Xinjiang Communications Construction Group Co., Ltd.
SZSE:002941.SZ
14.5 (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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,153.473 | 1,573.11 | 391.612 | 2,661.984 | 2,973.997 | 2,057.536 | 398.517 | 3,030.081 | 2,226.076 | 2,117.799 | 531.012 | 4,747.607 | 4,023.486 | 2,427.317 | 419.523 | 3,222.341 | 2,044.542 | 1,648.435 | 223.879 | 2,115.848 | 2,197.979 | 1,419.201 | 218.148 | 1,515.47 | 2,094.521 | 1,462.478 | 278.932 | 1,393.289 | 903.984 | 792.384 | 456.236 | 69.293 | 973.323 | 690.096 | 1,265.509 | 78.806 | 2,020.686 | 1,072.978 | 1,173.142 | 35.05 | 1,631.066 | 446.321 | 339.45 | 33.967 | 1,346.173 |
Kosten van de omzet
| 1,900.131 | 1,351.745 | 366.008 | 2,382.961 | 2,738.584 | 1,884.389 | 374.06 | 2,585.689 | 2,019.64 | 1,904.199 | 500.589 | 4,272.654 | 3,793.014 | 2,233.591 | 396.327 | 3,086.331 | 1,937.017 | 1,564.741 | 225.848 | 1,865.579 | 2,039.795 | 1,279.989 | 211.611 | 1,429.228 | 1,855.153 | 1,262.885 | 253.493 | 1,251.927 | 744.806 | 677.097 | 377.486 | 50.376 | 845.361 | 596.2 | 1,153.557 | 52.003 | 1,807.084 | 946.444 | 1,092.607 | 17.796 | 1,467.808 | 402.518 | 297.224 | 15.572 | 1,207.999 |
Brutowinst
| 253.342 | 221.365 | 25.604 | 279.023 | 235.412 | 173.146 | 24.457 | 444.392 | 206.436 | 213.6 | 30.423 | 474.953 | 230.472 | 193.726 | 23.196 | 136.01 | 107.525 | 83.694 | -1.969 | 250.269 | 158.184 | 139.213 | 6.537 | 86.242 | 239.368 | 199.592 | 25.438 | 141.362 | 159.178 | 115.287 | 78.751 | 18.917 | 127.962 | 93.896 | 111.952 | 26.803 | 213.602 | 126.534 | 80.534 | 17.255 | 163.259 | 43.803 | 42.226 | 18.396 | 138.174 |
Brutowinstmarge
| 0.118 | 0.141 | 0.065 | 0.105 | 0.079 | 0.084 | 0.061 | 0.147 | 0.093 | 0.101 | 0.057 | 0.1 | 0.057 | 0.08 | 0.055 | 0.042 | 0.053 | 0.051 | -0.009 | 0.118 | 0.072 | 0.098 | 0.03 | 0.057 | 0.114 | 0.136 | 0.091 | 0.101 | 0.176 | 0.145 | 0.173 | 0.273 | 0.131 | 0.136 | 0.088 | 0.34 | 0.106 | 0.118 | 0.069 | 0.492 | 0.1 | 0.098 | 0.124 | 0.542 | 0.103 |
Onderzoek- en ontwikkelingskosten
