Shanxi Huhua Group Co., Ltd.
SZSE:003002.SZ
15.16 (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
| 1,313.87 | 963.852 | 737.8 | 556.401 | 500.188 | 457.357 | 436.005 | 355.034 | 384.652 | 517.222 | 477.259 | 409.123 |
| Kosten van de omzet
| 783.419 | 593 | 456.207 | 281.257 | 259.017 | 240.321 | 248.133 | 180.553 | 201.898 | 276.596 | 240.729 | 226.401 |
| Brutowinst
| 530.451 | 370.852 | 281.593 | 275.144 | 241.171 | 217.036 | 187.872 | 174.481 | 182.754 | 240.626 | 236.53 | 182.723 |
| Brutowinstmarge
| 0.404 | 0.385 | 0.382 | 0.495 | 0.482 | 0.475 | 0.431 | 0.491 | 0.475 | 0.465 | 0.496 | 0.447 |
| Onderzoek- en ontwikkelingskosten
| 65.395 | 39.023 | 26.817 | 15.607 | 12.122 | 10.684 | 11.333 | 11.628 | 12.077 | 13.72 | 8.546 | 3.81 |
| Algemene en administratieve kosten
| 48.133 | 53.598 | 44.795 | 33.552 | 32.021 | 27.252 | 32.386 | 83.213 | 93.177 | 113.045 | 111.008 | 84.319 |
| Verkoop- en marketingkosten
| 46.951 | 39.395 | 33.49 | 56.337 | 52.779 | 45.786 | 40.907 | 37.633 | 38.978 | 52.746 | 55.438 | 37.348 |
| Verkoop-, algemene en administratieve kosten
| 95.084 | 92.993 | 78.285 | 89.89 | 84.801 | 73.038 | 73.293 | 120.845 | 132.155 | 165.791 | 166.445 | 121.667 |
| Overige kosten
| -1.353 | 99.289 | 89.481 | 67.602 | 56.275 | 5.962 | -0.085 | 8.858 | 7.549 | 16.32 | 11.102 | 3.246 |
| Bedrijfskosten
| 281.726 | 231.305 | 194.583 | 173.099 | 153.199 | 141.426 | 138.526 | 138.11 | 137.82 | 175.942 | 174.502 | 127.561 |
| Bedrijfsresultaat
| 253.929 | 134.057 | 99.838 | 114.803 | 98.302 | 76.664 | 48.114 | 32.159 | 34.661 | 62.278 | 65.778 | 51.23 |
| Bedrijfsresultaat ratio
| 0.193 | 0.139 | 0.135 | 0.206 | 0.197 | 0.168 | 0.11 | 0.091 | 0.09 | 0.12 | 0.138 | 0.125 |
| Totaal overige inkomsten en kosten netto
| -1.353 | -2.502 | -0.194 | 7.388 | -0.267 | 7.016 | -1.317 | 4.646 | -2.959 | 13.732 | 14.614 | -0.686 |
| Inkomen voor belasting
| 252.576 | 131.555 | 99.644 | 122.19 | 98.035 | 82.626 | 48.029 | 41.017 | 41.975 | 78.415 | 76.643 | 54.476 |
| Inkomen voor belasting ratio
| 0.192 | 0.136 | 0.135 | 0.22 | 0.196 | 0.181 | 0.11 | 0.116 | 0.109 | 0.152 | 0.161 | 0.133 |
| Belastingkosten
| 36.905 | 5.757 | 14.508 | 18.45 | 17.276 | 16.185 | 0.854 | 8.998 | 8.14 | 15.972 | 16.084 | 15.765 |
| Nettowinst
| 204.681 | 121.306 | 81.21 | 96.91 | 76.325 | 65.857 | 47.515 | 31.692 | 33.018 | 60.039 | 57.621 | 33.149 |
| Nettowinstmarge
| 0.156 | 0.126 | 0.11 | 0.174 | 0.153 | 0.144 | 0.109 | 0.089 | 0.086 | 0.116 | 0.121 | 0.081 |
| WPA (Winst Per Aandeel)
| 1.02 | 0.61 | 0.41 | 0.48 | 0.38 | 0.44 | 0.32 | 0.21 | 0.22 | 0.4 | 0.38 | 0.22 |
| Verwaterde WPA
| 1.02 | 0.61 | 0.41 | 0.48 | 0.38 | 0.44 | 0.32 | 0.21 | 0.22 | 0.4 | 0.38 | 0.22 |
| EBITDA
| 324.974 | 210.444 | 154.129 | 158.768 | 134.413 | 123.556 | 89.66 | 87.428 | 91.838 | 105.154 | 55.329 | 52.152 |
| EBITDA ratio
| 0.247 | 0.218 | 0.209 | 0.285 | 0.269 | 0.27 | 0.206 | 0.246 | 0.239 | 0.203 | 0.116 | 0.127 |