Anhui Huilong Agricultural Means of Production Co.,Ltd.
SZSE:002556.SZ
6.21 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q3 | 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 | |
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Omzet
| 3,625.513 | 5,112.815 | 3,787.333 | 4,251.561 | 4,446.385 | 4,797.713 | 4,325.236 | 3,966.653 | 3,794.166 | 6,249.855 | 4,238.666 | 4,154.126 | 5,092.924 | 6,065.224 | 3,769.031 | 3,420.358 | 3,883.789 | 5,164.858 | 3,633.467 | 5,278.859 | 4,460.77 | 5,401.768 | 3,484.687 | 4,199.76 | 4,449.552 | 4,871.651 | 3,306.178 | 3,949.787 | 3,140.572 | 4,393.245 | 2,845.648 | 2,197.233 | 2,337.715 | 2,486.89 | 1,825.831 | 1,281.322 | 3,090.094 | 3,179.968 | 2,266.407 | 2,261.339 | 2,740.271 | 2,320.987 | 2,113.127 | 2,127.468 | 2,535.647 | 2,748.797 | 2,697.398 | 2,702.97 | 2,484.358 | 3,213.846 | 2,493.338 | 2,020.606 | 2,703.635 | 2,385.685 | 1,370.937 | 1,345.632 | 1,583.158 | 1,255.446 | 1,367.668 |
Kosten van de omzet
| 3,375.34 | 4,889.811 | 3,570.777 | 4,135.552 | 4,329.609 | 4,520.846 | 4,013.26 | 3,883.66 | 3,550.683 | 5,716.916 | 3,820.116 | 3,731.66 | 4,750.116 | 5,664.682 | 3,431.151 | 3,316.602 | 3,645.899 | 4,815.525 | 3,402.728 | 4,873.243 | 4,273.029 | 5,162.266 | 3,302.833 | 4,018.321 | 4,230.021 | 4,623.622 | 3,133.847 | 3,739.412 | 2,975.776 | 4,228.105 | 2,666.086 | 2,040.152 | 2,247.398 | 2,370.523 | 1,733.579 | 1,192.686 | 2,859.094 | 3,021.881 | 2,163.857 | 2,104.02 | 2,587.499 | 2,211.439 | 1,992.379 | 2,016.077 | 2,466.075 | 2,662.349 | 2,589.534 | 2,608.215 | 2,390.237 | 3,062.868 | 2,411.333 | 1,912.275 | 2,548.339 | 2,266.111 | 1,272.33 | 1,236.443 | 1,448.24 | 1,204.953 | 1,265.774 |
Brutowinst
| 250.173 | 223.003 | 216.556 | 116.009 | 116.776 | 276.868 | 311.976 | 82.993 | 243.483 | 532.939 | 418.551 | 422.466 | 342.808 | 400.542 | 337.88 | 103.756 | 237.89 | 349.333 | 230.739 | 405.616 | 187.741 | 239.502 | 181.854 | 181.439 | 219.531 | 248.029 | 172.33 | 210.375 | 164.796 | 165.139 | 179.562 | 157.08 | 90.317 | 116.367 | 92.252 | 88.636 | 230.999 | 158.087 | 102.55 | 157.319 | 152.772 | 109.548 | 120.749 | 111.391 | 69.572 | 86.448 | 107.863 | 94.756 | 94.121 | 150.978 | 82.005 | 108.331 | 155.296 | 119.575 | 98.608 | 109.189 | 134.918 | 50.493 | 101.894 |
Brutowinstmarge
