Xinjiang Tianye Co.,Ltd.
SSE:600075.SS
4.15 (CNY) • At close April 29, 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 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,155.939 | 11,332.552 | 11,646.272 | 12,014.608 | 8,992.58 | 4,503.738 | 4,827.76 | 4,977.163 | 5,597.392 | 2,275.036 | 4,270.043 | 3,941.109 | 4,050.042 | 3,620.6 | 3,437.397 | 3,241.815 | 3,703.126 | 3,985.12 | 3,021.582 | 3,047.761 | 2,586.556 | 1,859.696 | 1,441.939 | 1,292.146 | 1,412.492 | 727.29 | 197.258 | 172.05 | 142.102 | 104.632 | 65.315 |
| Kosten van de omzet
| 9,900.256 | 10,817.56 | 9,367.364 | 8,816.813 | 6,356.422 | 3,549.055 | 3,519.729 | 3,451.148 | 4,246.826 | 2,076.439 | 3,905.907 | 3,518.082 | 3,525.373 | 2,995.42 | 2,824.333 | 2,723.465 | 3,065.409 | 2,996.344 | 2,311.775 | 2,486.196 | 2,241.005 | 1,513.581 | 1,157.091 | 1,095.365 | 1,171.853 | 600.962 | 148.012 | 125.183 | 113.445 | 80.609 | 48.268 |
| Brutowinst
| 1,255.682 | 514.993 | 2,278.908 | 3,197.794 | 2,636.158 | 954.683 | 1,308.032 | 1,526.014 | 1,350.566 | 198.598 | 364.136 | 423.027 | 524.669 | 625.18 | 613.064 | 518.35 | 637.717 | 988.776 | 709.807 | 561.565 | 345.551 | 346.114 | 284.848 | 196.781 | 240.639 | 126.328 | 49.245 | 46.866 | 28.657 | 24.023 | 17.047 |
| Brutowinstmarge
| 0.113 | 0.045 | 0.196 | 0.266 | 0.293 | 0.212 | 0.271 | 0.307 | 0.241 | 0.087 | 0.085 | 0.107 | 0.13 | 0.173 | 0.178 | 0.16 | 0.172 | 0.248 | 0.235 | 0.184 | 0.134 | 0.186 | 0.198 | 0.152 | 0.17 | 0.174 | 0.25 | 0.272 | 0.202 | 0.23 | 0.261 |
| Onderzoek- en ontwikkelingskosten
| 385.264 | 435.882 | 346.666 | 367.474 | 263.099 | 120.775 | 109.636 | 116.528 | 36.519 | 4.922 | 0.846 | 1.444 | 1.407 | 1.702 | 1.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 88.209 | 125.317 | 58.162 | 74.834 | 77.605 | 81.258 | 73.225 | 85.13 | 91.176 | 58.346 | 30.714 | 29.519 | 25.928 | 38.369 | 39.327 | 110.336 | 99.415 | 105.846 | 94.499 | 131.32 | 99.587 | 166.891 | 145.399 | 97.681 | 128.834 | 56.685 | 13.062 | 9.416 | 9.348 | 7.1 | 5.273 |
| Verkoop- en marketingkosten
| 97.285 | 96.099 | 304.41 | 294.333 | 737.26 | 350.358 | 348.431 | 274.909 | 196.222 | 78.503 | 229.099 | 332.109 | 313.23 | 281.925 | 221.317 | 227.421 | 253.711 | 256.106 | 226.827 | 150.194 | 77.656 | 59.52 | 47.882 | 34.873 | 30.02 | 17.173 | 7.774 | 2.863 | 0.851 | 0.502 | 0.259 |
| Verkoop-, algemene en administratieve kosten
| 185.493 | 618.918 | 362.573 | 369.166 | 814.865 | 431.617 | 421.656 | 360.039 | 287.398 | 136.849 | 259.812 | 361.628 | 339.158 | 320.293 | 260.644 | 337.757 | 353.126 | 361.952 | 321.326 | 281.513 | 177.243 | 226.411 | 193.281 | 132.554 | 158.854 | 73.858 | 20.836 | 12.279 | 10.199 | 7.602 | 5.532 |
| Overige kosten
| 608.027 | 416.522 | 271.821 | 297.167 | 247.229 | 159.762 | 1.426 | 2.843 | 16.474 | 16.029 | 14.249 | 18.443 | 17.154 | 21.338 | 7.305 | 15.799 | 3.871 | 5.474 | 14.125 | 4.897 | 9.655 | 14.679 | 19.607 | 31.897 | 24.124 | 42.459 | 87.077 | 2.765 | 5.576 | 2.197 | 2.145 |
| Bedrijfskosten
| 1,178.785 | 1,471.323 | 981.059 | 1,033.808 | 1,325.193 | 712.154 | 691.258 | 645.837 | 481.565 | 238.779 | 393.38 | 494.161 | 471.45 | 441.571 | 362.282 | 369.481 | 383.559 | 402.572 | 343.993 | 297.535 | 190.126 | 234.909 | 204.169 | 138.413 | 166.472 | 80.288 | 21.751 | 12.578 | 10.232 | 7.614 | 5.574 |
| Bedrijfsresultaat
