Rongsheng Petrochemical Co., Ltd.
SZSE:002493.SZ
11.16 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 74,772.561 | 73,980.234 | 86,064.303 | 84,522.028 | 84,804.765 | 69,720.519 | 63,976.612 | 77,490.636 | 79,026.428 | 68,601.165 | 47,667.217 | 44,940.956 | 49,835.01 | 34,581.094 | 29,649.515 | 27,332.982 | 29,229.811 | 21,052.685 | 22,841.762 | 20,166.3 | 23,030.523 | 16,461.296 | 29,742.329 | 24,990.721 | 19,010.11 | 17,681.504 | 18,168.557 | 17,161.81 | 19,602.427 | 15,598.559 | 14,093.548 | 12,905.445 | 11,287.117 | 7,214.964 | 9,192.051 | 7,228.897 | 7,032.724 | 5,220.062 | 6,816.78 | 7,790.447 | 9,544.612 | 7,659.008 | 6,155.045 | 9,070.092 | 8,505.015 | 5,625.909 | 6,060.364 | 6,342.982 | 5,390.545 | 6,063.224 | 6,143.375 | 6,976.461 | 5,508.941 | 5,244.707 | 5,053.03 | 3,685.752 | 3,921.296 | 3,135.6 | 3,315.45 | 3,400.776 |
| Kosten van de omzet
| 71,847.127 | 69,689.533 | 76,899.99 | 71,101.262 | 73,072.46 | 66,685.174 | 64,527.879 | 70,537.637 | 67,395.411 | 55,380.227 | 36,027.165 | 31,332.977 | 36,219.346 | 26,510.274 | 26,270.02 | 20,172.779 | 22,369.051 | 17,310.572 | 21,065.783 | 18,645.09 | 21,566.982 | 15,591.11 | 28,677.383 | 23,192.155 | 17,578.843 | 16,649.085 | 17,450.518 | 16,206.744 | 18,526.495 | 14,531.02 | 12,783.138 | 11,391.407 | 9,910.065 | 6,712.149 | 8,017.941 | 6,933.518 | 6,610.162 | 5,022.251 | 6,878.68 | 7,525.416 | 9,094.058 | 7,579.612 | 5,892.746 | 8,761.647 | 8,343.488 | 5,469.965 | 6,027.163 | 6,142.498 | 5,496.935 | 5,540.372 | 5,928.473 | 6,296.322 | 4,945.173 | 4,283.636 | 4,177.536 | 3,045.696 | 3,335.746 | 2,656.303 | 2,809.202 | 2,974.085 |
| Brutowinst
| 2,925.433 | 4,290.701 | 9,164.312 | 13,420.766 | 11,732.305 | 3,035.345 | -551.266 | 6,952.999 | 11,631.017 | 13,220.938 | 11,640.053 | 13,607.979 | 13,615.663 | 8,070.82 | 3,379.496 | 7,160.203 | 6,860.759 | 3,742.114 | 1,775.979 | 1,521.211 | 1,463.542 | 870.186 | 1,064.946 | 1,798.566 | 1,431.268 | 1,032.419 | 718.039 | 955.067 | 1,075.932 | 1,067.538 | 1,310.411 | 1,514.038 | 1,377.052 | 502.814 | 1,174.11 | 295.379 | 422.562 | 197.811 | -61.9 | 265.031 | 450.554 | 79.396 | 262.299 | 308.445 | 161.526 | 155.944 | 33.201 | 200.484 | -106.39 | 522.852 | 214.902 | 680.14 | 563.768 | 961.071 | 875.494 | 640.057 | 585.55 | 479.297 | 506.249 | 426.692 |
| Brutowinstmarge
| 0.039 | 0.058 | 0.106 | 0.159 | 0.138 | 0.044 | -0.009 | 0.09 | 0.147 | 0.193 | 0.244 | 0.303 | 0.273 | 0.233 | 0.114 | 0.262 | 0.235 | 0.178 | 0.078 | 0.075 | 0.064 | 0.053 | 0.036 | 0.072 | 0.075 | 0.058 | 0.04 | 0.056 | 0.055 | 0.068 | 0.093 | 0.117 | 0.122 | 0.07 | 0.128 | 0.041 | 0.06 | 0.038 | -0.009 | 0.034 | 0.047 | 0.01 | 0.043 | 0.034 | 0.019 | 0.028 | 0.005 | 0.032 | -0.02 | 0.086 | 0.035 | 0.097 | 0.102 | 0.183 | 0.173 | 0.174 | 0.149 | 0.153 | 0.153 | 0.125 |
