Shandong Sunway Chemical Group Co., Ltd.
SZSE:002469.SZ
5.64 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
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Omzet
| 503.581 | 518.919 | 662.485 | 662.163 | 731.859 | 598.406 | 681.556 | 589.441 | 637.761 | 701.095 | 861.945 | 775.301 | 540.407 | 453.812 | 351.153 | 137.31 | 137.131 | 50.37 | 169.629 | 155.419 | 184.377 | 121.582 | 182.824 | 98.909 | 128.234 | 113.416 | 229.247 | 145.222 | 316.548 | 63.035 | 80.924 | 102.575 | 80.78 | 86.394 | 192.947 | 142.786 | 191.871 | 98.892 | 405.061 | 108.382 | 141.525 | 115.275 | 151.977 | 140.06 | 193.823 | 100.532 | 180.759 | 110.114 | 105.831 | 58.061 | 97.746 | 76.727 | 57.524 | 25.9 | 64.047 | 42.794 | 48.939 | 22.837 | 58.82 | 24.165 |
Kosten van de omzet
| 422.475 | 415.887 | 535.118 | 511.539 | 570.546 | 485.344 | 550.328 | 469.368 | 506.59 | 572.899 | 664.487 | 542.259 | 400.655 | 346.315 | 221.569 | 93.506 | 115.25 | 28.522 | 133.264 | 103.577 | 141.994 | 88.706 | 124.419 | 78.047 | 76.576 | 77.28 | 166.963 | 102.811 | 256.541 | 31.128 | 78.063 | 62.416 | 60.055 | 53.636 | 138.182 | 89.577 | 129.739 | 59.845 | 296.592 | 49.358 | 65.48 | 74.658 | 96.056 | 88.409 | 104.546 | 66.136 | 122.485 | 63.585 | 76.216 | 38.996 | 67.717 | 45.111 | 28.98 | 13.343 | 39.117 | 25.046 | 27.604 | 9.487 | 33.578 | 12.47 |
Brutowinst
| 81.107 | 103.032 | 127.367 | 150.624 | 161.313 | 113.063 | 131.228 | 120.073 | 131.172 | 128.197 | 197.457 | 233.042 | 139.752 | 107.497 | 129.584 | 43.804 | 21.88 | 21.848 | 36.366 | 51.842 | 42.383 | 32.876 | 58.405 | 20.861 | 51.658 | 36.136 | 62.283 | 42.411 | 60.007 | 31.908 | 2.861 | 40.16 | 20.725 | 32.758 | 54.764 | 53.208 | 62.132 | 39.047 | 108.469 | 59.024 | 76.045 | 40.617 | 55.921 | 51.651 | 89.277 | 34.396 | 58.274 | 46.53 | 29.615 | 19.066 | 30.029 | 31.616 | 28.544 | 12.557 | 24.93 | 17.747 | 21.335 | 13.35 | 25.242 | 11.696 |
Brutowinstmarge
| 0.161 | 0.199 | 0.192 | 0.227 | 0.22 | 0.189 | 0.193 | 0.204 | 0.206 | 0.183 | 0.229 | 0.301 | 0.259 | 0.237 | 0.369 | 0.319 | 0.16 | 0.434 | 0.214 | 0.334 | 0.23 | 0.27 | 0.319 | 0.211 | 0.403 | 0.319 | 0.272 | 0.292 | 0.19 | 0.506 | 0.035 | 0.392 | 0.257 | 0.379 | 0.284 | 0.373 | 0.324 | 0.395 | 0.268 | 0.545 | 0.537 | 0.352 | 0.368 | 0.369 | 0.461 | 0.342 | 0.322 | 0.423 | 0.28 | 0.328 | 0.307 | 0.412 | 0.496 | 0.485 | 0.389 | 0.415 | 0.436 | 0.585 | 0.429 | 0.484 |
