
Jiangsu ChengXing Phosph-Chemicals Co., Ltd.
SSE:600078.SS
5.19 (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
| 3,355.958 | 3,100.968 | 4,537.553 | 3,333.405 | 3,136.549 | 3,309.96 | 3,146.474 | 2,986.019 | 3,268.254 | 2,387.726 | 2,595.561 | 2,460.19 | 2,661.495 | 2,541.961 | 2,499.994 | 2,545.925 | 3,053.178 | 2,176.537 | 1,584.731 | 1,619.317 | 1,357.289 | 1,043.047 | 771.015 | 586.096 | 541.397 | 444.911 | 503.349 | 475.88 | 439.284 | 421.412 | 380.891 |
Kosten van de omzet
| 3,123.098 | 2,797.726 | 3,549.829 | 2,662.835 | 2,876.986 | 2,702.946 | 2,634.74 | 2,449.187 | 2,791.122 | 2,033.484 | 2,236.424 | 2,125.854 | 2,210.881 | 2,071.844 | 2,089.326 | 2,145.179 | 2,326.117 | 1,786.915 | 1,370.291 | 1,452.949 | 1,130.773 | 863.749 | 620.585 | 473.956 | 457.434 | 355.745 | 440.993 | 431.273 | 386.104 | 371.959 | 337.602 |
Brutowinst
| 232.859 | 303.242 | 987.724 | 670.57 | 259.563 | 607.014 | 511.734 | 536.832 | 477.132 | 354.243 | 359.137 | 334.336 | 450.614 | 470.117 | 410.668 | 400.746 | 727.061 | 389.622 | 214.44 | 166.369 | 226.516 | 179.298 | 150.429 | 112.14 | 83.962 | 89.165 | 62.356 | 44.607 | 53.18 | 49.453 | 43.29 |
Brutowinstmarge
| 0.069 | 0.098 | 0.218 | 0.201 | 0.083 | 0.183 | 0.163 | 0.18 | 0.146 | 0.148 | 0.138 | 0.136 | 0.169 | 0.185 | 0.164 | 0.157 | 0.238 | 0.179 | 0.135 | 0.103 | 0.167 | 0.172 | 0.195 | 0.191 | 0.155 | 0.2 | 0.124 | 0.094 | 0.121 | 0.117 | 0.114 |
Onderzoek- en ontwikkelingskosten
| 8.872 | 6.306 | 0.399 | 0 | 4.7 | 5.56 | 4.055 | 2.376 | 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
| 36.63 | 34.616 | 70.328 | 36.285 | 28.623 | 38.97 | 26.416 | 22.305 | 25.052 | 25.172 | 26.833 | 25.223 | 24.957 | 26.705 | 66.152 | 79.858 | 63.665 | 44.222 | 29.834 | 39.741 | 27.255 | 21.008 | 17.684 | 12.252 | 12.543 | 13.043 | 8.593 | 2.398 | 6.262 | 5.941 | 9.224 |
Verkoop- en marketingkosten
| 7.153 | 30.491 | 25.369 | 17.443 | 84.315 | 99.294 | 101.769 | 101.212 | 96.347 | 87.802 | 83.146 | 72.712 | 75.323 | 99.235 | 126.083 | 156.143 | 134.482 | 112.261 | 49.956 | 53.427 | 42.328 | 30.045 | 35.488 | 15.057 | 12.152 | 3.936 | 2.639 | 3.046 | 3.188 | 1.73 | 1.861 |
Verkoop-, algemene en administratieve kosten
| 43.783 | 65.107 | 95.696 | 53.728 | 112.937 | 138.264 | 128.185 | 123.516 | 121.399 | 112.974 | 109.98 | 97.934 | 100.28 | 125.94 | 192.235 | 236.002 | 198.147 | 156.483 | 79.79 | 93.167 | 69.583 | 51.053 | 53.172 | 27.308 | 24.695 | 16.979 | 11.232 | 5.445 | 9.45 | 7.671 | 11.085 |
Overige kosten
| 297.265 | 199.385 | 145.285 | 124.842 | 100.601 | 124.269 | 0.55 | 1.197 | 9.694 | 11.021 | 17.592 | 36.7 | 23.526 | 6.309 | 9.014 | 39.19 | 3.083 | 24.762 | 27.867 | 39.11 | 20.412 | 31.494 | 24.579 | -1.877 | -0.899 | -2.288 | 3.76 | 11.715 | 3.087 | -0.308 | -0.247 |
Bedrijfskosten
| 349.92 | 270.797 | 241.38 | 178.57 | 213.539 | 262.534 | 242.92 | 232.824 | 240.865 | 201.569 | 199.318 | 181.122 | 170.801 | 207.377 | 208.626 | 251.606 | 213.339 | 165.226 | 86.092 | 98.587 | 74.615 | 56.213 | 62.603 | 30.229 | 26.636 | 18.497 | 12.436 | 5.739 | 10.549 | 8.986 | 12.482 |
Bedrijfsresultaat
| -117.061 | 67.02 | 913.926 | 437.659 | 90.562 | 375.441 | 92.758 | 110.315 | 86.541 | 30.124 | 35.521 | 18.046 | 40.322 | 76.004 | 63.553 | 41.959 | 183.262 | 125.265 | 80.798 | 49.04 | 153.407 | 128.615 | 79.492 | 69.934 | 58.365 | 62.952 | 55.735 | 43.263 | 39.538 | 32.719 | 24.762 |
