XinJiang Beiken Energy Engineering Co.,Ltd.
SZSE:002828.SZ
11.2 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 141.918 | 346.115 | 237.046 | 200.721 | 166.598 | 309.483 | 276.385 | 267.417 | 127.735 | 89.758 | 247.466 | 211.565 | 120.347 | 474.944 | 234.895 | 243.548 | 189.995 | 323.561 | 171.3 | 272.693 | 168.2 | 316.037 | 409.368 | 558.776 | 123.873 | 351.77 | 310.693 | 232.391 | 9.572 | 257.035 | 187.575 | 200.146 | 4.612 | 75.553 | 193.979 | 155.037 | 3.468 | 299.494 | 120.264 |
| Kosten van de omzet
| 115.633 | 269.079 | 184.627 | 161.83 | 127.949 | 260.754 | 219.165 | 212.502 | 108.33 | 189.808 | 234.909 | 168.426 | 105.776 | 405.403 | 201.835 | 181.756 | 156.155 | 248.054 | 144.433 | 195.615 | 135.86 | 232.102 | 362.508 | 492.03 | 100.244 | 305.243 | 244.393 | 162.467 | 6.874 | 169.375 | 129.949 | 150.353 | 3.649 | 35.542 | 144.804 | 124.792 | 4.616 | 238.968 | 80.645 |
| Brutowinst
| 26.285 | 77.037 | 52.418 | 38.892 | 38.649 | 48.729 | 57.22 | 54.915 | 19.405 | -100.05 | 12.556 | 43.139 | 14.57 | 69.541 | 33.06 | 61.792 | 33.84 | 75.507 | 26.867 | 77.078 | 32.34 | 83.935 | 46.861 | 66.746 | 23.629 | 46.528 | 66.3 | 69.924 | 2.698 | 87.66 | 57.626 | 49.793 | 0.963 | 40.011 | 49.175 | 30.245 | -1.148 | 60.527 | 39.619 |
| Brutowinstmarge
| 0.185 | 0.223 | 0.221 | 0.194 | 0.232 | 0.157 | 0.207 | 0.205 | 0.152 | -1.115 | 0.051 | 0.204 | 0.121 | 0.146 | 0.141 | 0.254 | 0.178 | 0.233 | 0.157 | 0.283 | 0.192 | 0.266 | 0.114 | 0.119 | 0.191 | 0.132 | 0.213 | 0.301 | 0.282 | 0.341 | 0.307 | 0.249 | 0.209 | 0.53 | 0.254 | 0.195 | -0.331 | 0.202 | 0.329 |
| Onderzoek- en ontwikkelingskosten
| 0.196 | 17.492 | 10.056 | 6.247 | 2.05 | 14.025 | 3.904 | 4.955 | 1.415 | 25.011 | 3.895 | 3.849 | 1.887 | 21.817 | 10.689 | 9.799 | 2.297 | 7.162 | 3.884 | 7.882 | 1.493 | 13.367 | 5.843 | 3.079 | 1.51 | 13.261 | 0 | 4.439 | 2.038 | 11.884 | 0 | 1.125 | 0 | 0.471 | 0 | 0.034 | 0 | 2.275 | 0 |
| Algemene en administratieve kosten
| 20.382 | -21.42 | 46.531 | -3.455 | 17.276 | -34.659 | 47.607 | -9.682 | 17.531 | 18.791 | 46.67 | -12.665 | 21.427 | -41.273 | 57.483 | -13.974 | 24.089 | -41.378 | 19.501 | -4.942 | 20.495 | -50.774 | 29.199 | -2.444 | 20.642 | -44.085 | 23.977 | -4.286 | 14.561 | -29.118 | 21.375 | -5.572 | 10.789 | -29.045 | 13.385 | -5.707 | 10.104 | -30.753 | 19.272 |
| Verkoop- en marketingkosten
| 1.774 | -2.137 | 4.133 | 1.854 | 1.7 | 4.148 | 2.66 | 1.916 | 0.962 | 2.989 | 0.581 | -0.225 | 1.357 | -2.266 | 2.289 | 0.955 | 0.447 | -0.859 | 1.66 | 1.198 | 1.649 | -1.41 | 5.095 | 3.913 | 1.782 | 4.505 | 1.466 | 1.085 | 0.603 | 2.609 | 0.649 | 0.394 | 0.362 | 0.437 | 1.096 | 0.601 | 0.28 | 1.89 | 0.193 |
