China Western Power Industrial Co., Ltd.
SZSE:002630.SZ
2.45 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 566.306 | 652.349 | 820.464 | 458.211 | 803.801 | 446.868 | 157.985 | 379.716 | 167.365 | 76.527 | 235.53 | 677.121 | 211.555 | 192.563 | 436.004 | 121.405 | 920.366 | 409.126 | 756.422 | 1,152.047 | 726.015 | 754.805 | 990.307 | 222.203 | 1,185.406 | 1,244.202 | 995.838 | 1,248.296 | 814.202 | 1,148.896 | 922.64 | 974.269 | 741.615 | 787.57 | 897.062 | 993.538 | 1,004.973 | 1,079.629 | 621.598 | 1,014.044 | 636.913 | 909.604 | 708.024 | 704.001 | 929.263 | 733.782 | 769.929 | 587.528 | 650.226 | 715.47 | 496.018 | 463.2 | 550.537 | 464.867 | 431.63 | 456.69 | 416.376 |
| Kosten van de omzet
| 429.474 | 530.152 | 675.54 | 282.253 | 710.887 | 388.012 | 154.458 | 374.421 | 163.001 | 74.281 | 230.048 | 707.28 | 199.166 | 173.922 | 405.116 | 260.308 | 772.553 | 340.802 | 638.281 | 867.977 | 583.375 | 602.876 | 841.004 | 149.574 | 941.004 | 1,002.005 | 810.053 | 932.481 | 629.544 | 867.67 | 755.458 | 806.706 | 569.654 | 602.539 | 740.59 | 851.458 | 841.906 | 833.299 | 522.352 | 839.265 | 508.737 | 742.294 | 567.535 | 577.447 | 759.413 | 597.06 | 616.835 | 461.616 | 519.484 | 581.197 | 395.294 | 350.042 | 427.81 | 362.813 | 346.987 | 372.577 | 335.127 |
| Brutowinst
| 136.832 | 122.198 | 144.924 | 175.958 | 92.914 | 58.856 | 3.528 | 5.295 | 4.364 | 2.246 | 5.482 | -30.158 | 12.389 | 18.641 | 30.888 | -138.902 | 147.812 | 68.324 | 118.141 | 284.07 | 142.64 | 151.929 | 149.303 | 72.629 | 244.402 | 242.198 | 185.784 | 315.815 | 184.658 | 281.226 | 167.182 | 167.563 | 171.961 | 185.031 | 156.473 | 142.08 | 163.068 | 246.33 | 99.246 | 174.779 | 128.177 | 167.31 | 140.489 | 126.554 | 169.85 | 136.722 | 153.094 | 125.912 | 130.742 | 134.274 | 100.724 | 113.157 | 122.728 | 102.054 | 84.643 | 84.113 | 81.249 |
| Brutowinstmarge
| 0.242 | 0.187 | 0.177 | 0.384 | 0.116 | 0.132 | 0.022 | 0.014 | 0.026 | 0.029 | 0.023 | -0.045 | 0.059 | 0.097 | 0.071 | -1.144 | 0.161 | 0.167 | 0.156 | 0.247 | 0.196 | 0.201 | 0.151 | 0.327 | 0.206 | 0.195 | 0.187 | 0.253 | 0.227 | 0.245 | 0.181 | 0.172 | 0.232 | 0.235 | 0.174 | 0.143 | 0.162 | 0.228 | 0.16 | 0.172 | 0.201 | 0.184 | 0.198 | 0.18 | 0.183 | 0.186 | 0.199 | 0.214 | 0.201 | 0.188 | 0.203 | 0.244 | 0.223 | 0.22 | 0.196 | 0.184 | 0.195 |
