Zhejiang XinNong Chemical Co.,Ltd.
SZSE:002942.SZ
17 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 821.032 | 1,248.167 | 1,162.571 | 1,193.675 | 1,086.084 | 966.953 | 808.332 | 599.358 | 536.975 | 538.585 | 532.985 | 558.108 |
| Kosten van de omzet
| 660.327 | 929.474 | 806.746 | 826.024 | 749.009 | 659.328 | 570.145 | 444.945 | 389.342 | 392.817 | 393.893 | 414.179 |
| Brutowinst
| 160.706 | 318.693 | 355.825 | 367.651 | 337.075 | 307.625 | 238.187 | 154.412 | 147.633 | 145.767 | 139.092 | 143.929 |
| Brutowinstmarge
| 0.196 | 0.255 | 0.306 | 0.308 | 0.31 | 0.318 | 0.295 | 0.258 | 0.275 | 0.271 | 0.261 | 0.258 |
| Onderzoek- en ontwikkelingskosten
| 58.329 | 70.238 | 75.723 | 62.38 | 50.259 | 48.263 | 34.504 | 30.297 | 29.378 | 21.087 | 0 | 20.439 |
| Algemene en administratieve kosten
| 29.725 | 17.859 | 26.274 | 20.083 | 22.846 | 20.526 | 16.906 | 15.211 | 16.234 | 18.197 | 59.563 | 57.558 |
| Verkoop- en marketingkosten
| 56.571 | 57.521 | 58.336 | 45.56 | 57.167 | 53.094 | 45.834 | 39.145 | 30.668 | 31.392 | 29.434 | 30.117 |
| Verkoop-, algemene en administratieve kosten
| 86.295 | 75.379 | 84.61 | 65.642 | 80.014 | 73.62 | 62.74 | 54.356 | 46.902 | 49.589 | 88.997 | 87.676 |
| Overige kosten
| -200.66 | 71.632 | 58.183 | 48.37 | 38.245 | 0.492 | 2.236 | 5.712 | 1.271 | 136.85 | 3.374 | 1.695 |
| Bedrijfskosten
| 200.66 | 217.249 | 218.516 | 176.392 | 168.518 | 152.727 | 128.866 | 115.295 | 105.577 | 97.783 | 90.79 | 89.904 |
| Bedrijfsresultaat
| -47.543 | 110.151 | 154.208 | 201.003 | 177.915 | 152.989 | 90.596 | 38.137 | 43.309 | 38.166 | 46.513 | 46.766 |
| Bedrijfsresultaat ratio
| -0.058 | 0.088 | 0.133 | 0.168 | 0.164 | 0.158 | 0.112 | 0.064 | 0.081 | 0.071 | 0.087 | 0.084 |
| Totaal overige inkomsten en kosten netto
| 17.184 | -0.116 | -1.043 | -2.599 | 0.941 | -2.049 | -16.49 | 4.732 | 2.524 | 126.766 | 1.585 | -5.563 |
| Inkomen voor belasting
| -30.359 | 110.035 | 153.165 | 198.404 | 178.856 | 152.85 | 92.832 | 43.849 | 44.579 | 174.751 | 49.887 | 48.462 |
| Inkomen voor belasting ratio
| -0.037 | 0.088 | 0.132 | 0.166 | 0.165 | 0.158 | 0.115 | 0.073 | 0.083 | 0.324 | 0.094 | 0.087 |
| Belastingkosten
| -4.985 | 8.625 | 15.291 | 23.162 | 24.331 | 24.747 | 16.815 | 4.979 | 6.993 | 27.627 | 6.913 | 10.181 |
| Nettowinst
| -25.374 | 101.397 | 137.874 | 175.242 | 154.525 | 128.102 | 76.017 | 38.869 | 37.587 | 147.123 | 43.034 | 38.412 |
| Nettowinstmarge
| -0.031 | 0.081 | 0.119 | 0.147 | 0.142 | 0.132 | 0.094 | 0.065 | 0.07 | 0.273 | 0.081 | 0.069 |
| WPA (Winst Per Aandeel)
| -0.17 | 0.66 | 0.9 | 1.12 | 0.99 | 1.06 | 0.65 | 0.33 | 0.32 | 1.25 | 0.55 | 0.49 |
| Verwaterde WPA
| -0.17 | 0.66 | 0.9 | 1.12 | 0.99 | 1.06 | 0.65 | 0.33 | 0.32 | 1.25 | 0.55 | 0.49 |
| EBITDA
| 4.464 | 167.59 | 196.928 | 232.439 | 204.173 | 180.791 | 126.121 | 69.744 | 66.481 | 201.411 | 66.49 | 72.493 |
| EBITDA ratio
| 0.005 | 0.134 | 0.169 | 0.195 | 0.188 | 0.187 | 0.156 | 0.116 | 0.124 | 0.374 | 0.125 | 0.13 |