Hangzhou Oxygen Plant Group Co.,Ltd.
SZSE:002430.SZ
31.08 (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
| 13,226.092 | 12,803.211 | 11,877.845 | 10,020.768 | 8,187.012 | 7,901.217 | 6,451.799 | 4,944.466 | 5,939.667 | 5,933.824 | 5,502.718 | 5,353.925 | 4,232.535 | 3,023.39 | 2,686.414 | 2,666.138 | 2,294.105 |
| Kosten van de omzet
| 10,378.597 | 9,540.054 | 8,951.111 | 7,747.961 | 6,397.267 | 6,061.475 | 5,082.88 | 4,239.699 | 4,944.145 | 4,888.48 | 4,432.926 | 4,129.566 | 3,134.744 | 2,127.583 | 2,026.92 | 2,097.547 | 1,853.069 |
| Brutowinst
| 2,847.495 | 3,263.156 | 2,926.734 | 2,272.807 | 1,789.745 | 1,839.743 | 1,368.919 | 704.767 | 995.523 | 1,045.344 | 1,069.792 | 1,224.359 | 1,097.79 | 895.806 | 659.494 | 568.591 | 441.036 |
| Brutowinstmarge
| 0.215 | 0.255 | 0.246 | 0.227 | 0.219 | 0.233 | 0.212 | 0.143 | 0.168 | 0.176 | 0.194 | 0.229 | 0.259 | 0.296 | 0.245 | 0.213 | 0.192 |
| Onderzoek- en ontwikkelingskosten
| 426.733 | 462.736 | 351.742 | 292.028 | 271.858 | 211.027 | 137.596 | 125.708 | 151.642 | 174.398 | 182.248 | 167.841 | 126.54 | 91.929 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 156.208 | 96.439 | 138.78 | 117.519 | 85.125 | 103.938 | 93.13 | 111.648 | 90.238 | 72.273 | 115.098 | 89.61 | 99.223 | 84.422 | 239.985 | 155.685 | 117.634 |
| Verkoop- en marketingkosten
| 188.059 | 145.976 | 131.324 | 99.981 | 125.577 | 122.947 | 118.824 | 100.858 | 97.969 | 115.808 | 88.793 | 84.712 | 68.098 | 82.643 | 70.15 | 78.744 | 75.666 |
| Verkoop-, algemene en administratieve kosten
| 827.628 | 242.414 | 270.104 | 217.5 | 210.703 | 226.885 | 211.953 | 212.505 | 188.207 | 188.082 | 203.891 | 174.323 | 167.321 | 167.064 | 310.135 | 234.429 | 193.3 |
| Overige kosten
| 14.991 | 683.425 | 552.129 | 416.326 | 341.156 | -2.396 | 2.279 | 51.447 | 49.228 | 73.043 | 38.88 | 53.475 | 29.239 | 39.22 | 27.557 | 8.81 | 16.489 |
| Bedrijfskosten
| 1,239.37 | 1,388.576 | 1,173.974 | 925.854 | 823.716 | 786.748 | 635.926 | 634.997 | 622.614 | 663.774 | 671.804 | 624.837 | 491.109 | 437.578 | 329.952 | 246.069 | 202.631 |
| Bedrijfsresultaat
| 1,608.125 | 1,631.994 | 1,596.516 | 1,116.885 | 850.472 | 961.442 | 529.042 | -302.568 | 162.895 | 171.595 | 322.909 | 546.886 | 593.313 | 436.268 | 309.786 | 299.313 | 230.786 |
| Bedrijfsresultaat ratio
| 0.122 | 0.127 | 0.134 | 0.111 | 0.104 | 0.122 | 0.082 | -0.061 | 0.027 | 0.029 | 0.059 | 0.102 | 0.14 | 0.144 | 0.115 | 0.112 | 0.101 |
| Totaal overige inkomsten en kosten netto
| 4.65 | 18.034 | -3.791 | 18.547 | 3.94 | -93.949 | -201.672 | -321.54 | -163.642 | -139.263 | -39.963 | -0.206 | 14.36 | 16.508 | 4.711 | -14.404 | 8.843 |
| Inkomen voor belasting
| 1,612.776 | 1,650.028 | 1,592.725 | 1,135.431 | 854.412 | 959.045 | 531.321 | -251.771 | 209.267 | 242.306 | 358.025 | 599.315 | 621.041 | 474.736 | 334.253 | 308.118 | 247.248 |
| Inkomen voor belasting ratio
| 0.122 | 0.129 | 0.134 | 0.113 | 0.104 | 0.121 | 0.082 | -0.051 | 0.035 | 0.041 | 0.065 | 0.112 | 0.147 | 0.157 | 0.124 | 0.116 | 0.108 |
| Belastingkosten
| 368.657 | 366.48 | 318.287 | 229.138 | 169.836 | 164.343 | 149.328 | 29.076 | 47.439 | 79.359 | 90.596 | 119.406 | 98.616 | 73.988 | 56.621 | 54.013 | 84.765 |
| Nettowinst
| 1,216.096 | 1,210.304 | 1,193.948 | 843.177 | 635.303 | 740.863 | 360.704 | -282.619 | 144.105 | 135.445 | 231.644 | 452.268 | 497.353 | 354.764 | 250.776 | 214.44 | 135.33 |
| Nettowinstmarge
| 0.092 | 0.095 | 0.101 | 0.084 | 0.078 | 0.094 | 0.056 | -0.057 | 0.024 | 0.023 | 0.042 | 0.084 | 0.118 | 0.117 | 0.093 | 0.08 | 0.059 |
| WPA (Winst Per Aandeel)
| 1.24 | 1.25 | 1.24 | 0.87 | 0.66 | 0.77 | 0.41 | -0.34 | 0.17 | 0.16 | 0.29 | 0.56 | 0.61 | 0.48 | 0.38 | 0.39 | 0.3 |
| Verwaterde WPA
| 1.19 | 1.2 | 1.24 | 0.87 | 0.66 | 0.77 | 0.41 | -0.34 | 0.17 | 0.16 | 0.29 | 0.56 | 0.61 | 0.48 | 0.38 | 0.39 | 0.3 |
| EBITDA
| 2,506.802 | 2,696.77 | 2,415.08 | 2,001.194 | 1,538.53 | 1,611.608 | 1,272.662 | 674.045 | 878.224 | 855.146 | 726.934 | 843.59 | 773.735 | 588.591 | 418.702 | 405.279 | 276.415 |
| EBITDA ratio
| 0.19 | 0.211 | 0.203 | 0.2 | 0.188 | 0.204 | 0.197 | 0.136 | 0.148 | 0.144 | 0.132 | 0.158 | 0.183 | 0.195 | 0.156 | 0.152 | 0.12 |