Shanxi Coking Coal Energy Group Co.,Ltd.
SZSE:000983.SZ
8.55 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 55,522.871 | 65,183.453 | 45,285.261 | 33,756.582 | 32,954.731 | 32,271.005 | 28,655.274 | 19,610.944 | 18,658.268 | 24,390.92 | 29,500.132 | 31,228.777 | 30,372.416 | 16,942.353 | 12,337.029 | 13,254.913 | 7,802.827 | 6,891.374 | 5,617.081 | 3,759.724 | 2,848.285 | 2,097.068 | 1,960.059 | 1,256.588 | 1,001.389 | 1,083.71 | 1,207.961 |
Kosten van de omzet
| 34,613.889 | 37,676.919 | 31,813.497 | 24,898.019 | 22,450.078 | 22,015.413 | 19,069.452 | 13,442.884 | 12,621.03 | 17,787.871 | 21,232.542 | 22,376.641 | 21,180.144 | 9,587.997 | 7,025.766 | 6,431.634 | 4,637.027 | 4,233.129 | 3,435.991 | 2,342.576 | 1,865.493 | 1,308.177 | 1,253.23 | 714.789 | 514.244 | 547.879 | 630.719 |
Brutowinst
| 20,908.982 | 27,506.534 | 13,471.763 | 8,858.563 | 10,504.653 | 10,255.593 | 9,585.822 | 6,168.06 | 6,037.239 | 6,603.048 | 8,267.589 | 8,852.136 | 9,192.272 | 7,354.356 | 5,311.262 | 6,823.279 | 3,165.8 | 2,658.245 | 2,181.09 | 1,417.147 | 982.791 | 788.89 | 706.829 | 541.799 | 487.145 | 535.831 | 577.241 |
Brutowinstmarge
| 0.377 | 0.422 | 0.297 | 0.262 | 0.319 | 0.318 | 0.335 | 0.315 | 0.324 | 0.271 | 0.28 | 0.283 | 0.303 | 0.434 | 0.431 | 0.515 | 0.406 | 0.386 | 0.388 | 0.377 | 0.345 | 0.376 | 0.361 | 0.431 | 0.486 | 0.494 | 0.478 |
Onderzoek- en ontwikkelingskosten
| 1,277.388 | 1,222.875 | 608.769 | 382.809 | 295.513 | 255.527 | 215.257 | 145.538 | 159.512 | 241.211 | 265.057 | 295.897 | 295.114 | 293.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 588.856 | 438.836 | 317.037 | 218.834 | 169.573 | 132.999 | 102.668 | 109.893 | 106.306 | 257.379 | 367.654 | 399.376 | 460.699 | 331.306 | 1,413.88 | 1,474.916 | 918.392 | 642.651 | 507.778 | 310.557 | 263.277 | 179.885 | 137.898 | 111.842 | 89.191 | 113.467 | 125.54 |
Verkoop- en marketingkosten
| 452.858 | 415.152 | 284.216 | 436.846 | 2,305.308 | 2,441.258 | 2,442.136 | 1,894.333 | 2,120.855 | 2,393.554 | 2,660.518 | 2,248.891 | 1,230.772 | 578.963 | 454.012 | 383.714 | 457.9 | 431.219 | 205.795 | 181.399 | 268.548 | 290.267 | 288.768 | 157.215 | 148.065 | 147.87 | 141.994 |
Verkoop-, algemene en administratieve kosten
| 1,041.714 | 853.988 | 601.253 | 655.68 | 2,474.88 | 2,574.257 | 2,544.803 | 2,004.226 | 2,227.161 | 2,650.933 | 3,028.172 | 2,648.267 | 1,691.472 | 910.269 | 1,867.892 | 1,858.63 | 1,376.292 | 1,073.871 | 713.573 | 491.957 | 531.824 | 470.152 | 426.667 | 269.057 | 237.256 | 261.336 | 267.534 |
Overige kosten
| -142.751 | 6,310.962 | 4,468.251 | 3,681.483 | 3,429.399 | -18.143 | -61.174 | 113.789 | 27.361 | 24.315 | 59.578 | 50.412 | -7.003 | 16.88 | 77.734 | -16.203 | -12.471 | 20.676 | 17.139 | 11.153 | 6.901 | 48.843 | 32.609 | 21.82 | 9.835 | 4.939 | 11.532 |
Bedrijfskosten
| 8,523.734 | 8,387.825 | 5,678.274 | 4,719.972 | 6,199.793 | 6,100.555 | 5,628.625 | 4,347.443 | 4,582.894 | 5,131.388 | 5,791.602 | 5,420.593 | 4,603.694 | 3,165.738 | 2,075.305 | 1,992.87 | 1,459.546 | 1,147.294 | 767.241 | 525.094 | 544.705 | 482.836 | 442.077 | 276.79 | 245.756 | 271.353 | 278.65 |
Bedrijfsresultaat
