Yanchang Petroleum International Limited
HKEX:0346.HK
0.26 (HKD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2011 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 8,386.61 | 8,386.61 | 16,274.588 | 8,139.554 | 11,467.941 | 5,734.422 | 20,599.97 | 10,301.424 | 9,336.236 | 4,670.194 | 9,568.208 | 4,784.571 | 10,208.266 | 5,105.104 | 19,095.502 | 9,548.35 | 8,161.298 | 4,080.87 | 4,773.695 | 2,389.867 | 3,423.727 | 1,712.674 | 1,826.062 | 1,826.062 | 1,147.848 | 1,147.848 | 894.199 | 894.199 | 1,156.987 | 1,156.987 | 4,783.99 | 4,783.99 | 5,500.447 | 5,500.447 | 6,371.756 | 6,371.756 | 5,288.534 | 5,288.534 | 6,477.742 | 6,477.742 | 4,698.324 | 4,698.324 | 5,656.271 | 5,656.271 | 4,021.179 | 4,021.179 | 3,462.789 | 3,462.789 | 190.341 |
Kosten van de omzet
| 8,309.289 | 8,309.289 | 16,187.946 | 8,030.066 | 11,405.254 | 5,643.486 | 20,574.856 | 10,245.197 | 9,211.031 | 4,572.6 | 9,409.912 | 4,676 | 10,084.299 | 5,022.75 | 19,034.404 | 9,487.82 | 8,139.472 | 4,047.928 | 4,747.78 | 2,325.778 | 3,380.266 | 1,662.736 | 1,771.116 | 1,771.116 | 1,084.003 | 1,084.003 | 822.059 | 822.059 | 1,095.487 | 1,095.487 | 4,740.279 | 4,740.279 | 5,455.908 | 5,455.908 | 6,297.529 | 6,297.529 | 5,165.163 | 5,165.163 | 6,282.984 | 6,282.984 | 4,509.913 | 4,509.913 | 5,615.257 | 5,615.257 | 3,985.793 | 3,985.793 | 3,444.357 | 3,444.357 | 164.275 |
Brutowinst
| 77.321 | 77.321 | 86.642 | 109.488 | 62.687 | 90.936 | 25.114 | 56.227 | 125.205 | 97.595 | 158.296 | 108.571 | 123.967 | 82.355 | 61.098 | 60.53 | 21.826 | 32.942 | 25.915 | 64.089 | 43.461 | 49.939 | 54.946 | 54.946 | 63.845 | 63.845 | 72.141 | 72.141 | 61.5 | 61.5 | 43.711 | 43.711 | 44.539 | 44.539 | 74.227 | 74.227 | 123.371 | 123.371 | 194.758 | 194.758 | 188.411 | 188.411 | 41.014 | 41.014 | 35.386 | 35.386 | 18.433 | 18.433 | 26.066 |
Brutowinstmarge
| 0.009 | 0.009 | 0.005 | 0.013 | 0.005 | 0.016 | 0.001 | 0.005 | 0.013 | 0.021 | 0.017 | 0.023 | 0.012 | 0.016 | 0.003 | 0.006 | 0.003 | 0.008 | 0.005 | 0.027 | 0.013 | 0.029 | 0.03 | 0.03 | 0.056 | 0.056 | 0.081 | 0.081 | 0.053 | 0.053 | 0.009 | 0.009 | 0.008 | 0.008 | 0.012 | 0.012 | 0.023 | 0.023 | 0.03 | 0.03 | 0.04 | 0.04 | 0.007 | 0.007 | 0.009 | 0.009 | 0.005 | 0.005 | 0.137 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 18.713 | 18.713 | 34.408 | 34.408 | 20.854 | 20.854 | 28.361 | 28.361 | 21.338 | 21.338 | 35.944 | 35.944 | 19.289 | 19.289 | 20.02 | 20.02 | 13.247 | 13.247 | 16.856 | 16.856 | 21.131 | 21.131 | 23.555 | 23.555 | 22.079 | 22.079 | 25.533 | 25.533 | 17.417 | 17.417 | 23.61 | 23.61 | 19.197 | 19.197 | 25.322 | 25.322 | 20.885 | 20.885 | 24.151 | 24.151 | 39.384 | 39.384 | 15.135 | 15.135 | 12.998 | 12.998 | 10.848 | 10.848 | 18.113 |
