Shanxi Antai Group Co.,Ltd
SSE:600408.SS
1.77 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,675.578 | 10,006.4 | 12,696.313 | 12,989.937 | 8,789.876 | 9,563.363 | 8,815.571 | 6,316.141 | 3,384.733 | 2,369.539 | 3,357.249 | 4,483.766 | 5,188.691 | 5,505.921 | 4,943.195 | 3,740.366 | 6,378.307 | 3,823.99 | 2,719.078 | 2,070.411 | 1,822.22 | 975.554 | 684.442 | 668.798 | 605.474 | 349.846 |
| Kosten van de omzet
| 6,713.244 | 10,368.542 | 12,611.881 | 12,319.993 | 7,972.12 | 8,767.664 | 7,462.33 | 5,668.992 | 3,205.866 | 2,297.872 | 3,240.733 | 4,185.637 | 4,581.472 | 5,320.122 | 4,457.352 | 3,773.449 | 5,410.428 | 3,078.338 | 2,328.591 | 1,582.656 | 1,043.86 | 632.306 | 466.882 | 416.496 | 356.498 | 212.966 |
| Brutowinst
| -37.665 | -362.142 | 84.433 | 669.944 | 817.755 | 795.699 | 1,353.24 | 647.15 | 178.867 | 71.667 | 116.516 | 298.129 | 607.219 | 185.799 | 485.843 | -33.083 | 967.879 | 745.653 | 390.487 | 487.755 | 778.36 | 343.248 | 217.561 | 252.301 | 248.976 | 136.879 |
| Brutowinstmarge
| -0.006 | -0.036 | 0.007 | 0.052 | 0.093 | 0.083 | 0.154 | 0.102 | 0.053 | 0.03 | 0.035 | 0.066 | 0.117 | 0.034 | 0.098 | -0.009 | 0.152 | 0.195 | 0.144 | 0.236 | 0.427 | 0.352 | 0.318 | 0.377 | 0.411 | 0.391 |
| Onderzoek- en ontwikkelingskosten
| 28.323 | 55.419 | 117.628 | 111.196 | 86.779 | 50.354 | 62.608 | 0.002 | 0 | 0 | 0 | 0.056 | 0.189 | 0.09 | 0.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 35.585 | 44.996 | 43.544 | 72.556 | 55.413 | 65.384 | 152.173 | 44.424 | 48.46 | 53.631 | 123.953 | 74.267 | 68.962 | 31.72 | 71.222 | 148.586 | 88.616 | 107.929 | 82.107 | 64.488 | 44.239 | 25.868 | 15.266 | 17.351 | 11.252 | 10.038 |
| Verkoop- en marketingkosten
| 1.503 | 1.129 | 5.339 | 3.411 | 3.34 | 163.769 | 238.664 | 220.884 | 147.198 | 105.932 | 186.323 | 132.63 | 107.273 | 110.159 | 98.063 | 63.505 | 205.266 | 156.979 | 124.893 | 128.029 | 383.235 | 171.173 | 110.891 | 157.531 | 144.525 | 83.086 |
| Verkoop-, algemene en administratieve kosten
| 37.087 | 89.835 | 48.883 | 75.967 | 58.753 | 229.153 | 390.837 | 265.308 | 195.658 | 159.563 | 310.276 | 206.897 | 176.235 | 141.88 | 169.285 | 212.091 | 293.882 | 264.908 | 206.999 | 192.517 | 427.474 | 197.042 | 126.157 | 174.882 | 155.777 | 93.125 |
| Overige kosten
| 230.554 | 161.315 | 61.961 | 78.545 | 133.269 | 102.649 | 269.167 | -207.65 | -20.229 | 249.843 | 11.908 | 36.393 | 57.906 | -7.839 | -3.292 | 5.34 | -78.413 | -33.97 | -1.948 | 1.516 | -34.545 | -18.578 | 1.576 | 0.56 | -0.972 | 1.779 |
| Bedrijfskosten
| 295.964 | 306.569 | 228.471 | 265.708 | 278.8 | 382.156 | 603.519 | 374.273 | 310.557 | 244.889 | 449.947 | 394.066 | 336.494 | 304.594 | 297.051 | 221.926 | 659.072 | 317.127 | 238.342 | 204.928 | 432.578 | 198.596 | 128.204 | 178.31 | 157.832 | 93.85 |
| Bedrijfsresultaat
