Henan Zhongyuan Expressway Company Limited
SSE:600020.SS
4.26 (CNY) • At close April 21, 2025
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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,969.109 | 5,702.819 | 7,410.508 | 5,606.616 | 5,076.801 | 6,386.266 | 5,776.036 | 5,846.531 | 3,933.739 | 4,539.147 | 3,885.152 | 3,050.881 | 3,970.89 | 2,627.267 | 2,369.289 | 2,075.933 | 1,854.013 | 1,838.566 | 1,608.305 | 1,532.259 | 1,232.791 | 802.697 | 681.659 | 492.976 | 319.651 |
| Kosten van de omzet
| 4,669.099 | 3,321.045 | 5,893.021 | 3,296.36 | 3,431.889 | 2,859.004 | 2,788.551 | 3,029.981 | 1,798.429 | 1,848.359 | 1,569.714 | 1,359.919 | 1,850.594 | 1,149.916 | 825.559 | 768.554 | 853.785 | 725.212 | 494 | 473.012 | 335.397 | 273.971 | 190.536 | 143.162 | 148.089 |
| Brutowinst
| 2,300.01 | 2,381.774 | 1,517.487 | 2,310.255 | 1,644.912 | 3,527.262 | 2,987.485 | 2,816.55 | 2,135.31 | 2,690.788 | 2,315.438 | 1,690.961 | 2,120.296 | 1,477.35 | 1,543.73 | 1,307.379 | 1,000.228 | 1,113.353 | 1,114.305 | 1,059.248 | 897.394 | 528.727 | 491.124 | 349.814 | 171.562 |
| Brutowinstmarge
| 0.33 | 0.418 | 0.205 | 0.412 | 0.324 | 0.552 | 0.517 | 0.482 | 0.543 | 0.593 | 0.596 | 0.554 | 0.534 | 0.562 | 0.652 | 0.63 | 0.539 | 0.606 | 0.693 | 0.691 | 0.728 | 0.659 | 0.72 | 0.71 | 0.537 |
| Onderzoek- en ontwikkelingskosten
| 0.5 | 0 | 0.5 | 0.37 | 2.447 | 0 | 0.2 | 0.3 | 1.64 | 0.65 | 0.876 | 2.243 | 3.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0 | 0 |
| Algemene en administratieve kosten
| 28.576 | 28.802 | 26.196 | 29.179 | 27.91 | 42.358 | 36.809 | 23.947 | 22.432 | 21.208 | 28.167 | 48.876 | 44.611 | 42.888 | 33.686 | 103.125 | 72.484 | 62.003 | 46.64 | 44.656 | 37.02 | 30.124 | 21.257 | 9.975 | 4.449 |
| Verkoop- en marketingkosten
| 5.309 | 13.904 | 32.708 | 29.568 | 17.672 | 30.293 | 29.65 | 23.964 | 20.021 | 21.446 | 26.817 | 36.874 | 17.14 | 28.368 | 18.91 | 1.371 | 0.145 | 0.415 | 1.763 | 1.547 | 0.863 | 3.799 | 5.76 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 33.885 | 42.706 | 58.904 | 58.747 | 45.581 | 72.651 | 66.459 | 47.911 | 42.454 | 42.654 | 54.984 | 85.751 | 61.751 | 71.257 | 52.595 | 104.496 | 72.629 | 62.418 | 48.403 | 46.203 | 37.884 | 33.922 | 27.017 | 9.975 | 4.449 |
| Overige kosten
| 1,066.322 | 1,005.681 | 119.875 | 183.782 | 155.065 | 204.536 | -11.619 | -1.371 | 22.039 | 9.665 | -26.022 | 55.306 | -29.915 | 1.081 | 45.906 | 7.431 | 20.885 | -1.722 | -73.453 | -76.048 | 2.013 | 3.402 | 47.334 | 53.736 | 52.511 |
| Bedrijfskosten
| 1,100.707 | 1,274.456 | 179.279 | 242.898 | 203.094 | 277.187 | 225.264 | 232.116 | 188.533 | 507.159 | 400.858 | 350.315 | 384.1 | 257.46 | 213.141 | 178.353 | 138.281 | 126.867 | 103.832 | 111.727 | 105.687 | 78.071 | 69.901 | 38.988 | 22.14 |
| Bedrijfsresultaat