Verkoop- en marketingkosten
| 9.04 | 9.04 | 5.422 | 5.422 | 3.942 | 3.942 | 42.11 | 42.11 | 41.604 | 41.604 | 29.492 | 29.492 | 19.11 | 19.11 | 20.139 | 20.139 | 2.876 | 2.876 | 3.945 | 3.945 | 2.729 | 2.729 | 3.101 | 3.101 | 1.663 | 1.663 | 2.067 | 2.067 | 1.313 | 1.313 | 1.059 | 1.059 | 1.062 | 1.062 | 3.348 | 3.348 | 10.863 | 10.863 | 11.951 | 11.951 | 12.469 | 12.469 | 0.443 | 0.443 | 0.643 | 0.643 | 0.573 | 0.573 | 0.922 |
Verkoop-, algemene en administratieve kosten
| 28.374 | 28.374 | 79.659 | 62.521 | 49.59 | 25.364 | 256.077 | 128.64 | 125.883 | 63.651 | 130.871 | 66.099 | 76.797 | 38.992 | 80.317 | 40.803 | 32.245 | 16.502 | 41.373 | 21.418 | 47.948 | 24.411 | 27.69 | 27.69 | 24.439 | 24.439 | 28.938 | 28.938 | 19.694 | 19.694 | 32.772 | 32.772 | 21.171 | 21.171 | 22.627 | 22.627 | 32.579 | 32.579 | 37.327 | 37.327 | 52.971 | 52.971 | 18.447 | 18.447 | 13.773 | 13.773 | 14.272 | 14.272 | 19.035 |
Overige kosten
| 54.037 | 54.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -168.323 |
Bedrijfskosten
| 82.411 | 82.411 | 79.659 | 190.25 | 49.59 | 74.534 | 256.077 | 336.531 | 125.883 | 99.799 | 130.871 | 72.296 | 76.797 | 54.711 | 80.317 | 414.799 | 32.245 | 44.947 | 41.373 | 213.162 | 47.948 | 59.014 | 13.384 | 13.384 | 58.72 | 58.72 | 76.883 | 76.883 | 57.451 | 57.451 | 163.72 | 163.72 | 65.011 | 65.011 | 2,385.651 | 2,385.651 | 123.273 | 123.273 | 2,548.276 | 2,548.276 | 130.504 | 130.504 | 18.65 | 18.65 | 14.589 | 14.589 | 24.109 | 24.109 | -149.288 |
Bedrijfsresultaat
| -5.09 | -5.09 | 6.983 | -81.847 | 13.097 | 10.523 | -230.963 | -31.101 | -0.678 | 2.13 | 27.425 | 203.387 | 47.17 | 24.436 | -19.219 | -9.781 | -10.419 | -4.983 | -15.458 | -150.271 | -4.487 | -7.583 | 49.448 | 49.448 | 4.985 | 4.985 | 1.945 | 1.945 | 2.862 | 2.862 | -119.418 | -119.418 | -20.776 | -20.776 | -2,308.686 | -2,308.686 | 0.8 | 0.8 | 106.001 | 106.001 | 50.611 | 50.611 | 21.751 | 21.751 | 20.797 | 20.797 | 5.186 | 5.186 | 29.793 |
Bedrijfsresultaat ratio
