Shaanxi Xinghua Chemistry Co.,Ltd
SZSE:002109.SZ
4.44 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,571.721 | 3,257.682 | 2,837.246 | 1,939.991 | 1,974.453 | 2,052.628 | 1,893.96 | 2,037.594 | 856.731 | 948.272 | 1,119.044 | 1,443.619 | 1,394.21 | 1,028.815 | 854.377 | 835.547 | 667.107 | 648.02 | 492.523 | 437.855 | 349.428 |
| Kosten van de omzet
| 3,669.041 | 2,640.049 | 2,067.056 | 1,572.227 | 1,692.51 | 1,586.693 | 1,545.78 | 1,769.152 | 800.702 | 898.321 | 907.765 | 1,062.041 | 971.987 | 770.617 | 623.641 | 516.125 | 495.258 | 472.172 | 333.459 | 318.587 | 283.001 |
| Brutowinst
| -97.32 | 617.633 | 770.189 | 367.764 | 281.943 | 465.935 | 348.18 | 268.442 | 56.03 | 49.951 | 211.278 | 381.577 | 422.223 | 258.198 | 230.736 | 319.422 | 171.849 | 175.848 | 159.064 | 119.268 | 66.427 |
| Brutowinstmarge
| -0.027 | 0.19 | 0.271 | 0.19 | 0.143 | 0.227 | 0.184 | 0.132 | 0.065 | 0.053 | 0.189 | 0.264 | 0.303 | 0.251 | 0.27 | 0.382 | 0.258 | 0.271 | 0.323 | 0.272 | 0.19 |
| Onderzoek- en ontwikkelingskosten
| 109.893 | 102.515 | 94.373 | 64.826 | 60.602 | 12.817 | 11.454 | 1.074 | 1.182 | 1.362 | 13.199 | 11.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 29.578 | 24.589 | 21.279 | 19.994 | 15.736 | 17.754 | 14.916 | 33.66 | 21.915 | 20.715 | 29.524 | 35.257 | 28.71 | 21.418 | 62.925 | 66.82 | 31.342 | 36.96 | 30.897 | 29.535 | 14.198 |
| Verkoop- en marketingkosten
| 9.589 | 10.059 | 5.089 | 8.792 | 8.269 | 2.582 | 2.667 | 69.542 | 71.097 | 75.539 | 63.269 | 103.176 | 68.033 | 33.241 | 43.795 | 28.305 | 15.497 | 16.3 | 12.189 | 11.676 | 7.813 |
| Verkoop-, algemene en administratieve kosten
| 39.167 | 34.648 | 26.368 | 28.787 | 24.005 | 20.336 | 17.582 | 103.203 | 93.012 | 96.253 | 92.792 | 138.433 | 96.743 | 54.66 | 106.72 | 95.125 | 46.839 | 53.26 | 43.087 | 41.211 | 22.01 |
| Overige kosten
| 0.376 | 99.817 | 89.474 | 73.433 | 70.772 | -6.763 | -0.104 | 45.011 | -6.308 | 2.412 | 50.45 | 36.421 | 4.642 | 2.046 | 1.625 | -0.471 | 0.169 | 3.019 | 0.125 | 1.599 | 0.933 |
| Bedrijfskosten
| 185.221 | 134.465 | 115.842 | 102.22 | 94.777 | 92.339 | 64.432 | 177.38 | 151.1 | 171.45 | 180.783 | 240.948 | 201.511 | 133.097 | 111.518 | 102.154 | 51.931 | 57.153 | 45.906 | 43.119 | 23.288 |
| Bedrijfsresultaat
