
China Northern Rare Earth (Group) High-Tech Co.,Ltd
SSE:600111.SS
23.29 (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
| 32,966.315 | 33,351.952 | 37,260.036 | 30,408.396 | 21,245.925 | 18,091.799 | 13,954.719 | 10,203.975 | 5,113.163 | 6,548.805 | 5,837.826 | 8,471.927 | 9,241.751 | 11,528.262 | 5,257.937 | 2,592.956 | 3,224.559 | 2,499.588 | 1,327.684 | 880.588 | 795.23 | 501.11 | 303.025 | 315.427 | 392.53 | 245.658 | 227.821 | 202 | 248.895 | 200.235 | 108.714 |
Kosten van de omzet
| 29,588.704 | 28,928.808 | 26,905.411 | 21,943.707 | 18,752.243 | 16,029.298 | 11,931.893 | 8,332.307 | 4,011.463 | 5,011.135 | 3,923.918 | 5,390.715 | 5,425.756 | 3,137.202 | 2,667.553 | 1,966.811 | 2,447.915 | 1,591.931 | 959.187 | 762.341 | 660.686 | 393.436 | 210.138 | 204.898 | 258.768 | 165.176 | 143.157 | 129.093 | 168.448 | 132.852 | 86.269 |
Brutowinst
| 3,377.611 | 4,423.144 | 10,354.625 | 8,464.689 | 2,493.682 | 2,062.501 | 2,022.826 | 1,871.669 | 1,101.7 | 1,537.67 | 1,913.908 | 3,081.212 | 3,815.995 | 8,391.06 | 2,590.384 | 626.145 | 776.644 | 907.657 | 368.496 | 118.247 | 134.544 | 107.674 | 92.887 | 110.53 | 133.762 | 80.481 | 84.664 | 72.907 | 80.447 | 67.383 | 22.445 |
Brutowinstmarge
| 0.102 | 0.133 | 0.278 | 0.278 | 0.117 | 0.114 | 0.145 | 0.183 | 0.215 | 0.235 | 0.328 | 0.364 | 0.413 | 0.728 | 0.493 | 0.241 | 0.241 | 0.363 | 0.278 | 0.134 | 0.169 | 0.215 | 0.307 | 0.35 | 0.341 | 0.328 | 0.372 | 0.361 | 0.323 | 0.337 | 0.206 |
Onderzoek- en ontwikkelingskosten
| 299.902 | 243.628 | 254.845 | 160.858 | 108.121 | 73.209 | 53.254 | 63.371 | 50.602 | 55.087 | 54.624 | 138.215 | 105.647 | 58.559 | 41.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 120.093 | 158.649 | 101.025 | 107.458 | 90.506 | 97.198 | 96.209 | 79.719 | 87.126 | 164.602 | 211.309 | 275.136 | 239.21 | 155.64 | 85.725 | 325.02 | 239.442 | 184.823 | 112.514 | 63.229 | 57.434 | 45.192 | 19.712 | 36.479 | 29.484 | 22.685 | 22.608 | 10.139 | 8.892 | 3.443 | 2.263 |
Verkoop- en marketingkosten
| 16.728 | 51.254 | 73.434 | 75.885 | 68.702 | 113.784 | 81.516 | 77.556 | 67.135 | 78.688 | 58.22 | 51.32 | 46.069 | 53.181 | 39.849 | 26.882 | 26.851 | 34.134 | 17.636 | 15.849 | 21.178 | 12.311 | 3.544 | 6.601 | 6.706 | 4.431 | 1.181 | 0.165 | 1.244 | 1.001 | 0.544 |
Verkoop-, algemene en administratieve kosten
| 136.821 | 1,078.744 | 174.459 | 183.343 | 159.208 | 210.982 | 177.725 | 157.274 | 154.261 | 243.29 | 269.53 | 326.457 | 285.28 | 208.82 | 125.574 | 351.903 | 266.293 | 218.957 | 130.15 | 79.078 | 78.612 | 57.504 | 23.256 | 43.08 | 36.19 | 27.116 | 23.789 | 10.304 | 10.136 | 4.444 | 2.806 |
Overige kosten
| 1,100.793 | 0 | 985.26 | 943.843 | 588.258 | 552.478 | 5.394 | -19.076 | 132.545 | 119.027 | 71.375 | 172.02 | 82.311 | 46.977 | 37.862 | 73.038 | 40.343 | 18.206 | -42.426 | 7.642 | 1.142 | 7.84 | 3.739 | 14.004 | 0.445 | 22.423 | 18.201 | 13.184 | -0.139 | 0 | -0.024 |
Bedrijfskosten
| 1,537.516 | 1,304.666 | 1,414.565 | 1,288.044 | 855.588 | 836.67 | 757.622 | 609.516 | 727.627 | 829.709 | 847.437 | 952.895 | 961.217 | 836.677 | 572.402 | 374.806 | 287.47 | 246 | 139.367 | 84.066 | 81.263 | 58.729 | 24.868 | 44.75 | 39.506 | 28.461 | 25.571 | 10.304 | 10.136 | 4.444 | 2.806 |
Bedrijfsresultaat