| -0.001 | -0.001 | 0 | -0.01 | 0.001 | 0.002 | -0.011 | -0.003 | -0 | 0 | 0.003 | 0.043 | 0.005 | 0.005 | -0.001 | -0.001 | -0.001 | -0.001 | -0.003 | -0.063 | -0.001 | -0.004 | 0.027 | 0.027 | 0.004 | 0.004 | 0.002 | 0.002 | 0.002 | 0.002 | -0.025 | -0.025 | -0.004 | -0.004 | -0.362 | -0.362 | 0 | 0 | 0.016 | 0.016 | 0.011 | 0.011 | 0.004 | 0.004 | 0.005 | 0.005 | 0.001 | 0.001 | 0.157 |
Totaal overige inkomsten en kosten netto
| -8.975 | -8.975 | 563.837 | 424.159 | 4.475 | -12.597 | -351.538 | -12.962 | -25.244 | -12.359 | 328.192 | -4.159 | -25.231 | -18.737 | -705.725 | -9.239 | -44.133 | -16.268 | -313.295 | -16.706 | -38.864 | -14.093 | -16.535 | -16.535 | -13.064 | -11.479 | -13.657 | -13.657 | -13.031 | -13.031 | -12.391 | -12.391 | -15.206 | -13.074 | -7.995 | -7.995 | -5.485 | -5.485 | -10.068 | -10.068 | -12.451 | -12.451 | -6.01 | -6.01 | -2.536 | -2.536 | -13.74 | -13.74 | -1.631 |
Inkomen voor belasting
| -14.065 | -14.065 | 570.82 | 285.41 | 17.572 | 8.786 | -582.501 | -291.251 | -25.77 | -12.885 | 355.617 | 177.809 | 21.939 | 10.97 | -724.944 | -362.472 | -54.552 | -27.276 | -328.753 | -164.377 | -43.351 | -21.676 | 26.733 | 26.733 | -6.494 | -6.494 | -17.152 | -17.152 | -7.674 | -7.674 | -131.809 | -131.809 | -33.85 | -33.85 | -2,316.68 | -2,316.68 | -4.686 | -4.686 | -2,360.042 | -2,360.042 | 49.202 | 49.202 | 20.793 | 20.793 | 18.262 | 18.262 | -8.554 | -8.554 | 28.162 |
Inkomen voor belasting ratio
| -0.002 | -0.002 | 0.035 | 0.035 | 0.002 | 0.002 | -0.028 | -0.028 | -0.003 | -0.003 | 0.037 | 0.037 | 0.002 | 0.002 | -0.038 | -0.038 | -0.007 | -0.007 | -0.069 | -0.069 | -0.013 | -0.013 | 0.015 | 0.015 | -0.006 | -0.006 | -0.019 | -0.019 | -0.007 | -0.007 | -0.028 | -0.028 | -0.006 | -0.006 | -0.364 | -0.364 | -0.001 | -0.001 | -0.364 | -0.364 | 0.01 | 0.01 | 0.004 | 0.004 | 0.005 | 0.005 | -0.002 | -0.002 | 0.148 |
Belastingkosten
| -0.863 | 0.432 | 3.494 | 1.747 | 4.766 | 2.383 | 0.767 | 0.384 | 10.061 | 5.031 | 9.245 | 4.623 | 9.856 | 4.928 | 6.195 | 3.098 | 6.978 | 3.489 | 62.908 | 31.454 | -0.248 | 0.124 | 12.706 | 12.706 | 4.4 | 4.4 | 1.183 | 1.183 | 3.304 | 3.304 | 26.881 | 26.881 | 3.632 | 3.632 | 59.695 | 59.695 | 1.384 | 1.384 | 3.754 | 3.754 | 14.619 | 14.619 | 6.418 | 6.418 | 6.219 | 6.219 | 0.893 | 0.893 | 5.074 |
Nettowinst