| Onderzoek- en ontwikkelingskosten
| 18.436 | 7.716 | 8.269 | 29.461 | 7.595 | 10.341 | 8.357 | 27.413 | 1.723 | 2.687 | 11.232 | -6.241 | 10.656 | 22.507 | 13.422 | 5.465 | 33.645 | 31.701 | 6.033 | 62.191 | 16.221 | 20.952 | 4.568 | 35.43 | 22.842 | 18.455 | 3.076 | 24.328 | 14.9 | 36.487 | 0 | 79.469 | 0 | 19.97 | 0 | 80.109 | 0 | 20.543 | 0 | 100.721 | 0 | 38.261 | 0 | 104.179 | 0 | 45.046 | 0 | 77.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -11.536 | 38.394 | -81.553 | 117.594 | -13.228 | 36.148 | -77.865 | 102.569 | -9.959 | 34.435 | -58.72 | 99.01 | -17.767 | 38.921 | -58.806 | 45.064 | -16.967 | 34.641 | -59.45 | 45.357 | -16.059 | 45.109 | -78.899 | 51.81 | -30.733 | 61.491 | -137.085 | 71.29 | -30.298 | 66.984 | -115.846 | 68.596 | -13.854 | 45.043 | -112.372 | 65.564 | -18.149 | 40.37 | -110.142 | 54.943 | -31.212 | 52.168 | -146.886 | 72.545 | -39.689 | 61.214 | -93.02 | 39.375 | 52.308 | 42.83 | -68.899 | 41.444 | -9.072 | 23.444 | -63.572 | 42.251 |
| Verkoop- en marketingkosten
| 0 | 6.014 | 3.691 | 7.553 | 3.579 | 3.228 | 4.266 | 5.429 | 4.792 | 3.713 | 4.377 | 7.27 | 4.603 | 5.429 | 2.547 | 3.048 | 5.651 | 5.412 | 7.297 | 7.408 | 13.238 | 9.871 | 11.839 | 12.401 | 10.859 | 12.304 | 11.566 | 16.365 | 15.027 | 15.463 | 11.692 | 13.321 | 8.608 | 9.045 | 14.945 | 4.973 | 13.924 | 18.852 | 12.455 | 22.462 | 18.18 | 6.559 | 16.816 | 15.515 | 11.234 | 14.83 | 26.174 | 22.613 | 22.238 | 24.155 | 15.438 | 23.652 | 23.279 | 21.94 | 13.744 | 16.449 | 11.405 |
| Verkoop-, algemene en administratieve kosten
| 39.212 | 77.91 | 42.085 | -74 | 121.173 | -10 | 40.414 | -72.436 | 107.361 | -6.245 | 38.812 | -51.45 | 103.613 | -12.337 | 41.468 | -55.757 | 50.715 | -11.555 | 41.937 | -52.042 | 58.596 | -6.188 | 56.947 | -66.498 | 62.669 | -18.429 | 73.057 | -120.72 | 86.317 | -14.835 | 78.676 | -102.525 | 77.204 | -4.808 | 59.988 | -107.399 | 79.488 | 0.702 | 52.825 | -87.681 | 73.123 | -24.653 | 68.983 | -131.371 | 83.778 | -24.859 | 87.388 | -70.408 | 61.613 | 76.462 | 58.268 | -45.246 | 64.723 | 12.868 | 37.189 | -47.122 | 53.656 |
| Overige kosten
| 2.884 | 40.757 | -1.913 | -7.763 | -5.189 | 0.268 | -2.303 | 120.899 | -55.962 | 58.575 | -4.238 | -2.905 | -3.894 | -0.5 | 0.003 | -3.295 | -0.661 | 0.956 | -0.346 | -2.256 | 1.211 | -0.121 | 2.287 | -0.67 | -4.263 | 0.235 | -1.405 | 3.342 | -0.055 | -0.087 | -0.894 | 3.11 | 2.627 | 4.838 | 2.276 | 6.363 | 0.633 | 0.997 | 5.022 | 3.979 | 2.196 | 3.185 | 1.923 | 3.276 | 2.352 | 14.655 | 3.482 | 6.966 | 10.198 | 1.225 | -0.667 | 5.914 | -0.35 | 0.781 | 1.861 | 6.619 | 0.58 |
