Anhui Zhonghuan Environmental Protection Technology Co.,Ltd
SZSE:300692.SZ
6.34 (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 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 247.748 | 228.515 | 220.377 | 199.345 | 203.214 | 210.822 | 200.757 | 474.368 | 340.274 | 350.008 | 240.68 | 385.703 | 299.004 | 300.997 | 179.891 | 300.433 | 310.178 | 237.488 | 102.057 | 224.2 | 213.1 | 128.408 | 88.123 | 137.167 | 110.984 | 91.881 | 50.105 | 102.467 | 53.697 | 41.904 | 34.465 | 76.379 | 38.913 | 31.3 | 31.3 |
Kosten van de omzet
| 145.204 | 151.233 | 127.408 | 127.87 | 103.272 | 113.472 | 110.584 | 351.574 | 207.933 | 238.354 | 140.539 | 241.302 | 198.229 | 199.735 | 109.641 | 196.756 | 223.533 | 160.883 | 59.2 | 155.048 | 153.435 | 87.864 | 60.289 | 96.415 | 77.905 | 60.962 | 33.216 | 69.835 | 30.594 | 22.548 | 17.235 | 42.596 | 18.2 | 15.612 | 15.612 |
Brutowinst
| 102.544 | 77.282 | 92.969 | 71.475 | 99.942 | 97.35 | 90.173 | 122.794 | 132.341 | 111.653 | 100.142 | 144.401 | 100.774 | 101.262 | 70.249 | 103.678 | 86.645 | 76.605 | 42.857 | 69.152 | 59.664 | 40.544 | 27.834 | 40.752 | 33.079 | 30.919 | 16.889 | 32.632 | 23.103 | 19.356 | 17.23 | 33.783 | 20.713 | 15.688 | 15.688 |
Brutowinstmarge
| 0.414 | 0.338 | 0.422 | 0.359 | 0.492 | 0.462 | 0.449 | 0.259 | 0.389 | 0.319 | 0.416 | 0.374 | 0.337 | 0.336 | 0.391 | 0.345 | 0.279 | 0.323 | 0.42 | 0.308 | 0.28 | 0.316 | 0.316 | 0.297 | 0.298 | 0.337 | 0.337 | 0.318 | 0.43 | 0.462 | 0.5 | 0.442 | 0.532 | 0.501 | 0.501 |
Onderzoek- en ontwikkelingskosten
| 6.993 | 6.788 | 2.961 | 3.876 | 5.03 | 6.193 | 3.489 | 6.963 | 7.085 | 9.548 | 4.306 | 11.338 | 4.891 | 5.951 | 5.034 | 10.925 | 4.568 | 5.829 | 2.986 | 8.022 | 6.291 | 4.532 | 2.622 | 4.397 | 2.386 | 9.534 | 2.566 | 12.361 | 1.363 | 2.334 | 0 | 3.959 | 0 | 0.855 | 0.855 |
Algemene en administratieve kosten
| 29.514 | -5.53 | 11.631 | -23.042 | 32.104 | 0.743 | 13.424 | -15.9 | 27.058 | -3.638 | 10.551 | -12.484 | 18.805 | -1.391 | 7.305 | -7.812 | 6.464 | -0.356 | 4.143 | -5.499 | 4.182 | -0.082 | 4.747 | -4.056 | 3.638 | -1.349 | 4.864 | -7.845 | 4.143 | 4.655 | 4.268 | -10.594 | 5.366 | 4.518 | 4.518 |
Verkoop- en marketingkosten
| 1.664 | 0.658 | 0.666 | 1.15 | 0.43 | 0.681 | 0.629 | 1.626 | 1.087 | 0.798 | 0.61 | 0.988 | 0.802 | 0.739 | 0.826 | 1.383 | 0.755 | 0.735 | 0.468 | 1.409 | 0.603 | 0.486 | 0.582 | 1.149 | 0.557 | 0.659 | 0.316 | 0.465 | 0.289 | 0.33 | 0.198 | 0.335 | 0.104 | 0.218 | 0.218 |