| 76.898 | -460.057 | 982.218 | 1,891.528 | 1,066.621 | 207.021 | 552.468 | 655.495 | 584.349 | 30.721 | 41.919 | -228.587 | -55.656 | 121.007 | 138.728 | 4.374 | 79.458 | 363.365 | 280.988 | 190.105 | 107.888 | 76.511 | 57.913 | 55.197 | 83.999 | 60.475 | 98.397 | 37.435 | 16.391 | 16.264 | 10.345 |
| Bedrijfsresultaat ratio
| 0.007 | -0.041 | 0.084 | 0.157 | 0.119 | 0.046 | 0.114 | 0.132 | 0.104 | 0.014 | 0.01 | -0.058 | -0.014 | 0.033 | 0.04 | 0.001 | 0.021 | 0.091 | 0.093 | 0.062 | 0.042 | 0.041 | 0.04 | 0.043 | 0.059 | 0.083 | 0.499 | 0.218 | 0.115 | 0.155 | 0.158 |
| Totaal overige inkomsten en kosten netto
| 77.946 | -213.673 | 11.04 | 7.439 | 0.461 | -20.493 | 1.426 | -268.441 | 15.276 | 18.921 | 14.081 | 18.398 | -91.867 | -49.307 | -93.541 | -119.769 | -173.368 | 2.476 | -0.742 | -81.791 | -49.299 | -0.232 | -3.522 | 5.297 | -2.854 | 26.791 | 13.866 | 1.168 | 4.219 | -0.275 | 1.717 |
| Inkomen voor belasting
| 154.844 | -673.73 | 991.517 | 1,898.967 | 1,068.857 | 59.396 | 553.894 | 658.338 | 600.823 | 46.732 | 56 | -210.189 | -38.648 | 135.79 | 152.588 | 19.815 | 80.79 | 365.841 | 282.864 | 188.621 | 111.834 | 76.62 | 54.391 | 67.016 | 97.464 | 87.266 | 112.263 | 38.603 | 20.61 | 15.989 | 12.061 |
| Inkomen voor belasting ratio
| 0.014 | -0.059 | 0.085 | 0.158 | 0.119 | 0.013 | 0.115 | 0.132 | 0.107 | 0.021 | 0.013 | -0.053 | -0.01 | 0.038 | 0.044 | 0.006 | 0.022 | 0.092 | 0.094 | 0.062 | 0.043 | 0.041 | 0.038 | 0.052 | 0.069 | 0.12 | 0.569 | 0.224 | 0.145 | 0.153 | 0.185 |
| Belastingkosten
| 86.366 | 42.39 | 189.219 | 299.477 | 175.032 | 67.065 | 91.227 | 121.681 | 158.813 | 15.726 | 15.63 | 7.853 | 38.707 | 33.56 | 31.371 | 7.886 | 14.146 | 47.606 | 34.562 | 13.924 | 14.637 | 2.146 | 5.662 | 3.283 | 7.707 | 23.542 | 11.198 | 5.766 | -3.392 | -2.618 | -1.557 |
| Nettowinst
| 68.435 | -775.404 | 904.218 | 1,638.307 | 886.571 | -7.67 | 493.594 | 539.018 | 489.3 | 41.119 | 38.971 | -215.672 | -71.314 | 95.865 | 111.437 | 6.881 | 57.702 | 271.401 | 210.787 | 160.188 | 74.801 | 59.212 | 44.578 | 46.858 | 87.541 | 62.594 | 102.063 | 32.762 | 20.61 | 15.989 | 12.061 |
| Nettowinstmarge
| 0.006 | -0.068 | 0.078 | 0.136 | 0.099 | -0.002 | 0.102 | 0.108 | 0.087 | 0.018 | 0.009 | -0.055 | -0.018 | 0.026 | 0.032 | 0.002 | 0.016 | 0.068 | 0.07 | 0.053 | 0.029 | 0.032 | 0.031 | 0.036 | 0.062 | 0.086 | 0.517 | 0.19 | 0.145 | 0.153 | 0.185 |
| WPA (Winst Per Aandeel)
| 0.04 | -0.45 | 0.53 | 1.07 | 0.66 | -0.008 | 0.51 | 0.55 | 0.59 | 0.37 | 0.064 | -0.35 | -0.11 | 0.16 | 0.18 | 0.011 | 0.094 | 0.44 | 0.35 | 0.25 | 0.11 | 0.093 | 0.074 | 0.068 | 0.11 | 0.099 | 0.28 | 0.092 | 0.065 | 0.05 | 0.038 |
| Verwaterde WPA
| 0.04 | -0.45 | 0.53 | 1.06 | 0.65 | -0.008 | 0.51 | 0.55 | 0.59 | 0.37 | 0.064 | -0.35 | -0.11 | 0.16 | 0.18 | 0.011 | 0.094 | 0.44 | 0.35 | 0.25 | 0.11 | 0.093 | 0.074 | 0.068 | 0.11 | 0.099 | 0.28 | 0.092 | 0.065 | 0.05 | 0.038 |
| EBITDA
| 1,241.61 | 264.331 | 1,810.043 | 2,667.609 | 1,855.807 | 1,645.345 | 1,018.496 | 1,113.489 | 1,133.734 | 230.855 | 253.269 | 84.457 | 270.087 | 441.915 | 466.255 | 411.706 | 475.539 | 793.626 | 452.565 | 316.622 | 306.852 | 245.276 | 171.351 | 156.679 | 139.047 | 86.421 | 38.704 | 34.288 | 18.425 | 16.41 | 11.473 |
| EBITDA ratio
| 0.111 | 0.023 | 0.155 | 0.222 | 0.206 | 0.365 | 0.211 | 0.224 | 0.203 | 0.101 | 0.059 | 0.021 | 0.067 | 0.122 | 0.136 | 0.127 | 0.128 | 0.199 | 0.15 | 0.104 | 0.119 | 0.132 | 0.119 | 0.121 | 0.098 | 0.119 | 0.196 | 0.199 | 0.13 | 0.157 | 0.176 |