| 0.069 | 0.044 | 0.057 | 0.027 | 0.026 | 0.058 | 0.072 | 0.021 | 0.064 | 0.085 | 0.099 | 0.102 | 0.067 | 0.066 | 0.09 | 0.03 | 0.061 | 0.068 | 0.064 | 0.077 | 0.042 | 0.044 | 0.052 | 0.043 | 0.049 | 0.051 | 0.052 | 0.053 | 0.052 | 0.038 | 0.063 | 0.071 | 0.039 | 0.047 | 0.051 | 0.069 | 0.075 | 0.05 | 0.045 | 0.07 | 0.056 | 0.047 | 0.057 | 0.052 | 0.027 | 0.031 | 0.04 | 0.035 | 0.038 | 0.047 | 0.033 | 0.054 | 0.057 | 0.05 | 0.072 | 0.081 | 0.085 | 0.04 | 0.075 |
Onderzoek- en ontwikkelingskosten
| 45.461 | 21.063 | 37.336 | -9.791 | 39.146 | 51.72 | 37.317 | 5.072 | 35.693 | 52.82 | 43.737 | 50.274 | 35.311 | 46.528 | 21.069 | 39.953 | 15.939 | 19.01 | 11.179 | 33.461 | 11.103 | 14.064 | 7.769 | 49.997 | 0 | 0 | 0 | 20.344 | 0 | 1.179 | 0 | 11.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 201.101 | -38.107 | 79.311 | -148.263 | 200.912 | -23.015 | 64.033 | 80.284 | 210.581 | -42.411 | 81.087 | -157.944 | 237.026 | -38.831 | 81.689 | -122.888 | 74.035 | -14.564 | 48.868 | -82.836 | 51.883 | -13.749 | 43.148 | -94.014 | 52.979 | -18.284 | 47.282 | -69.419 | 44.679 | -7.867 | 36.177 | -64.212 | 38.098 | -13.864 | 33.991 | -67.271 | 43.942 | -11.864 | 35.024 | -55.496 | 36.958 | -9.023 | 28.813 | -51.036 | 29.488 | -3.948 | 27.234 | -36.134 | 23.09 | -5.251 | 21.113 | -29.288 | 18.416 | -1.659 | 16.172 | -25.442 | 19.887 | 15.405 | 11.414 |
Verkoop- en marketingkosten
| 139.352 | 54.267 | 34.75 | 87.697 | 65.527 | 46.906 | 38.739 | 28.644 | 69.682 | 78.108 | 46.566 | 72.516 | 55.106 | 53.001 | 40.096 | -113.708 | 100.671 | 110.572 | 62.593 | 109.62 | 100.122 | 84.882 | 61.7 | 78.85 | 104.694 | 102.315 | 64.924 | 96.722 | 73.983 | 56.092 | 76.593 | 62.681 | 51.435 | 53.146 | 36.053 | 28.639 | 121.339 | 57.146 | 45.832 | 82.661 | 65.99 | 34.839 | 50.021 | 54.434 | 58.942 | 45.569 | 52.486 | 64.258 | 50.976 | 53.895 | 34.627 | 52.678 | 51.435 | 56.817 | 27.074 | 49.303 | 28.789 | 31.348 | 42.619 |
Verkoop-, algemene en administratieve kosten
| 340.452 | 148.066 | 141.192 | 149.728 | 266.439 | 23.891 | 102.773 | 102.516 | 280.263 | 35.697 | 127.652 | -85.428 | 292.131 | 14.17 | 121.785 | -236.596 | 174.706 | 96.009 | 111.461 | 26.784 | 152.004 | 71.133 | 104.848 | -15.164 | 157.673 | 84.031 | 112.206 | 27.303 | 118.662 | 48.225 | 112.77 | -1.53 | 89.533 | 39.282 | 70.044 | -38.632 | 165.281 | 45.282 | 80.857 | 27.165 | 102.948 | 25.816 | 78.834 | 3.397 | 88.43 | 41.621 | 79.72 | 28.125 | 74.066 | 48.644 | 55.74 | 23.39 | 69.85 | 55.157 | 43.247 | 23.862 | 48.676 | 46.753 | 54.032 |
Overige kosten
