Henan Ancai Hi-Tech Co.,Ltd (600207.SS) - Winst- en verliesrekening

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600207.SS
Financiële Gegevens

4.18 (CNY) • At close May 13, 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
Omzet Numbers are in millions	4,339.39	5,196.261	4,144.288	3,338.522	2,290.769	2,016.359	2,133.931	1,983.926	1,871.466	1,768.472	1,912.732	1,755.79	1,363.578	1,156.448	1,260.645	676.975	1,876.844	1,727.141	1,959.86	2,301.158	2,903.558	2,139.872	1,776.612	1,389.6	2,106.587	965.676	730.847	622.311	797.331
Kosten van de omzet Numbers are in millions	4,220.02	4,662.338	3,641.526	2,824.894	1,919.077	1,840.96	1,999.1	1,744.421	1,625.203	1,621.288	1,706.712	1,595.091	1,367.862	966.983	954.92	767.475	1,550.52	1,513.615	1,799.087	1,925.785	2,046.988	1,434.333	1,338.035	984.416	1,172.559	565.639	465.986	411.081	476.744
Brutowinst Numbers are in millions	119.37	533.923	502.762	513.629	371.692	175.399	134.832	239.505	246.264	147.184	206.02	160.699	-4.284	189.464	305.725	-90.5	326.324	213.526	160.773	375.372	856.57	705.539	438.577	405.184	934.028	400.037	264.86	211.23	320.587
Brutowinstmarge Numbers are in millions	0.028	0.103	0.121	0.154	0.162	0.087	0.063	0.121	0.132	0.083	0.108	0.092	-0.003	0.164	0.243	-0.134	0.174	0.124	0.082	0.163	0.295	0.33	0.247	0.292	0.443	0.414	0.362	0.339	0.402
Onderzoek- en ontwikkelingskosten Numbers are in millions	122.583	154.109	87.954	49.6	28.638	0.748	0.713	0.737	0.869	1.762	0.677	7.219	5.879	0.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	42.125	27.627	24.106	29.592	31.846	26.563	30.313	19.565	28.481	28.296	28.724	36.749	42.129	29.091	46.581	350.194	109.402	144.491	459.238	287.018	163.792	129.15	101.745	104.752	171.191	35.358	29.928	36.414	54.872
Verkoop- en marketingkosten Numbers are in millions	10.109	10.845	38.686	38.198	28.451	74.568	98.33	107.225	87.048	93.699	86.554	68.585	50.088	67.08	82.89	69.481	131.515	124.384	176.162	220.914	249.143	175.584	149.432	97.143	109.326	57.377	49.065	33.448	31.237
Verkoop-, algemene en administratieve kosten Numbers are in millions	52.233	224.935	62.792	67.791	60.296	101.132	128.643	126.791	115.528	121.996	115.278	105.333	92.217	96.171	129.471	419.675	240.917	268.875	635.399	507.932	412.935	304.733	251.177	201.895	280.517	92.735	78.993	69.862	86.108
Overige kosten Numbers are in millions	405.57	70.929	104.696	95.105	78.889	31.375	-20.199	0.046	7.636	6.403	12.921	181.443	1.271	149.071	-6.131	11.954	2.44	248.88	-306.413	4.963	1.591	-10.733	1.04	4.656	46.382	37.851	22.997	23.544	21.918
Bedrijfskosten Numbers are in millions	580.386	449.973	255.442	212.495	167.824	133.255	194.348	196.911	194.294	207.364	221.401	196.655	168.878	155.892	193.919	420.951	253.177	280.74	644.166	523.426	422.068	310.325	252.238	205.986	299.157	99.224	79.558	69.862	86.108