| 4.477 | 10.676 | 1.259 | 7.649 | 3.792 | 1.879 | 2.618 | -1.334 | 2.863 | 3.456 | 3.44 | 5.33 | 4.87 | 3.076 | 2.214 | 6.347 | 4.534 | 2.025 | 0.438 | 8.791 | 1.077 | 4.357 | 0.494 | 7.368 | 0 | 1.77 | 0.167 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 150.927 | -33.297 | 52.277 | -108.729 | 135.044 | -39.34 | 57.791 | -95.648 | 113.147 | -31.301 | 45.928 | -90.226 | 113.784 | -31.301 | 46.119 | -55.99 | 26.271 | -23.544 | 33.315 | -74.943 | 37.192 | -26.936 | 39.337 | -79.261 | 38.36 | -17.513 | 34.546 | -47.612 | -54.896 | 38.848 | 21.772 | 17.782 | 34.826 | 26.906 | 22.119 | 12.832 | 34.609 | 17.205 | 11.619 | 8.776 | 19.89 | 11.265 | 12.029 | 8.746 | 16.229 |
Verkoop- en marketingkosten
| 7.015 | 2.21 | 3.002 | 2.3 | 1.564 | 3.406 | 1.889 | 3.166 | 1.992 | 2.82 | 2.696 | 2.041 | 5.214 | 4.64 | 4.582 | 4.033 | 5.668 | 3.521 | 3.912 | 5.66 | 2.899 | 2.632 | 3.895 | 4.676 | 3.142 | 1.862 | 4.096 | 4.371 | -0.788 | 2.803 | 2.438 | 1.047 | -0.069 | 2.639 | 2.861 | 0.922 | -0.403 | 3.738 | 0.717 | 0.635 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 157.942 | 70.559 | 15.476 | -106.429 | 136.608 | -35.934 | 59.68 | -92.482 | 115.139 | -28.482 | 48.623 | -88.185 | 118.998 | -26.66 | 50.701 | -51.957 | 31.939 | -20.023 | 37.227 | -69.283 | 40.091 | -24.304 | 43.232 | -74.585 | 41.502 | -15.651 | 38.641 | -43.24 | -55.684 | 41.651 | 24.211 | 18.828 | 34.757 | 29.545 | 24.98 | 13.754 | 34.207 | 20.942 | 12.336 | 9.411 | 19.89 | 11.265 | 12.029 | 8.746 | 16.229 |
Overige kosten
| -78.699 | -3.701 | 0.961 | -80.647 | -6.228 | 6.526 | 2.262 | 165.521 | -65.188 | 79.423 | 5.389 | 153.126 | -65.981 | 5.284 | -0.07 | 0.546 | -0.611 | 0.398 | 0.343 | 0 | 0.002 | -0.531 | -0.136 | 0.473 | -0.106 | 2.539 | -0.319 | -1.571 | 1.173 | 4.102 | 1.054 | -0.166 | 0.933 | 0.539 | 0.671 | -0.229 | 4.696 | -1.521 | 1.88 | 0.863 | -1.883 | -0.048 | 9.51 | 0.077 | 2.022 |
Bedrijfskosten
| 83.72 | 84.936 | 15.774 | 110.737 | 61.173 | 58.754 | 64.56 | 71.704 | 52.813 | 54.397 | 57.452 | 70.27 | 57.887 | 55.772 | 55.15 | 74.891 | 41.038 | 25.637 | 39.468 | 68.685 | 44.067 | 42.195 | 44.141 | 68.501 | 43.706 | 47.56 | 39.054 | 68.122 | 54.682 | 61.915 | 38.1 | 19.309 | 70.416 | 44.814 | 62.543 | 15.159 | 113.077 | 62.842 | 30.356 | 10.488 | 75.767 | 26.193 | 23.444 | 9.927 | 61.403 |
Bedrijfsresultaat
| 136.555 | 136.429 | 9.83 | 232.293 | 111.821 | 144.52 | 11.15 | 149.857 | 134.969 | 133.296 | -47.069 | 407.656 | 114.61 | 122.556 | -23.826 | 47.898 | -3.366 | 166.316 | -40.889 | 152.096 | 76.79 | 64.692 | -40.239 | 26.696 | 137.251 | 116.779 | 169.006 | 59.658 | 31.131 | 9.269 | 33.973 | -13.052 | 74.468 | 14.774 | 22.136 | 0.283 | 21.18 | 31.595 | 23.369 | -1.178 | 42.159 | 6.551 | 9.393 | -0.347 | 43.316 |
