Chongyi Zhangyuan Tungsten Co., Ltd.
SZSE:002378.SZ
5.6 (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
| 3,422.941 | 3,203.373 | 2,664.432 | 1,931.225 | 1,827.8 | 1,869.256 | 1,830.606 | 1,311.389 | 1,343.837 | 2,038.829 | 1,952.47 | 1,744.356 | 1,936.617 | 1,379.109 | 1,071.846 | 879.028 | 900.323 | 616.979 |
| Kosten van de omzet
| 2,889.309 | 2,704.417 | 2,262.025 | 1,662.269 | 1,704.687 | 1,527.97 | 1,505.53 | 1,112.099 | 1,240.895 | 1,653.391 | 1,490.653 | 1,371.522 | 1,380.804 | 1,087.333 | 869.409 | 667.254 | 660.379 | 493.127 |
| Brutowinst
| 533.632 | 498.956 | 402.407 | 268.956 | 123.112 | 341.286 | 325.076 | 199.291 | 102.942 | 385.439 | 461.817 | 372.834 | 555.813 | 291.776 | 202.438 | 211.774 | 239.944 | 123.851 |
| Brutowinstmarge
| 0.156 | 0.156 | 0.151 | 0.139 | 0.067 | 0.183 | 0.178 | 0.152 | 0.077 | 0.189 | 0.237 | 0.214 | 0.287 | 0.212 | 0.189 | 0.241 | 0.267 | 0.201 |
| Onderzoek- en ontwikkelingskosten
| 52.286 | 47.228 | 37.472 | 38.968 | 50.707 | 43.293 | 23.896 | 32.844 | 23.211 | 22.838 | 28.888 | 10.986 | 4.514 | 3.116 | 1.259 | 6.216 | 4.027 | 2.641 |
| Algemene en administratieve kosten
| 39.992 | 32.289 | 42.846 | 29.5 | 46.846 | 34.308 | 35.143 | 22.208 | 33.71 | 41.676 | 52.06 | 42.506 | 35.242 | 24.392 | 11.01 | 13.056 | 13.266 | 13.81 |
| Verkoop- en marketingkosten
| 68.542 | 40.777 | 32.611 | 28.339 | 43.001 | 32.019 | 32.987 | 30.221 | 27.478 | 28.639 | 24.229 | 19.563 | 17.603 | 12.67 | 8.017 | 7.516 | 8.97 | 6.704 |
| Verkoop-, algemene en administratieve kosten
| 108.533 | 73.066 | 75.456 | 57.839 | 89.847 | 66.327 | 68.129 | 52.43 | 61.188 | 70.316 | 76.288 | 62.069 | 52.845 | 37.062 | 19.027 | 20.572 | 22.236 | 20.515 |
| Overige kosten
| -3,243 | 73.856 | 46.866 | 17.1 | 32.02 | -0.167 | -7.94 | 84.255 | 33.781 | 8.765 | -0.542 | 4.052 | 2.766 | 1.858 | 14.317 | 1.288 | 1.407 | 2.873 |
| Bedrijfskosten
| 3,243 | 194.149 | 159.795 | 113.907 | 172.574 | 158.454 | 139.194 | 154.652 | 162.276 | 188.042 | 219.261 | 153.366 | 130.22 | 87.659 | 52.114 | 61.692 | 56.185 | 41.664 |
| Bedrijfsresultaat
| 179.941 | 234.162 | 191.877 | 140.808 | -47.757 | 76.597 | 67.264 | -22.294 | -183.576 | 88.606 | 145.052 | 156.805 | 348.139 | 176.05 | 121.13 | 106.854 | 151.994 | 56.674 |
| Bedrijfsresultaat ratio
| 0.053 | 0.073 | 0.072 | 0.073 | -0.026 | 0.041 | 0.037 | -0.017 | -0.137 | 0.043 | 0.074 | 0.09 | 0.18 | 0.128 | 0.113 | 0.122 | 0.169 | 0.092 |
| Totaal overige inkomsten en kosten netto
| -3.555 | -11.92 | -8.305 | -104.441 | -250.281 | -106.402 | -126.559 | 16.593 | -93.372 | -100.923 | -98.66 | -59.02 | -76.001 | -27.728 | -14.893 | -41.941 | -32.025 | -22.869 |
| Inkomen voor belasting
| 176.386 | 222.242 | 183.571 | 36.367 | -298.039 | 76.43 | 59.323 | 61.231 | -152.706 | 96.474 | 143.896 | 160.449 | 349.592 | 176.389 | 135.431 | 108.141 | 151.734 | 59.318 |
| Inkomen voor belasting ratio
| 0.052 | 0.069 | 0.069 | 0.019 | -0.163 | 0.041 | 0.032 | 0.047 | -0.114 | 0.047 | 0.074 | 0.092 | 0.181 | 0.128 | 0.126 | 0.123 | 0.169 | 0.096 |
| Belastingkosten
| 29.254 | 19.272 | 20.048 | -1.176 | -3.831 | 28.422 | 27.835 | 13.977 | 7.121 | 31.357 | 35.47 | 28.786 | 62.682 | 24.949 | 17.387 | 18.841 | 20.444 | 24.721 |
| Nettowinst
| 143.957 | 203.351 | 165.001 | 37.176 | -294.208 | 46.283 | 31.419 | 47.121 | -159.827 | 65.117 | 108.426 | 131.663 | 286.91 | 151.44 | 118.044 | 89.3 | 131.29 | 34.597 |
| Nettowinstmarge
| 0.042 | 0.063 | 0.062 | 0.019 | -0.161 | 0.025 | 0.017 | 0.036 | -0.119 | 0.032 | 0.056 | 0.075 | 0.148 | 0.11 | 0.11 | 0.102 | 0.146 | 0.056 |
| WPA (Winst Per Aandeel)
| 0.12 | 0.17 | 0.14 | 0.031 | -0.24 | 0.039 | 0.023 | 0.039 | -0.13 | 0.062 | 0.096 | 0.12 | 0.26 | 0.14 | 0.12 | 0.089 | 0.13 | 0.035 |
| Verwaterde WPA
| 0.12 | 0.17 | 0.14 | 0.031 | -0.24 | 0.039 | 0.023 | 0.039 | -0.13 | 0.062 | 0.096 | 0.12 | 0.26 | 0.14 | 0.12 | 0.089 | 0.13 | 0.035 |
| EBITDA
| 501.404 | 538.794 | 463.925 | 345.317 | 134.543 | 356.109 | 354.674 | 275.79 | 134.84 | 346.606 | 360.194 | 298.769 | 479.533 | 270.644 | 225.885 | 197.919 | 220.874 | 92.78 |
| EBITDA ratio
| 0.146 | 0.168 | 0.174 | 0.179 | 0.074 | 0.191 | 0.194 | 0.21 | 0.1 | 0.17 | 0.184 | 0.171 | 0.248 | 0.196 | 0.211 | 0.225 | 0.245 | 0.15 |