Bedrijfsresultaat Numbers are in millions	-461.016	83.951	272.688	253.656	207.638	90.496	-294.249	24.079	18.637	24.959	-256.811	-150.839	-317.77	-112.536	47.995	-1,086.613	56.391	-235.707	-535.376	-186.796	431.041	408.653	176.875	199.052	651.076	278.051	139.402	98.688	160.94
Bedrijfsresultaat ratio Numbers are in millions	-0.106	0.016	0.066	0.076	0.091	0.045	-0.138	0.012	0.01	0.014	-0.134	-0.086	-0.233	-0.097	0.038	-1.605	0.03	-0.136	-0.273	-0.081	0.148	0.191	0.1	0.143	0.309	0.288	0.191	0.159	0.202
Totaal overige inkomsten en kosten netto Numbers are in millions	20.826	10.729	-111.445	-5.046	-0.15	-45.369	-20.199	0.046	7.379	5.859	7.667	180.962	-124.925	141.942	-52.268	-186.689	2.44	248.88	-313.462	-33.572	1.524	-15.496	1.01	-1.695	-16.903	37.451	21.732	21.819	20.164
Inkomen voor belasting Numbers are in millions	-440.19	94.679	161.242	252.101	132.599	45.127	-314.448	24.124	26.016	30.817	-249.144	29.959	-329.178	29.135	41.864	-1,074.659	58.831	13.173	-844.079	-182.756	432.565	393.157	177.884	197.357	649.13	315.502	161.134	120.506	181.104
Inkomen voor belasting ratio Numbers are in millions	-0.101	0.018	0.039	0.076	0.058	0.022	-0.147	0.012	0.014	0.017	-0.13	0.017	-0.241	0.025	0.033	-1.587	0.031	0.008	-0.431	-0.079	0.149	0.184	0.1	0.142	0.308	0.327	0.22	0.194	0.227
Belastingkosten Numbers are in millions	-31.318	60.647	50.159	37.258	17.377	18.988	13.416	11.054	11.405	8.434	14.346	13.46	11.65	8.042	4.261	1.355	3.533	1.606	1.128	5.127	201.353	165.008	81.258	50.824	121.058	94.689	30.965	18.076	27.166
Nettowinst Numbers are in millions	-353.699	-19.287	111.084	210.763	111.089	19.887	-332.576	9.077	9.542	18.6	-269.953	9.952	-345.857	9.693	32.61	-1,066.522	58.152	21.226	-841.762	-182.45	233.47	230.362	97.113	146.97	528.072	220.813	130.169	102.43	153.939
Nettowinstmarge Numbers are in millions	-0.082	-0.004	0.027	0.063	0.048	0.01	-0.156	0.005	0.005	0.011	-0.141	0.006	-0.254	0.008	0.026	-1.575	0.031	0.012	-0.43	-0.079	0.08	0.108	0.055	0.106	0.251	0.229	0.178	0.165	0.193
WPA (Winst Per Aandeel) Numbers are in millions	-0.32	-0.018	0.13	0.24	0.13	0.023	-0.39	0.011	0.013	0.027	-0.39	0.017	-0.79	0.022	0.074	-2.42	0.13	0.048	-1.91	-0.41	0.4	0.39	0.16	0.25	0.89	0.37	0.3	0.23	0.35
Verwaterde WPA Numbers are in millions	-0.32	-0.018	0.13	0.24	0.13	0.023	-0.39	0.011	0.013	0.027	-0.39	0.017	-0.79	0.022	0.074	-2.42	0.13	0.048	-1.91	-0.41	0.4	0.39	0.16	0.25	0.89	0.37	0.3	0.23	0.35
EBITDA Numbers are in millions	-58.543	447.806	356.119	393.401	279.122	95.274	-212.643	127.435	145.038	257.991	10.937	301.31	-94.469	165.126	183.459	-903.683	266.935	328.2	-408.889	203.901	734.262	626.727	377.698	389.833	886.808	384.545	202.24	141.368	234.479
EBITDA ratio Numbers are in millions	-0.013	0.086	0.086	0.118	0.122	0.047	-0.1	0.064	0.077	0.146	0.006	0.172	-0.069	0.143	0.146	-1.335	0.142	0.19	-0.209	0.089	0.253	0.293	0.213	0.281	0.421	0.398	0.277	0.227	0.294

Henan Ancai Hi-Tech Co.,Ltd

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