Xinglong Holding (Group) Company Ltd.
SZSE:000955.SZ
4.59 (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
| 591.118 | 837.502 | 1,016.691 | 1,379.238 | 733.634 | 742.76 | 631.644 | 486.624 | 303.235 | 259.904 | 226.143 | 227.64 | 205.012 | 208.627 | 186.195 | 182.37 | 172.344 | 163.532 | 181.011 | 185.884 | 227.968 | 150.811 | 160.458 | 133.909 | 199.237 | 122.174 | 121.706 | 85.616 |
Kosten van de omzet
| 546.79 | 775.347 | 887.643 | 799.785 | 635.696 | 654.507 | 554.935 | 432.367 | 270.242 | 231.86 | 201.302 | 189.602 | 184.464 | 176.272 | 148.528 | 174.998 | 157.476 | 126.403 | 147.726 | 151.053 | 180.099 | 111.34 | 111.304 | 98.51 | 126.058 | 66.606 | 66.819 | 40.719 |
Brutowinst
| 44.328 | 62.156 | 129.048 | 579.453 | 97.937 | 88.253 | 76.708 | 54.256 | 32.994 | 28.043 | 24.841 | 38.038 | 20.548 | 32.355 | 37.667 | 7.372 | 14.868 | 37.129 | 33.285 | 34.831 | 47.869 | 39.471 | 49.154 | 35.399 | 73.179 | 55.569 | 54.887 | 44.897 |
Brutowinstmarge
| 0.075 | 0.074 | 0.127 | 0.42 | 0.133 | 0.119 | 0.121 | 0.111 | 0.109 | 0.108 | 0.11 | 0.167 | 0.1 | 0.155 | 0.202 | 0.04 | 0.086 | 0.227 | 0.184 | 0.187 | 0.21 | 0.262 | 0.306 | 0.264 | 0.367 | 0.455 | 0.451 | 0.524 |
Onderzoek- en ontwikkelingskosten
| 2.047 | 2.726 | 21.009 | 27.656 | 14.075 | 11.78 | 5.66 | 12.57 | 9.24 | 7.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 7.316 | 8.416 | 12.388 | 16.346 | 14.145 | 22.425 | 18.203 | 22.321 | 36.585 | 15.685 | 16.641 | 10.035 | 9.924 | 10.217 | 27.644 | 29.736 | 47.247 | 15.527 | 16.493 | 10.729 | 14.057 | 15.173 | 13.034 | 13.351 | 14.597 | 10.41 | 10.219 | 7.87 |
Verkoop- en marketingkosten
| 23.065 | 31.821 | 34.251 | 25.842 | 35.177 | 43.538 | 33.172 | 23.864 | 16.77 | 14.908 | 16.045 | 10.491 | 9.474 | 11.159 | 11.785 | 16.577 | 14.374 | 17.701 | 15.936 | 15.442 | 14.311 | 11.991 | 11.328 | 8.998 | 7.81 | 3.167 | 3.492 | 2.349 |
Verkoop-, algemene en administratieve kosten
| 30.381 | 40.236 | 46.639 | 42.188 | 49.322 | 65.963 | 51.375 | 46.184 | 53.355 | 30.593 | 32.686 | 20.526 | 19.398 | 21.376 | 39.429 | 46.313 | 61.621 | 33.228 | 32.429 | 26.171 | 28.368 | 27.164 | 24.362 | 22.349 | 22.407 | 13.577 | 13.711 | 10.219 |
Overige kosten
| -0.255 | 38.088 | 39.098 | 84.995 | 44.182 | 45.839 | 38.894 | -4.332 | 5.037 | 58.117 | 0.525 | 28.089 | 3.936 | 32.201 | 25.195 | 1.42 | 0.594 | 3.037 | 3.978 | 2.207 | 0.109 | 3.439 | 4.24 | 1.084 | 19.905 | 9.053 | 0.25 | 0.595 |
Bedrijfskosten
| 67.615 | 81.05 | 106.746 | 154.839 | 107.579 | 123.582 | 95.929 | 86.939 | 92.807 | 63.016 | 60.269 | 49.408 | 43.745 | 45.936 | 39.721 | 46.61 | 62.058 | 33.693 | 32.96 | 26.527 | 28.976 | 27.549 | 25.146 | 22.581 | 22.55 | 13.817 | 13.933 | 10.399 |
Bedrijfsresultaat
| -34.767 | -3.028 | 21.376 | 352.28 | 28.19 | -35.329 | 107.79 | 40.035 | -82.81 | -52.703 | -53.83 | -27.479 | -34.004 | -30.476 | -22.566 | -136.732 | -66.885 | -2.141 | -2.841 | -1.123 | 6.646 | 5.871 | 14.466 | 15.614 | 27.567 | 24.405 | 34.523 | 26.66 |