Onderzoek- en ontwikkelingskosten
| 24.703 | 23.976 | 25.084 | 28.938 | 33.772 | 24.591 | 39.848 | 21.079 | 17.613 | 23.278 | 37.989 | 25.965 | 24.637 | 14.418 | 11.785 | 7 | 6.81 | 7.113 | 9.946 | 7.487 | 7.554 | 6.78 | 8.011 | 7.789 | 7.406 | 8.011 | 8.332 | 6.931 | 0 | 0 | 0 | 0 | 12.787 | 0 | 27.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.25 | 0 | 13.446 | 0 | 23.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -10.951 | 29.084 | -54.687 | 72.242 | -17.119 | 30.626 | -70.557 | 85.275 | -18.719 | 31.802 | -58.84 | 78.399 | -21.868 | 33.89 | -5.855 | 12.338 | -0.081 | 8.212 | -10.771 | 10.099 | 0.616 | 8.167 | -11.618 | 8.576 | -6.579 | 17 | -23.501 | 13.926 | -3.42 | 14.181 | -11.991 | 11.721 | -2.117 | 10.541 | -15.213 | 10.908 | -1.756 | 13.404 | -14.922 | 10.772 | -2.955 | 10.809 | -19.17 | 14.617 | -3.718 | 10.704 | -7.838 | 7.228 | 5.912 | 5.823 | -7.403 | 5.822 | 4.413 | 3.795 | -3.091 | 0.714 | 3.016 | 3.658 | 5.536 | 3.048 |
Verkoop- en marketingkosten
| 4.889 | 5.253 | 7.936 | 4.974 | 4.678 | 4.935 | 4.963 | 4.607 | 3.036 | 4.184 | 7.002 | 5.181 | 4.474 | 5.504 | 6.95 | 9.443 | 4.581 | 5.712 | 8.042 | 6.362 | 6.159 | 6.143 | 9.536 | 3.443 | 3.305 | 9.344 | 13.06 | 6.74 | 8.506 | 7.004 | 7.303 | 5.734 | 3.56 | 3.622 | 6.19 | 4.098 | 2.364 | 3.571 | 4.582 | 4.64 | 3.328 | 3.402 | 2.438 | 6.592 | 2.831 | 4.048 | 3.088 | 0.512 | 0.445 | 0.728 | 0.126 | 0.556 | 0.795 | 0.475 | 0.201 | 0.147 | 0.602 | 0.492 | 0.707 | 0.249 |
Verkoop-, algemene en administratieve kosten
| 32.833 | 34.338 | 27.918 | 77.216 | -12.442 | 35.562 | -65.594 | 89.882 | -15.683 | 35.986 | -51.838 | 83.579 | -17.395 | 39.393 | 1.095 | 21.781 | 4.501 | 13.923 | -2.729 | 16.462 | 6.775 | 14.31 | -2.082 | 12.019 | -3.274 | 26.344 | -10.441 | 20.666 | 5.085 | 21.185 | -4.687 | 17.456 | 1.443 | 14.163 | -9.023 | 15.006 | 0.608 | 16.975 | -10.34 | 15.412 | 0.373 | 14.211 | -16.732 | 21.209 | -0.887 | 14.752 | -4.75 | 7.74 | 6.357 | 6.551 | -7.277 | 6.378 | 5.208 | 4.27 | -2.89 | 0.861 | 3.618 | 4.149 | 6.243 | 3.297 |
Overige kosten