| 1,840.095 | 3,253.162 | 7,451.621 | 6,706.82 | 1,630.571 | 1,300.027 | 832.549 | 819.56 | 182.164 | 280.045 | 370.011 | 1,040.86 | 2,022.76 | 7,266.322 | 1,823.338 | 125.246 | 285.792 | 581.844 | 208.98 | 14.766 | 36.697 | 36.567 | 65.243 | 73.677 | 100.252 | 52.617 | 73.381 | 67.9 | 67.462 | 59.948 | 16.899 |
Bedrijfsresultaat ratio
| 0.056 | 0.098 | 0.2 | 0.221 | 0.077 | 0.072 | 0.06 | 0.08 | 0.036 | 0.043 | 0.063 | 0.123 | 0.219 | 0.63 | 0.347 | 0.048 | 0.089 | 0.233 | 0.157 | 0.017 | 0.046 | 0.073 | 0.215 | 0.234 | 0.255 | 0.214 | 0.322 | 0.336 | 0.271 | 0.299 | 0.155 |
Totaal overige inkomsten en kosten netto
| -2.851 | -121.062 | -560.444 | -288.141 | -353.888 | -456.415 | -329.604 | -19.076 | 122.635 | -68.983 | -256.46 | -216.925 | -161.364 | 3.195 | -133.291 | 51.883 | -19.677 | -66.786 | -61.941 | -17.695 | -18.988 | 6.394 | 2.812 | 8.065 | 3.096 | 22.036 | 17.862 | 13.184 | -0.139 | 0 | -0.024 |
Inkomen voor belasting
| 1,837.244 | 3,132.1 | 7,437.423 | 6,695.713 | 1,107.565 | 843.612 | 837.943 | 800.485 | 309.797 | 368.138 | 427.019 | 1,208.482 | 2,095.977 | 7,275.55 | 1,843.457 | 196.151 | 309.479 | 515.058 | 161.111 | 19.447 | 36.066 | 42.961 | 68.055 | 81.741 | 100.457 | 74.653 | 91.243 | 81.085 | 67.323 | 59.948 | 16.875 |
Inkomen voor belasting ratio
| 0.056 | 0.094 | 0.2 | 0.22 | 0.052 | 0.047 | 0.06 | 0.078 | 0.061 | 0.056 | 0.073 | 0.143 | 0.227 | 0.631 | 0.351 | 0.076 | 0.096 | 0.206 | 0.121 | 0.022 | 0.045 | 0.086 | 0.225 | 0.259 | 0.256 | 0.304 | 0.401 | 0.401 | 0.27 | 0.299 | 0.155 |
Belastingkosten
| 248.807 | 508.994 | 1,079.552 | 1,085.782 | 201.419 | 203.288 | 258.951 | 103.772 | 229.518 | 310.501 | 163.561 | 258.399 | 423.243 | 1,666.736 | 471.222 | 67.134 | 43.319 | 112.184 | 38.755 | 4.364 | 10.203 | 3.485 | 2.865 | 1.173 | 2.376 | 11.246 | 12.914 | 9.925 | 22.217 | -2.991 | -2.74 |
Nettowinst
| 1,004.277 | 2,370.74 | 5,984.06 | 5,130.043 | 912.293 | 616.295 | 583.791 | 401.336 | 90.836 | 325.715 | 643.027 | 1,574.186 | 1,510.384 | 3,478.424 | 751.118 | 62.188 | 181.167 | 308.149 | 79.059 | 13.049 | 21.878 | 37.879 | 65.19 | 80.569 | 98.081 | 63.407 | 78.329 | 71.159 | 45.106 | 59.948 | 16.875 |
Nettowinstmarge
| 0.03 | 0.071 | 0.161 | 0.169 | 0.043 | 0.034 | 0.042 | 0.039 | 0.018 | 0.05 | 0.11 | 0.186 | 0.163 | 0.302 | 0.143 | 0.024 | 0.056 | 0.123 | 0.06 | 0.015 | 0.028 | 0.076 | 0.215 | 0.255 | 0.25 | 0.258 | 0.344 | 0.352 | 0.181 | 0.299 | 0.155 |
WPA (Winst Per Aandeel)
| 0.28 | 0.66 | 1.66 | 1.42 | 0.25 | 0.17 | 0.16 | 0.11 | 0.025 | 0.09 | 0.18 | 0.42 | 0.41 | 0.96 | 0.21 | 0.015 | 0.046 | 0.085 | 0.02 | 0.004 | 0.006 | 0.01 | 0.018 | 0.022 | 0.028 | 0.019 | 0.023 | 0.022 | 0.012 | 0.017 | 0.005 |
Verwaterde WPA
| 0.28 | 0.66 | 1.66 | 1.42 | 0.25 | 0.17 | 0.16 | 0.11 | 0.025 | 0.09 | 0.18 | 0.42 | 0.41 | 0.96 | 0.21 | 0.015 | 0.046 | 0.085 | 0.02 | 0.004 | 0.006 | 0.01 | 0.018 | 0.022 | 0.028 | 0.019 | 0.023 | 0.022 | 0.012 | 0.017 | 0.005 |
EBITDA
| 2,926.297 | 3,997.189 | 8,300.011 | 7,618.729 | 2,030.014 | 1,620.203 | 1,596.977 | 1,353.596 | 720.914 | 795.649 | 975.736 | 1,840.486 | 2,541.271 | 7,604.032 | 2,138.483 | 439.499 | 465.776 | 756.215 | 250.598 | 98.854 | 92.041 | 90.098 | 90.877 | 105.065 | 129.785 | 70.564 | 73.191 | 62.604 | 70.311 | -4.444 | 19.639 |
EBITDA ratio
| 0.089 | 0.12 | 0.223 | 0.251 | 0.096 | 0.09 | 0.114 | 0.133 | 0.141 | 0.121 | 0.167 | 0.217 | 0.275 | 0.66 | 0.407 | 0.169 | 0.144 | 0.303 | 0.189 | 0.112 | 0.116 | 0.18 | 0.3 | 0.333 | 0.331 | 0.287 | 0.321 | 0.31 | 0.282 | -0.022 | 0.181 |