 1,298.002 | 1,185.047 | 764.952 | 855.973 | -101.017 | -206.756 | 65.973 | 112.383 | 56.115 | 184.976 | 31.69 | -20.036 | -35.555 | 75.609 | 7.205 | 16.092 | 12.726 | 23.615 | 29.818 | 9.93 | 2.536 | 17.718 | 13.145 | 13.351 | 2.835 | -1.492 | -0.071 |
Bedrijfskosten
| 1,457.399 | 1,947.49 | 2,243.782 | 1,444.603 | 2,031.28 | 1,571.523 | 1,483.487 | 1,555.106 | 1,297.397 | 1,620.518 | 1,183.292 | 1,006.057 | 914.77 | 819.666 | 582.418 | 484.725 | 403.643 | 162.823 | 153.05 | 118.049 | 98.775 | 98.034 | 94.827 | 83.2 | 78.589 | 57.862 | 49.469 | 36.418 |
Bedrijfsresultaat
| 7,849.683 | 10,901.717 | 10,159.188 | 2,904.235 | 1,007.58 | 486.881 | 1,057.744 | -663.697 | -1,850.888 | -286.088 | -49.462 | 357.537 | 1,438.663 | 1,557.027 | 821.032 | 1,600.284 | 1,606.386 | 627.481 | 710.656 | 517.436 | 239.294 | 163.12 | 134.956 | 120.918 | 100.257 | 94.622 | 97.431 | 98.17 |
Bedrijfsresultaat ratio
| 0.212 | 0.255 | 0.295 | 0.154 | 0.057 | 0.026 | 0.056 | -0.039 | -0.105 | -0.012 | -0.002 | 0.013 | 0.047 | 0.092 | 0.076 | 0.133 | 0.189 | 0.322 | 0.433 | 0.421 | 0.297 | 0.228 | 0.211 | 0.224 | 0.217 | 0.229 | 0.234 | 0.249 |
Totaal overige inkomsten en kosten netto
| -25.426 | -241.981 | -5,082.67 | -2,131.97 | 53.321 | -420.589 | -2,203.712 | -2,849.967 | -1,684.489 | -1,442.597 | -718.483 | -894.201 | -1,019.865 | -612.838 | -377.507 | -564.129 | -260.843 | -99.767 | -28.563 | -17.258 | 4.896 | -7.777 | 5.571 | 5.341 | 13.86 | -4.753 | -8.746 | -6.882 |
Inkomen voor belasting
| 7,824.257 | 10,659.736 | 5,076.518 | 772.265 | 1,060.9 | 385.864 | 850.988 | -609.295 | -1,758.126 | -234.638 | 115.334 | 367.01 | 1,418.627 | 1,521.472 | 896.64 | 1,607.489 | 1,622.478 | 623.557 | 706.696 | 515.607 | 238.422 | 158.578 | 136.643 | 118.274 | 111.653 | 94.492 | 95.938 | 98.099 |
Inkomen voor belasting ratio
| 0.211 | 0.25 | 0.147 | 0.041 | 0.06 | 0.02 | 0.045 | -0.036 | -0.1 | -0.01 | 0.004 | 0.013 | 0.046 | 0.09 | 0.083 | 0.134 | 0.191 | 0.32 | 0.43 | 0.419 | 0.296 | 0.221 | 0.214 | 0.219 | 0.241 | 0.229 | 0.23 | 0.248 |
Belastingkosten
| 1,427.64 | 2,083.346 | 2,028.313 | 520.403 | 491.606 | 449.808 | 544.49 | 415.388 | 81.393 | 177.796 | 96.85 | 247.663 | 307.616 | 490.381 | 305.999 | 450.872 | 492.388 | 204.389 | 231.78 | 172.108 | 75.52 | 46.256 | 37.644 | 22.627 | 34.163 | 31.182 | 31.66 | 32.373 |
Nettowinst
| 5,905.387 | 7,577.628 | 3,236.905 | 251.862 | 569.294 | 238.862 | 368.09 | 342.139 | -1,672.689 | -366.529 | 116.964 | 201.529 | 1,150.584 | 1,158.84 | 599.465 | 1,149.535 | 819.351 | 402.429 | 472.49 | 343.499 | 162.896 | 112.321 | 98.987 | 95.647 | 77.489 | 63.31 | 64.279 | 65.726 |
Nettowinstmarge
| 0.159 | 0.177 | 0.094 | 0.013 | 0.032 | 0.013 | 0.019 | 0.02 | -0.095 | -0.015 | 0.005 | 0.007 | 0.037 | 0.069 | 0.056 | 0.096 | 0.097 | 0.206 | 0.288 | 0.279 | 0.202 | 0.157 | 0.155 | 0.177 | 0.168 | 0.153 | 0.154 | 0.166 |
WPA (Winst Per Aandeel)
| 2.65 | 3.4 | 1.45 | 0.13 | 0.3 | 0.13 | 0.19 | 0.18 | -0.88 | -0.19 | 0.05 | 0.11 | 0.65 | 0.69 | 0.36 | 0.67 | 0.5 | 0.24 | 0.28 | 0.2 | 0.097 | 0.067 | 0.064 | 0.05 | 0.05 | 0.038 | 0.038 | 0.039 |
Verwaterde WPA
| 2.64 | 3.38 | 1.45 | 0.13 | 0.3 | 0.13 | 0.19 | 0.18 | -0.88 | -0.19 | 0.05 | 0.11 | 0.65 | 0.69 | 0.36 | 0.67 | 0.5 | 0.24 | 0.28 | 0.2 | 0.097 | 0.067 | 0.064 | 0.05 | 0.05 | 0.038 | 0.038 | 0.039 |
EBITDA
| 9,796.448 | 13,004.084 | 11,677.579 | 4,103.693 | 2,709.226 | 2,468.284 | 4,086.02 | 4,521.128 | 1,344.786 | 2,733.655 | 2,683.115 | 2,669.072 | 3,584.704 | 3,264.472 | 2,089.067 | 2,919.333 | 2,418.08 | 832.399 | 841.778 | 641.392 | 298.93 | 224.209 | 198.704 | 179.73 | 152.402 | 108.389 | 104.684 | 104.981 |
EBITDA ratio
| 0.264 | 0.305 | 0.339 | 0.218 | 0.154 | 0.131 | 0.216 | 0.267 | 0.077 | 0.114 | 0.104 | 0.095 | 0.117 | 0.193 | 0.194 | 0.243 | 0.285 | 0.427 | 0.513 | 0.522 | 0.371 | 0.313 | 0.311 | 0.334 | 0.33 | 0.262 | 0.251 | 0.266 |