Xinlun New Materials Co., Ltd.
SZSE:002341.SZ
3.68 (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
| 662.902 | 978.774 | 1,332.104 | 2,247 | 3,321.97 | 3,151.364 | 1,726.142 | 1,321.898 | 1,024.099 | 1,348.973 | 1,349.728 | 1,142.007 | 953.359 | 523.073 | 336.969 | 273.451 | 188.121 | 119.13 |
| Kosten van de omzet
| 585.569 | 838.318 | 1,064.846 | 1,796.846 | 2,713.067 | 2,324.294 | 1,254.621 | 1,000.226 | 758.392 | 909.543 | 970.472 | 824.84 | 711.071 | 392.898 | 252.033 | 201.195 | 131.71 | 89.383 |
| Brutowinst
| 77.332 | 140.456 | 267.258 | 450.154 | 608.903 | 827.07 | 471.521 | 321.673 | 265.707 | 439.43 | 379.256 | 317.167 | 242.288 | 130.175 | 84.936 | 72.256 | 56.411 | 29.747 |
| Brutowinstmarge
| 0.117 | 0.144 | 0.201 | 0.2 | 0.183 | 0.262 | 0.273 | 0.243 | 0.259 | 0.326 | 0.281 | 0.278 | 0.254 | 0.249 | 0.252 | 0.264 | 0.3 | 0.25 |
| Onderzoek- en ontwikkelingskosten
| 45.842 | 48.849 | 68.836 | 67.688 | 96.204 | 80.433 | 36.416 | 25.137 | 42.48 | 37.745 | 19.139 | 26.196 | 8.844 | 4.252 | 0 | 2.95 | 0.361 | 0.06 |
| Algemene en administratieve kosten
| 34.665 | 46.566 | 74.857 | 89.841 | 44.396 | 59.166 | 60.641 | 50.537 | 36.178 | 28.035 | 23.67 | 17.09 | 13.783 | 12.39 | 14.735 | 8.119 | 5.611 | 5.64 |
| Verkoop- en marketingkosten
| 39.355 | 57.696 | 65.533 | 107.143 | 152.123 | 117.32 | 108.01 | 100.306 | 101.117 | 107.394 | 91.594 | 58.866 | 55.343 | 31.023 | 18.453 | 15.025 | 9.093 | 7.169 |
| Verkoop-, algemene en administratieve kosten
| 74.021 | 104.262 | 140.389 | 196.985 | 196.519 | 176.487 | 168.652 | 150.842 | 137.294 | 135.429 | 115.264 | 75.955 | 69.126 | 43.413 | 33.189 | 23.144 | 14.705 | 12.808 |
| Overige kosten
| -31.1 | 110.664 | 125.941 | 149.234 | 93.192 | 8.201 | 22.42 | 55.775 | 3.274 | 3.579 | 2.809 | 4.029 | 0.924 | 0.603 | 1.775 | 1.464 | 1.077 | 0.63 |
| Bedrijfskosten
| 221.442 | 263.775 | 335.166 | 413.906 | 385.915 | 373.316 | 307.566 | 306.923 | 277.143 | 245.166 | 190.467 | 153.261 | 116.278 | 66.524 | 37.49 | 34.153 | 19.207 | 16.389 |
| Bedrijfsresultaat
| -779.141 | -123.319 | -67.908 | 36.248 | 220.114 | 335.116 | 68.403 | -72.428 | -112.267 | 104.532 | 125.331 | 107.132 | 93.925 | 53.088 | 39.603 | 32.854 | 33.988 | 12.955 |
| Bedrijfsresultaat ratio
| -1.175 | -0.126 | -0.051 | 0.016 | 0.066 | 0.106 | 0.04 | -0.055 | -0.11 | 0.077 | 0.093 | 0.094 | 0.099 | 0.101 | 0.118 | 0.12 | 0.181 | 0.109 |
| Totaal overige inkomsten en kosten netto
| -666.131 | -1,128.712 | -1,272.06 | -1,370.332 | -227.203 | -110.436 | -73.133 | -37.632 | -115.858 | -90.281 | -60.649 | -52.745 | -31.161 | -9.96 | -6.067 | -3.784 | -2.139 | 0.228 |
| Inkomen voor belasting
| -810.241 | -1,252.031 | -1,339.967 | -1,334.084 | -7.089 | 343.317 | 90.823 | -22.882 | -127.294 | 103.982 | 128.14 | 111.161 | 94.848 | 53.691 | 41.379 | 34.319 | 35.065 | 13.585 |
| Inkomen voor belasting ratio
| -1.222 | -1.279 | -1.006 | -0.594 | -0.002 | 0.109 | 0.053 | -0.017 | -0.124 | 0.077 | 0.095 | 0.097 | 0.099 | 0.103 | 0.123 | 0.126 | 0.186 | 0.114 |
| Belastingkosten
| 139.436 | -13.326 | -63.294 | -30.925 | -5.997 | 70.108 | 19.273 | 5.737 | -6.994 | 13.627 | 17.609 | 16.187 | 13.913 | 7.569 | 6.609 | 3.117 | 3.186 | 1.071 |
| Nettowinst
| -947.172 | -1,238.705 | -1,276.673 | -1,303.159 | -1.093 | 289.296 | 71.551 | -27.901 | -106.615 | 87.084 | 108.462 | 94.046 | 79.717 | 46.246 | 34.869 | 31.049 | 32.199 | 12.514 |
| Nettowinstmarge
| -1.429 | -1.266 | -0.958 | -0.58 | -0 | 0.092 | 0.041 | -0.021 | -0.104 | 0.065 | 0.08 | 0.082 | 0.084 | 0.088 | 0.103 | 0.114 | 0.171 | 0.105 |
| WPA (Winst Per Aandeel)
| -0.82 | -1.08 | -1.11 | -1.13 | -0.001 | 0.26 | 0.16 | -0.036 | -0.14 | 0.12 | 0.15 | 0.16 | 0.14 | 0.081 | 0.08 | 0.072 | 0.083 | 0.049 |
| Verwaterde WPA
| -0.82 | -1.08 | -1.11 | -1.13 | -0.001 | 0.26 | 0.16 | -0.036 | -0.14 | 0.12 | 0.15 | 0.16 | 0.14 | 0.081 | 0.08 | 0.072 | 0.083 | 0.049 |
| EBITDA
| -43.147 | -50.34 | -67.4 | -61.083 | 422.947 | 642.696 | 305.619 | 184.328 | 56.764 | 246.361 | 230.09 | 191.954 | 143.379 | 74.652 | 56.493 | 41.076 | 38.775 | 14.355 |
| EBITDA ratio
| -0.065 | -0.051 | -0.051 | -0.027 | 0.127 | 0.204 | 0.177 | 0.139 | 0.055 | 0.183 | 0.17 | 0.168 | 0.15 | 0.143 | 0.168 | 0.15 | 0.206 | 0.12 |