Shanxi Securities Co., Ltd.

SZSE:002500.SZ

5.67 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q3
Omzet 1,006.457762.1161,237.363583.055751.361,140.1061,095.7981,085.181,482.713473.9571,098.2211,184.6291,189.767521.474639.392940.145904.148858.512748.1021,213.8731,693.5941,442.7362,500.371,370.361,651.7741,328.975991.9841,301.5391,258.892840.114754.536657.626560.348373.115986.012419.0091,459.942973.537606.304481.618436.729436.357433.605305.3257.917319.203274.657283.154238.86251.345333.939220.218271.96271.968576.401321.25336.847261.304496.224433.722
Kosten van de omzet 324.012300.519292.26324.044376.156402.198354.161390.085335.537399.699368.6409.294379.941338.3840000000000000000000000000000000000000000000000
Brutowinst 682.445461.597945.103259.011375.203737.908741.636695.0951,147.17674.258729.621775.335809.826183.09639.392940.145904.148858.512748.1021,213.8731,693.5941,442.7362,500.371,370.361,651.7741,328.975991.9841,301.5391,258.892840.114754.536657.626560.348373.115986.012419.0091,459.942973.537606.304481.618436.729436.357433.605305.3257.917319.203274.657283.154238.86251.345333.939220.218271.96271.968576.401321.25336.847261.304496.224433.722
Brutowinstmarge 0.6780.6060.7640.4440.4990.6470.6770.6410.7740.1570.6640.6540.6810.3511111111111111111111111111111111111111111111111
Onderzoek- en ontwikkelingskosten 000000000000000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 448.462430.94605.578472.652430.367540.066514.741551.745447.735399.375550.084534.243473359.954516.103467.222384.337453.306461.688333.932409.213362.554410.544340.453381.461274.489445.507311.634367.42323.211424.166317.326308.338239.243536.18277.452371.872277.2280.722269.19258.835239.905292.33191.744211.018205.432200.131236.609201.447170.42227.85182.176162.583216.853374.668158.942139.107164.756276.25168.811
Verkoop- en marketingkosten 0-3.779-56.226000000000000000000000000000000000000000000000000000000000
Verkoop-, algemene en administratieve kosten 448.462430.94605.578472.652430.367540.066514.741551.745447.735399.375550.084534.243473359.954516.103467.222384.337453.306461.688333.932409.213362.554410.544340.453381.461274.489445.507311.634367.42323.211424.166317.326308.338239.243536.18277.452371.872277.2280.722269.19258.835239.905292.33191.744211.018205.432200.131236.609201.447170.42227.85182.176162.583216.853374.668158.942139.107164.756276.25168.811
Overige kosten -0.554-294.537-629.01-1.406-0.448287.335303.942441.233733.83.334-28.2973.943-0.374-0.8917.465-6.647-0.272-4.439-0.363-0.793-0.24-0.4312.8540.111-2.2130.038-1.314-0.661-0.7220.40313.063-4.6231.017-0.654.727-0.1612.3920.0049.038-1.173-0.862-1.3484.3194.556-0.1490.1484.08-0.0892.307-0.0599.4761.1480.6920.0176.2580.514-0.3031.40821.4819.495
Bedrijfskosten 536.382294.537629.01666.785530.098827.401818.683992.9781,181.534402.709658.593941.653809.807363.666555.485624.363555.104494.682649.2081,091.8351,431.1541,103.7762,314.9551,362.8481,572.3021,219.551901.7261,081.6041,083.584532.466554.895455.17334.616288.598675.039356.71470.198335.699318.964296.136283.277263.086315.805208.796225.061222.187212.927250.316211.12180.105243.246190.171174.9228.482403.474175.758156.862177.836301.316190.673
Bedrijfsresultaat 230.533167.06316.094-76.416220.829681.302464.958393.294597.008420.231223.072579.591699.196444.087317.868553.285593.454571.588273.836401.93534.274671.341437.331315.25430.62114.3355.174198.346137.756202.934198.211195.408196.03271.868299.49558.673964.766638.511296.975181.081149.359173.128115.145111.42940.70692.74454.19526.93338.5970.36383.82534.15697.06159.611167.841151.365168.604101.716207.969272.542
