Xinjiang Qingsong Building Materials and Chemicals (Group) Co, Ltd.
SSE:600425.SS
3.72 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,328.16 | 4,489.802 | 3,741.055 | 3,911.801 | 3,034.646 | 3,139.491 | 2,413.527 | 2,101.12 | 1,802.357 | 1,754.773 | 2,731.377 | 2,425.489 | 2,300.535 | 2,219.874 | 1,753.957 | 1,250.425 | 949.953 | 686.966 | 511.794 | 259.091 | 257.624 | 235.55 | 221.314 | 190.957 | 166.542 |
| Kosten van de omzet
| 3,309.507 | 3,376.94 | 2,747.276 | 2,815.482 | 2,135.875 | 2,065.552 | 1,696.873 | 1,718.023 | 1,560.769 | 1,898.726 | 2,618.709 | 2,107.327 | 1,922.992 | 1,517.933 | 1,248.82 | 893.353 | 713.974 | 522.781 | 365.834 | 189.433 | 171.247 | 159.485 | 141.212 | 106.783 | 98.442 |
| Brutowinst
| 1,018.653 | 1,112.862 | 993.779 | 1,096.319 | 898.771 | 1,073.94 | 716.654 | 383.097 | 241.588 | -143.954 | 112.668 | 318.162 | 377.543 | 701.941 | 505.137 | 357.072 | 235.979 | 164.186 | 145.96 | 69.658 | 86.377 | 76.065 | 80.101 | 84.174 | 68.1 |
| Brutowinstmarge
| 0.235 | 0.248 | 0.266 | 0.28 | 0.296 | 0.342 | 0.297 | 0.182 | 0.134 | -0.082 | 0.041 | 0.131 | 0.164 | 0.316 | 0.288 | 0.286 | 0.248 | 0.239 | 0.285 | 0.269 | 0.335 | 0.323 | 0.362 | 0.441 | 0.409 |
| Onderzoek- en ontwikkelingskosten
| 103.822 | 83.786 | 102.396 | 0 | 0 | 0 | 0.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 100.172 | 101.098 | 79.34 | 70.417 | 55.972 | 68.62 | 54.333 | 51.5 | 71.601 | 62.736 | 63.06 | 215.499 | 182.29 | 146.289 | 148.108 | 102.525 | 84.618 | 68.723 | 75.818 | 52.238 | 44.446 | 47.637 | 39.033 | 46.908 | 39.893 |
| Verkoop- en marketingkosten
| 0.451 | 2.104 | 26.309 | 28.537 | 21.807 | 39.846 | 32.696 | 36.523 | 38.833 | 58.486 | 70.156 | 67.5 | 52.877 | 46.85 | 42.107 | 31.151 | 25.781 | 22.534 | 17.36 | 10.269 | 8.613 | 9.795 | 8.058 | 8.008 | 3.547 |
| Verkoop-, algemene en administratieve kosten
| 100.624 | 344.075 | 105.649 | 98.954 | 77.779 | 108.466 | 87.029 | 88.023 | 110.434 | 121.222 | 133.216 | 282.998 | 235.168 | 193.139 | 190.215 | 133.676 | 110.399 | 91.257 | 93.178 | 62.508 | 53.059 | 57.432 | 47.091 | 54.915 | 43.44 |
| Overige kosten
| 317.284 | 240.453 | 229.108 | 228.591 | 173.764 | 129.382 | -654.438 | 3.108 | 97.999 | 81.926 | 377.885 | 195.401 | 78.341 | 123.609 | 108.126 | 78.288 | 54.34 | 51.047 | 29.54 | 21.254 | 23.914 | 22.823 | 4.768 | 6.425 | 7.547 |
| Bedrijfskosten
