Guangdong Tianhe Agricultural Means of Production Co., Ltd.
SZSE:002999.SZ
7.23 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 14,454.695 | 15,511.472 | 14,503.839 | 13,000.274 | 10,036.871 | 9,012.337 | 7,191.008 | 5,881.925 | 5,267.56 | 6,427.673 | 6,095.156 | 5,594.595 |
| Kosten van de omzet
| 13,650.14 | 14,635.971 | 13,472.638 | 12,004.311 | 9,245.465 | 8,287.682 | 6,451.005 | 5,245.454 | 4,755.541 | 5,878.184 | 5,568.952 | 5,161.613 |
| Brutowinst
| 804.556 | 875.501 | 1,031.2 | 995.964 | 791.406 | 724.655 | 740.003 | 636.471 | 512.019 | 549.489 | 526.204 | 432.982 |
| Brutowinstmarge
| 0.056 | 0.056 | 0.071 | 0.077 | 0.079 | 0.08 | 0.103 | 0.108 | 0.097 | 0.085 | 0.086 | 0.077 |
| Onderzoek- en ontwikkelingskosten
| 4.755 | 4.005 | 3.928 | 2.014 | 1.064 | 1.731 | 2.549 | 5.244 | 2.606 | 0.101 | 0 | 0 |
| Algemene en administratieve kosten
| 167.905 | 71.769 | 57.068 | 48.494 | 41.594 | 37.102 | 44.703 | 33.197 | 94.183 | 100.005 | 133.111 | 107.296 |
| Verkoop- en marketingkosten
| 484.269 | 181.566 | 195.336 | 223.492 | 199.747 | 206.224 | 182.597 | 177.429 | 291.454 | 311.556 | 235.566 | 212.13 |
| Verkoop-, algemene en administratieve kosten
| 652.174 | 253.334 | 252.404 | 271.986 | 241.341 | 243.326 | 227.3 | 210.626 | 385.637 | 411.561 | 365.184 | 310.48 |
| Overige kosten
| 556.308 | 0 | 118.686 | 104.99 | 90.316 | -3.04 | 2.134 | 40.081 | 13.253 | 48.924 | 43.592 | 28.018 |
| Bedrijfskosten
| 757.24 | 668.333 | 744.489 | 730.436 | 579.641 | 506.708 | 514.217 | 462.234 | 394.059 | 430.176 | 408.776 | 326.119 |
| Bedrijfsresultaat
| 47.316 | 198.26 | 197.299 | 303.234 | 129.216 | 222.839 | 148.183 | 130.343 | 37.899 | 58.187 | 91.25 | 43.928 |
| Bedrijfsresultaat ratio
| 0.003 | 0.013 | 0.014 | 0.023 | 0.013 | 0.025 | 0.021 | 0.022 | 0.007 | 0.009 | 0.015 | 0.008 |
| Totaal overige inkomsten en kosten netto
| -4.787 | -58.488 | 2.905 | -109.902 | 6.957 | -90.172 | 2.134 | -20.378 | 13.253 | 40.008 | 15.893 | 27.867 |
| Inkomen voor belasting
| 42.529 | 139.772 | 200.204 | 193.332 | 136.173 | 132.342 | 150.317 | 109.965 | 51.152 | 98.195 | 107.143 | 71.795 |
| Inkomen voor belasting ratio
| 0.003 | 0.009 | 0.014 | 0.015 | 0.014 | 0.015 | 0.021 | 0.019 | 0.01 | 0.015 | 0.018 | 0.013 |
| Belastingkosten
| 12.733 | 47.19 | 53.44 | 40.193 | 26.811 | 21.11 | 37.042 | 28.011 | 13.216 | 26.114 | 26.613 | 20.511 |
| Nettowinst
| 22.237 | 100.159 | 106.058 | 98.024 | 79.514 | 77.397 | 91.492 | 63.342 | 26.859 | 57.813 | 68.364 | 46.748 |
| Nettowinstmarge
| 0.002 | 0.006 | 0.007 | 0.008 | 0.008 | 0.009 | 0.013 | 0.011 | 0.005 | 0.009 | 0.011 | 0.008 |
| WPA (Winst Per Aandeel)
| 0.064 | 0.29 | 0.31 | 0.28 | 0.27 | 0.3 | 0.35 | 0.24 | 0.1 | 0.22 | 0.26 | 0.18 |
| Verwaterde WPA
| 0.064 | 0.29 | 0.31 | 0.28 | 0.27 | 0.3 | 0.35 | 0.24 | 0.1 | 0.22 | 0.26 | 0.18 |
| EBITDA
| 155.171 | 233.17 | 287.926 | 275.74 | 163.756 | 226.846 | 224.148 | 168.688 | 122.218 | 135.094 | 151.236 | 106.863 |
| EBITDA ratio
| 0.011 | 0.015 | 0.02 | 0.021 | 0.016 | 0.025 | 0.031 | 0.029 | 0.023 | 0.021 | 0.025 | 0.019 |