Bedrijfsresultaat ratio
| -0.059 | -0.004 | 0.021 | 0.255 | 0.038 | -0.048 | 0.171 | 0.082 | -0.273 | -0.203 | -0.238 | -0.121 | -0.166 | -0.146 | -0.121 | -0.75 | -0.388 | -0.013 | -0.016 | -0.006 | 0.029 | 0.039 | 0.09 | 0.117 | 0.138 | 0.2 | 0.284 | 0.311 |
Totaal overige inkomsten en kosten netto
| -0.255 | -123.468 | -8.067 | -3.681 | -26.802 | -76.614 | -44.654 | 67.848 | -18.001 | 40.362 | -17.876 | 11.972 | -6.871 | 15.306 | 4.682 | -96.075 | -19.101 | -2.647 | 0.908 | -7.259 | -12.008 | -2.607 | -5.311 | 3.791 | -3.156 | -8.294 | -6.181 | -7.242 |
Inkomen voor belasting
| -35.022 | -126.496 | 13.309 | 348.599 | 1.389 | -111.943 | 63.136 | 35.165 | -77.814 | 5.389 | -53.304 | 0.602 | -30.068 | 1.724 | 2.628 | -135.312 | -66.291 | 0.842 | 1.185 | 1.065 | 6.893 | 9.312 | 18.701 | 16.654 | 47.473 | 33.458 | 34.773 | 27.256 |
Inkomen voor belasting ratio
| -0.059 | -0.151 | 0.013 | 0.253 | 0.002 | -0.151 | 0.1 | 0.072 | -0.257 | 0.021 | -0.236 | 0.003 | -0.147 | 0.008 | 0.014 | -0.742 | -0.385 | 0.005 | 0.007 | 0.006 | 0.03 | 0.062 | 0.117 | 0.124 | 0.238 | 0.274 | 0.286 | 0.318 |
Belastingkosten
| 0.582 | 1.576 | 3.573 | 58.481 | -0.417 | 1.316 | 18.663 | 7.328 | 0.428 | 0.636 | 0.28 | 0.011 | 0.181 | 0.198 | 0.042 | 5.023 | -4.061 | 0.219 | 0.238 | 0.32 | 0.849 | 1.492 | 2.037 | 1.28 | 1.084 | 2.575 | -6.431 | -7.837 |
Nettowinst
| -28.428 | -128.072 | 9.88 | 290.118 | 1.805 | -113.259 | 45.44 | 32.061 | -76.858 | 4.874 | -53.448 | 0.66 | -28.713 | 2.958 | 2.551 | -132.775 | -54.245 | 0.99 | 1.205 | 2.579 | 6.778 | 8.08 | 16.147 | 15.385 | 46.388 | 30.884 | 34.773 | 27.256 |
Nettowinstmarge
| -0.048 | -0.153 | 0.01 | 0.21 | 0.002 | -0.152 | 0.072 | 0.066 | -0.253 | 0.019 | -0.236 | 0.003 | -0.14 | 0.014 | 0.014 | -0.728 | -0.315 | 0.006 | 0.007 | 0.014 | 0.03 | 0.054 | 0.101 | 0.115 | 0.233 | 0.253 | 0.286 | 0.318 |
WPA (Winst Per Aandeel)
| -0.053 | -0.24 | 0.018 | 0.54 | 0.003 | -0.21 | 0.084 | 0.06 | -0.15 | 0.01 | -0.08 | 0.002 | -0.075 | 0.008 | 0.007 | -0.35 | -0.14 | 0.002 | 0.003 | 0.007 | 0.018 | 0.021 | 0.045 | 0.042 | 0.12 | 0.081 | 0.091 | 0.072 |
Verwaterde WPA
| -0.053 | -0.24 | 0.018 | 0.54 | 0.003 | -0.21 | 0.084 | 0.06 | -0.15 | 0.01 | -0.08 | 0.002 | -0.075 | 0.008 | 0.007 | -0.35 | -0.14 | 0.002 | 0.003 | 0.007 | 0.018 | 0.021 | 0.045 | 0.042 | 0.12 | 0.081 | 0.091 | 0.072 |
EBITDA
| 13.166 | 31.952 | 59.614 | 458.741 | 59.589 | -0.058 | 141.853 | 117.353 | -4.092 | 64.47 | 10.389 | 54.026 | 11.438 | 48.924 | 56.999 | -12.875 | -17.845 | 29.254 | 29.041 | 29.803 | 16.173 | 31.643 | 52.472 | 48.072 | 67.047 | 53.461 | 40.954 | 34.498 |
EBITDA ratio
| 0.022 | 0.038 | 0.059 | 0.333 | 0.081 | -0 | 0.225 | 0.241 | -0.013 | 0.248 | 0.046 | 0.237 | 0.056 | 0.235 | 0.306 | -0.071 | -0.104 | 0.179 | 0.16 | 0.16 | 0.071 | 0.21 | 0.327 | 0.359 | 0.337 | 0.438 | 0.336 | 0.403 |