Sichuan Shengda Forestry Industry Co., Ltd
SZSE:002259.SZ
3.21 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 778.441 | 1,847.926 | 1,512.281 | 958.501 | 1,106.282 | 960.247 | 1,177.743 | 1,555.401 | 656.885 | 747.813 | 715.309 | 792.317 | 899.999 | 686.492 | 562.785 | 546.817 | 484.289 | 372.069 | 328.465 |
| Kosten van de omzet
| 669.998 | 1,707.03 | 1,344.414 | 807.826 | 996.301 | 835.411 | 906.723 | 1,275.831 | 496.512 | 620.736 | 553.207 | 596.125 | 689.66 | 502.611 | 400.91 | 385.641 | 327.414 | 249.453 | 226.341 |
| Brutowinst
| 108.443 | 140.896 | 167.867 | 150.674 | 109.981 | 124.836 | 271.019 | 279.57 | 160.373 | 127.077 | 162.102 | 196.191 | 210.339 | 183.881 | 161.875 | 161.176 | 156.874 | 122.616 | 102.124 |
| Brutowinstmarge
| 0.139 | 0.076 | 0.111 | 0.157 | 0.099 | 0.13 | 0.23 | 0.18 | 0.244 | 0.17 | 0.227 | 0.248 | 0.234 | 0.268 | 0.288 | 0.295 | 0.324 | 0.33 | 0.311 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.954 | 0.919 | 0.884 | 1.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21.162 | 16.389 | 18.828 | 35.025 | 32.157 | 46.854 | 33.475 | 27.43 | 13.677 | 16.134 | 10.604 | 10.398 | 14.649 | 8.797 | 6.615 | 21.144 | 20.528 | 13.784 | 14.304 |
| Verkoop- en marketingkosten
| 2.749 | 3.687 | 5.003 | 6.307 | 8.293 | 7.396 | 9.351 | 71.299 | 59.483 | 86.207 | 67.725 | 74.937 | 108.386 | 86.626 | 69.798 | 72.139 | 70.924 | 58.302 | 40.709 |
| Verkoop-, algemene en administratieve kosten
| 23.911 | 20.077 | 23.83 | 41.332 | 40.45 | 54.25 | 42.825 | 98.729 | 73.16 | 102.341 | 78.329 | 85.334 | 123.035 | 95.424 | 76.413 | 93.283 | 91.453 | 72.085 | 55.013 |
| Overige kosten
| -32.352 | 31.699 | 28.794 | 23.838 | 32.574 | 34.598 | 36.881 | 17.899 | 10.73 | 13.522 | 26.844 | 18.01 | 14.776 | 25.173 | -7.277 | 3.165 | 1.296 | 0.269 | 0.333 |
| Bedrijfskosten
| 54.408 | 51.776 | 52.625 | 65.171 | 73.025 | 88.848 | 79.706 | 144.686 | 101.571 | 137.397 | 107.013 | 111.75 | 154.666 | 117.588 | 94.523 | 97.01 | 94.871 | 74.287 | 57.15 |
| Bedrijfsresultaat
| 46.437 | -34.378 | 104.097 | 252.093 | 38.457 | -23.232 | 206.29 | 153.538 | 14.534 | -2.972 | -17.875 | -7.62 | -32.381 | 15.068 | 25.152 | 25.618 | 42.852 | 33.495 | 33.215 |
| Bedrijfsresultaat ratio
| 0.06 | -0.019 | 0.069 | 0.263 | 0.035 | -0.024 | 0.175 | 0.099 | 0.022 | -0.004 | -0.025 | -0.01 | -0.036 | 0.022 | 0.045 | 0.047 | 0.088 | 0.09 | 0.101 |
| Totaal overige inkomsten en kosten netto
| -32.352 | -11.518 | -38.525 | -43.89 | -1,301.484 | -170.264 | -75.26 | -14.319 | -33.912 | 20.865 | -46.121 | -74.093 | -73.646 | -26.149 | -49.523 | -35.436 | -18.065 | -14.566 | -11.48 |
| Inkomen voor belasting
| 14.085 | -45.896 | 65.572 | 208.203 | -1,263.026 | -193.496 | 131.03 | 120.565 | 24.89 | 10.546 | 8.968 | 10.349 | -17.973 | 40.144 | 17.829 | 28.73 | 43.939 | 33.763 | 33.494 |
| Inkomen voor belasting ratio
| 0.018 | -0.025 | 0.043 | 0.217 | -1.142 | -0.202 | 0.111 | 0.078 | 0.038 | 0.014 | 0.013 | 0.013 | -0.02 | 0.058 | 0.032 | 0.053 | 0.091 | 0.091 | 0.102 |
| Belastingkosten
| 16.603 | 19.476 | 15.455 | 53.123 | -1.073 | -0.095 | 27.484 | 29.979 | 6.078 | -0.971 | -4.08 | -3.857 | -1.64 | 4 | 3.043 | 5.872 | 7.616 | 5.207 | 6.523 |
| Nettowinst
| -1.1 | -65.371 | 50.2 | 155.08 | -1,261.953 | -193.401 | 103.546 | 71.383 | 13.701 | 15.367 | 11.907 | 12.207 | -16.08 | 36.067 | 14.659 | 22.773 | 36.622 | 28.306 | 27.723 |
| Nettowinstmarge
| -0.001 | -0.035 | 0.033 | 0.162 | -1.141 | -0.201 | 0.088 | 0.046 | 0.021 | 0.021 | 0.017 | 0.015 | -0.018 | 0.053 | 0.026 | 0.042 | 0.076 | 0.076 | 0.084 |
| WPA (Winst Per Aandeel)
| -0.002 | -0.087 | 0.067 | 0.21 | -1.68 | -0.26 | 0.14 | 0.1 | 0.021 | 0.024 | 0.019 | 0.019 | -0.025 | 0.086 | 0.028 | 0.048 | 0.091 | 0.087 | 0.091 |
| Verwaterde WPA
| -0.002 | -0.087 | 0.067 | 0.21 | -1.68 | -0.26 | 0.14 | 0.1 | 0.021 | 0.024 | 0.019 | 0.019 | -0.025 | 0.086 | 0.028 | 0.048 | 0.091 | 0.087 | 0.091 |
| EBITDA
| 82.37 | 20.103 | 157.817 | 309.708 | 92.085 | 28.92 | 260.617 | 342.499 | 130.223 | 185.285 | 154.28 | 143.543 | 103.023 | 124.254 | 95.122 | 92.342 | 81.186 | 62.797 | 54.087 |
| EBITDA ratio
| 0.106 | 0.011 | 0.104 | 0.323 | 0.083 | 0.03 | 0.221 | 0.22 | 0.198 | 0.248 | 0.216 | 0.181 | 0.114 | 0.181 | 0.169 | 0.169 | 0.168 | 0.169 | 0.165 |