| Onderzoek- en ontwikkelingskosten
| 1,076.355 | 1,193.092 | 389.099 | 2,872.951 | 2,035.135 | 1,258.096 | 1,028.005 | 1,328.315 | 1,148.278 | 862.515 | 1,127.868 | 1,261.068 | 1,130.98 | 395.348 | 595.281 | 522.663 | 733.875 | 111.862 | 244.89 | 303.903 | 296.972 | 135.072 | 349.29 | 295.366 | 239.6 | 94.615 | 1,051.186 | 244.443 | 407.673 | 0 | 660.046 | 0 | 226.543 | 0 | 235.071 | 0 | 62.325 | 0 | 148.399 | 0 | 29.516 | 0 | 142.933 | 0 | 32.202 | 0 | 142.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| -83.004 | 206.169 | -262.29 | 457.04 | -39.043 | 178.948 | -299.529 | 450.59 | -59.193 | 200.878 | -153.721 | 328.853 | -39.853 | 125.556 | -97.23 | 98.679 | -23.279 | 70.733 | -137.793 | 104.502 | -40.464 | 95.105 | -90.34 | 67.203 | -100.359 | 149.308 | -748.761 | 318.923 | -147.516 | 181.003 | -588.58 | 334.805 | -76.281 | 87.659 | -203.026 | 103.527 | -27.269 | 39.959 | -108.013 | 47.722 | -18.234 | 44.188 | -108.883 | 47.348 | -9.402 | 41.983 | -87.44 | 34.369 | 42.734 | 47.344 | -78.678 | 63.046 | 23.188 | 24.936 | -30.822 | 14.453 | 23.041 | 17.968 | 36.807 | 12.129 |
| Verkoop- en marketingkosten
| 41.744 | 37.189 | 31.614 | 28.299 | 46.875 | 53.674 | 35.864 | 37.639 | 44.599 | 57.348 | 19.096 | 45.506 | 53.823 | 36.548 | -192.199 | 146.444 | -35.332 | 196.897 | 166.208 | 251.62 | 172.227 | 188.412 | 314.893 | 193.869 | 115.344 | 116.155 | 152.485 | 142.115 | 92.2 | 115.785 | 108.45 | 106.757 | 104.19 | 111.642 | 130.531 | 120.064 | 77.449 | 93.086 | 185.568 | 105.859 | 111.877 | 73.908 | 116.531 | 124.278 | 81.623 | 55.259 | 100.612 | 57.449 | 38.804 | 47.268 | 68.118 | 66.695 | 46.24 | 51.252 | 55.925 | 42.166 | 44.474 | 34.035 | 31.704 | 35.085 |
| Verkoop-, algemene en administratieve kosten
| 311.194 | 291.621 | -230.676 | 485.339 | 7.832 | 232.623 | -263.665 | 488.23 | -14.593 | 258.225 | -134.625 | 374.359 | 13.97 | 162.104 | -289.429 | 245.123 | -58.611 | 267.63 | 28.416 | 356.122 | 131.764 | 283.518 | 224.553 | 261.072 | 14.985 | 265.463 | -596.276 | 461.038 | -55.316 | 296.788 | -480.131 | 441.561 | 27.909 | 199.302 | -72.495 | 223.591 | 50.18 | 133.045 | 77.555 | 153.581 | 93.643 | 118.096 | 7.647 | 171.625 | 72.222 | 97.242 | 13.172 | 91.818 | 81.538 | 94.612 | -10.56 | 129.741 | 69.428 | 76.188 | 25.103 | 56.619 | 67.515 | 52.003 | 68.511 | 47.214 |
| Overige kosten