| -147.259 | -15.594 | -3.468 | -70.279 | 1.013 | 1.706 | -8.157 | -32.439 | -138.356 | 127.067 | -21.038 | -18.667 | -7.331 | -0.035 | -0.064 | -35.034 | -0.277 | -0.642 | -0.204 | -1.015 | 21.276 | 2.222 | 0.304 | -1.792 | 0.27 | 0.502 | 0.088 | -12.857 | 5 | 8.439 | 8.007 | 8.406 | 28.804 | 6.383 | 4.445 | 21.385 | 5.168 | 6.679 | 24.326 | 12.614 | 4.479 | 2.918 | 4.476 | 10.567 | 27.2 | 26.702 | 5.615 | 29.62 | 24.986 | 18.437 | 1.319 | 12.096 | 16.22 | 4.107 | 3.678 | 27.465 | 8.96 | 3.562 | 16.066 |
Bedrijfskosten
| 238.654 | 184.723 | 181.996 | 210.216 | 199.848 | 181.05 | 131.934 | 75.149 | 177.599 | 215.583 | 150.352 | 305.149 | 195.582 | 191.994 | 134.861 | 50.989 | 185.661 | 185.386 | 117.476 | 241.584 | 161.747 | 140.214 | 114.016 | 160.828 | 151.213 | 152.31 | 113.729 | 173.751 | 113.799 | 98.34 | 116.644 | 128.815 | 89.905 | 88.485 | 71.034 | 77.727 | 166.678 | 92.976 | 82.374 | 126.201 | 105.008 | 66.21 | 80.561 | 93.313 | 89.541 | 74.908 | 81.093 | 96.092 | 75.017 | 76.214 | 56.076 | 84.255 | 70.281 | 79.34 | 43.714 | 67.181 | 48.852 | 46.908 | 54.088 |
Bedrijfsresultaat
| 11.519 | 38.28 | 34.56 | -94.207 | -81.203 | 84.67 | 184.023 | 7.844 | 67.416 | 294.296 | 249.927 | 70.881 | 140.354 | 193.401 | 210.091 | 37.937 | 48.263 | 133.664 | 78.431 | 110.464 | -7.574 | 64.874 | 58.732 | 0.22 | 44.297 | 80.238 | 64.588 | 28.745 | 37.562 | 60.106 | 50.188 | -11.907 | -7.122 | 64.319 | 29.879 | 22.679 | 69.774 | 87.664 | 16.87 | 38.379 | 35.708 | 46.36 | 32.745 | 24.892 | -9.025 | 22.984 | 17.454 | -33.193 | -1.92 | 35.546 | 15.831 | -18.362 | 58.19 | 24.491 | 36.182 | 33.883 | 67.68 | 9.903 | 23.478 |
Bedrijfsresultaat ratio
| 0.003 | 0.007 | 0.009 | -0.022 | -0.018 | 0.018 | 0.043 | 0.002 | 0.018 | 0.047 | 0.059 | 0.017 | 0.028 | 0.032 | 0.056 | 0.011 | 0.012 | 0.026 | 0.022 | 0.021 | -0.002 | 0.012 | 0.017 | 0 | 0.01 | 0.016 | 0.02 | 0.007 | 0.012 | 0.014 | 0.018 | -0.005 | -0.003 | 0.026 | 0.016 | 0.018 | 0.023 | 0.028 | 0.007 | 0.017 | 0.013 | 0.02 | 0.015 | 0.012 | -0.004 | 0.008 | 0.006 | -0.012 | -0.001 | 0.011 | 0.006 | -0.009 | 0.022 | 0.01 | 0.026 | 0.025 | 0.043 | 0.008 | 0.017 |
Totaal overige inkomsten en kosten netto