| -452.349 | 457.946 | 635.136 | 243.695 | 177.02 | 308.345 | 234.846 | 18.573 | -129.538 | -149.211 | 15.599 | 124.349 | 203.817 | 111.135 | 105.121 | 202.511 | 112.673 | 106.845 | 101.234 | 61.976 | 35.532 |
| Bedrijfsresultaat ratio
| -0.127 | 0.141 | 0.224 | 0.126 | 0.09 | 0.15 | 0.124 | 0.009 | -0.151 | -0.157 | 0.014 | 0.086 | 0.146 | 0.108 | 0.123 | 0.242 | 0.169 | 0.165 | 0.206 | 0.142 | 0.102 |
| Totaal overige inkomsten en kosten netto
| 0.376 | -0.536 | -2.728 | 2.16 | 2.661 | -72.014 | -49.006 | -27.477 | -40.776 | -30.286 | 35.554 | 14.488 | -15.313 | -11.92 | -12.472 | -20.32 | -7.075 | -12.422 | -15.682 | -16.017 | -8.563 |
| Inkomen voor belasting
| -451.973 | 457.41 | 632.408 | 245.855 | 179.681 | 301.582 | 234.742 | 63.584 | -135.846 | -151.786 | 66.049 | 155.117 | 205.399 | 113.181 | 106.746 | 196.948 | 112.842 | 108.069 | 99.417 | 61.854 | 35.521 |
| Inkomen voor belasting ratio
| -0.127 | 0.14 | 0.223 | 0.127 | 0.091 | 0.147 | 0.124 | 0.031 | -0.159 | -0.16 | 0.059 | 0.107 | 0.147 | 0.11 | 0.125 | 0.236 | 0.169 | 0.167 | 0.202 | 0.141 | 0.102 |
| Belastingkosten
| -0.614 | 63.577 | 93.774 | 31.958 | 33.533 | 63.551 | 28.329 | 35.415 | -1.191 | -1.16 | 4.546 | 24.689 | 32.506 | 17.459 | 16.259 | 29.675 | 17.425 | 16.403 | 16.772 | 10.092 | 5.512 |
| Nettowinst
| -410.852 | 386.123 | 538.635 | 213.898 | 146.149 | 238.031 | 206.413 | 28.082 | -134.651 | -151.079 | 61.035 | 128.66 | 172.892 | 95.722 | 90.487 | 166.09 | 96.679 | 91.502 | 82.51 | 51.761 | 30.009 |
| Nettowinstmarge
| -0.115 | 0.119 | 0.19 | 0.11 | 0.074 | 0.116 | 0.109 | 0.014 | -0.157 | -0.159 | 0.055 | 0.089 | 0.124 | 0.093 | 0.106 | 0.199 | 0.145 | 0.141 | 0.168 | 0.118 | 0.086 |
| WPA (Winst Per Aandeel)
| -0.39 | 0.37 | 0.51 | 0.2 | 0.14 | 0.23 | 0.2 | 0.027 | -0.13 | -0.28 | 0.11 | 0.23 | 0.32 | 0.18 | 0.17 | 0.31 | 0.19 | 0.23 | 0.2 | 0.13 | 0.074 |
| Verwaterde WPA
| -0.39 | 0.37 | 0.51 | 0.2 | 0.14 | 0.23 | 0.2 | 0.027 | -0.13 | -0.28 | 0.11 | 0.23 | 0.32 | 0.18 | 0.17 | 0.31 | 0.19 | 0.23 | 0.2 | 0.13 | 0.074 |
| EBITDA
| 66.861 | 687.427 | 847.59 | 459.172 | 377.258 | 550.467 | 446.83 | 394.474 | 10.574 | -31.268 | 158.825 | 260.201 | 317.554 | 199.054 | 177.558 | 270.809 | 159.111 | 151.693 | 140.413 | 100.435 | 62.289 |
| EBITDA ratio
| 0.019 | 0.211 | 0.299 | 0.237 | 0.191 | 0.268 | 0.236 | 0.194 | 0.012 | -0.033 | 0.142 | 0.18 | 0.228 | 0.193 | 0.208 | 0.324 | 0.239 | 0.234 | 0.285 | 0.229 | 0.178 |