Xinjiang Tianrun Dairy Co., Ltd. (600419.SS)

Home
600419.SS
Financiële Gegevens

9.67 (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
Omzet Numbers are in millions	2,804.339	2,714	2,409.785	2,109.258	1,767.674	1,626.593	1,462.026	1,240.197	875.176	588.568	326.515	87.482	160.928	402.51	344.614	373.536	482.936	379.392	346.581	274.329	150.912	152.981	162.381	160.806	147.304	133.501	119.847
Kosten van de omzet Numbers are in millions	2,334.307	2,220.726	1,978.701	1,764.439	1,388.965	1,185.24	1,063.48	893.259	604.085	389.817	247.209	65.922	156.346	392.513	334.16	348.546	447.541	352.446	308.818	278.258	128.87	112.193	122.845	121.139	107.848	97.646	87.494
Brutowinst Numbers are in millions	470.032	493.274	431.084	344.819	378.709	441.353	398.546	346.938	271.09	198.751	79.306	21.559	4.582	9.997	10.454	24.99	35.395	26.946	37.763	-3.929	22.042	40.788	39.536	39.667	39.457	35.855	32.353
Brutowinstmarge Numbers are in millions	0.168	0.182	0.179	0.163	0.214	0.271	0.273	0.28	0.31	0.338	0.243	0.246	0.028	0.025	0.03	0.067	0.073	0.071	0.109	-0.014	0.146	0.267	0.243	0.247	0.268	0.269	0.27
Onderzoek- en ontwikkelingskosten Numbers are in millions	26.631	24.793	10.252	6.499	5.224	3.182	3.911	2.908	1.679	0.013	0.09	0.005	2.427	0.285	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	18.5	22.097	13.24	12.933	16.28	17.13	16.427	12.084	15.443	13.841	6.805	28.47	17.851	10.255	24.651	37.675	29.269	22.448	19.036	51.468	18.285	17.833	11.702	11.695	8.23	6.968	7.856
Verkoop- en marketingkosten Numbers are in millions	82.587	80.749	124.601	96.541	107.821	190.537	174.73	155.609	123.783	87.16	39.336	9.859	5.812	5.923	9.898	18.101	16.258	16.645	15.887	17.979	15.284	12.64	12.599	10.402	11.136	8.243	8.123
Verkoop-, algemene en administratieve kosten Numbers are in millions	101.087	250.894	137.842	109.474	124.101	207.668	191.157	167.692	139.226	101.001	46.141	38.328	23.663	16.178	34.549	55.776	45.527	39.092	34.923	69.447	33.568	30.473	24.301	22.097	19.366	15.211	15.979
Overige kosten Numbers are in millions	224.876	-27.469	41.616	37.69	46.231	46.986	-22.528	-15.909	19.927	9.469	4.928	73.375	2.525	20.729	14.118	21.203	32.006	6.564	7.064	-0.737	0.52	0.53	2.23	0.39	3.108	-0.4	0.066
Bedrijfskosten Numbers are in millions	352.594	248.219	189.71	153.663	175.556	257.836	232.951	201.391	181.421	134.18	60.082	49.35	36.689	26.01	36.046	56.997	47.858	41.52	36.875	70.842	34.854	31.102	25.292	23.05	20.613	16.336	16.535
Bedrijfsresultaat Numbers are in millions	117.438	245.055	232.308	186.126	194.565	184.585	157.294	136.567	89.151	57.508	17.93	-34.174	-40.213	-16.655	-4.139	-46.921	-24.972	-51.936	-5.089	-98.008	-15.296	12.327	13.893	16.351	15.465	14.946	11.95
Bedrijfsresultaat ratio Numbers are in millions	0.042	0.09	0.096	0.088	0.11	0.113	0.108	0.11	0.102	0.098	0.055	-0.391	-0.25	-0.041	-0.012	-0.126	-0.052	-0.137	-0.015	-0.357	-0.101	0.081	0.086	0.102	0.105	0.112	0.1
Totaal overige inkomsten en kosten netto Numbers are in millions	-114.032	-72.011	-16.889	-6.262	-20.711	-25.334	-22.528	-15.513	11.385	6.984	3.959	71.625	-1.305	20.729	34.32	11.237	32.006	0.971	5.37	-23.963	-3.795	-0.03	-0.076	-2.407	2.754	-0.4	0.047
Inkomen voor belasting Numbers are in millions	3.406	173.044	215.419	179.864	173.854	159.251	134.766	121.055	100.537	64.491	21.889	37.451	-37.688	4.074	9.979	-25.719	7.035	-46.412	0.669	-93.436	-15.691	12.298	13.816	16.248	18.356	14.545	11.997
Inkomen voor belasting ratio Numbers are in millions	0.001	0.064	0.089	0.085	0.098	0.098	0.092	0.098	0.115	0.11	0.067	0.428	-0.234	0.01	0.029	-0.069	0.015	-0.122	0.002	-0.341	-0.104	0.08	0.085	0.101	0.125	0.109	0.1
Belastingkosten Numbers are in millions	-11.494	32.951	14.625	18.905	20.251	17.222	16.734	15.797	15.79	8.619	3.688	1.58	0.645	0.15	0.036	0.016	0.95	0.199	0.002	0.01	0.005	2.383	2.274	2.687	5.71	4.517	3.959
Nettowinst Numbers are in millions	43.659	142.028	196.466	149.671	147.434	139.583	114.183	99.126	78.273	50.861	12.56	34.845	-38.076	3.75	9.942	-26.328	10.764	-42.554	0.912	-93.436	-13.232	10.255	11.634	13.57	12.766	10.027	8.038
Nettowinstmarge Numbers are in millions	0.016	0.052	0.082	0.071	0.083	0.086	0.078	0.08	0.089	0.086	0.038	0.398	-0.237	0.009	0.029	-0.07	0.022	-0.112	0.003	-0.341	-0.088	0.067	0.072	0.084	0.087	0.075	0.067
WPA (Winst Per Aandeel) Numbers are in millions	0.14	0.45	0.62	0.56	0.56	0.59	0.49	0.42	0.33	0.24	0.066	0.18	-0.21	0.022	0.053	-0.15	0.057	-0.23	-0.002	-0.5	-0.07	0.042	0.05	0.046	0.068	0.053	0.043
Verwaterde WPA Numbers are in millions	0.14	0.45	0.62	0.56	0.56	0.59	0.48	0.42	0.33	0.24	0.066	0.18	-0.21	0.022	0.053	-0.15	0.057	-0.23	-0.002	-0.5	-0.07	0.042	0.05	0.046	0.068	0.053	0.043
EBITDA Numbers are in millions	331.593	402.471	368.953	305.351	275.998	245.781	199.309	174.166	144.612	101.412	41.029	-15.531	-23.165	19.742	33.859	-2.543	49.253	-7.506	50.178	-58.053	1.626	25.327	25.948	23.024	29.406	19.519	15.819
EBITDA ratio Numbers are in millions	0.118	0.148	0.153	0.145	0.156	0.151	0.136	0.14	0.165	0.172	0.126	-0.178	-0.144	0.049	0.098	-0.007	0.102	-0.02	0.145	-0.212	0.011	0.166	0.16	0.143	0.2	0.146	0.132

Xinjiang Tianrun Dairy Co., Ltd.

SSE:600419.SS Add to watchlist

SSE:600419.SS