| Bedrijfskosten
| 54.764 | 44.869 | 49.853 | 71.772 | 72.769 | 61.685 | 46.469 | 75.876 | 53.122 | 55.017 | 45.806 | 72.32 | 58.239 | 74.374 | 54.478 | 69.294 | 86.771 | 79.18 | 47.113 | 138.133 | 74.712 | 80.414 | 62.719 | 121.239 | 87.022 | 87.814 | 75.685 | 112.646 | 89.804 | 101.206 | 81.67 | 111.787 | 70.116 | 72.133 | 67.443 | 97.636 | 86.558 | 86.125 | 56.016 | 117.754 | 74.266 | 62.825 | 69.99 | 75.947 | 88.098 | 66.882 | 88.168 | 91.833 | 63.444 | 81.752 | 61.199 | 80.256 | 65.032 | 60.411 | 37.862 | 44.052 | 54.118 |
| Bedrijfsresultaat
| 82.068 | 77.329 | 70.523 | 73.568 | 15.138 | -165.016 | -137.022 | -267.854 | -48.759 | -52.771 | -40.323 | -508.422 | -90.574 | -123.87 | -64.769 | -628.941 | 7.918 | 34.208 | -15.913 | -38.277 | 10.58 | 25.374 | 4.182 | -304.721 | 39.557 | 71.425 | 24.263 | 70.44 | 29.969 | 84.863 | 26.946 | 3.91 | 64.828 | 84.713 | 48.675 | 4.588 | 80.811 | 110.654 | 25.859 | 19.079 | 40.728 | 62.592 | 35.094 | 37.469 | 37.857 | 24.444 | 27.696 | 11.09 | 23.977 | 39.547 | 26.731 | 14.402 | 34.82 | 36.914 | 24.395 | 22.567 | 15.705 |
| Bedrijfsresultaat ratio
| 0.145 | 0.119 | 0.086 | 0.161 | 0.019 | -0.369 | -0.867 | -0.705 | -0.291 | -0.69 | -0.171 | -0.751 | -0.428 | -0.643 | -0.149 | -5.181 | 0.009 | 0.084 | -0.021 | -0.033 | 0.015 | 0.034 | 0.004 | -1.371 | 0.033 | 0.057 | 0.024 | 0.056 | 0.037 | 0.074 | 0.029 | 0.004 | 0.087 | 0.108 | 0.054 | 0.005 | 0.08 | 0.102 | 0.042 | 0.019 | 0.064 | 0.069 | 0.05 | 0.053 | 0.041 | 0.033 | 0.036 | 0.019 | 0.037 | 0.055 | 0.054 | 0.031 | 0.063 | 0.079 | 0.057 | 0.049 | 0.038 |
| Totaal overige inkomsten en kosten netto
| -70.465 | -16.294 | -1.913 | -7.763 | -5.189 | 0.268 | -5.015 | -18.189 | -88.061 | -136.855 | -142.112 | -2.905 | -48.618 | -68.637 | -41.176 | -424.04 | -53.784 | 46.02 | -87.286 | -186.404 | -56.137 | -46.262 | -80.114 | -256.78 | -122.086 | -82.723 | -87.241 | -129.252 | -65.061 | -95.235 | -59.482 | -48.825 | -34.426 | -23.337 | -38.089 | -33.51 | 4.934 | -48.63 | -12.349 | -33.974 | -11.001 | -38.712 | -33.563 | -11.561 | -41.543 | -30.741 | -33.748 | -16.042 | -33.122 | -11.791 | -13.461 | -12.719 | -23.225 | -4.02 | -20.526 | -10.964 | -10.845 |