Bedrijfsresultaat ratio
| -0.035 | 0.022 | 0.201 | 0.131 | 0.029 | 0.113 | 0.029 | 0.037 | 0.026 | 0.013 | 0.014 | 0.007 | 0.015 | 0.03 | 0.025 | 0.016 | 0.06 | 0.058 | 0.051 | 0.03 | 0.113 | 0.123 | 0.103 | 0.119 | 0.108 | 0.141 | 0.111 | 0.091 | 0.09 | 0.078 | 0.065 |
Totaal overige inkomsten en kosten netto
| -39.193 | -53.353 | -40.048 | -260.358 | -2.478 | -205.39 | -175.237 | -191.502 | -130.257 | -106.725 | -104.661 | -97.598 | -210.184 | -166.549 | -111.826 | -69.238 | -327.369 | -74.368 | 14.581 | -4.312 | -4.154 | 21.472 | 11.019 | -3.54 | -6.202 | -3.052 | -1.077 | 3.217 | -0.476 | -0.308 | -0.247 |
Inkomen voor belasting
| -156.254 | 13.667 | 873.878 | 2,160.147 | -2,293.704 | 170.05 | 93.309 | 111.512 | 96.221 | 40.858 | 52.239 | 54.699 | 63.844 | 82.313 | 72.567 | 81.149 | 186.354 | 150.027 | 96.834 | 75.809 | 160.783 | 150.087 | 90.51 | 66.394 | 52.163 | 59.9 | 54.657 | 46.48 | 39.062 | 32.411 | 24.515 |
Inkomen voor belasting ratio
| -0.047 | 0.004 | 0.193 | 0.648 | -0.731 | 0.051 | 0.03 | 0.037 | 0.029 | 0.017 | 0.02 | 0.022 | 0.024 | 0.032 | 0.029 | 0.032 | 0.061 | 0.069 | 0.061 | 0.047 | 0.118 | 0.144 | 0.117 | 0.113 | 0.096 | 0.135 | 0.109 | 0.098 | 0.089 | 0.077 | 0.064 |
Belastingkosten
| -21.491 | -16.871 | 93.514 | 25.309 | -21.501 | 33.413 | 15.445 | 24.715 | 24.736 | 6.963 | 11.846 | 6.132 | 14.31 | 14.698 | 0.197 | 16.181 | 11.632 | 49.416 | 24.863 | 17.879 | 46.738 | 37.994 | 33.413 | 6.569 | 14.933 | 10.067 | 8.456 | 7.026 | -6.656 | -7.748 | 0.952 |
Nettowinst
| -198.896 | -60.829 | 780.364 | 2,015.197 | -2,272.202 | 136.637 | 19.334 | 58.83 | 60.07 | 17.931 | 22.249 | 23.624 | 27.553 | 50.439 | 48.423 | 59.912 | 115.588 | 84.928 | 66.877 | 51.402 | 100.075 | 108.09 | 55.031 | 59.408 | 36.05 | 46.696 | 44.328 | 39.475 | 39.062 | 32.411 | 17.517 |
Nettowinstmarge
| -0.059 | -0.02 | 0.172 | 0.605 | -0.724 | 0.041 | 0.006 | 0.02 | 0.018 | 0.008 | 0.009 | 0.01 | 0.01 | 0.02 | 0.019 | 0.024 | 0.038 | 0.039 | 0.042 | 0.032 | 0.074 | 0.104 | 0.071 | 0.101 | 0.067 | 0.105 | 0.088 | 0.083 | 0.089 | 0.077 | 0.046 |
WPA (Winst Per Aandeel)
| -0.3 | -0.092 | 1.18 | 3.04 | -3.43 | 0.21 | 0.03 | 0.14 | 0.09 | 0.027 | 0.034 | 0.036 | 0.042 | 0.077 | 0.074 | 0.092 | 0.18 | 0.13 | 0.17 | 0.08 | 0.16 | 0.17 | 0.096 | 0.1 | 0.063 | 0.081 | 0.073 | 0.073 | 0.098 | 0.081 | 0.044 |
Verwaterde WPA
| -0.3 | -0.092 | 1.18 | 3.04 | -3.43 | 0.21 | 0.03 | 0.14 | 0.09 | 0.027 | 0.034 | 0.036 | 0.042 | 0.077 | 0.074 | 0.092 | 0.18 | 0.13 | 0.17 | 0.08 | 0.16 | 0.17 | 0.096 | 0.1 | 0.063 | 0.081 | 0.073 | 0.073 | 0.098 | 0.081 | 0.044 |
EBITDA
| 212.781 | 378.908 | 1,245.735 | 2,619.134 | 368.369 | 635.404 | 593.473 | 565.327 | 300.95 | 236.238 | 373.106 | 223.429 | 235.668 | 265.403 | 361.803 | 247.832 | 349.144 | 274.028 | 167.486 | 138.333 | 217.705 | 194.256 | 130.377 | 69.707 | 70.094 | 104.326 | 67.14 | 38.869 | 42.631 | 40.467 | 30.808 |
EBITDA ratio
| 0.063 | 0.122 | 0.275 | 0.786 | 0.117 | 0.192 | 0.189 | 0.189 | 0.092 | 0.099 | 0.144 | 0.091 | 0.089 | 0.104 | 0.145 | 0.097 | 0.114 | 0.126 | 0.106 | 0.085 | 0.16 | 0.186 | 0.169 | 0.119 | 0.129 | 0.234 | 0.133 | 0.082 | 0.097 | 0.096 | 0.081 |