Jiangsu Zhongnan Construction Group Co., Ltd.
SZSE:000961.SZ
1.44 (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
| 68,488.02 | 59,036.308 | 79,210.506 | 78,600.848 | 71,830.786 | 40,110.126 | 30,552.327 | 34,439.586 | 20,449.655 | 21,792.094 | 18,326.408 | 13,034.564 | 12,302.84 | 9,137.513 | 5,684.235 | 3,479.169 | 3,475.462 | 2,725.349 | 3,020.456 | 2,972.246 | 1,784.204 | 1,198.841 | 1,141.527 | 1,174.771 | 1,056.784 | 1,216.622 | 999.287 | 1,027.091 |
Kosten van de omzet
| 61,795.702 | 59,089.397 | 71,266.65 | 65,009.285 | 59,801.504 | 32,264.878 | 25,569.703 | 28,786.631 | 16,035.791 | 16,419.977 | 12,934.351 | 8,788.912 | 9,017.528 | 6,939.845 | 4,243.156 | 3,255.172 | 3,212.149 | 2,489.832 | 2,810.562 | 2,778.167 | 1,602.659 | 1,024.962 | 997.08 | 1,017.419 | 942.353 | 1,069.005 | 831.641 | 857.917 |
Brutowinst
| 6,692.318 | -53.089 | 7,943.856 | 13,591.563 | 12,029.282 | 7,845.248 | 4,982.625 | 5,652.955 | 4,413.864 | 5,372.117 | 5,392.058 | 4,245.652 | 3,285.312 | 2,197.667 | 1,441.078 | 223.997 | 263.313 | 235.517 | 209.894 | 194.079 | 181.545 | 173.879 | 144.447 | 157.352 | 114.431 | 147.617 | 167.646 | 169.174 |
Brutowinstmarge
| 0.098 | -0.001 | 0.1 | 0.173 | 0.167 | 0.196 | 0.163 | 0.164 | 0.216 | 0.247 | 0.294 | 0.326 | 0.267 | 0.241 | 0.254 | 0.064 | 0.076 | 0.086 | 0.069 | 0.065 | 0.102 | 0.145 | 0.127 | 0.134 | 0.108 | 0.121 | 0.168 | 0.165 |
Onderzoek- en ontwikkelingskosten
| 0 | 3.514 | 60.419 | 60.843 | 1.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 840.916 | 693.499 | 1,199.269 | 915.3 | 943.984 | 755.43 | 481.05 | 398.265 | 429.663 | 395.863 | 353.993 | 347.837 | 307.85 | 166.459 | 262.093 | 42.962 | 45.214 | 60.029 | 57.781 | 63.795 | 61.744 | 48.264 | 45.804 | 41.174 | 31.834 | 48.456 | 60.504 | 54.449 |
Verkoop- en marketingkosten
| 1,636.669 | 1,817.73 | 2,305.573 | 1,741.699 | 1,493.299 | 1,000.013 | 738.101 | 575.401 | 530.316 | 632.993 | 436.198 | 342.451 | 198.758 | 92.968 | 69.722 | 51.57 | 49.434 | 44.39 | 41.641 | 30.077 | 19.177 | 13.535 | 12.217 | 14.061 | 10.653 | 7.236 | 9.746 | 7.316 |
Verkoop-, algemene en administratieve kosten
| 2,477.585 | 2,511.229 | 3,504.842 | 2,656.999 | 2,437.283 | 1,755.443 | 1,219.152 | 973.667 | 959.978 | 1,028.856 | 790.191 | 690.288 | 506.608 | 259.427 | 331.815 | 94.532 | 94.647 | 104.419 | 99.423 | 93.872 | 80.922 | 61.799 | 58.022 | 55.235 | 42.487 | 55.692 | 70.251 | 61.765 |
Overige kosten
| -611.555 | 2,388.912 | 4,407.62 | 3,705.64 | 4,012.241 | -106.489 | -129.209 | -41.574 | 78.64 | 53.624 | 33.522 | 18.443 | 3.125 | -7.437 | -2.497 | 5.29 | 1.528 | 3.89 | 5.774 | 5.292 | 6.589 | 1.857 | 1.831 | 5.488 | 5.34 | 0.095 | 0.03 | -0.039 |
Bedrijfskosten
| 5,249.865 | 4,903.654 | 7,972.88 | 6,423.482 | 6,450.808 | 4,672.897 | 3,945.72 | 4,351.148 | 3,392.073 | 3,382.538 | 2,740.158 | 2,023.649 | 1,583.573 | 974.17 | 640.157 | 106.311 | 113.936 | 117.905 | 110.182 | 100.507 | 89.651 | 67.168 | 61.558 | 58.675 | 43.208 | 58.324 | 73.207 | 64.328 |
Bedrijfsresultaat