| -7.646 | -1.331 | -0.254 | 14.752 | 1.013 | 1.706 | 2.337 | 0.28 | -6.259 | 2.974 | 1.32 | 0.977 | -7.331 | 0.336 | -0.436 | -34.921 | -0.277 | -0.142 | -0.204 | -49.91 | -18.962 | -42.709 | -21.074 | -0.596 | 0.27 | -13.094 | 0.088 | -34.866 | -7.633 | 8.418 | 1.168 | 0.033 | 28.767 | 6.38 | 4.418 | 12.083 | 4.987 | 6.119 | 24.324 | 12.572 | 4.388 | 2.859 | 4.206 | 10.303 | 27.15 | 39.392 | -3.702 | 25.522 | 3.822 | 18.436 | 1.31 | 12.068 | 18.242 | 4.099 | 3.653 | 27.456 | 8.96 | 3.515 | 16.022 |
Inkomen voor belasting
| 3.873 | 61.002 | 122.895 | -79.455 | -80.191 | 86.376 | 186.36 | 8.124 | 61.157 | 297.27 | 251.247 | 71.858 | 133.023 | 193.737 | 209.656 | 3.015 | 47.986 | 133.522 | 78.227 | 108.52 | 13.702 | 65.92 | 59.036 | -0.376 | 44.567 | 80.741 | 64.677 | 16.957 | 42.372 | 68.524 | 57.338 | -3.567 | 21.645 | 70.7 | 34.296 | 34.762 | 74.76 | 93.783 | 41.193 | 50.951 | 40.095 | 49.219 | 36.951 | 35.195 | 18.125 | 49.256 | 23.068 | -4.067 | 22.946 | 53.982 | 17.14 | -6.294 | 74.41 | 28.591 | 39.835 | 61.34 | 76.64 | 13.419 | 39.499 |
Inkomen voor belasting ratio
| 0.001 | 0.012 | 0.032 | -0.019 | -0.018 | 0.018 | 0.043 | 0.002 | 0.016 | 0.048 | 0.059 | 0.017 | 0.026 | 0.032 | 0.056 | 0.001 | 0.012 | 0.026 | 0.022 | 0.021 | 0.003 | 0.012 | 0.017 | -0 | 0.01 | 0.017 | 0.02 | 0.004 | 0.013 | 0.016 | 0.02 | -0.002 | 0.009 | 0.028 | 0.019 | 0.027 | 0.024 | 0.029 | 0.018 | 0.023 | 0.015 | 0.021 | 0.017 | 0.017 | 0.007 | 0.018 | 0.009 | -0.002 | 0.009 | 0.017 | 0.007 | -0.003 | 0.028 | 0.012 | 0.029 | 0.046 | 0.048 | 0.011 | 0.029 |
Belastingkosten
| 3.873 | 2.77 | 18.675 | -7.694 | 35.591 | -8.509 | 19.17 | 30.895 | 12.484 | 43.6 | 31.935 | 6.085 | 20.92 | 18.976 | 14.849 | 28.15 | 8.178 | 29.581 | 12.006 | 4.106 | 2.587 | 11.392 | 11.169 | -0.871 | 7.956 | 15.979 | 7.071 | 0.078 | 12.25 | 14.255 | 10.351 | -4.711 | 4.174 | 7.689 | 5.439 | 10.556 | 15.958 | 18.627 | 4.758 | 8.119 | 11.188 | 13.534 | 8.626 | 13.069 | 9.898 | 14.477 | 5.782 | -0.457 | 7.515 | 14.936 | 3.512 | 3.099 | 19.066 | 6.705 | 9.671 | 14.02 | 22.397 | -0.569 | 13.814 |
Nettowinst
| 7.665 | 65.197 | 110.495 | -55.605 | -113.002 | 87.848 | 157.294 | -3.165 | 53.487 | 250.79 | 209.354 | 59.922 | 101.01 | 163.321 | 181.753 | 3.865 | 48.4 | 108.167 | 64.234 | 103.024 | 5.474 | 45.373 | 39.579 | -0.805 | 34.65 | 55.421 | 49.276 | 15.362 | 30.02 | 49.656 | 41.582 | 0.985 | 14.965 | 59.898 | 26.755 | 22.105 | 51.433 | 63.179 | 33.677 | 53.325 | 30.653 | 31.284 | 25.059 | 23.239 | 15.666 | 33.155 | 18.217 | -3.029 | 16.587 | 38.49 | 15.97 | -6.769 | 55.332 | 22.344 | 28.692 | 42.768 | 52.806 | 12.523 | 28.941 |
Nettowinstmarge
