China West Construction Group Co., Ltd
SZSE:002302.SZ
6.64 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 22,718.354 | 24,856.131 | 26,926.362 | 23,423.096 | 22,896.385 | 18,848.862 | 14,919.781 | 11,529.495 | 10,294.929 | 10,211.04 | 8,614.319 | 2,118.776 | 2,101.78 | 1,364.512 | 912.752 | 783.196 | 452.925 | 409.963 |
| Kosten van de omzet
| 20,297.481 | 22,243.24 | 24,115.777 | 20,721.111 | 20,492.125 | 17,136.336 | 13,586.259 | 10,260.17 | 8,969.05 | 8,984.535 | 7,509.187 | 1,786.553 | 1,772.168 | 1,151.423 | 743.006 | 644.951 | 368.336 | 327.796 |
| Brutowinst
| 2,420.873 | 2,612.891 | 2,810.585 | 2,701.985 | 2,404.26 | 1,712.527 | 1,333.522 | 1,269.325 | 1,325.879 | 1,226.506 | 1,105.131 | 332.223 | 329.613 | 213.089 | 169.746 | 138.245 | 84.589 | 82.167 |
| Brutowinstmarge
| 0.107 | 0.105 | 0.104 | 0.115 | 0.105 | 0.091 | 0.089 | 0.11 | 0.129 | 0.12 | 0.128 | 0.157 | 0.157 | 0.156 | 0.186 | 0.177 | 0.187 | 0.2 |
| Onderzoek- en ontwikkelingskosten
| 600.622 | 603.255 | 613.555 | 575.139 | 446.284 | 325.488 | 266.983 | 193.109 | 156.674 | 138.575 | 85.474 | 3.274 | 4.869 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 78.522 | 71.698 | 89.133 | 82.776 | 118.533 | 94.908 | 86.835 | 74.316 | 73.19 | 59.94 | 79.915 | 20.031 | 20.198 | 38.427 | 30.819 | 25.431 | -0.165 | 21.281 |
| Verkoop- en marketingkosten
| 224.511 | 224.521 | 223.494 | 200.498 | 175.078 | 198.902 | 192.61 | 139.959 | 149.004 | 106.56 | 77.626 | 33.498 | 32.281 | 25.204 | 16.405 | 12.692 | 6.226 | 4.283 |
| Verkoop-, algemene en administratieve kosten
| 785.206 | 296.219 | 312.627 | 283.273 | 293.611 | 293.811 | 279.446 | 214.275 | 222.194 | 166.501 | 157.541 | 53.528 | 52.478 | 63.63 | 47.224 | 38.124 | 6.06 | 25.564 |
| Overige kosten
| 5.221 | 562.05 | 517.942 | 506.594 | 497.967 | 397.218 | 6.205 | 83.697 | 19.187 | 17.974 | 25.215 | 68.357 | 3.219 | 11.999 | 3.878 | 9.838 | 0.635 | 1.101 |
| Bedrijfskosten
| 1,380.607 | 1,461.524 | 1,444.124 | 1,365.006 | 1,237.862 | 1,016.517 | 833.913 | 678.36 | 659.353 | 542.101 | 470.1 | 118.945 | 109.179 | 66.008 | 48.268 | 38.635 | 6.663 | 26.189 |
| Bedrijfsresultaat
| 1,040.266 | 1,216.645 | 1,152.972 | 1,140.334 | 1,225.179 | 715.537 | 205.047 | 367.552 | 453.812 | 467.485 | 485.571 | 162.621 | 159.352 | 131.248 | 102.306 | 83.549 | 79.148 | 50.846 |
| Bedrijfsresultaat ratio
| 0.046 | 0.049 | 0.043 | 0.049 | 0.054 | 0.038 | 0.014 | 0.032 | 0.044 | 0.046 | 0.056 | 0.077 | 0.076 | 0.096 | 0.112 | 0.107 | 0.175 | 0.124 |
| Totaal overige inkomsten en kosten netto
| -140.166 | -330.583 | 33.929 | 9.408 | -329.129 | -225.968 | -288.358 | -160.253 | -200.861 | -209.889 | -126.653 | -38.513 | -58.763 | -14.756 | -16.33 | -15.434 | 1.856 | -4.032 |
| Inkomen voor belasting
| 900.101 | 886.061 | 1,186.901 | 1,149.742 | 896.049 | 489.569 | 211.251 | 430.712 | 465.665 | 474.516 | 508.378 | 174.765 | 161.671 | 132.325 | 105.148 | 84.176 | 79.782 | 51.947 |
| Inkomen voor belasting ratio
| 0.04 | 0.036 | 0.044 | 0.049 | 0.039 | 0.026 | 0.014 | 0.037 | 0.045 | 0.046 | 0.059 | 0.082 | 0.077 | 0.097 | 0.115 | 0.107 | 0.176 | 0.127 |
| Belastingkosten
| 179.984 | 170.913 | 205.98 | 203.752 | 162.477 | 151.262 | 68.823 | 109.723 | 98.984 | 108.987 | 57.081 | 40.785 | 38.504 | 15.357 | 17.361 | 12.461 | 12.007 | -6.605 |
| Nettowinst
| 644.908 | 555.426 | 844.76 | 784.226 | 660.681 | 303.395 | 105.741 | 316.31 | 346.791 | 332.718 | 407.101 | 109.653 | 111.175 | 107.428 | 79.29 | 64.889 | 63.865 | 56.29 |
| Nettowinstmarge
| 0.028 | 0.022 | 0.031 | 0.033 | 0.029 | 0.016 | 0.007 | 0.027 | 0.034 | 0.033 | 0.047 | 0.052 | 0.053 | 0.079 | 0.087 | 0.083 | 0.141 | 0.137 |
| WPA (Winst Per Aandeel)
| 0.51 | 0.44 | 0.67 | 0.62 | 0.52 | 0.24 | 0.1 | 0.31 | 0.34 | 0.32 | 0.44 | 0.35 | 0.21 | 0.2 | 0.28 | 0.16 | 0.16 | 0.14 |
| Verwaterde WPA
| 0.51 | 0.44 | 0.67 | 0.62 | 0.52 | 0.24 | 0.1 | 0.31 | 0.34 | 0.32 | 0.44 | 0.35 | 0.21 | 0.2 | 0.28 | 0.16 | 0.16 | 0.14 |
| EBITDA
| 1,778.516 | 1,969.26 | 2,031.114 | 1,701.769 | 1,644.559 | 1,111.86 | 890.971 | 1,054.133 | 1,055.01 | 1,046.499 | 964.34 | 338.5 | 315.961 | 212.798 | 172.309 | 135.126 | 111.213 | 83.087 |
| EBITDA ratio
| 0.078 | 0.079 | 0.075 | 0.073 | 0.072 | 0.059 | 0.06 | 0.091 | 0.102 | 0.102 | 0.112 | 0.16 | 0.15 | 0.156 | 0.189 | 0.173 | 0.246 | 0.203 |