XinJiang GuoTong Pipeline CO.,Ltd
SZSE:002205.SZ
11.71 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 358.069 | 619.989 | 1,150.67 | 871.514 | 839.539 | 789.157 | 789.109 | 600.734 | 392.985 | 803.448 | 870.972 | 472.361 | 640.146 | 542.757 | 427.174 | 398.086 | 336.445 | 157.246 | 140.895 | 151.748 |
| Kosten van de omzet
| 290.905 | 500.897 | 933.901 | 631.703 | 645.45 | 618.413 | 621.676 | 457.204 | 323.675 | 606.319 | 619.007 | 332.876 | 478.681 | 370.037 | 280.293 | 293.983 | 246.428 | 113.615 | 107.813 | 117.749 |
| Brutowinst
| 67.164 | 119.092 | 216.769 | 239.811 | 194.089 | 170.744 | 167.433 | 143.531 | 69.31 | 197.129 | 251.966 | 139.484 | 161.465 | 172.72 | 146.881 | 104.104 | 90.016 | 43.631 | 33.082 | 33.999 |
| Brutowinstmarge
| 0.188 | 0.192 | 0.188 | 0.275 | 0.231 | 0.216 | 0.212 | 0.239 | 0.176 | 0.245 | 0.289 | 0.295 | 0.252 | 0.318 | 0.344 | 0.262 | 0.268 | 0.277 | 0.235 | 0.224 |
| Onderzoek- en ontwikkelingskosten
| 20.339 | 17.016 | 19.666 | 12.421 | 13.553 | 10.104 | 7.806 | 4.969 | 5.56 | 3.64 | 4.542 | 26.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 87.22 | 36.965 | 41.867 | 39.922 | 41.307 | 35.455 | 43.218 | 23.87 | 43.31 | 32.589 | 25.608 | 24.37 | 28.278 | 21.787 | 34.654 | 28.426 | 23.591 | 17.43 | 7.927 | 10.658 |
| Verkoop- en marketingkosten
| 9.362 | 8.509 | 8.063 | 7.639 | 25.138 | 25.534 | 21.054 | 33.387 | 21.1 | 23.088 | 72.904 | 45.458 | 61.852 | 35.644 | 32.548 | 18.387 | 20.835 | 3.322 | 1.438 | 1.539 |
| Verkoop-, algemene en administratieve kosten
| 96.582 | 45.474 | 49.93 | 47.561 | 66.445 | 60.989 | 64.272 | 57.257 | 64.411 | 55.678 | 98.512 | 69.827 | 90.13 | 57.431 | 67.201 | 46.813 | 44.426 | 20.752 | 9.365 | 12.197 |
| Overige kosten
| -52.536 | 63.931 | 72.515 | 64.551 | 62.318 | 56.898 | 50.777 | 0.144 | 3.545 | 1.191 | 1.552 | 2.062 | 19.559 | 3.072 | -0.158 | 20.131 | 1.135 | -0.027 | 0.031 | 0.06 |
| Bedrijfskosten
| 149 | 126.422 | 142.11 | 124.533 | 142.317 | 127.991 | 122.855 | 106.491 | 113.008 | 101.727 | 142.882 | 100.825 | 115.388 | 75.97 | 67.671 | 47.002 | 44.018 | 21.4 | 10.15 | 13.129 |
| Bedrijfsresultaat
| -223.579 | 28.844 | 72.144 | 120.231 | 115.79 | 53.591 | 57.024 | 11.591 | -63.836 | 77.418 | 74.024 | 21.93 | 22.829 | 80.837 | 68.192 | 40.634 | 32.548 | 15.574 | 17.059 | 15.782 |
| Bedrijfsresultaat ratio
| -0.624 | 0.047 | 0.063 | 0.138 | 0.138 | 0.068 | 0.072 | 0.019 | -0.162 | 0.096 | 0.085 | 0.046 | 0.036 | 0.149 | 0.16 | 0.102 | 0.097 | 0.099 | 0.121 | 0.104 |
| Totaal overige inkomsten en kosten netto
| -52.536 | -132.864 | -53.139 | -90.256 | -93.101 | -42.336 | -19.826 | -25.305 | -16.593 | -16.793 | -33.508 | -14.668 | -3.689 | -12.841 | -11.176 | 3.663 | -12.316 | -6.683 | -5.842 | -5.028 |
| Inkomen voor belasting
| -276.115 | -104.02 | 19.005 | 29.975 | 22.689 | 11.255 | 37.199 | 11.734 | -60.291 | 78.61 | 75.576 | 23.992 | 42.388 | 83.909 | 68.034 | 60.765 | 33.683 | 15.547 | 17.09 | 15.842 |
| Inkomen voor belasting ratio
| -0.771 | -0.168 | 0.017 | 0.034 | 0.027 | 0.014 | 0.047 | 0.02 | -0.153 | 0.098 | 0.087 | 0.051 | 0.066 | 0.155 | 0.159 | 0.153 | 0.1 | 0.099 | 0.121 | 0.104 |
| Belastingkosten
| 1.047 | 2.097 | 4.26 | 10.01 | 8.953 | 8.294 | 19.568 | 7.291 | 0.578 | 18.451 | 18.672 | 10.906 | 10.337 | 17.67 | 14.175 | 5.745 | 0.349 | 3.76 | 0.436 | 0.717 |
| Nettowinst
| -255.024 | -106.117 | 14.746 | 16.44 | 13.735 | 3.346 | 15.903 | 13.329 | -52.924 | 67.264 | 70.789 | 16.078 | 28.485 | 52.008 | 51.67 | 52.283 | 30.376 | 14.022 | 12.265 | 11.847 |
| Nettowinstmarge
| -0.712 | -0.171 | 0.013 | 0.019 | 0.016 | 0.004 | 0.02 | 0.022 | -0.135 | 0.084 | 0.081 | 0.034 | 0.044 | 0.096 | 0.121 | 0.131 | 0.09 | 0.089 | 0.087 | 0.078 |
| WPA (Winst Per Aandeel)
| -1.37 | -0.57 | 0.079 | 0.089 | 0.074 | 0.018 | 0.11 | 0.072 | -0.28 | 0.36 | 0.38 | 0.087 | 0.15 | 0.33 | 0.34 | 0.33 | 0.26 | 0.12 | 0.1 | 0.1 |
| Verwaterde WPA
| -1.37 | -0.57 | 0.079 | 0.089 | 0.074 | 0.018 | 0.11 | 0.072 | -0.28 | 0.36 | 0.38 | 0.087 | 0.15 | 0.33 | 0.34 | 0.33 | 0.26 | 0.12 | 0.1 | 0.1 |
| EBITDA
| -117.671 | 80.158 | 126.051 | 165.47 | 166.131 | 95.095 | 101.52 | 82.167 | 4.054 | 138.977 | 146.702 | 73.86 | 95.284 | 123.212 | 95.174 | 92.948 | 59.845 | 31.509 | 29.83 | 26.945 |
| EBITDA ratio
| -0.329 | 0.129 | 0.11 | 0.19 | 0.198 | 0.121 | 0.129 | 0.137 | 0.01 | 0.173 | 0.168 | 0.156 | 0.149 | 0.227 | 0.223 | 0.233 | 0.178 | 0.2 | 0.212 | 0.178 |