| Verkoop-, algemene en administratieve kosten
| 22.156 | -23.557 | 50.664 | 28.113 | 18.975 | -30.511 | 50.267 | -7.766 | 18.494 | 44.048 | 47.251 | -12.89 | 22.784 | -43.539 | 59.773 | -13.019 | 24.536 | -42.237 | 21.161 | -3.743 | 22.145 | -52.184 | 34.294 | 1.469 | 22.424 | -39.58 | 25.443 | -3.201 | 15.164 | -26.509 | 22.024 | -5.178 | 11.151 | -28.609 | 14.481 | -5.106 | 10.384 | -28.863 | 19.465 |
| Overige kosten
| -2.762 | 105.068 | -25.123 | -0.062 | -0.759 | 0.299 | -0.253 | 0.334 | 0.405 | -72.26 | -27.991 | 29.041 | -0.249 | -0.272 | -0.021 | -0.094 | -0.351 | -0.13 | -0.044 | -0.499 | -0.012 | -7.21 | 2.471 | 2.568 | 0.482 | -4.646 | 3.796 | 1.809 | 0.918 | -0.328 | -0.142 | 0.086 | 0.235 | 6.199 | 0.312 | 3.674 | 1.002 | 2.891 | 0.836 |
| Bedrijfskosten
| 19.59 | 99.002 | 35.597 | 34.422 | 21.305 | 49.113 | 27.703 | 25.132 | 20.313 | -3.202 | 23.155 | 20 | 24.422 | 43.12 | 36.69 | 31.349 | 27.005 | 31.288 | 24.273 | 34.085 | 24.152 | 27.198 | 41.124 | 35.8 | 24.366 | 36.415 | 26.098 | 33.875 | 15.204 | 50.579 | 23.386 | 16.935 | 11.222 | 12.197 | 16.143 | 14.909 | 10.384 | 25.51 | 20.309 |
| Bedrijfsresultaat
| 6.695 | -21.966 | 16.821 | 4.47 | 13.909 | 6.528 | 17.048 | 32.039 | -7.391 | -96.849 | -3.652 | 21.615 | -9.852 | 17.501 | -10.79 | 32.851 | 2.651 | 10.464 | -10.783 | 31.153 | 3.919 | 14.805 | 4.247 | 34.933 | -1.286 | 1.276 | 31.154 | 28.484 | -6.883 | 27.933 | 34.049 | 31.184 | -8.942 | 26.892 | 28.039 | 22.963 | -11.437 | 32.603 | 18.43 |
| Bedrijfsresultaat ratio
| 0.047 | -0.063 | 0.071 | 0.022 | 0.083 | 0.021 | 0.062 | 0.12 | -0.058 | -1.079 | -0.015 | 0.102 | -0.082 | 0.037 | -0.046 | 0.135 | 0.014 | 0.032 | -0.063 | 0.114 | 0.023 | 0.047 | 0.01 | 0.063 | -0.01 | 0.004 | 0.1 | 0.123 | -0.719 | 0.109 | 0.182 | 0.156 | -1.939 | 0.356 | 0.145 | 0.148 | -3.298 | 0.109 | 0.153 |
| Totaal overige inkomsten en kosten netto
| -0.045 | 0.247 | -0.304 | -4.597 | -0.759 | 0.299 | -0.253 | -0.318 | -0.578 | -33.898 | -0.005 | 0.662 | -0.011 | -0.272 | -0.021 | -0.094 | -0.351 | -0.13 | -0.044 | -0.499 | -0.012 | -7.21 | 2.471 | 2.879 | 0.482 | -4.646 | 3.796 | 1.809 | 0.918 | -0.328 | -0.142 | 0.086 | 0.235 | 4.906 | 0.306 | 3.57 | 1.002 | 2.126 | 0.065 |
| Inkomen voor belasting
| 6.65 | -21.718 | 16.518 | 1.485 | 13.15 | 6.827 | 16.795 | 32.373 | -7.969 | -130.747 | -10.584 | 21.682 | -208.19 | 17.23 | -10.812 | 32.757 | 2.301 | 10.334 | -10.827 | 30.654 | 3.908 | 7.595 | 6.717 | 37.813 | -0.803 | -3.37 | 34.95 | 30.293 | -5.965 | 27.606 | 33.906 | 31.269 | -8.707 | 32.002 | 28.345 | 26.533 | -10.435 | 34.729 | 18.495 |
| Inkomen voor belasting ratio
