Shandong Hongchuang Aluminum Industry Holding Company Limited
SZSE:002379.SZ
4.37 (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
| 2,666.177 | 3,529.27 | 3,190.524 | 2,367.054 | 2,878.272 | 1,517.669 | 1,446.495 | 977.121 | 1,528.246 | 2,039.062 | 2,412.689 | 2,058.139 | 1,791.372 | 1,021.886 | 781.011 | 827.249 | 743.395 | 512.57 |
| Kosten van de omzet
| 2,678.056 | 3,326.205 | 3,106.806 | 2,365.889 | 2,373.278 | 1,472.458 | 1,393.35 | 954.804 | 1,524.448 | 2,070.48 | 2,113.316 | 1,805.165 | 1,599.072 | 881.631 | 651.938 | 710.11 | 633.91 | 443.706 |
| Brutowinst
| -11.879 | 203.065 | 83.718 | 1.166 | 504.994 | 45.211 | 53.145 | 22.316 | 3.798 | -31.418 | 299.373 | 252.974 | 192.3 | 140.254 | 129.073 | 117.139 | 109.485 | 68.864 |
| Brutowinstmarge
| -0.004 | 0.058 | 0.026 | 0 | 0.175 | 0.03 | 0.037 | 0.023 | 0.002 | -0.015 | 0.124 | 0.123 | 0.107 | 0.137 | 0.165 | 0.142 | 0.147 | 0.134 |
| Onderzoek- en ontwikkelingskosten
| 43.652 | 51.869 | 51.064 | 47.385 | 34.301 | 5.336 | 3.441 | 2.679 | 0.15 | 1.58 | 2.29 | 2.383 | 1.006 | 0.272 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7.221 | 9.413 | 16.417 | 9.268 | 7.539 | 3.904 | 3.639 | 8.462 | 14.203 | 19.391 | 13.093 | 10.583 | 10.518 | 10.929 | 24.475 | 21.897 | 15.874 | 10.675 |
| Verkoop- en marketingkosten
| 9.715 | 16.485 | 11.785 | 12.399 | 34.223 | 4.551 | 2.017 | 2.168 | 25.871 | 78.337 | 59.911 | 46.08 | 26.747 | 24.466 | 24.708 | 26.414 | 21.455 | 11.684 |
| Verkoop-, algemene en administratieve kosten
| 32.788 | 25.898 | 28.202 | 21.666 | 41.762 | 8.455 | 5.656 | 10.631 | 40.074 | 97.729 | 73.004 | 56.663 | 37.264 | 35.395 | 49.183 | 48.311 | 37.329 | 22.359 |
| Overige kosten
| -56.701 | 25.26 | 1.965 | 32.133 | 36.521 | 26.91 | -0.023 | 0.067 | 26.911 | 0.526 | 5.371 | 8.542 | 5.786 | 2.307 | 0.619 | -0.429 | -0.116 | 0.088 |
| Bedrijfskosten
| 133.141 | 103.027 | 81.231 | 101.185 | 112.583 | 40.702 | 25.91 | 29.918 | 94.374 | 167.224 | 138.212 | 103.881 | 68.954 | 56.925 | 50.948 | 49 | 38.741 | 23.677 |
| Bedrijfsresultaat
| -145.02 | 115.365 | -36.688 | -100.019 | 357.666 | 8.734 | 39.454 | 14.203 | -125.93 | -405.838 | 7.341 | 23.595 | 11.161 | 47.569 | 43.563 | 42.183 | 47.407 | 24.564 |
| Bedrijfsresultaat ratio
| -0.054 | 0.033 | -0.011 | -0.042 | 0.124 | 0.006 | 0.027 | 0.015 | -0.082 | -0.199 | 0.003 | 0.011 | 0.006 | 0.047 | 0.056 | 0.051 | 0.064 | 0.048 |
| Totaal overige inkomsten en kosten netto
| 3.959 | -101.383 | -36.905 | -70.658 | 2.718 | -0.084 | 12.196 | 21.753 | -8.569 | -206.7 | -148.449 | -116.956 | -106.424 | -33.454 | -33.948 | -26.385 | -23.452 | -20.536 |
| Inkomen voor belasting
| -141.061 | 13.982 | -73.592 | -170.677 | 360.383 | 8.651 | 39.431 | 14.151 | -99.145 | -405.341 | 12.712 | 32.137 | 16.922 | 49.876 | 44.177 | 41.754 | 47.292 | 24.652 |
| Inkomen voor belasting ratio
| -0.053 | 0.004 | -0.023 | -0.072 | 0.125 | 0.006 | 0.027 | 0.014 | -0.065 | -0.199 | 0.005 | 0.016 | 0.009 | 0.049 | 0.057 | 0.05 | 0.064 | 0.048 |
| Belastingkosten
| 4.161 | -8.861 | 1.558 | -5.681 | 35.799 | -1.295 | 3.389 | -2.491 | 19.24 | -58.723 | 5.452 | 13.006 | 4.858 | 13.359 | 11.968 | 11.397 | 0.1 | 9.036 |
| Nettowinst
| -145.222 | 22.843 | -75.151 | -164.996 | 324.584 | 8.651 | 39.431 | 14.151 | -118.386 | -345.802 | 7.41 | 20.37 | 11.817 | 36.517 | 32.209 | 30.341 | 45.465 | 16.576 |
| Nettowinstmarge
| -0.054 | 0.006 | -0.024 | -0.07 | 0.113 | 0.006 | 0.027 | 0.014 | -0.077 | -0.17 | 0.003 | 0.01 | 0.007 | 0.036 | 0.041 | 0.037 | 0.061 | 0.032 |
| WPA (Winst Per Aandeel)
| -0.14 | 0.025 | -0.081 | -0.18 | 0.35 | 0.009 | 0.043 | 0.015 | -0.13 | -0.37 | 0.008 | 0.025 | 0.02 | 0.063 | 0.07 | 0.065 | 0.11 | 0.044 |
| Verwaterde WPA
| -0.14 | 0.025 | -0.081 | -0.18 | 0.35 | 0.009 | 0.043 | 0.015 | -0.13 | -0.37 | 0.008 | 0.025 | 0.02 | 0.063 | 0.07 | 0.065 | 0.11 | 0.044 |
| EBITDA
| -36.871 | 228.442 | 71.634 | -13.065 | 484.271 | 42.319 | 62.018 | 22.094 | 90.668 | 8.913 | 266.155 | 238.442 | 189.12 | 114.757 | 99.473 | 83.979 | 83.008 | 61.128 |
| EBITDA ratio
| -0.014 | 0.065 | 0.022 | -0.006 | 0.168 | 0.028 | 0.043 | 0.023 | 0.059 | 0.004 | 0.11 | 0.116 | 0.106 | 0.112 | 0.127 | 0.102 | 0.112 | 0.119 |