Anhui Sierte Fertilizer industry LTD. ,company
SZSE:002538.SZ
6.1 (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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,913.219 | 4,883.834 | 3,989.985 | 3,791.657 | 3,015.932 | 3,126.809 | 2,602.721 | 2,818.101 | 2,973.857 | 2,378.362 | 2,223.865 | 1,854.983 | 1,719.768 | 1,295.245 | 1,181.992 | 1,215.942 | 912.554 | 579.892 |
| Kosten van de omzet
| 3,299.871 | 3,814.638 | 2,875.363 | 3,000.174 | 2,376.999 | 2,359.784 | 2,065.891 | 2,294.222 | 2,421.162 | 1,966.595 | 1,877.895 | 1,515.51 | 1,416.292 | 1,087.521 | 1,020.721 | 1,044.051 | 758.636 | 508.452 |
| Brutowinst
| 613.348 | 1,069.196 | 1,114.622 | 791.484 | 638.932 | 767.025 | 536.83 | 523.878 | 552.695 | 411.767 | 345.969 | 339.473 | 303.476 | 207.724 | 161.27 | 171.89 | 153.919 | 71.44 |
| Brutowinstmarge
| 0.157 | 0.219 | 0.279 | 0.209 | 0.212 | 0.245 | 0.206 | 0.186 | 0.186 | 0.173 | 0.156 | 0.183 | 0.176 | 0.16 | 0.136 | 0.141 | 0.169 | 0.123 |
| Onderzoek- en ontwikkelingskosten
| 104.107 | 125.487 | 104.661 | 99.253 | 79.901 | 80.906 | 38.205 | 5.079 | 91.074 | 78.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 67.105 | 66.105 | 79.41 | 52.596 | 45.329 | 49.068 | 41.136 | 23.48 | 26.615 | 25.689 | 25.861 | 18.563 | 22.259 | 11.852 | 10.231 | 8.972 | 10.63 | 15.761 |
| Verkoop- en marketingkosten
| 70.279 | 86.926 | 96.477 | 96.98 | 134.666 | 145.997 | 132.322 | 135.151 | 126.799 | 102.556 | 101.125 | 60.466 | 63.428 | 50.293 | 47.565 | 43.491 | 37.08 | 21.617 |
| Verkoop-, algemene en administratieve kosten
| 137.384 | 153.031 | 175.887 | 149.576 | 179.996 | 195.065 | 173.457 | 158.631 | 153.414 | 128.245 | 126.987 | 79.029 | 85.687 | 62.145 | 57.796 | 52.462 | 47.71 | 37.378 |
| Overige kosten
| -9.135 | 205.35 | 171.458 | 122.111 | 108.055 | -0.29 | -3.833 | 63.216 | 21.248 | 66.726 | 60.35 | 37.008 | 1.711 | 17.265 | 15.024 | 13.611 | 0.804 | 0.77 |
| Bedrijfskosten
| 470.117 | 483.867 | 452.006 | 370.939 | 367.951 | 372.959 | 288.447 | 297.804 | 255.568 | 220.571 | 211.345 | 133.619 | 126.978 | 91.07 | 82.361 | 70.72 | 61.462 | 37.545 |
| Bedrijfsresultaat
| 176.718 | 638.988 | 541.222 | 368.96 | 242.546 | 368.24 | 250.953 | 219.876 | 255.886 | 147.874 | 102.016 | 185.173 | 181.457 | 105.654 | 71.639 | 79.323 | 70.144 | 17.409 |
| Bedrijfsresultaat ratio
| 0.045 | 0.131 | 0.136 | 0.097 | 0.08 | 0.118 | 0.096 | 0.078 | 0.086 | 0.062 | 0.046 | 0.1 | 0.106 | 0.082 | 0.061 | 0.065 | 0.077 | 0.03 |
| Totaal overige inkomsten en kosten netto
| -9.135 | -0.647 | -3.39 | -5.508 | 50.657 | -26.116 | -1.263 | 56.855 | -19.995 | -21.27 | -3.104 | -3.833 | 14.168 | -4.857 | -2.326 | -8.327 | -21.509 | -15.76 |
| Inkomen voor belasting
| 167.583 | 638.341 | 537.832 | 363.452 | 293.204 | 367.949 | 247.12 | 282.929 | 277.132 | 169.926 | 131.52 | 202.021 | 190.666 | 111.797 | 76.584 | 92.843 | 70.947 | 18.136 |
| Inkomen voor belasting ratio
| 0.043 | 0.131 | 0.135 | 0.096 | 0.097 | 0.118 | 0.095 | 0.1 | 0.093 | 0.071 | 0.059 | 0.109 | 0.111 | 0.086 | 0.065 | 0.076 | 0.078 | 0.031 |
| Belastingkosten
| 45.695 | 107.772 | 79.416 | 62.73 | 42.699 | 55.567 | 32.175 | 36.093 | 30.443 | 25.857 | 19.917 | 31.336 | 28.723 | 16.84 | 11.708 | 14.175 | 23.697 | 5.958 |
| Nettowinst
| 121.888 | 530.569 | 456.607 | 294.825 | 238.123 | 300.138 | 212.962 | 243.957 | 246.689 | 144.068 | 111.603 | 170.685 | 161.942 | 94.957 | 64.876 | 78.668 | 47.251 | 12.178 |
| Nettowinstmarge
| 0.031 | 0.109 | 0.114 | 0.078 | 0.079 | 0.096 | 0.082 | 0.087 | 0.083 | 0.061 | 0.05 | 0.092 | 0.094 | 0.073 | 0.055 | 0.065 | 0.052 | 0.021 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.62 | 0.6 | 0.41 | 0.33 | 0.42 | 0.3 | 0.34 | 0.4 | 0.24 | 0.19 | 0.29 | 0.56 | 0.22 | 0.15 | 0.18 | 0.11 | 0.033 |
| Verwaterde WPA
| 0.14 | 0.62 | 0.54 | 0.38 | 0.32 | 0.42 | 0.3 | 0.34 | 0.4 | 0.24 | 0.19 | 0.29 | 0.56 | 0.22 | 0.15 | 0.18 | 0.11 | 0.033 |
| EBITDA
| 367.879 | 880.233 | 847.634 | 601.092 | 393.376 | 548.357 | 383.233 | 434.738 | 437.7 | 315.79 | 239.628 | 268.013 | 240.105 | 164.876 | 125.643 | 150.684 | 123.983 | 31.712 |
| EBITDA ratio
| 0.094 | 0.18 | 0.212 | 0.159 | 0.13 | 0.175 | 0.147 | 0.154 | 0.147 | 0.133 | 0.108 | 0.144 | 0.14 | 0.127 | 0.106 | 0.124 | 0.136 | 0.055 |