Kangxin New Materials Co., Ltd
SSE:600076.SS
2.02 (CNY) • At close April 30, 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
| 602.188 | 246.339 | 446.671 | 1,286.213 | 1,023.102 | 2,012.629 | 2,289.513 | 1,818.106 | 1,307.514 | 1,030.847 | 17.253 | 13.668 | 6.686 | 8.299 | 9.739 | 12.584 | 13.504 | 16.487 | 251.227 | 265.994 | 372.775 | 239.196 | 336.915 | 358.576 | 244.099 | 190.162 | 342.476 | 339.805 | 353.196 | 303.545 | 301.689 |
| Kosten van de omzet
| 659.405 | 361.287 | 397.915 | 1,064.865 | 929.084 | 1,264.159 | 1,529.67 | 1,125.524 | 790.268 | 609.402 | 14.394 | 11.216 | 2.406 | 3.775 | 3.939 | 6.483 | 7.003 | 10.237 | 180.719 | 188.073 | 260.828 | 97.668 | 122.241 | 190.766 | 69.59 | 68.655 | 197.286 | 156.732 | 198.088 | 187.329 | 194.45 |
| Brutowinst
| -57.217 | -114.948 | 48.756 | 221.348 | 94.018 | 748.47 | 759.843 | 692.582 | 517.247 | 421.445 | 2.859 | 2.451 | 4.28 | 4.524 | 5.8 | 6.101 | 6.501 | 6.25 | 70.508 | 77.921 | 111.947 | 141.528 | 214.674 | 167.809 | 174.509 | 121.507 | 145.19 | 183.073 | 155.108 | 116.216 | 107.239 |
| Brutowinstmarge
| -0.095 | -0.467 | 0.109 | 0.172 | 0.092 | 0.372 | 0.332 | 0.381 | 0.396 | 0.409 | 0.166 | 0.179 | 0.64 | 0.545 | 0.596 | 0.485 | 0.481 | 0.379 | 0.281 | 0.293 | 0.3 | 0.592 | 0.637 | 0.468 | 0.715 | 0.639 | 0.424 | 0.539 | 0.439 | 0.383 | 0.355 |
| Onderzoek- en ontwikkelingskosten
| 7.189 | 5.467 | 16.555 | 49.561 | 42.304 | 33.555 | 21.148 | 4.038 | 1.856 | 1.238 | 0.492 | 0.508 | 0.472 | 0.076 | 0.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21.013 | 20.006 | 19.769 | 34.037 | 77.413 | 148.014 | 110.24 | 103.082 | 47.434 | 55.7 | 9.594 | 10.338 | 10.721 | 8.198 | 7.56 | 33.29 | 36.228 | 42.37 | 129.537 | 217.72 | 368.535 | 119.985 | 175.475 | 91.196 | 61.206 | 48.063 | 47.921 | 74.103 | 53.709 | 44.095 | 38.83 |
| Verkoop- en marketingkosten
| 11.516 | 3.943 | 9.026 | 25.597 | 59.026 | 89.492 | 90.551 | 83.157 | 51.235 | 40.29 | 2.14 | 4.26 | 0.69 | 0.595 | 0.717 | 0.45 | 1.229 | 1.196 | 16.742 | 21.458 | 36.352 | 8.989 | 17.09 | 12.043 | 27.096 | 23.356 | 21.33 | 31.53 | 19.787 | 19.353 | 15.083 |
| Verkoop-, algemene en administratieve kosten
| 32.529 | 59.929 | 28.795 | 59.634 | 136.439 | 237.506 | 200.79 | 186.239 | 98.669 | 95.99 | 11.734 | 14.598 | 11.41 | 8.793 | 8.277 | 33.74 | 37.458 | 43.566 | 146.279 | 239.178 | 404.887 | 128.974 | 192.565 | 103.239 | 88.302 | 71.419 | 69.251 | 105.633 | 73.496 | 63.449 | 53.913 |
| Overige kosten
| 183.043 | 99.924 | 33.439 | 19.694 | 14.376 | -29.847 | 32.362 | 13.894 | 70.301 | 52.366 | 8.461 | 72.893 | 51.709 | 0.055 | 15.406 | 1.766 | 4.101 | 0.118 | -1.863 | -2.976 | 3.83 | 20.931 | 23.937 | 20.474 | 2.946 | 1.635 | 1.996 | 1.558 | 0.364 | 0.314 | 0.549 |
| Bedrijfskosten
| 222.76 | 168.449 | 78.789 | 128.889 | 193.119 | 241.215 | 189.411 | 157.277 | 139.254 | 136.994 | 27.009 | 30.103 | 70.434 | 24.359 | 27.538 | 34.009 | 37.68 | 43.828 | 158.946 | 251.098 | 416.374 | 128.013 | 193.985 | 104.358 | 95.063 | 72.427 | 72.388 | 110.714 | 78.186 | 67.065 | 58.235 |
| Bedrijfsresultaat
| -279.977 | -283.398 | -24.195 | 99.646 | -110.175 | 399.603 | 479.945 | 487.926 | 344.532 | 232.931 | -24.274 | -27.757 | 28.159 | -21.638 | -25.469 | 2.905 | -42.138 | -179.513 | 0.314 | -313.807 | -525.53 | -7.384 | -11.092 | 35.549 | 69.87 | 44.835 | 75.821 | 70.513 | 58.752 | 36.155 | 33.647 |