| -2,780.474 | -8,957.947 | 2,198.017 | 10,666.652 | 6,309.276 | 3,156.423 | 1,049.969 | 705.479 | 554.109 | 1,422.359 | 2,099.931 | 1,579.62 | 1,402.81 | 1,025.057 | 808.712 | 27.415 | 43.606 | 32.994 | 26.425 | 31.016 | 37.769 | 65.669 | 61.296 | 83.611 | 70.169 | 69.237 | 71.264 | 78.672 |
Bedrijfsresultaat ratio
| -0.041 | -0.152 | 0.028 | 0.136 | 0.088 | 0.079 | 0.034 | 0.02 | 0.027 | 0.065 | 0.115 | 0.121 | 0.114 | 0.112 | 0.142 | 0.008 | 0.013 | 0.012 | 0.009 | 0.01 | 0.021 | 0.055 | 0.054 | 0.071 | 0.066 | 0.057 | 0.071 | 0.077 |
Totaal overige inkomsten en kosten netto
| -611.555 | -313.624 | -4,973 | -149.908 | -154.219 | -122.417 | -116.146 | -639.713 | -393.358 | -517.111 | -519.08 | -624.059 | -295.86 | -206.386 | 5.294 | -84.981 | -104.243 | -87.062 | -78.534 | -60.772 | -62.012 | -43.289 | -22.408 | -13.679 | -4.477 | -20.281 | -23.146 | -26.213 |
Inkomen voor belasting
| -3,392.029 | -9,271.571 | -2,774.983 | 10,516.744 | 6,155.057 | 3,049.935 | 920.759 | 662.094 | 628.433 | 1,472.467 | 2,132.82 | 1,597.944 | 1,405.879 | 1,017.111 | 806.215 | 32.705 | 45.134 | 33.717 | 26.689 | 34.049 | 37.121 | 65.474 | 61.804 | 87.049 | 71.127 | 69.172 | 71.293 | 78.633 |
Inkomen voor belasting ratio
| -0.05 | -0.157 | -0.035 | 0.134 | 0.086 | 0.076 | 0.03 | 0.019 | 0.031 | 0.068 | 0.116 | 0.123 | 0.114 | 0.111 | 0.142 | 0.009 | 0.013 | 0.012 | 0.009 | 0.011 | 0.021 | 0.055 | 0.054 | 0.074 | 0.067 | 0.057 | 0.071 | 0.077 |
Belastingkosten
| 1,471.494 | 358.319 | 530.666 | 2,712.678 | 1,532.49 | 737.384 | 383.088 | 233.895 | 186.955 | 536.129 | 716.932 | 526.065 | 412.575 | 243.231 | 239.119 | 5.795 | 19.038 | 9.405 | 12.878 | 12.693 | 13.403 | 21.606 | 9.271 | 13.057 | 10.669 | 10.376 | 10.694 | 11.795 |
Nettowinst
| -4,863.524 | -9,629.891 | -3,305.649 | 7,077.79 | 4,163.086 | 2,193.098 | 602.662 | 407.721 | 351.34 | 959.187 | 1,209.383 | 1,032.158 | 932.283 | 741.152 | 559.759 | 26.91 | 26.096 | 24.312 | 13.811 | 21.356 | 23.718 | 43.868 | 52.533 | 73.991 | 60.458 | 58.797 | 60.599 | 66.838 |
Nettowinstmarge
| -0.071 | -0.163 | -0.042 | 0.09 | 0.058 | 0.055 | 0.02 | 0.012 | 0.017 | 0.044 | 0.066 | 0.079 | 0.076 | 0.081 | 0.098 | 0.008 | 0.008 | 0.009 | 0.005 | 0.007 | 0.013 | 0.037 | 0.046 | 0.063 | 0.057 | 0.048 | 0.061 | 0.065 |
WPA (Winst Per Aandeel)
| -1.38 | -2.52 | -0.87 | 1.85 | 1.12 | 0.59 | 0.19 | 0.12 | 0.1 | 0.33 | 0.42 | 0.35 | 0.32 | 0.25 | 0.19 | 0.27 | 0.024 | 0.021 | 0.009 | 0.014 | 0.016 | 0.029 | 0.035 | 0.051 | 0.045 | 0.054 | 0.056 | 0.062 |
Verwaterde WPA
| -1.27 | -2.52 | -0.87 | 1.85 | 1.12 | 0.59 | 0.19 | 0.12 | 0.1 | 0.33 | 0.42 | 0.35 | 0.32 | 0.25 | 0.19 | 0.27 | 0.024 | 0.021 | 0.009 | 0.014 | 0.016 | 0.029 | 0.035 | 0.051 | 0.045 | 0.054 | 0.056 | 0.062 |
EBITDA
| 1,315.358 | -3,742.926 | 2,741.433 | 11,970.482 | 7,894.944 | 3,974.171 | 1,762.016 | 1,425.011 | 1,464.873 | 2,293.306 | 2,851.138 | 2,393.089 | 1,729.428 | 1,274.082 | 885.45 | 261.103 | 283.184 | 253.71 | 218.175 | 223.115 | 188.765 | 187.441 | 151.966 | 135.274 | 100.446 | 100.651 | 94.439 | 104.846 |
EBITDA ratio
| 0.019 | -0.063 | 0.035 | 0.152 | 0.11 | 0.099 | 0.058 | 0.041 | 0.072 | 0.105 | 0.156 | 0.184 | 0.141 | 0.139 | 0.156 | 0.075 | 0.081 | 0.093 | 0.072 | 0.075 | 0.106 | 0.156 | 0.133 | 0.115 | 0.095 | 0.083 | 0.095 | 0.102 |