| -11.674 | -0.982 | -135.807 | 52.847 | -61.581 | 4,059.047 | 3,298.692 | 3,608.196 | 4,085.467 | 4,177.719 | -201.272 | 265.106 | -260.07 | 2.541 | -16.906 | 2.986 | -84.471 | 1.014 | -20.444 | 0.878 | -62.896 | -0.033 | -184.576 | 1.618 | 0.251 | -0.055 | -5.793 | 3.687 | -7.31 | 9.232 | 19.298 | -1.743 | 39.47 | 2.176 | 13.843 | 3.058 | 5.922 | 1.759 | 18.196 | 3.987 | 15.275 | 7.989 | 32.295 | 1.93 | 9.568 | 6.078 | 8.568 | 1.268 | 6.065 | 155.008 | -3.667 | 5.67 | 92.61 | 0.173 | -0.986 | 0.698 | -0.701 | 0.049 | -3.05 | 5.031 |
| Bedrijfskosten
| 1,399.222 | 1,485.695 | 4,514.445 | 9,531.271 | 8,387.677 | 5,549.766 | 4,063.031 | 5,424.74 | 5,219.152 | 5,298.459 | 4,187.176 | 4,462.755 | 3,936.275 | 875.176 | 1,237.807 | 1,641.947 | 1,376.079 | 585.878 | 831.319 | 622.572 | 594.206 | 428.511 | 717.541 | 552.781 | 470.117 | 274.096 | 65.035 | 482.862 | 450.332 | 371.89 | 474.767 | 666.261 | 340.057 | 204.526 | 509.264 | 224.889 | 170.753 | 133.679 | 284.048 | 154.392 | 160.824 | 118.887 | 173.055 | 171.221 | 138.049 | 98.508 | 161.396 | 92.903 | 88.877 | 109.464 | 164.965 | 144.897 | 74.237 | 93.654 | 104.935 | 70.484 | 80.069 | 52.68 | 69.836 | 48.572 |
| Bedrijfsresultaat
| 1,526.211 | 2,805.006 | 2,205.682 | 2,210.555 | 637.554 | -3,493.506 | -6,815.189 | 609.287 | 6,361.456 | 10,055.737 | 7,224.436 | 8,147.298 | 9,624.937 | 6,249.67 | 4,549.864 | 5,177.681 | 4,446.862 | 2,507.003 | 560.872 | 1,110.325 | 666.337 | 801.072 | -230.461 | 1,058.963 | 632.273 | 814.339 | 597.025 | 522.089 | 529.311 | 675.746 | 550.72 | 682.009 | 743.045 | 197.616 | 452.975 | -244.832 | 199.887 | -23.285 | -712.036 | 71.068 | 153.156 | -236.104 | 28.543 | 138.114 | 81.018 | 25.207 | -162.457 | 92.888 | -249.143 | 512.339 | 154.917 | 722.721 | 611.999 | 1,012.483 | 876.811 | 653.309 | 547.326 | 499.863 | 515.527 | 409.654 |
| Bedrijfsresultaat ratio
| 0.02 | 0.038 | 0.026 | 0.026 | 0.008 | -0.05 | -0.107 | 0.008 | 0.08 | 0.147 | 0.152 | 0.181 | 0.193 | 0.181 | 0.153 | 0.189 | 0.152 | 0.119 | 0.025 | 0.055 | 0.029 | 0.049 | -0.008 | 0.042 | 0.033 | 0.046 | 0.033 | 0.03 | 0.027 | 0.043 | 0.039 | 0.053 | 0.066 | 0.027 | 0.049 | -0.034 | 0.028 | -0.004 | -0.104 | 0.009 | 0.016 | -0.031 | 0.005 | 0.015 | 0.01 | 0.004 | -0.027 | 0.015 | -0.046 | 0.084 | 0.025 | 0.104 | 0.111 | 0.193 | 0.174 | 0.177 | 0.14 | 0.159 | 0.155 | 0.12 |
| Totaal overige inkomsten en kosten netto
| -985.887 | -1,603.312 | 1.088 | -9.984 | 1.249 | -0.059 | -4.169 | -214.651 | -1,663.228 | -2,710.175 | -3.056 | -991.241 | -56.102 | -943.433 | 2,406.394 | -337.589 | -1,038.411 | -648.219 | -379.74 | 212.564 | -202.377 | 359.365 | -560.858 | -185.204 | -328.627 | 55.961 | -61.677 | 53.523 | -103.61 | -10.707 | -265.535 | -168.712 | -254.484 | -98.496 | -198.062 | -312.272 | -46.023 | -85.659 | -347.891 | -35.604 | -121.298 | -188.624 | -28.406 | 2.82 | 67.108 | -26.151 | -25.735 | -13.425 | -47.815 | 253.959 | 101.313 | 193.149 | 215.078 | 145.238 | 105.266 | 84.434 | 42.155 | 73.296 | 76.065 | 36.566 |