Bedrijfsresultaat ratio
| 0.063 | 0.087 | 0.025 | 0.087 | 0.038 | 0.07 | 0.028 | 0.049 | 0.061 | 0.063 | -0.089 | 0.086 | 0.028 | 0.05 | -0.057 | 0.015 | -0.002 | 0.101 | -0.183 | 0.072 | 0.035 | 0.046 | -0.184 | 0.018 | 0.066 | 0.08 | 0.606 | 0.043 | 0.034 | 0.012 | 0.074 | -0.188 | 0.077 | 0.021 | 0.017 | 0.004 | 0.01 | 0.029 | 0.02 | -0.034 | 0.026 | 0.015 | 0.028 | -0.01 | 0.032 |
Totaal overige inkomsten en kosten netto
| 0.772 | -17.805 | -19.801 | -80.647 | -0.239 | 0.537 | -0.901 | 0.773 | 5.658 | 0.623 | 68.056 | -295.683 | 1.147 | -10.209 | 8.058 | -14.878 | -70.464 | 108.658 | 0.891 | -29.488 | -37.323 | -32.857 | -2.77 | 9.428 | -58.518 | -32.715 | 182.302 | -14.915 | -72.192 | -40.001 | -5.624 | -12.826 | 17.572 | -33.768 | -26.602 | -11.589 | -76.553 | -33.619 | -24.929 | -7.081 | -47.221 | -11.107 | 0.12 | -8.737 | -31.988 |
Inkomen voor belasting
| 137.327 | 118.624 | -9.972 | 151.645 | 111.582 | 145.057 | 10.249 | 150.63 | 140.627 | 133.92 | 20.988 | 111.973 | 115.757 | 127.744 | -23.896 | 46.241 | -3.977 | 166.714 | -40.546 | 152.096 | 76.793 | 64.161 | -40.374 | 27.169 | 137.145 | 119.318 | 168.687 | 58.325 | 32.304 | 13.371 | 35.027 | -13.218 | 75.118 | 15.313 | 22.807 | 0.055 | 23.972 | 30.073 | 25.249 | -0.315 | 40.271 | 6.503 | 18.902 | -0.269 | 44.783 |
Inkomen voor belasting ratio
| 0.064 | 0.075 | -0.025 | 0.057 | 0.038 | 0.071 | 0.026 | 0.05 | 0.063 | 0.063 | 0.04 | 0.024 | 0.029 | 0.053 | -0.057 | 0.014 | -0.002 | 0.101 | -0.181 | 0.072 | 0.035 | 0.045 | -0.185 | 0.018 | 0.065 | 0.082 | 0.605 | 0.042 | 0.036 | 0.017 | 0.077 | -0.191 | 0.077 | 0.022 | 0.018 | 0.001 | 0.012 | 0.028 | 0.022 | -0.009 | 0.025 | 0.015 | 0.056 | -0.008 | 0.033 |
Belastingkosten
| 16.79 | 36.481 | 7.371 | 27.014 | 20.503 | 27.285 | 9.041 | 30.336 | 26.154 | 24.016 | 18.391 | 29.797 | 12.365 | 25.768 | 3.104 | 7.624 | 13.767 | 23.419 | 3.011 | 30.602 | 18.667 | 18.331 | 0.921 | 7.313 | 25.023 | 27.837 | 27.573 | 6.589 | 14.451 | 0.751 | 2.01 | 0.009 | 21.525 | -2.578 | 0.748 | 1.125 | 22.704 | -2.995 | -22.947 | -8.067 | 17.737 | 1.138 | -8.936 | -8.919 | 13.599 |
Nettowinst