| -333.629 | -668.711 | -144.705 | 337.645 | 399.184 | 513.597 | 636.001 | -63.786 | -533.793 | -325.889 | -863.954 | -394.461 | -15.292 | -441.767 | 27.041 | -410.74 | 88.717 | 352.144 | 200.657 | 204.411 | 275.362 | 113.99 | 74.063 | 60.255 | 68.091 | 24.69 |
| Bedrijfsresultaat ratio
| -0.05 | -0.067 | -0.011 | 0.026 | 0.045 | 0.054 | 0.072 | -0.01 | -0.158 | -0.138 | -0.257 | -0.088 | -0.003 | -0.08 | 0.005 | -0.11 | 0.014 | 0.092 | 0.074 | 0.099 | 0.151 | 0.117 | 0.108 | 0.09 | 0.112 | 0.071 |
| Totaal overige inkomsten en kosten netto
| 8.504 | 0.374 | -9.298 | -13.124 | -14.513 | -21.181 | 269.167 | -207.65 | -67.289 | 249.843 | -325.523 | -217.83 | -227.93 | -228.294 | -135.162 | -95.229 | -78.413 | -110.352 | -3.139 | -84.825 | -106.238 | -20.886 | -2.09 | -1.521 | -0.983 | 1.549 |
| Inkomen voor belasting
| -325.125 | -668.337 | -295.001 | 324.521 | 384.67 | 492.415 | 905.168 | -271.437 | -601.082 | -76.046 | -852.648 | -358.555 | 42.614 | -458.051 | 23.749 | -405.4 | 10.304 | 318.174 | 197.084 | 201.964 | 240.181 | 93.105 | 71.973 | 58.734 | 67.108 | 26.239 |
| Inkomen voor belasting ratio
| -0.049 | -0.067 | -0.023 | 0.025 | 0.044 | 0.051 | 0.103 | -0.043 | -0.178 | -0.032 | -0.254 | -0.08 | 0.008 | -0.083 | 0.005 | -0.108 | 0.002 | 0.083 | 0.072 | 0.098 | 0.132 | 0.095 | 0.105 | 0.088 | 0.111 | 0.075 |
| Belastingkosten
| 9.343 | 9.977 | 2.536 | 40.824 | 51.372 | 35.363 | 6.001 | -0.174 | 0.078 | 4.981 | 4.467 | 0.32 | 17.568 | -17.676 | 0.398 | 32.496 | -3.99 | 40.818 | 32.306 | 20.732 | 26.7 | 21.368 | 24.027 | 16.607 | 24.48 | -20.547 |
| Nettowinst
| -334.961 | -677.712 | -297.537 | 283.381 | 332.874 | 456.807 | 820.25 | -281.929 | -581.955 | 37.899 | -680.315 | -242.991 | 30.863 | -382.892 | 39.649 | -414.291 | 12.116 | 227.097 | 147.684 | 143.23 | 200.394 | 71.479 | 47.421 | 40.737 | 38.256 | 28.217 |
| Nettowinstmarge
| -0.05 | -0.068 | -0.023 | 0.022 | 0.038 | 0.048 | 0.093 | -0.045 | -0.172 | 0.016 | -0.203 | -0.054 | 0.006 | -0.07 | 0.008 | -0.111 | 0.002 | 0.059 | 0.054 | 0.069 | 0.11 | 0.073 | 0.069 | 0.061 | 0.063 | 0.081 |
| WPA (Winst Per Aandeel)
| -0.33 | -0.67 | -0.3 | 0.28 | 0.33 | 0.45 | 0.81 | -0.28 | -0.58 | 0.04 | -0.68 | -0.24 | 0.03 | -0.38 | 0.04 | -0.46 | 0.01 | 0.54 | 0.21 | 0.2 | 0.28 | 0.1 | 0.097 | 0.059 | 0.055 | 0.041 |
| Verwaterde WPA
| -0.33 | -0.67 | -0.3 | 0.28 | 0.33 | 0.45 | 0.81 | -0.28 | -0.58 | 0.04 | -0.68 | -0.24 | 0.03 | -0.38 | 0.04 | -0.46 | 0.01 | 0.54 | 0.21 | 0.2 | 0.28 | 0.1 | 0.097 | 0.059 | 0.055 | 0.041 |
| EBITDA
| 65.289 | -251.266 | 86.856 | 638.559 | 758.502 | 822.82 | 1,238.621 | 204.755 | 53.723 | 432.424 | -314.564 | 79.867 | 497.368 | -58.95 | 367.302 | -137.489 | 313.536 | 571.316 | 419.295 | 385.149 | 349.778 | 156.416 | 118.697 | 98.725 | 89.609 | 43.029 |
| EBITDA ratio
| 0.01 | -0.025 | 0.007 | 0.049 | 0.086 | 0.086 | 0.141 | 0.032 | 0.016 | 0.182 | -0.094 | 0.018 | 0.096 | -0.011 | 0.074 | -0.037 | 0.049 | 0.149 | 0.154 | 0.186 | 0.192 | 0.16 | 0.173 | 0.148 | 0.148 | 0.123 |