| Inkomen voor belasting
| 540.324 | 1,201.695 | 2,206.77 | 2,200.571 | 638.803 | -3,493.565 | -6,819.357 | 394.636 | 4,698.228 | 7,345.563 | 7,221.38 | 8,153.983 | 9,623.286 | 6,252.211 | 4,548.083 | 5,180.667 | 4,446.27 | 2,508.017 | 564.92 | 1,111.203 | 666.959 | 801.039 | -213.453 | 1,060.581 | 632.524 | 814.284 | 591.327 | 525.729 | 521.99 | 684.942 | 570.108 | 679.065 | 782.511 | 199.792 | 466.784 | -241.782 | 205.786 | -21.527 | -693.839 | 75.035 | 168.431 | -228.115 | 60.838 | 140.044 | 90.586 | 31.285 | -153.929 | 94.156 | -243.081 | 667.347 | 151.25 | 728.392 | 704.609 | 1,012.655 | 875.825 | 654.006 | 547.637 | 499.913 | 512.477 | 414.685 |
| Inkomen voor belasting ratio
| 0.007 | 0.016 | 0.026 | 0.026 | 0.008 | -0.05 | -0.107 | 0.005 | 0.059 | 0.107 | 0.151 | 0.181 | 0.193 | 0.181 | 0.153 | 0.19 | 0.152 | 0.119 | 0.025 | 0.055 | 0.029 | 0.049 | -0.007 | 0.042 | 0.033 | 0.046 | 0.033 | 0.031 | 0.027 | 0.044 | 0.04 | 0.053 | 0.069 | 0.028 | 0.051 | -0.033 | 0.029 | -0.004 | -0.102 | 0.01 | 0.018 | -0.03 | 0.01 | 0.015 | 0.011 | 0.006 | -0.025 | 0.015 | -0.045 | 0.11 | 0.025 | 0.104 | 0.128 | 0.193 | 0.173 | 0.177 | 0.14 | 0.159 | 0.155 | 0.122 |
| Belastingkosten
| 86.447 | 171.462 | 671.394 | 30.491 | -120.393 | -632.076 | -3,174.501 | 49.282 | 812.485 | 1,562.032 | 2,302.4 | 1,532.406 | 2,271.561 | 1,496.113 | 983.243 | 960.674 | 914.394 | 452.937 | -115.325 | 97.521 | 92.847 | 112.395 | -10.295 | 121.976 | 112.779 | 101.873 | 114.351 | 8.807 | 37.366 | 92.061 | -119.979 | 165.219 | 186.249 | 42.941 | 145.226 | -47.453 | 20.373 | 2.5 | -92.283 | 0.826 | 39.017 | -26.148 | -16.357 | 17.378 | 13.912 | 5.875 | -72.838 | 9.562 | -38.874 | 82.243 | 27.138 | 102.079 | 93.462 | 138.607 | 122.711 | 91.64 | 83.313 | 56.207 | 41.164 | 47.18 |
| Nettowinst
| 305.578 | 552.357 | 1,050.543 | 1,234.236 | 341.183 | -2,861.489 | -3,644.856 | 345.354 | 3,885.743 | 5,783.53 | 2,701.745 | 3,555.42 | 3,944.764 | 2,621.617 | 1,656.614 | 2,444.024 | 1,982.089 | 1,225.862 | 360.881 | 799.541 | 441.521 | 604.933 | -161.331 | 654.84 | 477.837 | 636.186 | 446.367 | 452.216 | 482.201 | 620.881 | 692.584 | 500.934 | 576.378 | 150.892 | 296.147 | -110.607 | 154.693 | 11.89 | -359.193 | 63.224 | 90.701 | -141.858 | 74.497 | 92.779 | 47.908 | 14.983 | -51.677 | 65.505 | -163.086 | 401.382 | 118.313 | 456.525 | 442.412 | 602.831 | 547.647 | 413.688 | 273.796 | 301.444 | 317.253 | 239.566 |
