C&S Paper Co.,Ltd
SZSE:002511.SZ
10.62 (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
| 9,734.394 | 8,569.694 | 9,149.87 | 7,823.528 | 6,634.914 | 5,678.518 | 4,638.35 | 3,809.349 | 2,958.977 | 2,521.78 | 2,501.719 | 2,339.455 | 1,856.258 | 1,778.866 | 1,618.693 | 1,445.964 | 1,236.306 |
| Kosten van de omzet
| 6,676.556 | 5,831.052 | 5,863.049 | 4,590.904 | 4,005.421 | 3,744.105 | 3,018.612 | 2,441.193 | 2,011.27 | 1,764.205 | 1,745.044 | 1,608.46 | 1,376.929 | 1,244.057 | 1,051.244 | 1,098.716 | 1,000.905 |
| Brutowinst
| 3,057.838 | 2,738.642 | 3,286.821 | 3,232.624 | 2,629.493 | 1,934.412 | 1,619.737 | 1,368.156 | 947.707 | 757.575 | 756.674 | 730.995 | 479.329 | 534.809 | 567.449 | 347.248 | 235.401 |
| Brutowinstmarge
| 0.314 | 0.32 | 0.359 | 0.413 | 0.396 | 0.341 | 0.349 | 0.359 | 0.32 | 0.3 | 0.302 | 0.312 | 0.258 | 0.301 | 0.351 | 0.24 | 0.19 |
| Onderzoek- en ontwikkelingskosten
| 233.814 | 203.883 | 211.964 | 190.299 | 176.374 | 107.534 | 82.712 | 46.153 | 45.355 | 32.549 | 8.623 | 28.477 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 100.427 | 103.761 | 105.898 | 75.657 | 69.911 | 68.811 | 57.095 | 49.588 | 61.003 | 49.796 | 59.39 | 52.613 | 36.748 | 31.827 | 82.178 | 56.558 | 45.073 |
| Verkoop- en marketingkosten
| 2,206.243 | 1,748.823 | 1,986.545 | 1,544.562 | 1,369.554 | 1,013.014 | 886.077 | 721.191 | 517.05 | 395.275 | 414.373 | 343.765 | 272.004 | 261.444 | 295.476 | 185.114 | 126.348 |
| Verkoop-, algemene en administratieve kosten
| 2,553.47 | 1,852.584 | 2,092.443 | 1,620.219 | 1,439.465 | 1,081.825 | 943.172 | 770.778 | 578.053 | 445.071 | 473.763 | 396.378 | 308.751 | 293.271 | 377.654 | 241.672 | 171.421 |
| Overige kosten
| 22.288 | 296.25 | 276.697 | 316.146 | 251.409 | 7.561 | 6.901 | 12.374 | 21.792 | 9.695 | 36.868 | 5.895 | 13.259 | 3.639 | 5.306 | 7.473 | 5.363 |
| Bedrijfskosten
| 2,764.996 | 2,352.717 | 2,581.104 | 2,126.664 | 1,867.249 | 1,353.709 | 1,157.29 | 960.855 | 727.946 | 572.337 | 592.868 | 486.942 | 384.329 | 357.271 | 384.768 | 244.984 | 173.079 |
| Bedrijfsresultaat
| 292.842 | 400.607 | 675.73 | 1,103.874 | 719.468 | 502.903 | 414.416 | 324.134 | 99.885 | 90.886 | 119.291 | 218.208 | 97.958 | 140.575 | 149.172 | 57.616 | 40.664 |
| Bedrijfsresultaat ratio
| 0.03 | 0.047 | 0.074 | 0.141 | 0.108 | 0.089 | 0.089 | 0.085 | 0.034 | 0.036 | 0.048 | 0.093 | 0.053 | 0.079 | 0.092 | 0.04 | 0.033 |
| Totaal overige inkomsten en kosten netto
| 70.558 | 8.61 | -8.249 | -15.483 | 1.531 | -70.239 | -41.129 | -72.483 | -102.16 | -90.979 | -13.772 | -26.321 | 16.145 | -33.681 | -28.535 | -39.182 | -16.313 |
| Inkomen voor belasting
| 363.4 | 409.217 | 667.482 | 1,088.39 | 720.999 | 510.464 | 421.318 | 334.817 | 117.601 | 94.259 | 150.034 | 217.732 | 111.146 | 143.858 | 154.146 | 63.083 | 46.01 |
| Inkomen voor belasting ratio
| 0.037 | 0.048 | 0.073 | 0.139 | 0.109 | 0.09 | 0.091 | 0.088 | 0.04 | 0.037 | 0.06 | 0.093 | 0.06 | 0.081 | 0.095 | 0.044 | 0.037 |
| Belastingkosten
| 31.51 | 60.545 | 86.437 | 182.501 | 117.166 | 103.471 | 72.252 | 74.401 | 29.405 | 26.757 | 34.078 | 58.855 | 30.45 | 24.111 | 25.693 | 0.937 | 2.722 |
| Nettowinst
| 332.744 | 349.971 | 581.097 | 905.889 | 603.833 | 406.993 | 349.066 | 260.417 | 88.196 | 67.502 | 115.935 | 158.909 | 80.538 | 108.879 | 110.441 | 50.836 | 40.704 |
| Nettowinstmarge
| 0.034 | 0.041 | 0.064 | 0.116 | 0.091 | 0.072 | 0.075 | 0.068 | 0.03 | 0.027 | 0.046 | 0.068 | 0.043 | 0.061 | 0.068 | 0.035 | 0.033 |
| WPA (Winst Per Aandeel)
| 0.26 | 0.27 | 0.45 | 0.7 | 0.47 | 0.32 | 0.28 | 0.21 | 0.071 | 0.055 | 0.095 | 0.13 | 0.065 | 0.11 | 0.12 | 0.054 | 0.046 |
| Verwaterde WPA
| 0.26 | 0.27 | 0.44 | 0.69 | 0.46 | 0.32 | 0.28 | 0.21 | 0.071 | 0.055 | 0.095 | 0.13 | 0.065 | 0.11 | 0.12 | 0.054 | 0.046 |
| EBITDA
| 720.342 | 838.905 | 1,068.213 | 1,419.24 | 1,017.793 | 813.202 | 649.301 | 588.362 | 381.076 | 318.573 | 329.204 | 326.218 | 187.882 | 234.781 | 233.161 | 145.262 | 100.899 |
| EBITDA ratio
| 0.074 | 0.098 | 0.117 | 0.181 | 0.153 | 0.143 | 0.14 | 0.154 | 0.129 | 0.126 | 0.132 | 0.139 | 0.101 | 0.132 | 0.144 | 0.1 | 0.082 |