Verkoop-, algemene en administratieve kosten
| 31.178 | 25.922 | 12.297 | -21.892 | 32.534 | 1.424 | 14.053 | -14.274 | 28.145 | -2.84 | 11.161 | -11.496 | 19.606 | -0.652 | 8.13 | -6.429 | 7.22 | 0.379 | 4.611 | -4.09 | 4.786 | 0.403 | 5.328 | -2.908 | 4.195 | -0.689 | 5.18 | -7.38 | 4.432 | 4.985 | 4.466 | -10.258 | 5.469 | 4.996 | 4.996 |
Overige kosten
| -15.68 | -0.011 | -0.063 | -0.138 | 0.04 | -0.048 | 0.307 | -1.297 | -0.379 | -0.07 | 0.025 | -0.85 | 0.069 | 0.045 | 0.069 | -0.012 | -0.028 | 0.056 | -0 | -33.282 | -0.02 | -0.044 | -0.005 | 0.972 | -0.006 | 0 | 0 | -3.118 | 0 | -2.454 | 2.459 | 11.546 | 4.047 | 0 | 0 |
Bedrijfskosten
| 22.492 | 32.722 | 17.274 | 17.657 | 24.541 | 22.175 | 19.194 | 28.767 | 22.961 | 24.613 | 15.271 | 21.811 | 15.036 | 16.119 | 12.873 | 19.26 | 10.209 | 9.799 | 6.421 | 12.576 | 9.638 | 7.457 | 6.466 | 6.666 | 5.006 | 6.556 | 3.651 | 5.801 | 2.253 | 0.743 | 5.79 | 7.4 | 5.969 | 4.023 | 4.023 |
Bedrijfsresultaat
| 35.003 | 44.561 | 38.726 | -0.193 | 33.173 | 35.594 | 50.196 | 65.175 | 68.518 | 60.077 | 56.071 | 76.358 | 67.44 | 56.997 | 38.13 | 71.429 | 56.153 | 47.59 | 17.85 | 47.768 | 34.732 | 23.149 | 13.784 | 22.259 | 23.977 | 19.278 | 12.314 | 24.613 | 19.522 | 18.188 | 8.482 | 21.339 | 12.307 | 9.855 | 9.855 |
Bedrijfsresultaat ratio
| 0.141 | 0.195 | 0.176 | -0.001 | 0.163 | 0.169 | 0.25 | 0.137 | 0.201 | 0.172 | 0.233 | 0.198 | 0.226 | 0.189 | 0.212 | 0.238 | 0.181 | 0.2 | 0.175 | 0.213 | 0.163 | 0.18 | 0.156 | 0.162 | 0.216 | 0.21 | 0.246 | 0.24 | 0.364 | 0.434 | 0.246 | 0.279 | 0.316 | 0.315 | 0.315 |
Totaal overige inkomsten en kosten netto
| -0.035 | -35.034 | -0.063 | -0.138 | 0.04 | -0.048 | 0.307 | -1.297 | -0.379 | -0.07 | 0.025 | -0.85 | 0.069 | 0.045 | 0.069 | -0.012 | -0.028 | 0.056 | -0 | -10.502 | -0.02 | -0.044 | -0.005 | 0.972 | -0.006 | 0.701 | -0.924 | 0.5 | -1.329 | -2.454 | 2.459 | 11.525 | 4.047 | -1.038 | -1.038 |
Inkomen voor belasting
| 34.968 | 9.526 | 38.663 | -0.331 | 33.212 | 35.546 | 50.504 | 63.878 | 68.138 | 60.007 | 56.096 | 75.507 | 67.509 | 57.042 | 38.199 | 71.418 | 56.125 | 47.646 | 17.85 | 47.768 | 34.712 | 23.105 | 13.779 | 23.231 | 23.971 | 19.979 | 12.314 | 25.113 | 19.522 | 15.734 | 10.941 | 32.864 | 16.354 | 8.817 | 8.817 |
Inkomen voor belasting ratio