| 0.002 | 0.013 | 0.029 | -0.013 | -0.025 | 0.018 | 0.036 | -0.001 | 0.014 | 0.04 | 0.049 | 0.014 | 0.02 | 0.027 | 0.048 | 0.001 | 0.012 | 0.021 | 0.018 | 0.02 | 0.001 | 0.008 | 0.011 | -0 | 0.008 | 0.011 | 0.015 | 0.004 | 0.01 | 0.011 | 0.015 | 0 | 0.006 | 0.024 | 0.015 | 0.017 | 0.017 | 0.02 | 0.015 | 0.024 | 0.011 | 0.013 | 0.012 | 0.011 | 0.006 | 0.012 | 0.007 | -0.001 | 0.007 | 0.012 | 0.006 | -0.003 | 0.02 | 0.009 | 0.021 | 0.032 | 0.033 | 0.01 | 0.021 |
WPA (Winst Per Aandeel)
| 0.008 | 0.071 | 0.12 | -0.061 | -0.12 | 0.094 | 0.17 | -0.003 | 0.057 | 0.26 | 0.22 | 0.069 | 0.11 | 0.18 | 0.2 | 0.005 | 0.06 | 0.13 | 0.08 | 0.19 | 0.007 | 0.069 | 0.048 | -0.001 | 0.05 | 0.077 | 0.07 | 0.021 | 0.04 | 0.072 | 0.06 | 0.001 | 0.02 | 0.09 | 0.04 | 0.032 | 0.11 | 0.088 | 0.047 | 0.07 | 0.04 | 0.042 | 0.033 | 0.03 | 0.02 | 0.049 | 0.027 | -0.004 | 0.02 | 0.056 | 0.02 | -0.01 | 0.08 | 0.037 | 0.05 | 0.081 | 0.1 | 0.023 | 0.054 |
Verwaterde WPA
| 0.008 | 0.071 | 0.12 | -0.061 | -0.12 | 0.094 | 0.17 | -0.003 | 0.056 | 0.26 | 0.22 | 0.069 | 0.11 | 0.18 | 0.2 | 0.005 | 0.06 | 0.13 | 0.08 | 0.19 | 0.007 | 0.069 | 0.048 | -0.001 | 0.05 | 0.077 | 0.07 | 0.021 | 0.04 | 0.072 | 0.06 | 0.001 | 0.02 | 0.09 | 0.04 | 0.032 | 0.11 | 0.088 | 0.047 | 0.07 | 0.04 | 0.042 | 0.033 | 0.03 | 0.02 | 0.049 | 0.027 | -0.004 | 0.02 | 0.056 | 0.02 | -0.01 | 0.08 | 0.037 | 0.05 | 0.081 | 0.1 | 0.023 | 0.054 |
EBITDA
| 30.837 | 158.766 | 221.916 | -17.797 | -0.186 | 171.019 | 264.436 | -26.285 | 138.084 | 372 | 324.876 | 135.176 | 186.231 | 250.329 | 236.749 | 44.056 | 81.765 | 160.711 | 105.08 | 134.684 | 56.014 | 110.474 | 99.056 | 69.6 | 81.2 | 140.643 | 62.558 | 127.877 | 51.836 | 117.82 | 85.456 | 159.906 | 5.853 | 109.488 | 21.218 | 205.523 | 64.321 | 177.497 | 26.74 | 170.111 | 58.613 | 103.028 | 43.441 | 270.151 | 24.508 | 110.497 | 26.77 | 119.019 | 19.124 | 117.685 | 27.491 | 67.453 | 87.777 | 55.423 | 54.894 | 105.82 | 86.066 | -3.443 | 65.195 |
EBITDA ratio
| 0.009 | 0.022 | 0.049 | -0.004 | -0.009 | 0.028 | 0.051 | -0.007 | 0.022 | 0.054 | 0.068 | 0.029 | 0.03 | 0.036 | 0.064 | 0.023 | 0.015 | 0.032 | 0.037 | 0.038 | 0.013 | 0.021 | 0.028 | 0.013 | 0.018 | 0.03 | 0.019 | 0.037 | 0.017 | 0.031 | 0.026 | 0.104 | 0.003 | 0.048 | 0.012 | 0.181 | 0.024 | 0.068 | 0.012 | 0.094 | 0.021 | 0.046 | 0.021 | 0.133 | 0.01 | 0.041 | 0.01 | 0.056 | 0.008 | 0.038 | 0.009 | 0.033 | 0.032 | 0.023 | 0.04 | 0.079 | 0.062 | -0.003 | 0.048 |