Bedrijfsresultaat ratio 0.2290.2190.255-0.1310.2940.5980.4240.3620.4030.8870.2030.4890.5880.8520.4970.5890.6560.6660.3660.3310.3150.4650.1750.230.0190.0860.0560.1520.1090.2420.2630.2970.350.1930.3040.140.6610.6560.490.3760.3420.3970.2660.3650.1580.2910.1970.0950.1620.280.2510.1550.3570.2190.2910.4710.5010.3890.4190.628
Totaal overige inkomsten en kosten netto -0.6436.2878.111-8.482-5.567-368.062-247.178-305.046-306.921-347.98620.909-347.824-327.527-292.525-307.4-238.085-212.221-272.953-298.453-278.813-310.296-328.04-287.247-308.575-10.654-4.399-1.21211.9755.91116.8213.0633.08317.89612.09112.3733.46627.371-0.669-4.8853.2282.971-1.2062.159-10.369-8.9454.4199.1230.2-8.5420.81816.343-2.9610.692-16.10811.344-5.35911.078-16.5548.419-2.002
Inkomen voor belasting 229.89173.347324.205-84.898215.262313.239217.78188.249290.08772.245243.981231.767371.669151.56210.468315.199381.233298.635-24.617123.117223.978343.301150.0836.67919.966109.9353.962210.321143.666219.753211.274198.49213.92883.96311.86862.138992.137637.841292.09184.309152.329171.922117.304101.0631.76197.16363.31727.13330.04871.181100.16931.19497.75343.503179.185146.006179.68285.162216.388270.54
Inkomen voor belasting ratio 0.2280.2270.262-0.1460.2860.2750.1990.0810.1960.1520.2220.1960.3120.2910.0160.3350.4220.348-0.0330.1010.1320.2380.060.0050.0120.0830.0540.1620.1140.2620.280.3020.3820.2250.3160.1480.680.6550.4820.3830.3490.3940.2710.3310.1230.3040.2310.0960.1260.2830.30.1420.3590.160.3110.4540.5330.3260.4360.624
Belastingkosten 80.33222.42446.465-25.62782.96671.989.71418.31159.80613.60735.95340.70884.80525.362-6.53766.424102.01481.331-34.21238.77651.88189.41230.9871.7598.14726.52925.49456.50940.77662.5340.84452.68565.71120.836102.22120.561240.059159.77381.96747.69738.89743.82340.67922.7211.02527.0257.646-32.6546.57416.71629.6878.86315.44724.95334.09452.65120.43543.82648.96870.379
Nettowinst 160.086158.56282.135-50.789137.863250.552197.36970.213241.82965.055187.119192.418289.091134.98234.315211.246285.96219.4062.10279.877169.966258.239105.7165.77422.47387.80129.68141.83796.98140.404143.609142.723130.32251.032197.27438.111724.707478.737215.008133.384110.461129.30574.46688.70929.68165.724-3.45159.58732.01653.64754.13825.29278.96934.658133.74798.714148.1757.891159.002202.163
Nettowinstmarge 0.1590.2080.228-0.0870.1830.220.180.0650.1630.1370.170.1620.2430.2590.0540.2250.3160.2560.0030.0660.10.1790.0420.0040.0140.0660.030.1090.0770.1670.190.2170.2330.1370.20.0910.4960.4920.3550.2770.2530.2960.1720.2910.1150.206-0.0130.210.1340.2130.1620.1150.290.1270.2320.3070.440.2220.320.466
WPA (Winst Per Aandeel) 0.0450.0440.079-0.0140.0380.070.0550.020.0680.020.0520.0540.0810.0380.010.0590.0960.0780.0010.0280.0570.0870.0350.0020.0080.0290.010.0480.0330.0470.0490.0490.0450.0180.0740.0140.270.180.0770.050.0420.0510.0320.0380.0120.026-0.0010.010.0110.0210.020.010.0220.010.0640.0480.0730.0290.0750.095
Verwaterde WPA 0.0450.0440.079-0.0140.0380.070.0550.020.0670.020.0520.0540.0810.0380.010.0590.0960.0780.0010.0280.0570.0870.0350.0020.0080.0290.010.0480.0330.0470.0490.0490.0450.0180.0740.0140.270.180.0770.050.0420.0510.0320.0380.0120.026-0.0010.010.0110.0210.020.010.0220.010.0640.0480.0730.0290.0750.095
EBITDA 286.06611.86386.899-76.416220.829672.009475.656393.02585.459426.647223.072579.591699.196444.087317.868553.285593.454571.588273.836401.93534.274671.341437.331315.25430.62114.3355.174198.346137.756202.934184.453195.408196.03271.868299.49558.673964.766638.511296.975181.081149.359173.128115.145111.42940.70692.74454.19526.93338.5970.36383.82534.15694.41659.611167.841151.365168.604101.716207.969272.542
EBITDA ratio 0.2840.0160.313-0.1310.2940.5890.4340.3620.3950.90.2030.4890.5880.8520.4970.5890.6560.6660.3660.3310.3150.4650.1750.230.0190.0860.0560.1520.1090.2420.2440.2970.350.1930.3040.140.6610.6560.490.3760.3420.3970.2660.3650.1580.2910.1970.0950.1620.280.2510.1550.3470.2190.2910.4710.5010.3890.4190.628