Shanxi Yongdong Chemistry Industry Co., Ltd.
SZSE:002753.SZ
6.85 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,562.985 | 4,504.021 | 3,759.017 | 2,391.24 | 2,856.036 | 2,587.092 | 1,985.338 | 1,096.262 | 865.344 | 848.357 | 823.963 | 724.963 | 744.316 |
| Kosten van de omzet
| 4,309.06 | 4,305.071 | 3,280.102 | 2,104.787 | 2,473.493 | 2,034.759 | 1,513.386 | 822.019 | 684.707 | 668.219 | 660.558 | 567.546 | 586.804 |
| Brutowinst
| 253.925 | 198.95 | 478.915 | 286.453 | 382.543 | 552.333 | 471.951 | 274.244 | 180.637 | 180.138 | 163.405 | 157.417 | 157.512 |
| Brutowinstmarge
| 0.056 | 0.044 | 0.127 | 0.12 | 0.134 | 0.213 | 0.238 | 0.25 | 0.209 | 0.212 | 0.198 | 0.217 | 0.212 |
| Onderzoek- en ontwikkelingskosten
| 39.894 | 55.654 | 44.618 | 28.581 | 40.414 | 28.28 | 21.881 | 38.457 | 32.108 | 0 | 28.912 | 26.634 | 0 |
| Algemene en administratieve kosten
| 16.289 | 12.046 | 13.927 | 11.794 | 13.153 | 12.616 | 29.659 | 11.67 | 12.564 | 8.776 | 10.14 | 10.336 | 22.449 |
| Verkoop- en marketingkosten
| 15.023 | 12.933 | 12.501 | 12.011 | 177.404 | 148.669 | 132.063 | 120.404 | 73.414 | 60.364 | 52.251 | 44.155 | 42.684 |
| Verkoop-, algemene en administratieve kosten
| 31.313 | 24.98 | 26.428 | 23.805 | 190.558 | 161.285 | 161.722 | 132.074 | 85.979 | 69.14 | 62.391 | 54.491 | 65.133 |
| Overige kosten
| -0.31 | 33.492 | 31.963 | 44.353 | 41.832 | 37.083 | 9.754 | 1.469 | 1.32 | 1.652 | 0.36 | 2.418 | 0.127 |
| Bedrijfskosten
| 104.605 | 114.126 | 103.01 | 96.74 | 272.803 | 226.648 | 193.357 | 167.209 | 113.897 | 93.146 | 82.301 | 70.384 | 67.24 |
| Bedrijfsresultaat
| 111.988 | 106.411 | 356.036 | 179.166 | 93.919 | 327.04 | 274.313 | 103.126 | 65.755 | 69.033 | 60.173 | 68.442 | 77.592 |
| Bedrijfsresultaat ratio
| 0.025 | 0.024 | 0.095 | 0.075 | 0.033 | 0.126 | 0.138 | 0.094 | 0.076 | 0.081 | 0.073 | 0.094 | 0.104 |
| Totaal overige inkomsten en kosten netto
| -0.31 | -67.09 | -5.315 | -2.958 | 0.641 | -11.834 | -0.554 | -13.221 | -4.233 | -16.307 | -21.653 | -16.173 | -13.071 |
| Inkomen voor belasting
| 111.679 | 39.321 | 350.721 | 176.208 | 94.56 | 315.207 | 273.76 | 93.814 | 62.507 | 70.685 | 59.451 | 70.86 | 77.201 |
| Inkomen voor belasting ratio
| 0.024 | 0.009 | 0.093 | 0.074 | 0.033 | 0.122 | 0.138 | 0.086 | 0.072 | 0.083 | 0.072 | 0.098 | 0.104 |
| Belastingkosten
| 10.319 | -0.062 | 33.559 | 17.987 | 3.524 | 37.324 | 36.758 | 14.605 | 9.976 | 11.074 | 9.308 | 11.179 | 11.711 |
| Nettowinst
| 101.36 | 39.384 | 317.163 | 158.221 | 91.036 | 277.883 | 237.002 | 79.209 | 52.53 | 59.611 | 50.143 | 59.68 | 65.489 |
| Nettowinstmarge
| 0.022 | 0.009 | 0.084 | 0.066 | 0.032 | 0.107 | 0.119 | 0.072 | 0.061 | 0.07 | 0.061 | 0.082 | 0.088 |
| WPA (Winst Per Aandeel)
| 0.27 | 0.1 | 0.84 | 0.42 | 0.26 | 0.78 | 0.71 | 0.24 | 0.18 | 0.24 | 0.2 | 0.24 | 0.26 |
| Verwaterde WPA
| 0.26 | 0.1 | 0.79 | 0.39 | 0.25 | 0.78 | 0.68 | 0.24 | 0.18 | 0.24 | 0.2 | 0.24 | 0.26 |
| EBITDA
| 237.431 | 163.705 | 442.151 | 254.387 | 174.151 | 366.54 | 316.231 | 139.425 | 94.557 | 107.233 | 95.589 | 102.072 | 103.675 |
| EBITDA ratio
| 0.052 | 0.036 | 0.118 | 0.106 | 0.061 | 0.142 | 0.159 | 0.127 | 0.109 | 0.126 | 0.116 | 0.141 | 0.139 |