| 1,199.303 | 1,092.969 | 1,521.039 | 2,300.599 | 1,716.14 | 3,537.955 | 1,133.211 | 1,485.018 | 913.12 | 1,484.29 | 1,077.946 | 381.852 | 665.426 | 397.48 | 677.711 | 658.476 | 382.57 | 892.187 | 839.557 | 817.607 | 774.737 | 416.886 | 374.324 | 256.521 | 96.849 |
| Bedrijfsresultaat ratio
| 0.172 | 0.192 | 0.205 | 0.41 | 0.338 | 0.554 | 0.196 | 0.254 | 0.232 | 0.327 | 0.277 | 0.125 | 0.168 | 0.151 | 0.286 | 0.317 | 0.206 | 0.485 | 0.522 | 0.534 | 0.628 | 0.519 | 0.549 | 0.52 | 0.303 |
| Totaal overige inkomsten en kosten netto
| 0.329 | 10.24 | -1,342.279 | -1,357.454 | -1,675.397 | -1,613.965 | -11.619 | -1,497.028 | -1,014.066 | -414.582 | -784.948 | 87.292 | -1,062.671 | -903.805 | -604.041 | -522.262 | -475.97 | -99.257 | -164.959 | -127.143 | 0.681 | 3.995 | 0.562 | -0.569 | -0.062 |
| Inkomen voor belasting
| 1,199.632 | 1,103.209 | 178.709 | 943.145 | 287.271 | 1,923.99 | 1,121.592 | 1,483.648 | 935.111 | 1,453.756 | 1,081.533 | 469.145 | 658.41 | 401.281 | 722.583 | 602.657 | 386.375 | 886.47 | 844.59 | 820.276 | 775.418 | 420.88 | 374.886 | 255.952 | 96.786 |
| Inkomen voor belasting ratio
| 0.172 | 0.193 | 0.024 | 0.168 | 0.057 | 0.301 | 0.194 | 0.254 | 0.238 | 0.32 | 0.278 | 0.154 | 0.166 | 0.153 | 0.305 | 0.29 | 0.208 | 0.482 | 0.525 | 0.535 | 0.629 | 0.524 | 0.55 | 0.519 | 0.303 |
| Belastingkosten
| 319.003 | 274.568 | 39.149 | 199.824 | 41.82 | 456.203 | 318.025 | 291.688 | 183.857 | 300.074 | 185.707 | 72.262 | 133.024 | 102.745 | 194.513 | 155.977 | 111.466 | 296.069 | 279.43 | 266.231 | 257.766 | 149.617 | 67.966 | -0.57 | 13.179 |
| Nettowinst
| 880.39 | 828.427 | 140.174 | 743.468 | 242.4 | 1,460.149 | 798.804 | 1,172.908 | 748.14 | 1,144.538 | 922.73 | 427.506 | 545.091 | 300.448 | 526.518 | 444.762 | 275.047 | 590.207 | 565.16 | 554.045 | 517.652 | 271.263 | 306.919 | 255.952 | 83.608 |
| Nettowinstmarge
| 0.126 | 0.145 | 0.019 | 0.133 | 0.048 | 0.229 | 0.138 | 0.201 | 0.19 | 0.252 | 0.238 | 0.14 | 0.137 | 0.114 | 0.222 | 0.214 | 0.148 | 0.321 | 0.351 | 0.362 | 0.42 | 0.338 | 0.45 | 0.519 | 0.262 |
| WPA (Winst Per Aandeel)
| 0.34 | 0.37 | 0.063 | 0.33 | 0.11 | 0.65 | 0.21 | 0.39 | 0.21 | 0.51 | 0.41 | 0.18 | 0.23 | 0.13 | 0.23 | 0.2 | 0.11 | 0.26 | 0.25 | 0.19 | 0.18 | 0.092 | 0.14 | 0.11 | 0.037 |
| Verwaterde WPA
| 0.34 | 0.37 | 0.063 | 0.33 | 0.11 | 0.65 | 0.21 | 0.39 | 0.21 | 0.51 | 0.41 | 0.18 | 0.23 | 0.13 | 0.23 | 0.2 | 0.11 | 0.26 | 0.25 | 0.19 | 0.18 | 0.092 | 0.14 | 0.11 | 0.037 |
| EBITDA
| 3,311.673 | 3,367.505 | 2,521.889 | 3,877.497 | 3,432.434 | 4,925.919 | 4,222.811 | 3,968.907 | 3,264.211 | 3,266.074 | 3,004.445 | 2,583.174 | 2,631.694 | 1,997.362 | 1,739.729 | 1,499.632 | 1,222.729 | 1,202.933 | 1,110.894 | 1,026.929 | 933.732 | 564.346 | 498.156 | 310.804 | 149.357 |
| EBITDA ratio
| 0.475 | 0.59 | 0.34 | 0.692 | 0.676 | 0.771 | 0.731 | 0.679 | 0.83 | 0.72 | 0.773 | 0.847 | 0.663 | 0.76 | 0.734 | 0.722 | 0.66 | 0.654 | 0.691 | 0.67 | 0.757 | 0.703 | 0.731 | 0.63 | 0.467 |