Shaanxi Provincial Natural Gas Co.,Ltd
SZSE:002267.SZ
7.25 (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
| 7,554.986 | 8,505.667 | 7,562.633 | 8,195.789 | 9,582.081 | 8,992.964 | 7,633.222 | 7,186.791 | 6,787.809 | 5,322.459 | 4,058.086 | 3,803.173 | 3,312.952 | 2,479.93 | 1,999.63 | 1,749.823 | 1,578.696 | 1,354.416 | 1,102.765 |
| Kosten van de omzet
| 6,537.915 | 7,391.56 | 6,780.182 | 7,400.163 | 8,728.141 | 8,039.671 | 6,860.135 | 6,316.741 | 5,755.096 | 4,355.376 | 3,339.679 | 3,094.116 | 2,680.574 | 1,894.418 | 1,478.625 | 1,301.637 | 1,149.881 | 997.027 | 812.099 |
| Brutowinst
| 1,017.07 | 1,114.107 | 782.451 | 795.626 | 853.941 | 953.293 | 773.087 | 870.05 | 1,032.713 | 967.083 | 718.407 | 709.057 | 632.378 | 585.512 | 521.005 | 448.186 | 428.815 | 357.389 | 290.666 |
| Brutowinstmarge
| 0.135 | 0.131 | 0.103 | 0.097 | 0.089 | 0.106 | 0.101 | 0.121 | 0.152 | 0.182 | 0.177 | 0.186 | 0.191 | 0.236 | 0.261 | 0.256 | 0.272 | 0.264 | 0.264 |
| Onderzoek- en ontwikkelingskosten
| 40.457 | 37.984 | 23.875 | 34.978 | 37.971 | 13.076 | 19.884 | 21.63 | 26.22 | 9.423 | 3.254 | 0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 41.912 | 42.964 | 27.803 | 26.504 | 24.123 | 29.968 | 7.714 | 5.198 | -95.576 | 21.239 | 38.859 | 39.831 | 100.493 | 82.816 | 63.797 | 55.617 | 52.866 | 32.401 | 23.823 |
| Verkoop- en marketingkosten
| 44.288 | 40.284 | 36.97 | 29.23 | 18.64 | 17.106 | 13.199 | 10.929 | 10.24 | 13.533 | 11.912 | 9.389 | 7.943 | 6.769 | 6.617 | 1.757 | 3.013 | 2.343 | 1.811 |
| Verkoop-, algemene en administratieve kosten
| 86.199 | 83.249 | 64.772 | 55.734 | 42.764 | 47.073 | 20.913 | 16.127 | -85.336 | 34.772 | 50.771 | 49.22 | 108.436 | 89.585 | 70.414 | 57.374 | 55.878 | 34.743 | 25.633 |
| Overige kosten
| -5.077 | 166.133 | 129.365 | 138.892 | 116.375 | 116.35 | -3.743 | 4.115 | 12.073 | 3.455 | 1.906 | -0.956 | 13.118 | 0.068 | 4.302 | 2.916 | 0.489 | -0.779 | -8.573 |
| Bedrijfskosten
| 296.307 | 287.366 | 218.013 | 229.604 | 197.11 | 176.499 | 148.371 | 148.561 | 166.512 | 158.097 | 130.826 | 132.248 | 121.257 | 101.586 | 78.969 | 67.025 | 72.348 | 53.212 | 41.009 |
| Bedrijfsresultaat
| 658.611 | 765.95 | 514.209 | 625.843 | 550.404 | 799.943 | 477.103 | 587.225 | 689.899 | 606.564 | 394.515 | 396.54 | 467.75 | 475.11 | 418.777 | 345.818 | 306.661 | 244.521 | 193.193 |
| Bedrijfsresultaat ratio
| 0.087 | 0.09 | 0.068 | 0.076 | 0.057 | 0.089 | 0.063 | 0.082 | 0.102 | 0.114 | 0.097 | 0.104 | 0.141 | 0.192 | 0.209 | 0.198 | 0.194 | 0.181 | 0.175 |
| Totaal overige inkomsten en kosten netto
| -67.23 | -6.097 | 0.425 | -157.82 | 3.183 | -321.841 | -151.355 | -130.15 | -164.229 | -200.254 | -191.711 | -182.545 | -30.587 | -8.916 | -23.703 | -32.447 | -50.286 | -60.436 | -93.753 |
| Inkomen voor belasting
| 653.534 | 759.854 | 514.634 | 468.023 | 553.588 | 478.102 | 473.361 | 591.339 | 701.972 | 608.732 | 395.87 | 394.264 | 480.533 | 475.01 | 418.334 | 348.714 | 306.181 | 243.742 | 155.904 |
| Inkomen voor belasting ratio
| 0.087 | 0.089 | 0.068 | 0.057 | 0.058 | 0.053 | 0.062 | 0.082 | 0.103 | 0.114 | 0.098 | 0.104 | 0.145 | 0.192 | 0.209 | 0.199 | 0.194 | 0.18 | 0.141 |
| Belastingkosten
| 89.303 | 126.931 | 73.816 | 90.131 | 94.891 | 67.757 | 76.181 | 101.457 | 112.853 | 93.027 | 61.448 | 61.567 | 73.355 | 71.458 | 62.615 | 53.124 | 52.329 | 39.604 | 31.611 |
| Nettowinst
| 544.293 | 615.539 | 421.257 | 356.561 | 446.974 | 399.494 | 387.126 | 489.121 | 584.131 | 512.33 | 337.729 | 335.525 | 408.386 | 403.937 | 355.718 | 295.59 | 253.853 | 204.138 | 124.293 |
| Nettowinstmarge
| 0.072 | 0.072 | 0.056 | 0.044 | 0.047 | 0.044 | 0.051 | 0.068 | 0.086 | 0.096 | 0.083 | 0.088 | 0.123 | 0.163 | 0.178 | 0.169 | 0.161 | 0.151 | 0.113 |
| WPA (Winst Per Aandeel)
| 0.49 | 0.55 | 0.38 | 0.32 | 0.41 | 0.36 | 0.35 | 0.44 | 0.53 | 0.46 | 0.33 | 0.33 | 0.4 | 0.4 | 0.35 | 0.33 | 0.31 | 0.25 | 0.17 |
| Verwaterde WPA
| 0.49 | 0.55 | 0.38 | 0.32 | 0.41 | 0.36 | 0.35 | 0.44 | 0.53 | 0.46 | 0.33 | 0.33 | 0.4 | 0.4 | 0.35 | 0.33 | 0.31 | 0.25 | 0.17 |
| EBITDA
| 1,299.538 | 1,391.33 | 1,107.339 | 1,051.884 | 1,110.313 | 1,371.374 | 1,206.285 | 1,264.124 | 1,416.094 | 1,245.207 | 976.387 | 835.749 | 730.68 | 669.824 | 602.319 | 531.817 | 494.937 | 432.581 | 361.414 |
| EBITDA ratio
| 0.172 | 0.164 | 0.146 | 0.128 | 0.116 | 0.152 | 0.158 | 0.176 | 0.209 | 0.234 | 0.241 | 0.22 | 0.221 | 0.27 | 0.301 | 0.304 | 0.314 | 0.319 | 0.328 |