| -1.407 | 0.045 | 5.318 | 0.041 | -0.475 | 2.678 | 77.277 | -48.748 | 53.622 | -5.179 | -0.13 | -0.035 | -0.313 | 0.51 | 283.585 | -0.099 | 0.01 | -1 | 3.767 | -0.001 | -0 | -0 | -0.556 | 0.01 | -0.058 | -0.001 | 0.59 | 0.475 | -0.092 | -0 | 0.006 | -0.003 | 0.043 | 0.169 | 0.594 | 2.95 | 0.837 | 0.431 | 0.35 | 0.466 | 0.014 | 0.004 | 0.247 | 0.014 | -0.017 | -0.013 | 0.154 | 0.105 | 0.46 | 0.2 | 0.027 | -0.001 | -0.016 | 0.006 | 0.176 | -0.001 | 0.003 | 0.006 | -0.008 | 0.001 |
Bedrijfskosten
| 58.944 | 56.848 | 47.683 | 61.953 | 69.647 | 62.831 | 51.531 | 62.214 | 55.552 | 54.086 | 70.432 | 67.122 | 53.871 | 53.893 | 75.513 | 27.045 | 21.835 | 21.333 | 29.979 | 24.607 | 23.008 | 22.263 | 28.555 | 20.285 | 20.73 | 27.732 | 27.145 | 21.531 | 24.972 | 21.834 | 24.794 | 18.524 | 16.354 | 15.083 | 21.068 | 16.314 | 15.472 | 17.778 | 21.299 | 16.452 | 14.863 | 15.119 | 13.838 | 22.901 | 17.87 | 16.076 | 18.92 | 9.804 | 6.817 | 8.478 | 5.431 | 8.553 | 8.143 | 5.508 | 5.48 | 2.358 | 5.705 | 5.175 | 8.249 | 4.333 |
Bedrijfsresultaat
| 22.163 | 64.115 | 79.684 | 94.806 | 88.827 | 55.19 | 84.053 | 57.51 | 99.812 | 75.422 | 102.359 | 172.235 | 91.529 | 70.763 | 45.811 | 26.462 | 26.256 | 4.227 | 41.959 | 21.759 | 20.634 | 5.167 | 13.326 | 5.977 | 30.825 | 13.646 | 27.556 | 16.214 | 21.975 | 13.342 | -21.856 | 17.437 | 1.738 | 21.371 | 46.844 | 28.381 | 41.966 | 31.792 | 69.43 | 47.103 | 54.431 | 25.843 | 39.285 | 31.032 | 70.072 | 17.039 | 39.524 | 34.829 | 26.326 | 10.143 | 24.932 | 24.207 | 21.502 | 9.384 | 20.95 | 15.183 | 16.37 | 8.186 | 14.869 | 7.364 |
Bedrijfsresultaat ratio
| 0.044 | 0.124 | 0.12 | 0.143 | 0.121 | 0.092 | 0.123 | 0.098 | 0.157 | 0.108 | 0.119 | 0.222 | 0.169 | 0.156 | 0.13 | 0.193 | 0.191 | 0.084 | 0.247 | 0.14 | 0.112 | 0.042 | 0.073 | 0.06 | 0.24 | 0.12 | 0.12 | 0.112 | 0.069 | 0.212 | -0.27 | 0.17 | 0.022 | 0.247 | 0.243 | 0.199 | 0.219 | 0.321 | 0.171 | 0.435 | 0.385 | 0.224 | 0.258 | 0.222 | 0.362 | 0.169 | 0.219 | 0.316 | 0.249 | 0.175 | 0.255 | 0.315 | 0.374 | 0.362 | 0.327 | 0.355 | 0.335 | 0.358 | 0.253 | 0.305 |
Totaal overige inkomsten en kosten netto
| 11.264 | 0.045 | 23.078 | 0.041 | -0.475 | 0.088 | -0.149 | 0.624 | 0.011 | -1.005 | -24.796 | 6.279 | 5.335 | 17.67 | 275.324 | 9.605 | 26.221 | 2.711 | 39.339 | -5.478 | 1.259 | -5.447 | -17.08 | 5.412 | -0.16 | 5.242 | -6.985 | -4.191 | -13.154 | 3.264 | 0.083 | -4.293 | -2.59 | 3.865 | 13.744 | -5.574 | -3.884 | 10.954 | -17.417 | 4.997 | -6.737 | 0.349 | -2.55 | 2.294 | -1.352 | -1.294 | 0.323 | -1.792 | 3.528 | -0.244 | 0.355 | 1.143 | 1.085 | 2.342 | 1.677 | -0.207 | 0.743 | 0.017 | -2.137 | 0.002 |