| 11,789.586 | 18,008.274 | 7,204.75 | 3,128.289 | 4,306.042 | 3,248.245 | 2,744.142 | 733.669 | 286.065 | 442.365 | 1,622.108 | 2,777.546 | 4,133.532 | 3,833.108 | 2,996.452 | 4,674.132 | 1,598.11 | 1,435.742 | 1,427.812 | 909.437 | 440.679 | 299.755 | 271.183 | 249.75 | 222.025 | 237.702 | 285.532 |
Bedrijfsresultaat ratio
| 0.212 | 0.276 | 0.159 | 0.093 | 0.131 | 0.101 | 0.096 | 0.037 | 0.015 | 0.018 | 0.055 | 0.089 | 0.136 | 0.226 | 0.243 | 0.353 | 0.205 | 0.208 | 0.254 | 0.242 | 0.155 | 0.143 | 0.138 | 0.199 | 0.222 | 0.219 | 0.236 |
Totaal overige inkomsten en kosten netto
| -606.222 | -4.289 | -176.229 | -18.797 | -1,270.707 | -924.936 | -1,274.228 | -1,117.259 | -1,143.322 | -1,005.072 | -794.346 | -622.928 | -462.058 | -351.656 | -162.669 | -172.479 | -120.615 | -98.745 | -13.206 | -8.982 | -14.772 | -26.88 | -28.131 | -26.388 | -30.108 | -33.445 | -24.044 |
Inkomen voor belasting
| 11,646.835 | 18,003.985 | 7,028.521 | 3,109.492 | 3,035.335 | 3,230.102 | 2,682.968 | 703.358 | 311.023 | 466.588 | 1,681.642 | 2,808.615 | 4,126.52 | 3,836.962 | 3,073.289 | 4,657.929 | 1,585.64 | 1,434.312 | 1,422.797 | 901.831 | 435.447 | 300.216 | 270.207 | 255.095 | 221.571 | 236.837 | 285.805 |
Inkomen voor belasting ratio
| 0.21 | 0.276 | 0.155 | 0.092 | 0.092 | 0.1 | 0.094 | 0.036 | 0.017 | 0.019 | 0.057 | 0.09 | 0.136 | 0.226 | 0.249 | 0.351 | 0.203 | 0.208 | 0.253 | 0.24 | 0.153 | 0.143 | 0.138 | 0.203 | 0.221 | 0.219 | 0.237 |
Belastingkosten
| 3,215.377 | 4,770.312 | 2,376.139 | 907.579 | 1,014.774 | 1,081.023 | 845.299 | 252.407 | 100.4 | 116.593 | 407.883 | 813.457 | 1,121.409 | 1,043.351 | 777.282 | 1,125.126 | 492.238 | 413.74 | 455.441 | 269.39 | 135.887 | 95.883 | 22.274 | 61.418 | 43.902 | 78.156 | 94.316 |
Nettowinst
| 6,771.368 | 10,753.74 | 5,101.506 | 1,956.304 | 1,710.215 | 1,802.42 | 1,569.106 | 434.077 | 141.048 | 273.199 | 1,056.163 | 1,810.321 | 2,815.416 | 2,644.37 | 2,229.669 | 3,489.429 | 1,051.465 | 974.438 | 974.893 | 632.441 | 299.56 | 204.333 | 247.933 | 193.678 | 177.669 | 158.681 | 191.49 |
Nettowinstmarge
| 0.122 | 0.165 | 0.113 | 0.058 | 0.052 | 0.056 | 0.055 | 0.022 | 0.008 | 0.011 | 0.036 | 0.058 | 0.093 | 0.156 | 0.181 | 0.263 | 0.135 | 0.141 | 0.174 | 0.168 | 0.105 | 0.097 | 0.126 | 0.154 | 0.177 | 0.146 | 0.159 |
WPA (Winst Per Aandeel)
| 1.23 | 2.62 | 1.25 | 0.48 | 0.52 | 0.44 | 0.38 | 0.11 | 0.035 | 0.067 | 0.26 | 0.44 | 0.69 | 0.65 | 0.54 | 0.94 | 0.41 | 0.31 | 0.24 | 0.12 | 0.057 | 0.039 | 0.047 | 0.037 | 0.056 | 0.05 | 0.061 |
Verwaterde WPA
| 1.23 | 2.62 | 1.25 | 0.48 | 0.52 | 0.44 | 0.38 | 0.11 | 0.035 | 0.067 | 0.26 | 0.44 | 0.69 | 0.65 | 0.54 | 0.94 | 0.41 | 0.31 | 0.24 | 0.12 | 0.057 | 0.039 | 0.047 | 0.037 | 0.056 | 0.05 | 0.061 |
EBITDA
| 16,741.642 | 23,497.168 | 11,321.82 | 7,087.062 | 6,787.387 | 6,616.18 | 6,014.592 | 3,962.584 | 3,410.264 | 3,736.232 | 5,425.25 | 6,424.34 | 7,793.835 | 5,691.101 | 4,209.284 | 5,426.222 | 2,275.755 | 2,039.259 | 1,789.767 | 1,108.713 | 638.377 | 486.987 | 431.847 | 380.75 | 288.395 | 264.478 | 298.591 |
EBITDA ratio
| 0.302 | 0.36 | 0.25 | 0.21 | 0.206 | 0.205 | 0.21 | 0.202 | 0.183 | 0.153 | 0.184 | 0.206 | 0.257 | 0.336 | 0.341 | 0.409 | 0.292 | 0.296 | 0.319 | 0.295 | 0.224 | 0.232 | 0.22 | 0.303 | 0.288 | 0.244 | 0.247 |