| 0.047 | -0.063 | 0.07 | 0.007 | 0.079 | 0.022 | 0.061 | 0.121 | -0.062 | -1.457 | -0.043 | 0.102 | -1.73 | 0.036 | -0.046 | 0.134 | 0.012 | 0.032 | -0.063 | 0.112 | 0.023 | 0.024 | 0.016 | 0.068 | -0.006 | -0.01 | 0.112 | 0.13 | -0.623 | 0.107 | 0.181 | 0.156 | -1.888 | 0.424 | 0.146 | 0.171 | -3.009 | 0.116 | 0.154 |
| Belastingkosten
| 1.628 | -1.244 | 2.635 | -0.57 | 3.293 | -5.541 | 0.883 | 5.676 | -0.573 | 0.082 | 2.291 | 0.87 | 0.213 | 6.226 | -1.754 | 5.599 | 0.421 | 2.499 | 0.769 | 1.687 | 2.139 | 2.703 | 2.702 | 1.968 | 0.438 | 4.129 | 1.735 | 3.348 | 0.824 | 5.724 | 3.729 | 4.106 | 0.216 | 5.83 | 4.967 | 2.75 | 0.169 | 4.958 | 1.149 |
| Nettowinst
| 5.023 | -20.016 | 13.973 | 0.462 | 9.902 | 8.125 | 16.581 | 24.647 | -7.396 | -116.177 | -12.876 | 16.57 | -208.402 | 2.646 | -8.747 | 25.326 | 2.154 | 4.778 | -11.675 | 30.357 | 1.468 | 7.343 | 1.434 | 35.645 | -0.92 | -8.44 | 33.571 | 27.032 | -6.716 | 21.592 | 30.183 | 27.017 | -8.909 | 26.146 | 23.303 | 23.733 | -10.573 | 29.313 | 17.203 |
| Nettowinstmarge
| 0.035 | -0.058 | 0.059 | 0.002 | 0.059 | 0.026 | 0.06 | 0.092 | -0.058 | -1.294 | -0.052 | 0.078 | -1.732 | 0.006 | -0.037 | 0.104 | 0.011 | 0.015 | -0.068 | 0.111 | 0.009 | 0.023 | 0.004 | 0.064 | -0.007 | -0.024 | 0.108 | 0.116 | -0.702 | 0.084 | 0.161 | 0.135 | -1.932 | 0.346 | 0.12 | 0.153 | -3.049 | 0.098 | 0.143 |
| WPA (Winst Per Aandeel)
| 0.025 | -0.1 | 0.071 | 0.002 | 0.05 | 0.041 | 0.084 | 0.12 | -0.037 | -0.58 | -0.065 | 0.083 | -1.04 | 0.048 | -0.041 | 0.12 | 0.01 | 0.024 | -0.058 | 0.15 | 0.007 | 0.036 | 0.007 | 0.19 | -0.005 | -0.044 | 0.17 | 0.14 | -0.03 | 0.11 | 0.15 | 0.14 | -0.047 | 0.18 | 0.16 | 0.16 | -0.071 | 0.2 | 0.12 |
| Verwaterde WPA
| 0.025 | -0.1 | 0.071 | 0.002 | 0.05 | 0.041 | 0.084 | 0.12 | -0.037 | -0.58 | -0.064 | 0.083 | -1.04 | 0.048 | -0.041 | 0.12 | 0.01 | 0.024 | -0.058 | 0.15 | 0.007 | 0.036 | 0.007 | 0.19 | -0.005 | -0.043 | 0.17 | 0.14 | -0.03 | 0.11 | 0.15 | 0.14 | -0.047 | 0.18 | 0.16 | 0.16 | -0.071 | 0.2 | 0.12 |
| EBITDA
| 10.581 | -17.851 | 20.983 | 31.84 | 39.7 | 41.217 | 51.048 | 66.312 | 25.325 | -51.299 | 0.522 | 63.949 | -170.161 | 54.209 | 29.575 | 74.357 | 43.341 | 45.471 | 2.594 | 64.381 | 29.024 | 35.189 | 21.503 | 59.567 | 16.922 | 4.022 | 54.574 | 37.144 | -12.506 | 34.78 | 37.489 | 36.719 | -8.637 | 44.502 | 36.4 | 23.708 | -12.507 | 36.943 | 20.662 |
| EBITDA ratio
| 0.075 | -0.052 | 0.089 | 0.159 | 0.238 | 0.133 | 0.185 | 0.248 | 0.198 | -0.572 | 0.002 | 0.302 | -1.414 | 0.114 | 0.126 | 0.305 | 0.228 | 0.141 | 0.015 | 0.236 | 0.173 | 0.111 | 0.053 | 0.107 | 0.137 | 0.011 | 0.176 | 0.16 | -1.307 | 0.135 | 0.2 | 0.183 | -1.873 | 0.589 | 0.188 | 0.153 | -3.606 | 0.123 | 0.172 |