Inkomen voor belasting
| 33.427 | 64.16 | 102.762 | 94.846 | 88.352 | 55.278 | 83.905 | 58.134 | 99.824 | 74.417 | 102.229 | 172.2 | 91.216 | 71.273 | 329.396 | 26.364 | 26.266 | 3.227 | 45.725 | 21.757 | 20.633 | 5.166 | 12.77 | 5.988 | 30.767 | 13.646 | 28.154 | 16.689 | 21.88 | 13.338 | -21.85 | 17.342 | 1.781 | 21.54 | 47.441 | 31.32 | 42.776 | 32.222 | 69.754 | 47.569 | 54.445 | 25.847 | 39.533 | 31.044 | 70.056 | 17.026 | 39.677 | 34.934 | 26.326 | 10.343 | 24.953 | 24.206 | 21.486 | 9.39 | 21.127 | 15.182 | 16.373 | 8.192 | 14.856 | 7.365 |
Inkomen voor belasting ratio
| 0.066 | 0.124 | 0.155 | 0.143 | 0.121 | 0.092 | 0.123 | 0.099 | 0.157 | 0.106 | 0.119 | 0.222 | 0.169 | 0.157 | 0.938 | 0.192 | 0.192 | 0.064 | 0.27 | 0.14 | 0.112 | 0.042 | 0.07 | 0.061 | 0.24 | 0.12 | 0.123 | 0.115 | 0.069 | 0.212 | -0.27 | 0.169 | 0.022 | 0.249 | 0.246 | 0.219 | 0.223 | 0.326 | 0.172 | 0.439 | 0.385 | 0.224 | 0.26 | 0.222 | 0.361 | 0.169 | 0.22 | 0.317 | 0.249 | 0.178 | 0.255 | 0.315 | 0.374 | 0.363 | 0.33 | 0.355 | 0.335 | 0.359 | 0.253 | 0.305 |
Belastingkosten
| 3.753 | 10.582 | 19.492 | 11.019 | 12.538 | 8.848 | 1.629 | 7.793 | 17.221 | 11.21 | -16.273 | 32.863 | 21.293 | 15.023 | 4.036 | 4.384 | 3.908 | 1.122 | 7.032 | 3.161 | 2.836 | 0.931 | 2.487 | 0.307 | 6.464 | 2.431 | 3.766 | 2.474 | 2.748 | 2.672 | -2.1 | 2.306 | -3.236 | 3.521 | 9.654 | 3.251 | 1.1 | 6.693 | 11.634 | 8.327 | 8.744 | 5.267 | 6.382 | 6.882 | 11.206 | 3.359 | 8.207 | 5.316 | 3.672 | 1.701 | 3.05 | 3.733 | 3.363 | 1.495 | 3.22 | 2.283 | 2.263 | 1.238 | 1.987 | 1.375 |
Nettowinst
| 26.86 | 57.579 | 83.769 | 83.577 | 69.44 | 45.398 | 78.443 | 49.057 | 83.24 | 63.028 | 116.333 | 136.703 | 72.16 | 52.292 | 326.251 | 18.908 | 23.727 | 4.097 | 37.664 | 18.035 | 15.692 | 5.973 | 5.935 | 5.664 | 19.019 | 9.373 | 20.685 | 11.679 | 18.573 | 6.326 | -17.425 | 8.593 | 2.471 | 18.128 | 33.844 | 27.263 | 39.325 | 25.319 | 53.953 | 37.437 | 44.923 | 18.269 | 32.269 | 20.236 | 56.452 | 12.655 | 30.63 | 29.598 | 22.593 | 8.676 | 21.785 | 20.621 | 18.315 | 8.02 | 17.849 | 12.899 | 14.11 | 6.955 | 12.87 | 5.99 |
Nettowinstmarge