| Bedrijfsresultaat ratio
| -0.465 | -1.15 | -0.054 | 0.077 | -0.108 | 0.199 | 0.21 | 0.268 | 0.264 | 0.226 | -1.407 | -2.031 | 4.212 | -2.607 | -2.615 | 0.231 | -3.12 | -10.888 | 0.001 | -1.18 | -1.41 | -0.031 | -0.033 | 0.099 | 0.286 | 0.236 | 0.221 | 0.208 | 0.166 | 0.119 | 0.112 |
| Totaal overige inkomsten en kosten netto
| -1.642 | -1.437 | -167.954 | -71.009 | -12.719 | 18.154 | 32.362 | 13.894 | 66.766 | 52.366 | 21.33 | 72.81 | 6.82 | -0.927 | 1.944 | 38.121 | -5.96 | -142.024 | -0.692 | -144.307 | -223.932 | 19.969 | 18.941 | 19.015 | -6.797 | 1.087 | 1.205 | 1.144 | -0.001 | 0.091 | 0.449 |
| Inkomen voor belasting
| -281.619 | -284.835 | -194.535 | 28.637 | -202.345 | 417.757 | 512.307 | 501.82 | 411.297 | 285.298 | -15.818 | 45.053 | -7.495 | -21.714 | -23.524 | 4.493 | -38.648 | -179.601 | -0.376 | -317.133 | -525.029 | 12.585 | 7.85 | 54.564 | 71.299 | 45.922 | 77.026 | 71.657 | 58.751 | 36.246 | 34.096 |
| Inkomen voor belasting ratio
| -0.468 | -1.156 | -0.436 | 0.022 | -0.198 | 0.208 | 0.224 | 0.276 | 0.315 | 0.277 | -0.917 | 3.296 | -1.121 | -2.617 | -2.416 | 0.357 | -2.862 | -10.893 | -0.001 | -1.192 | -1.408 | 0.053 | 0.023 | 0.152 | 0.292 | 0.241 | 0.225 | 0.211 | 0.166 | 0.119 | 0.113 |
| Belastingkosten
| 56.951 | 10.344 | 1.447 | 1.095 | -39.571 | 30.104 | 45.58 | 36.896 | 27.48 | 15.886 | -0.917 | -1.314 | -0.572 | -0.05 | 0.113 | 0.239 | 0.001 | 0.065 | 6.697 | 7.345 | 8.75 | 3.564 | 10.709 | 8.837 | 11.931 | 6.843 | 11.509 | 9.598 | 8.813 | 5.437 | 5.114 |
| Nettowinst
| -333.629 | -297.097 | -195.982 | 30.455 | -162.774 | 390.034 | 467.588 | 466.306 | 383.874 | 269.411 | -11.145 | 52.091 | -5.264 | -21.342 | -21.385 | 5.756 | -36.807 | -155.105 | 8.471 | -266.038 | -447.582 | 9.593 | 2.776 | 48.468 | 59.536 | 39.079 | 65.517 | 62.059 | 49.938 | 30.809 | 28.981 |
| Nettowinstmarge
| -0.554 | -1.206 | -0.439 | 0.024 | -0.159 | 0.194 | 0.204 | 0.256 | 0.294 | 0.261 | -0.646 | 3.811 | -0.787 | -2.572 | -2.196 | 0.457 | -2.726 | -9.407 | 0.034 | -1 | -1.201 | 0.04 | 0.008 | 0.135 | 0.244 | 0.206 | 0.191 | 0.183 | 0.141 | 0.101 | 0.096 |
| WPA (Winst Per Aandeel)
| -0.25 | -0.22 | -0.15 | 0.023 | -0.16 | 0.38 | 0.45 | 0.45 | 0.37 | 0.45 | -0.02 | 0.14 | -0.011 | -0.06 | -0.06 | 0.02 | -0.1 | -0.42 | 0.01 | -0.55 | -0.93 | 0.02 | 0.039 | 0.11 | 0.12 | 0.088 | 0.14 | 0.15 | 0.1 | 0.064 | 0.06 |
| Verwaterde WPA
| -0.25 | -0.22 | -0.15 | 0.023 | -0.16 | 0.38 | 0.45 | 0.45 | 0.37 | 0.45 | -0.02 | 0.14 | -0.011 | -0.06 | -0.06 | 0.02 | -0.1 | -0.42 | 0.01 | -0.55 | -0.93 | 0.02 | 0.039 | 0.11 | 0.12 | 0.088 | 0.14 | 0.15 | 0.1 | 0.064 | 0.06 |
| EBITDA
| -63.925 | -49.074 | 25.723 | 237.179 | 70.078 | 614.086 | 664.309 | 619.967 | 535.44 | 318.692 | 218.381 | 46.607 | -13.965 | -19.506 | -16.967 | 19.984 | -19.179 | 82.671 | 42.539 | -267.117 | -476.584 | 63.024 | 89.293 | 113.344 | 83.955 | 48.908 | 77.387 | 72.359 | 76.922 | 49.151 | 49.004 |
| EBITDA ratio
| -0.106 | -0.199 | 0.058 | 0.184 | 0.068 | 0.305 | 0.29 | 0.341 | 0.41 | 0.309 | 12.658 | 3.41 | -2.089 | -2.351 | -1.742 | 1.588 | -1.42 | 5.014 | 0.169 | -1.004 | -1.278 | 0.263 | 0.265 | 0.316 | 0.344 | 0.257 | 0.226 | 0.213 | 0.218 | 0.162 | 0.162 |