COFCO Capital Holdings Co., Ltd.
SZSE:002423.SZ
7.23 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 22,229.238 | 18,606.606 | 19,707.242 | 13,568.172 | 11,258.396 | 1,025.559 | 972.926 | 874.213 | 954.478 | 1,218.502 | 1,315.918 | 1,854.32 | 1,736.804 | 1,407.095 | 1,669.591 | 1,622.779 | 1,299.416 |
| Kosten van de omzet
| 7,498.979 | 7,914.407 | 9,091.215 | 4,455.945 | 2,756.791 | 935.614 | 927.819 | 791.811 | 936.004 | 1,054.583 | 1,165.529 | 1,681.498 | 1,473.996 | 1,148.637 | 1,331.835 | 1,293.523 | 1,038.709 |
| Brutowinst
| 14,730.259 | 10,692.2 | 10,616.027 | 9,112.227 | 8,501.606 | 89.945 | 45.107 | 82.402 | 18.474 | 163.919 | 150.39 | 172.822 | 262.808 | 258.458 | 337.756 | 329.255 | 260.707 |
| Brutowinstmarge
| 0.663 | 0.575 | 0.539 | 0.672 | 0.755 | 0.088 | 0.046 | 0.094 | 0.019 | 0.135 | 0.114 | 0.093 | 0.151 | 0.184 | 0.202 | 0.203 | 0.201 |
| Onderzoek- en ontwikkelingskosten
| 36.798 | 24.05 | 23.48 | 22.592 | 21.664 | 37.498 | 48.442 | 44.895 | 62.969 | 50.892 | 57.203 | 58.545 | 69.455 | 51.947 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 470.947 | 366.776 | 402.196 | 420.926 | 411.332 | 38.307 | 16.142 | 18.217 | 17.21 | 20.672 | 25.053 | 24.267 | 23.9 | 29.119 | 208.003 | 170.556 | 146.007 |
| Verkoop- en marketingkosten
| 108.403 | 88.091 | 75.816 | 142.49 | 165.138 | 31.749 | 40.623 | 41.386 | 37.972 | 43.084 | 33.798 | 45.236 | 36.848 | 31.743 | 27.62 | 24.265 | 20.565 |
| Verkoop-, algemene en administratieve kosten
| 579.35 | 454.868 | 478.012 | 563.416 | 576.47 | 70.056 | 56.765 | 59.603 | 55.181 | 63.756 | 58.851 | 69.503 | 60.748 | 60.862 | 235.622 | 194.821 | 166.573 |
| Overige kosten
| -20,359.908 | 8,882.764 | 8,807.29 | 8,013.694 | 5,928.023 | 73.517 | 103.516 | 81.103 | 27.191 | 15.966 | 107.91 | 71.123 | 22.384 | 25.145 | 47.437 | 31.522 | 42.36 |
| Bedrijfskosten
| 20,359.908 | 9,361.682 | 9,308.782 | 8,599.703 | 6,526.156 | 181.071 | 208.722 | 173.243 | 226.214 | 206.096 | 228.742 | 235.98 | 240.325 | 222.99 | 242.828 | 201.201 | 171.237 |
| Bedrijfsresultaat
| 1,869.329 | 2,832.592 | 1,214.586 | 723.258 | 2,505.748 | -36.82 | -163.615 | -75.853 | -241.351 | -59.974 | -90.896 | 20.468 | 83.092 | 82.223 | 103.796 | 110.672 | 77.168 |
| Bedrijfsresultaat ratio
| 0.084 | 0.152 | 0.062 | 0.053 | 0.223 | -0.036 | -0.168 | -0.087 | -0.253 | -0.049 | -0.069 | 0.011 | 0.048 | 0.058 | 0.062 | 0.068 | 0.059 |
| Totaal overige inkomsten en kosten netto
| -11.44 | -1,828.422 | 1,231.821 | 1,225.387 | -1,185.295 | -75.885 | -94.306 | 96.039 | -6.418 | -2.513 | 95.366 | 154.056 | 82.977 | 71.892 | 56.114 | 14.14 | 30.057 |
| Inkomen voor belasting
| 1,857.89 | 1,004.17 | 2,446.407 | 1,948.645 | 1,320.453 | -112.705 | -257.92 | 5.198 | -214.159 | -44.69 | 17.014 | 90.898 | 105.459 | 107.36 | 151.042 | 142.194 | 119.527 |
| Inkomen voor belasting ratio
| 0.084 | 0.054 | 0.124 | 0.144 | 0.117 | -0.11 | -0.265 | 0.006 | -0.224 | -0.037 | 0.013 | 0.049 | 0.061 | 0.076 | 0.09 | 0.088 | 0.092 |
| Belastingkosten
| 375.455 | -94.967 | 385.282 | 330.036 | 158.07 | 378.601 | 39.548 | 156.743 | -0.807 | 1.953 | 14.698 | 19.399 | 14.716 | 11.516 | 16.212 | 13.378 | 31.473 |
| Nettowinst
| 1,020.578 | 1,099.136 | 2,061.125 | 1,618.609 | 1,162.382 | -491.306 | -297.469 | 5.198 | -213.352 | -46.642 | 2.315 | 71.498 | 90.744 | 95.844 | 134.83 | 128.816 | 88.054 |
| Nettowinstmarge
| 0.046 | 0.059 | 0.105 | 0.119 | 0.103 | -0.479 | -0.306 | 0.006 | -0.224 | -0.038 | 0.002 | 0.039 | 0.052 | 0.068 | 0.081 | 0.079 | 0.068 |
| WPA (Winst Per Aandeel)
| 0.44 | 0.48 | 0.89 | 0.7 | 0.5 | -0.21 | -0.59 | 0.01 | -0.42 | -0.1 | 0.005 | 0.15 | 0.19 | 0.22 | 0.35 | 0.33 | 0.25 |
| Verwaterde WPA
| 0.44 | 0.48 | 0.89 | 0.7 | 0.5 | -0.21 | -0.59 | 0.01 | -0.42 | -0.1 | 0.005 | 0.15 | 0.19 | 0.22 | 0.35 | 0.33 | 0.25 |
| EBITDA
| 119.363 | 3,080.113 | 1,450.881 | 821.178 | 2,560.709 | 40.925 | -82.109 | 140.206 | -82.656 | 65.369 | 127.461 | 189.903 | 191.155 | 168.439 | 203.985 | 204.62 | 148.552 |
| EBITDA ratio
| 0.005 | 0.166 | 0.074 | 0.061 | 0.227 | 0.04 | -0.084 | 0.16 | -0.087 | 0.054 | 0.097 | 0.102 | 0.11 | 0.12 | 0.122 | 0.126 | 0.114 |