| -13.509 | -13.509 | 202.384 | 101.192 | 15.209 | 7.605 | -205.945 | -102.973 | 6.435 | 3.218 | 349.708 | 174.854 | 3.893 | 1.947 | -727.135 | -363.568 | -68.63 | -34.315 | -396.651 | -198.326 | -47.091 | -23.546 | 12.125 | 12.125 | -12.496 | -12.496 | -20.219 | -20.219 | -12.426 | -12.426 | -101.655 | -101.655 | -32.206 | -32.206 | -2,260.279 | -2,260.279 | -11.824 | -11.824 | -2,348.842 | -2,348.842 | 31.433 | 31.433 | 8.86 | 8.86 | 6.6 | 6.6 | -11.77 | -11.77 | 18.041 |
Nettowinstmarge
| -0.002 | -0.002 | 0.012 | 0.012 | 0.001 | 0.001 | -0.01 | -0.01 | 0.001 | 0.001 | 0.037 | 0.037 | 0 | 0 | -0.038 | -0.038 | -0.008 | -0.008 | -0.083 | -0.083 | -0.014 | -0.014 | 0.007 | 0.007 | -0.011 | -0.011 | -0.023 | -0.023 | -0.011 | -0.011 | -0.021 | -0.021 | -0.006 | -0.006 | -0.355 | -0.355 | -0.002 | -0.002 | -0.363 | -0.363 | 0.007 | 0.007 | 0.002 | 0.002 | 0.002 | 0.002 | -0.003 | -0.003 | 0.095 |
WPA (Winst Per Aandeel)
| -0.012 | -0.012 | 0.18 | 0.092 | 0.014 | 0.007 | -0.22 | -0.11 | 0.007 | 0.004 | 0.38 | 0.19 | 0.004 | 0.002 | -0.79 | -0.4 | -0.1 | -0.05 | -0.65 | -0.33 | -0.078 | -0.039 | 0.02 | 0.02 | -0.021 | -0.021 | -0.033 | -0.033 | -0.021 | -0.021 | -0.17 | -0.17 | -0.053 | -0.053 | -3.72 | -3.72 | -0.02 | -0.02 | -3.87 | -3.87 | 0.054 | 0.054 | 0.022 | 0.022 | 0.016 | 0.016 | -0.034 | -0.034 | 0.003 |
Verwaterde WPA
| -0.012 | -0.012 | 0.18 | 0.092 | 0.014 | 0.007 | -0.22 | -0.11 | 0.007 | 0.004 | 0.38 | 0.19 | 0.004 | 0.002 | -0.79 | -0.4 | -0.1 | -0.05 | -0.65 | -0.33 | -0.078 | -0.039 | 0.02 | 0.02 | -0.021 | -0.021 | -0.033 | -0.033 | -0.021 | -0.021 | -0.17 | -0.17 | -0.053 | -0.053 | -3.72 | -3.72 | -0.02 | -0.02 | -3.87 | -3.87 | 0.054 | 0.054 | 0.022 | 0.022 | 0.016 | 0.016 | -0.034 | -0.034 | 0.003 |
EBITDA
| 46.455 | 46.455 | 43.359 | 43.359 | 158.555 | 65.754 | 20.764 | 20.764 | 61.945 | 31.736 | 227.024 | 227.024 | 95.829 | 40.683 | -650.019 | 19.921 | 19.714 | 14.955 | 43.201 | 43.201 | 37.187 | 18.23 | 58.603 | 66.917 | 39.083 | 39.083 | 45.351 | 45.351 | 42.128 | 42.128 | -4.153 | -4.153 | 16.329 | 16.329 | 56.146 | 56.146 | 80.458 | 80.458 | 189.003 | 189.003 | 120.214 | 120.214 | 23.235 | 23.235 | 22.231 | 22.231 | 7.001 | 7.001 | 29.793 |
EBITDA ratio
| 0.006 | 0.006 | 0.008 | 0.005 | 0.011 | 0.012 | -0.006 | 0.002 | 0.007 | 0.007 | 0.009 | 0.047 | 0.008 | 0.008 | 0.002 | 0.002 | 0.004 | 0.004 | 0.017 | 0.018 | 0.014 | 0.011 | 0.032 | 0.037 | 0.034 | 0.034 | 0.051 | 0.051 | 0.036 | 0.036 | -0.001 | -0.001 | 0.003 | 0.003 | 0.009 | 0.009 | 0.015 | 0.015 | 0.029 | 0.029 | 0.026 | 0.026 | 0.004 | 0.004 | 0.006 | 0.006 | 0.002 | 0.002 | 0.157 |