| Nettowinstmarge
| 0.004 | 0.007 | 0.012 | 0.015 | 0.004 | -0.041 | -0.057 | 0.004 | 0.049 | 0.084 | 0.057 | 0.079 | 0.079 | 0.076 | 0.056 | 0.089 | 0.068 | 0.058 | 0.016 | 0.04 | 0.019 | 0.037 | -0.005 | 0.026 | 0.025 | 0.036 | 0.025 | 0.026 | 0.025 | 0.04 | 0.049 | 0.039 | 0.051 | 0.021 | 0.032 | -0.015 | 0.022 | 0.002 | -0.053 | 0.008 | 0.01 | -0.019 | 0.012 | 0.01 | 0.006 | 0.003 | -0.009 | 0.01 | -0.03 | 0.066 | 0.019 | 0.065 | 0.08 | 0.115 | 0.108 | 0.112 | 0.07 | 0.096 | 0.096 | 0.07 |
| WPA (Winst Per Aandeel)
| 0.032 | 0.058 | 0.11 | 0.13 | 0.035 | -0.29 | -0.37 | 0.035 | 0.39 | 0.58 | 0.27 | 0.35 | 0.39 | 0.26 | 0.18 | 0.26 | 0.22 | 0.13 | 0.039 | 0.087 | 0.049 | 0.067 | -0.018 | 0.07 | 0.057 | 0.073 | 0.053 | 0.053 | 0.056 | 0.071 | 0.082 | 0.089 | 0.068 | 0.018 | 0.04 | -0.012 | 0.019 | 0.003 | -0.051 | 0.009 | 0.012 | -0.019 | 0.01 | 0.012 | 0.005 | 0.002 | -0.007 | 0.009 | -0.022 | 0.053 | 0.016 | 0.061 | 0.12 | 0.08 | 0.081 | 0.12 | 0.04 | 0.044 | 0.047 | 0.036 |
| Verwaterde WPA
| 0.032 | 0.058 | 0.11 | 0.13 | 0.035 | -0.29 | -0.37 | 0.034 | 0.39 | 0.58 | 0.27 | 0.35 | 0.39 | 0.26 | 0.18 | 0.26 | 0.2 | 0.13 | 0.039 | 0.087 | 0.049 | 0.067 | -0.018 | 0.07 | 0.057 | 0.073 | 0.053 | 0.053 | 0.055 | 0.071 | 0.082 | 0.089 | 0.068 | 0.018 | 0.04 | -0.012 | 0.019 | 0.003 | -0.051 | 0.009 | 0.012 | -0.019 | 0.01 | 0.012 | 0.005 | 0.002 | -0.007 | 0.009 | -0.022 | 0.053 | 0.016 | 0.061 | 0.12 | 0.08 | 0.081 | 0.12 | 0.04 | 0.044 | 0.047 | 0.036 |
| EBITDA
| 5,254.327 | 3,101.81 | 4,315.175 | 4,017.825 | 2,256.533 | -1,754.391 | -5,283.793 | 1,513.787 | 5,454.53 | 8,617.667 | 7,483.885 | 9,653.15 | 10,251.625 | 7,200.626 | 4,849.712 | 6,105.445 | 5,492.102 | 3,356.875 | 781.018 | 1,297.189 | 880.131 | 895.281 | 321.646 | 1,289.012 | 1,062.042 | 908.205 | 1,721.631 | 297.77 | 891.373 | 642.71 | 794.068 | 853.463 | 1,041.874 | 297.412 | 469.07 | 72.986 | 299.647 | 49.436 | -489.271 | 124.839 | 251.75 | -30.425 | 510.647 | 136.379 | 246.48 | 56.4 | 292.567 | 95.859 | -195.358 | 412.504 | 851.74 | 504.934 | 937.569 | 869.3 | 1,313.313 | 568.503 | 505.482 | 426.617 | 435.212 | 359.134 |
| EBITDA ratio
| 0.07 | 0.042 | 0.05 | 0.048 | 0.027 | -0.025 | -0.083 | 0.02 | 0.069 | 0.126 | 0.157 | 0.215 | 0.206 | 0.208 | 0.164 | 0.223 | 0.188 | 0.159 | 0.034 | 0.064 | 0.038 | 0.054 | 0.011 | 0.052 | 0.056 | 0.051 | 0.095 | 0.017 | 0.045 | 0.041 | 0.056 | 0.066 | 0.092 | 0.041 | 0.051 | 0.01 | 0.043 | 0.009 | -0.072 | 0.016 | 0.026 | -0.004 | 0.083 | 0.015 | 0.029 | 0.01 | 0.048 | 0.015 | -0.036 | 0.068 | 0.139 | 0.072 | 0.17 | 0.166 | 0.26 | 0.154 | 0.129 | 0.136 | 0.131 | 0.106 |