| Inkomen voor belasting
| 11.603 | 61.035 | 68.61 | 65.805 | 9.949 | -164.748 | -142.036 | -286.044 | -136.819 | -189.625 | -182.436 | -511.326 | -94.467 | -124.37 | -64.766 | -632.236 | 7.257 | 35.164 | -16.259 | -40.468 | 11.791 | 25.253 | 6.469 | -305.391 | 35.294 | 71.661 | 22.858 | 73.916 | 29.794 | 84.784 | 26.03 | 6.952 | 67.419 | 89.561 | 50.941 | 10.934 | 81.444 | 111.575 | 30.881 | 23.051 | 42.91 | 65.773 | 36.936 | 39.047 | 40.209 | 39.099 | 31.178 | 18.038 | 34.175 | 40.731 | 26.064 | 20.182 | 34.471 | 37.622 | 26.256 | 29.097 | 16.285 |
| Inkomen voor belasting ratio
| 0.02 | 0.094 | 0.084 | 0.144 | 0.012 | -0.369 | -0.899 | -0.753 | -0.817 | -2.478 | -0.775 | -0.755 | -0.447 | -0.646 | -0.149 | -5.208 | 0.008 | 0.086 | -0.021 | -0.035 | 0.016 | 0.033 | 0.007 | -1.374 | 0.03 | 0.058 | 0.023 | 0.059 | 0.037 | 0.074 | 0.028 | 0.007 | 0.091 | 0.114 | 0.057 | 0.011 | 0.081 | 0.103 | 0.05 | 0.023 | 0.067 | 0.072 | 0.052 | 0.055 | 0.043 | 0.053 | 0.04 | 0.031 | 0.053 | 0.057 | 0.053 | 0.044 | 0.063 | 0.081 | 0.061 | 0.064 | 0.039 |
| Belastingkosten
| 3.929 | -1.483 | 25.818 | 42.44 | 8.925 | -72.394 | -7.236 | 8.365 | -7.511 | -6.586 | -24.268 | -68.17 | -8.533 | -20.405 | -9.674 | -134.536 | 0.83 | 1.791 | 5.244 | -36.439 | 3.356 | 10.259 | -7.604 | -48.263 | 7.461 | 5.886 | 4.19 | -8.483 | 1.156 | 18.709 | 9.178 | -26.904 | 12.114 | 7.228 | 17.96 | -7.674 | 6.376 | 30.639 | 1.415 | 0.355 | 8.241 | 7.459 | 3.512 | 9.785 | 3.27 | -0.1 | 5.172 | 3.219 | 4.544 | 3.439 | 4.404 | 3.296 | 5.058 | 1.963 | 5.759 | 1.868 | 3.711 |
| Nettowinst
| 13.97 | 15.549 | 46.558 | 18.372 | 10.925 | -90.791 | -134.8 | -294.409 | -129.308 | -183.039 | -158.168 | -440.386 | -83.65 | -103.995 | -54.049 | -486.12 | 7.195 | 31.576 | -18.399 | -1.486 | 12.851 | 11.357 | 13.934 | -253.365 | 25.449 | 67.168 | 18.529 | 81.815 | 27.144 | 65.536 | 18.209 | 28.66 | 56.797 | 84.591 | 35.023 | 10.223 | 75.071 | 83.647 | 29.474 | 22.691 | 34.673 | 58.314 | 33.445 | 29.26 | 36.945 | 39.208 | 26.012 | 14.815 | 29.637 | 37.301 | 21.706 | 16.866 | 29.417 | 35.67 | 20.507 | 27.232 | 12.378 |
| Nettowinstmarge