| 0.053 | 0.111 | 0.126 | 0.126 | 0.095 | 0.076 | 0.115 | 0.083 | 0.131 | 0.09 | 0.135 | 0.176 | 0.134 | 0.115 | 0.929 | 0.138 | 0.173 | 0.081 | 0.222 | 0.116 | 0.085 | 0.049 | 0.032 | 0.057 | 0.148 | 0.083 | 0.09 | 0.08 | 0.059 | 0.1 | -0.215 | 0.084 | 0.031 | 0.21 | 0.175 | 0.191 | 0.205 | 0.256 | 0.133 | 0.345 | 0.317 | 0.158 | 0.212 | 0.144 | 0.291 | 0.126 | 0.169 | 0.269 | 0.213 | 0.149 | 0.223 | 0.269 | 0.318 | 0.31 | 0.279 | 0.301 | 0.288 | 0.305 | 0.219 | 0.248 |
WPA (Winst Per Aandeel)
| 0.041 | 0.089 | 0.13 | 0.13 | 0.11 | 0.07 | 0.12 | 0.076 | 0.13 | 0.097 | 0.18 | 0.21 | 0.11 | 0.081 | 0.65 | 0.038 | 0.047 | 0.008 | 0.075 | 0.036 | 0.031 | 0.012 | 0.012 | 0.011 | 0.041 | 0.019 | 0.036 | 0.021 | 0.029 | 0.01 | -0.041 | 0.019 | 0.005 | 0.04 | 0.075 | 0.05 | 0.083 | 0.053 | 0.11 | 0.073 | 0.11 | 0.033 | 0.065 | 0.04 | 0.11 | 0.026 | 0.06 | 0.062 | 0.045 | 0.01 | 0.043 | 0.041 | 0.037 | 0.017 | 0.043 | 0.032 | 0.038 | 0.019 | 0.035 | 0.016 |
Verwaterde WPA
| 0.041 | 0.089 | 0.13 | 0.13 | 0.11 | 0.07 | 0.12 | 0.076 | 0.13 | 0.097 | 0.18 | 0.21 | 0.11 | 0.081 | 0.65 | 0.038 | 0.047 | 0.008 | 0.075 | 0.036 | 0.031 | 0.012 | 0.012 | 0.011 | 0.041 | 0.019 | 0.036 | 0.021 | 0.029 | 0.01 | -0.041 | 0.019 | 0.005 | 0.04 | 0.075 | 0.05 | 0.083 | 0.047 | 0.11 | 0.073 | 0.11 | 0.033 | 0.065 | 0.04 | 0.11 | 0.026 | 0.06 | 0.062 | 0.045 | 0.01 | 0.043 | 0.041 | 0.037 | 0.017 | 0.043 | 0.032 | 0.038 | 0.019 | 0.035 | 0.016 |
EBITDA
| 41.706 | 54.084 | 100.851 | 93.633 | 97.723 | 58.161 | 87.481 | 65.867 | 82.805 | 79.102 | 141.72 | 168.515 | 91.847 | 56.517 | 342.068 | 18.747 | 7.186 | 0.715 | 34.515 | 27.897 | 20.475 | 11.824 | 35.43 | 10.647 | 32.788 | 6.909 | 49.607 | 26.976 | 53.352 | 10.575 | -16.412 | 29.356 | 10.454 | 15.929 | 28.361 | 46.284 | 54.401 | 12.621 | 109.505 | 39.568 | 69.287 | 29.153 | 47.733 | 28.721 | 73.372 | 22.043 | 41.399 | 40.772 | 22.636 | 12.65 | 25.796 | 24.317 | 21.56 | 7.31 | 22.741 | 15.765 | 15.63 | 8.175 | 19.1 | 7.363 |
EBITDA ratio
| 0.083 | 0.104 | 0.152 | 0.141 | 0.134 | 0.097 | 0.128 | 0.112 | 0.13 | 0.113 | 0.164 | 0.217 | 0.17 | 0.125 | 0.974 | 0.137 | 0.052 | 0.014 | 0.203 | 0.179 | 0.111 | 0.097 | 0.194 | 0.108 | 0.256 | 0.061 | 0.216 | 0.186 | 0.169 | 0.168 | -0.203 | 0.286 | 0.129 | 0.184 | 0.147 | 0.324 | 0.284 | 0.128 | 0.27 | 0.365 | 0.49 | 0.253 | 0.314 | 0.205 | 0.379 | 0.219 | 0.229 | 0.37 | 0.214 | 0.218 | 0.264 | 0.317 | 0.375 | 0.282 | 0.355 | 0.368 | 0.319 | 0.358 | 0.325 | 0.305 |