Yunnan Tin Company Limited (000960.SZ) - Winst- en verliesrekening

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000960.SZ
Financiële Gegevens

13.23 (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	42,359.257	51,997.844	53,844.324	44,795.278	42,887.232	39,601.073	34,410.169	33,429.059	31,079.198	27,770.707	21,921.77	16,277.149	12,841.605	9,266.955	7,154.935	9,163.983	8,460.071	4,823.482	3,624.009	3,041.915	1,621.124	1,220.442	1,144.56	1,190.041	1,108.401	1,000.741	1,010.081	1,043.193
Kosten van de omzet Numbers are in millions	38,482.075	46,993.021	47,398.076	41,364.196	39,109.366	36,098.876	30,934.352	31,075.798	30,019.505	25,469.732	21,872.751	14,722.852	10,773.894	7,982.248	6,281.017	8,005.59	7,120.077	4,046.151	2,895.447	2,364.629	1,364.141	1,052.583	979.867	988.666	934.119	811.49	844.433	884.562
Brutowinst Numbers are in millions	3,877.181	5,004.823	6,446.249	3,431.082	3,777.867	3,502.197	3,475.817	2,353.261	1,059.693	2,300.975	49.018	1,554.297	2,067.711	1,284.707	873.918	1,158.393	1,339.994	777.33	728.562	677.286	256.983	167.859	164.693	201.374	174.282	189.252	165.648	158.631
Brutowinstmarge Numbers are in millions	0.092	0.096	0.12	0.077	0.088	0.088	0.101	0.07	0.034	0.083	0.002	0.095	0.161	0.139	0.122	0.126	0.158	0.161	0.201	0.223	0.159	0.138	0.144	0.169	0.157	0.189	0.164	0.152
Onderzoek- en ontwikkelingskosten Numbers are in millions	245.477	219.124	204.285	140.212	144.527	134.918	81.984	12.787	17.479	16.858	21.98	29.11	11.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	199.195	180.398	187.103	153.725	185.656	171.322	198.836	238.397	213.103	334.982	145.159	124.037	137.491	112.272	104.62	362.181	342.312	306.786	223.279	151.471	110.163	83.946	73.921	55.474	41.153	38.627	35.613	34.527
Verkoop- en marketingkosten Numbers are in millions	82.038	92.348	98.127	85.08	198.948	177.469	157.428	169.954	174.328	169.438	202.471	182.789	166.208	135.571	120.609	124.708	108.481	76.696	72.758	56.809	42.23	37.579	37.976	26.783	29.085	26.222	20.102	22.043
Verkoop-, algemene en administratieve kosten Numbers are in millions	281.232	272.747	285.23	238.805	384.604	348.791	356.264	408.351	387.431	504.42	347.63	306.826	303.7	247.843	225.229	486.889	450.793	383.482	296.038	208.28	152.393	121.526	111.897	82.256	70.237	64.849	55.715	56.569
Overige kosten Numbers are in millions	-105.434	1,144.006	1,407.405	1,108.038	1,143.162	-40.202	-273.878	-51.837	-1.408	-8.715	87.626	35.965	-13.039	56.649	22.628	8.734	54.29	29.431	16.687	-19.654	-7.628	-2.83	0.067	9.324	8.74	0.908	10.56	-0.808
Bedrijfskosten Numbers are in millions	1,657.776	1,635.877	1,896.921	1,487.055	1,672.294	1,432.409	1,443.609	1,164.197	1,491.188	1,049.323	863.892	787.106	779.987	670.641	527.787	532.578	487.158	421.266	319.06	214.731	155.74	124.725	118.83	87.5	70.723	68.249	61.176	60.547