| 0.025 | 0.024 | 0.057 | 0.04 | 0.014 | -0.203 | -0.853 | -0.775 | -0.773 | -2.392 | -0.672 | -0.65 | -0.395 | -0.54 | -0.124 | -4.004 | 0.008 | 0.077 | -0.024 | -0.001 | 0.018 | 0.015 | 0.014 | -1.14 | 0.021 | 0.054 | 0.019 | 0.066 | 0.033 | 0.057 | 0.02 | 0.029 | 0.077 | 0.107 | 0.039 | 0.01 | 0.075 | 0.077 | 0.047 | 0.022 | 0.054 | 0.064 | 0.047 | 0.042 | 0.04 | 0.053 | 0.034 | 0.025 | 0.046 | 0.052 | 0.044 | 0.036 | 0.053 | 0.077 | 0.048 | 0.06 | 0.03 |
| WPA (Winst Per Aandeel)
| 0.012 | 0.013 | 0.039 | 0.016 | 0.009 | -0.077 | -0.11 | -0.25 | -0.11 | -0.16 | -0.13 | -0.37 | -0.071 | -0.088 | -0.046 | -0.68 | 0.01 | 0.027 | -0.016 | -0.001 | 0.011 | 0.01 | 0.012 | -0.21 | 0.022 | 0.057 | 0.025 | 0.069 | 0.037 | 0.056 | 0.015 | 0.024 | 0.048 | 0.072 | 0.03 | 0.009 | 0.064 | 0.071 | 0.05 | 0.02 | 0.06 | 0.051 | 0.053 | 0.03 | 0.069 | 0.041 | 0.027 | 0.015 | 0.031 | 0.039 | 0.023 | 0.023 | 0.041 | 0.05 | 0.029 | 0.038 | 0.017 |
| Verwaterde WPA
| 0.012 | 0.013 | 0.039 | 0.016 | 0.009 | -0.077 | -0.11 | -0.25 | -0.11 | -0.16 | -0.13 | -0.37 | -0.071 | -0.088 | -0.046 | -0.68 | 0.01 | 0.027 | -0.016 | -0.001 | 0.011 | 0.01 | 0.012 | -0.21 | 0.022 | 0.057 | 0.025 | 0.069 | 0.037 | 0.056 | 0.015 | 0.024 | 0.048 | 0.072 | 0.03 | 0.009 | 0.064 | 0.071 | 0.05 | 0.02 | 0.06 | 0.051 | 0.053 | 0.03 | 0.069 | 0.041 | 0.027 | 0.015 | 0.031 | 0.039 | 0.023 | 0.023 | 0.041 | 0.05 | 0.029 | 0.038 | 0.017 |
| EBITDA
| 41.622 | 88.07 | 134.255 | 215.305 | -54.937 | 32.027 | -56.068 | -95.899 | -22.075 | -28.521 | -37.774 | -95.486 | -58.18 | -30.7 | -26.03 | -207.758 | 58.79 | 3.998 | 73.906 | 143.329 | 83.598 | 93.999 | 80.056 | -20.655 | 132.475 | 147.01 | 144.999 | 192.653 | 139.256 | 177.727 | 102.297 | 80.755 | 135.512 | 148.732 | 106.204 | 63.16 | 74.887 | 174.136 | 58.181 | 12.907 | 58.111 | 108.182 | 96.209 | 1.761 | 91.959 | 62.139 | 81.756 | -1.07 | 105.988 | 54.329 | 45.576 | 9.015 | 76.211 | 26.161 | 63.663 | 36.101 | 37.254 |
| EBITDA ratio
| 0.073 | 0.135 | 0.164 | 0.47 | -0.068 | 0.072 | -0.355 | -0.253 | -0.132 | -0.373 | -0.16 | -0.141 | -0.275 | -0.159 | -0.06 | -1.711 | 0.064 | 0.01 | 0.098 | 0.124 | 0.115 | 0.125 | 0.081 | -0.093 | 0.112 | 0.118 | 0.146 | 0.154 | 0.171 | 0.155 | 0.111 | 0.083 | 0.183 | 0.189 | 0.118 | 0.064 | 0.075 | 0.161 | 0.094 | 0.013 | 0.091 | 0.119 | 0.136 | 0.003 | 0.099 | 0.085 | 0.106 | -0.002 | 0.163 | 0.076 | 0.092 | 0.019 | 0.138 | 0.056 | 0.147 | 0.079 | 0.089 |