Jiangsu Huachang Chemical Co., Ltd.
SZSE:002274.SZ
6.77 (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
| 8,214.568 | 9,044.973 | 9,413.328 | 6,099.323 | 6,314.575 | 5,806.172 | 5,318.91 | 4,019.396 | 4,035.302 | 4,239.581 | 4,242.955 | 3,981.071 | 4,122.273 | 3,276.509 | 2,350.694 | 2,963.909 | 2,272.465 | 1,498.197 | 1,114.857 |
| Kosten van de omzet
| 6,782.348 | 7,423.01 | 6,841.88 | 5,500.262 | 5,553.229 | 5,150.863 | 4,770.665 | 3,764.777 | 3,627.927 | 3,997.882 | 3,984.056 | 3,787.855 | 3,736.316 | 3,069.545 | 2,282.96 | 2,451.63 | 1,857.73 | 1,265.572 | 848.909 |
| Brutowinst
| 1,432.22 | 1,621.964 | 2,571.448 | 599.061 | 761.346 | 655.309 | 548.245 | 254.619 | 407.375 | 241.699 | 258.899 | 193.216 | 385.957 | 206.964 | 67.735 | 512.279 | 414.735 | 232.625 | 265.947 |
| Brutowinstmarge
| 0.174 | 0.179 | 0.273 | 0.098 | 0.121 | 0.113 | 0.103 | 0.063 | 0.101 | 0.057 | 0.061 | 0.049 | 0.094 | 0.063 | 0.029 | 0.173 | 0.183 | 0.155 | 0.239 |
| Onderzoek- en ontwikkelingskosten
| 101.661 | 58.921 | 63.446 | 36.792 | 36.871 | 36.11 | 23.953 | 7.309 | 7.825 | 5.921 | 5.316 | 5.882 | 8.632 | 4.427 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 73.095 | 67.395 | 57.121 | 51.279 | 47.59 | 46.271 | 41.063 | 42.253 | 48.89 | 42.056 | 36.726 | 29.356 | 38.953 | 25.397 | 88.588 | 97.392 | 71.543 | 56.073 | 52.612 |
| Verkoop- en marketingkosten
| 118.437 | 119.803 | 120.313 | 113.095 | 209.976 | 191.507 | 185.23 | 147.869 | 158.518 | 122.617 | 91.891 | 93.114 | 90.412 | 67.511 | 69.55 | 74.99 | 69.696 | 47.687 | 41.388 |
| Verkoop-, algemene en administratieve kosten
| 191.532 | 187.198 | 177.434 | 164.374 | 257.566 | 237.778 | 226.292 | 190.122 | 207.408 | 164.673 | 128.617 | 122.469 | 129.365 | 92.907 | 158.138 | 172.382 | 141.239 | 103.76 | 94 |
| Overige kosten
| -16.367 | 220.364 | 188.267 | 137.508 | 147.552 | -4.651 | -25.734 | 12.931 | 11.377 | 37.439 | 95.825 | 5.015 | 9.485 | 31.794 | 18.729 | 6.243 | -2.541 | -1.281 | -0.35 |
| Bedrijfskosten
| 532.09 | 466.482 | 429.147 | 338.674 | 441.988 | 387.354 | 368.62 | 313.931 | 326.571 | 281.266 | 220.363 | 213.944 | 210.69 | 158.439 | 158.369 | 175.932 | 144 | 106.056 | 95.499 |
| Bedrijfsresultaat
| 971.868 | 1,145.079 | 2,169.736 | 297.69 | 280.374 | 186.438 | 103.419 | 38.068 | 26.99 | -197.109 | -83.839 | -112.347 | 94.272 | -19.13 | -148.436 | 244.416 | 186.601 | 95.798 | 142.144 |
| Bedrijfsresultaat ratio
| 0.118 | 0.127 | 0.23 | 0.049 | 0.044 | 0.032 | 0.019 | 0.009 | 0.007 | -0.046 | -0.02 | -0.028 | 0.023 | -0.006 | -0.063 | 0.082 | 0.082 | 0.064 | 0.128 |
| Totaal overige inkomsten en kosten netto
| -12.908 | -27.922 | -22.787 | -82.978 | -32.085 | -86.149 | -102.564 | 102.592 | -42.986 | -121.932 | -26.785 | -91.112 | -75.907 | -35.894 | -39.081 | -86.293 | -86.675 | -32.18 | -28.935 |
| Inkomen voor belasting
| 958.96 | 1,117.157 | 2,146.949 | 214.712 | 248.289 | 181.806 | 77.061 | 43.279 | 37.817 | -161.499 | 11.752 | -111.84 | 99.361 | 12.631 | -129.716 | 250.054 | 184.06 | 94.389 | 141.513 |
| Inkomen voor belasting ratio
| 0.117 | 0.124 | 0.228 | 0.035 | 0.039 | 0.031 | 0.014 | 0.011 | 0.009 | -0.038 | 0.003 | -0.028 | 0.024 | 0.004 | -0.055 | 0.084 | 0.081 | 0.063 | 0.127 |
| Belastingkosten
| 256.98 | 263.291 | 524.054 | 40.285 | 47.269 | 38.674 | 17.244 | 12.64 | 8.273 | -37.764 | -1.756 | -32.616 | 19.057 | 2.125 | -29.812 | 47.582 | 21.357 | 31.1 | 28.212 |
| Nettowinst
| 729.684 | 872.111 | 1,633.401 | 182.631 | 201.55 | 142.028 | 57.315 | 30.603 | 29.387 | -123.866 | 13.193 | -79.416 | 80.133 | 10.379 | -99.417 | 202.132 | 162.586 | 63.396 | 113.367 |
| Nettowinstmarge
| 0.089 | 0.096 | 0.174 | 0.03 | 0.032 | 0.024 | 0.011 | 0.008 | 0.007 | -0.029 | 0.003 | -0.02 | 0.019 | 0.003 | -0.042 | 0.068 | 0.072 | 0.042 | 0.102 |
| WPA (Winst Per Aandeel)
| 0.77 | 0.92 | 1.73 | 0.19 | 0.21 | 0.15 | 0.06 | 0.032 | 0.036 | -0.17 | 0.018 | -0.13 | 0.14 | 0.018 | -0.17 | 0.42 | 0.37 | 0.14 | 0.26 |
| Verwaterde WPA
| 0.77 | 0.92 | 1.73 | 0.19 | 0.21 | 0.15 | 0.06 | 0.032 | 0.036 | -0.17 | 0.018 | -0.13 | 0.14 | 0.018 | -0.17 | 0.42 | 0.37 | 0.14 | 0.26 |
| EBITDA
| 1,402.112 | 1,598.733 | 2,595.622 | 695.041 | 735.089 | 599.604 | 490.042 | 477.743 | 644.859 | 183.279 | 346.677 | 226.238 | 411.796 | 285.63 | 117.447 | 515.909 | 406.195 | 206.548 | 211.87 |
| EBITDA ratio
| 0.171 | 0.177 | 0.276 | 0.114 | 0.116 | 0.103 | 0.092 | 0.119 | 0.16 | 0.043 | 0.082 | 0.057 | 0.1 | 0.087 | 0.05 | 0.174 | 0.179 | 0.138 | 0.19 |