Bedrijfsresultaat Numbers are in millions	1,852.421	3,527.282	3,688.124	1,918.485	2,058.947	1,341.849	1,300.917	445.993	-1,502.095	149.89	-1,687.758	5.839	798.946	336.765	100.908	-29.082	615.053	214.226	329.68	412.527	53.521	5.1	16.939	93.121	91.829	109.879	95.871	81.424
Bedrijfsresultaat ratio Numbers are in millions	0.044	0.068	0.068	0.043	0.048	0.034	0.038	0.013	-0.048	0.005	-0.077	0	0.062	0.036	0.014	-0.003	0.073	0.044	0.091	0.136	0.033	0.004	0.015	0.078	0.083	0.11	0.095	0.078
Totaal overige inkomsten en kosten netto Numbers are in millions	-107.217	-1,706.056	-175.468	-912.605	-753.384	-766.926	-276.183	-118.14	-4.865	93.693	84.315	30.372	-39.279	45.407	20.718	2.478	48.09	17.622	10.677	-22.291	-8.325	-3.616	-0.257	4.156	8.62	0.604	7.311	-1.695
Inkomen voor belasting Numbers are in millions	1,745.204	1,821.226	3,512.656	1,005.879	1,305.563	1,302.862	1,024.734	327.853	-1,506.96	243.583	-1,603.443	36.211	759.667	382.172	121.626	-26.604	663.143	231.848	340.357	390.236	45.196	1.485	16.681	97.277	100.449	110.483	103.182	79.729
Inkomen voor belasting ratio Numbers are in millions	0.041	0.035	0.065	0.022	0.03	0.033	0.03	0.01	-0.048	0.009	-0.073	0.002	0.059	0.041	0.017	-0.003	0.078	0.048	0.094	0.128	0.028	0.001	0.015	0.082	0.091	0.11	0.102	0.076
Belastingkosten Numbers are in millions	218.775	251.07	474.387	147.163	196.469	179.823	129.606	100.084	297.816	80.268	-234.077	1.935	100.679	50.367	26.841	-32.09	76.836	44.833	56.595	56.401	0.092	0.31	2.123	33.183	12.455	6.046	0.075	0.058
Nettowinst Numbers are in millions	1,408.362	1,346.256	2,816.99	690.392	849.35	881.212	706.026	120.904	-2,000.326	105.556	-1,373.233	28.598	658.617	332.647	98.532	7.491	585.149	212.579	285.086	335.359	45.785	1.156	14.558	97.277	100.449	104.437	103.107	79.671
Nettowinstmarge Numbers are in millions	0.033	0.026	0.052	0.015	0.02	0.022	0.021	0.004	-0.064	0.004	-0.063	0.002	0.051	0.036	0.014	0.001	0.069	0.044	0.079	0.11	0.028	0.001	0.013	0.082	0.091	0.104	0.102	0.076
WPA (Winst Per Aandeel) Numbers are in millions	0.86	0.82	1.71	0.42	0.51	0.53	0.46	0.093	-1.36	0.091	-1.31	0.064	0.77	0.42	0.16	0.033	1.01	0.29	0.31	0.36	0.05	0.002	0.013	0.09	0.11	0	0	0
Verwaterde WPA Numbers are in millions	0.86	0.82	1.71	0.42	0.51	0.53	0.46	0.093	-1.36	0.091	-1.31	0.064	0.77	0.42	0.16	0.033	1	0.29	0.31	0.36	0.05	0.002	0.013	0.09	0.11	0	0	0
EBITDA Numbers are in millions	3,863.124	4,850.793	5,606.93	2,921.225	3,079.412	2,842.471	2,711.496	1,894.446	454.064	1,906.173	-177.819	981.599	1,467.556	822.753	516.707	753.221	1,002.748	423.218	491.12	500.309	147.325	91.43	95.408	156.258	125.429	122.339	104.473	98.084
EBITDA ratio Numbers are in millions	0.091	0.093	0.104	0.065	0.072	0.072	0.079	0.057	0.015	0.069	-0.008	0.06	0.114	0.089	0.072	0.082	0.119	0.088	0.136	0.164	0.091	0.075	0.083	0.131	0.113	0.122	0.103	0.094

Yunnan Tin Company Limited

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