| 0.141 | 0.042 | 0.175 | -0.002 | 0.163 | 0.169 | 0.252 | 0.135 | 0.2 | 0.171 | 0.233 | 0.196 | 0.226 | 0.19 | 0.212 | 0.238 | 0.181 | 0.201 | 0.175 | 0.213 | 0.163 | 0.18 | 0.156 | 0.169 | 0.216 | 0.217 | 0.246 | 0.245 | 0.364 | 0.375 | 0.317 | 0.43 | 0.42 | 0.282 | 0.282 |
Belastingkosten
| -0.983 | 0.863 | 5.15 | -7.388 | 1.517 | 2.694 | 4.507 | 10.714 | 2.567 | 5.224 | 4.029 | 6.543 | 8.858 | 3.814 | 4.373 | 8.845 | 10.421 | 7.464 | 3.39 | 9.563 | 3.838 | 1.823 | 2.895 | 3.255 | 4.749 | 3.868 | 3.575 | 8.319 | 2.603 | 3.282 | 3.217 | 9.826 | 1.819 | 2.488 | 2.488 |
Nettowinst
| 34.117 | 8.18 | 32.016 | 2.084 | 28.609 | 32.665 | 44.604 | 49.168 | 60.054 | 52.982 | 45.399 | 64.272 | 54.985 | 50.536 | 32.103 | 61.539 | 43.716 | 38.801 | 13.681 | 36.507 | 29.881 | 20.596 | 10.128 | 18.999 | 18.436 | 14.92 | 8.089 | 16.253 | 15.661 | 11.576 | 7.199 | 20.17 | 14.303 | 5.857 | 5.857 |
Nettowinstmarge
| 0.138 | 0.036 | 0.145 | 0.01 | 0.141 | 0.155 | 0.222 | 0.104 | 0.176 | 0.151 | 0.189 | 0.167 | 0.184 | 0.168 | 0.178 | 0.205 | 0.141 | 0.163 | 0.134 | 0.163 | 0.14 | 0.16 | 0.115 | 0.139 | 0.166 | 0.162 | 0.161 | 0.159 | 0.292 | 0.276 | 0.209 | 0.264 | 0.368 | 0.187 | 0.187 |
WPA (Winst Per Aandeel)
| 0.081 | 0.02 | 0.076 | 0.005 | 0.068 | 0.077 | 0.11 | 0.12 | 0.14 | 0.13 | 0.11 | 0.15 | 0.13 | 0.12 | 0.07 | 0.29 | 0.14 | 0.091 | 0.042 | 0.12 | 0.1 | 0.07 | 0.032 | 0.063 | 0.063 | 0.047 | 0.026 | 0.044 | 0.095 | 0.047 | 0.032 | 0.086 | 0.063 | 0.026 | 0.026 |
Verwaterde WPA
| 0.075 | 0.02 | 0.073 | 0.005 | 0.068 | 0.074 | 0.096 | 0.12 | 0.14 | 0.13 | 0.11 | 0.15 | 0.13 | 0.12 | 0.07 | 0.29 | 0.13 | 0.091 | 0.042 | 0.12 | 0.09 | 0.07 | 0.032 | 0.063 | 0.063 | 0.047 | 0.026 | 0.044 | 0.095 | 0.047 | 0.032 | 0.086 | 0.063 | 0.026 | 0.026 |
EBITDA
| 142.727 | 80.744 | 76.207 | 62.069 | 74.574 | 78.789 | 72.277 | 95.758 | 109.223 | 90.928 | 83.797 | 128.295 | 83.44 | 88.032 | 53.606 | 86.245 | 74.724 | 66.997 | 35.985 | 57.054 | 55.79 | 33.96 | 20.161 | 39.353 | 27.498 | 27.281 | 13.127 | 29.066 | 20.767 | 17.053 | 12.369 | 46.071 | 14.475 | 10.909 | 10.909 |
EBITDA ratio
| 0.576 | 0.353 | 0.346 | 0.311 | 0.367 | 0.374 | 0.36 | 0.202 | 0.321 | 0.26 | 0.348 | 0.333 | 0.279 | 0.292 | 0.298 | 0.287 | 0.241 | 0.282 | 0.353 | 0.254 | 0.262 | 0.264 | 0.229 | 0.287 | 0.248 | 0.297 | 0.262 | 0.284 | 0.387 | 0.407 | 0.359 | 0.603 | 0.372 | 0.349 | 0.349 |