| 109.673 | 84.828 | -13.142 | 118.946 | 86.137 | 121.811 | 1.208 | 129.641 | 112.764 | 105.301 | 2.597 | 79.452 | 96.516 | 100.988 | -24.174 | 32.012 | -15.327 | 139.028 | -41.049 | 128.314 | 51.596 | 43.481 | -37.109 | 13.95 | 109.868 | 85.517 | 143.94 | 36.831 | 19.858 | 5.536 | 32.85 | -8.862 | 55.516 | 5.061 | 20.831 | 0.157 | -2.178 | 25.785 | 21.387 | -0.192 | 20.6 | 5.848 | 18.448 | -0.165 | 31.218 |
Nettowinstmarge
| 0.051 | 0.054 | -0.034 | 0.045 | 0.029 | 0.059 | 0.003 | 0.043 | 0.051 | 0.05 | 0.005 | 0.017 | 0.024 | 0.042 | -0.058 | 0.01 | -0.007 | 0.084 | -0.183 | 0.061 | 0.023 | 0.031 | -0.17 | 0.009 | 0.052 | 0.058 | 0.516 | 0.026 | 0.022 | 0.007 | 0.072 | -0.128 | 0.057 | 0.007 | 0.016 | 0.002 | -0.001 | 0.024 | 0.018 | -0.005 | 0.013 | 0.013 | 0.054 | -0.005 | 0.023 |
WPA (Winst Per Aandeel)
| 0.17 | 0.13 | -0.02 | 0.18 | 0.13 | 0.19 | 0.002 | 0.2 | 0.29 | 0.27 | 0.007 | 0.21 | 0.15 | 0.17 | -0.04 | 0.042 | -0.02 | 0.2 | -0.06 | 0.2 | 0.08 | 0.07 | -0.06 | 0.024 | 0.19 | 0.15 | 0.25 | 0.064 | 0.031 | 0.009 | 0.051 | -0.014 | 0.086 | 0.008 | 0.032 | 0 | -0.003 | 0.04 | 0.033 | -0 | 0.032 | 0.009 | 0.029 | -0 | 0.048 |
Verwaterde WPA
| 0.17 | 0.13 | -0.02 | 0.15 | 0.12 | 0.19 | 0.002 | 0.18 | 0.29 | 0.27 | 0.007 | 0.21 | 0.15 | 0.17 | -0.04 | 0.042 | -0.02 | 0.2 | -0.06 | 0.2 | 0.08 | 0.07 | -0.06 | 0.024 | 0.19 | 0.15 | 0.25 | 0.064 | 0.031 | 0.009 | 0.051 | -0.014 | 0.086 | 0.008 | 0.032 | 0 | -0.003 | 0.04 | 0.033 | -0 | 0.032 | 0.009 | 0.029 | -0 | 0.048 |
EBITDA
| 183.66 | 154.102 | 13.89 | 133.255 | 213.925 | 166.924 | 9.973 | 362.788 | 187.169 | 208.559 | 9.762 | 530.843 | 172.56 | 138.222 | -12.644 | 81.093 | 66.217 | 59.152 | -41.281 | 230.47 | 112.866 | 113.732 | -40.689 | 51.494 | 209.493 | 170.095 | 197.331 | -41.079 | 99.306 | 91.496 | 40.651 | -0.391 | 37.313 | 72.496 | 58.887 | 12.676 | 167.222 | 84.99 | 62.02 | 6.766 | 129.928 | 17.61 | 18.782 | 8.468 | 76.772 |
EBITDA ratio
| 0.085 | 0.098 | 0.035 | 0.05 | 0.072 | 0.081 | 0.025 | 0.12 | 0.084 | 0.098 | 0.018 | 0.112 | 0.043 | 0.057 | -0.03 | 0.025 | 0.032 | 0.036 | -0.184 | 0.109 | 0.051 | 0.08 | -0.187 | 0.034 | 0.1 | 0.116 | 0.707 | -0.029 | 0.11 | 0.115 | 0.089 | -0.006 | 0.038 | 0.105 | 0.047 | 0.161 | 0.083 | 0.079 | 0.053 | 0.193 | 0.08 | 0.039 | 0.055 | 0.249 | 0.057 |