| 521.73 | 427.441 | 437.153 | 327.545 | 251.543 | 237.848 | 193.871 | 280.864 | 396.45 | 401.767 | 343.414 | 302 | 249.112 | 208.553 | 206.712 | 145.724 | 117.821 | 96.73 | 96.827 | 63.611 | 53.434 | 58.441 | 47.438 | 55.894 | 44.283 |
| Bedrijfsresultaat
| 496.923 | 685.421 | 481.234 | 537.864 | 713.899 | 1,380.599 | 707.073 | -3.25 | -677.604 | -970.625 | -477.523 | -94.378 | 54.884 | 453.907 | 263.067 | 193.166 | 102.603 | 41.356 | 22.303 | 1.1 | 34.028 | 14.31 | 28.961 | 29.568 | 23.136 |
| Bedrijfsresultaat ratio
| 0.115 | 0.153 | 0.129 | 0.137 | 0.235 | 0.44 | 0.293 | -0.002 | -0.376 | -0.553 | -0.175 | -0.039 | 0.024 | 0.204 | 0.15 | 0.154 | 0.108 | 0.06 | 0.044 | 0.004 | 0.132 | 0.061 | 0.131 | 0.155 | 0.139 |
| Totaal overige inkomsten en kosten netto
| -40.951 | -110.564 | 13.052 | -110.876 | -332.154 | -43.084 | -654.438 | 3.108 | -48.718 | -311.521 | 377.167 | 193.843 | 34.665 | 84.324 | 102.211 | 74.453 | 51.15 | 51.047 | 39.289 | 20.412 | 21.138 | 19.828 | 3.265 | 1.656 | 4.082 |
| Inkomen voor belasting
| 455.971 | 574.857 | 494.286 | 426.987 | 381.745 | 229.844 | 52.635 | -0.142 | -724.69 | -921.805 | -100.356 | 99.465 | 132.051 | 576.559 | 365.278 | 267.619 | 156.943 | 92.403 | 55.68 | 21.512 | 55.166 | 34.431 | 32.227 | 31.224 | 27.217 |
| Inkomen voor belasting ratio
| 0.105 | 0.128 | 0.132 | 0.109 | 0.126 | 0.073 | 0.022 | -0 | -0.402 | -0.525 | -0.037 | 0.041 | 0.057 | 0.26 | 0.208 | 0.214 | 0.165 | 0.135 | 0.109 | 0.083 | 0.214 | 0.146 | 0.146 | 0.164 | 0.163 |
| Belastingkosten
| 95.951 | 82.688 | 72.845 | 114.954 | 99.582 | 96.582 | 77.46 | 60.622 | 20.235 | 9.555 | 18.046 | 13.727 | 21.834 | 82.596 | 46.718 | 47.022 | 32.106 | 10.026 | 8.214 | 0.513 | 2.025 | 2.762 | 4.786 | 4.637 | 4.137 |
| Nettowinst
| 353.668 | 463.383 | 415.489 | 314.928 | 252.438 | 133.262 | 365.222 | 50.604 | -575.545 | -680.799 | 6.442 | 86.639 | 100.151 | 465.164 | 304.81 | 206.883 | 120.111 | 77.153 | 43.954 | 21.457 | 52.461 | 30.739 | 27.441 | 26.587 | 23.081 |
| Nettowinstmarge
| 0.082 | 0.103 | 0.111 | 0.081 | 0.083 | 0.042 | 0.151 | 0.024 | -0.319 | -0.388 | 0.002 | 0.036 | 0.044 | 0.21 | 0.174 | 0.165 | 0.126 | 0.112 | 0.086 | 0.083 | 0.204 | 0.13 | 0.124 | 0.139 | 0.139 |
| WPA (Winst Per Aandeel)
| 0.22 | 0.29 | 0.3 | 0.23 | 0.18 | 0.097 | 0.26 | 0.04 | -0.42 | -0.49 | 0.004 | 0.06 | 0.1 | 0.49 | 0.38 | 0.26 | 0.16 | 0.11 | 0.093 | 0.039 | 0.095 | 0.055 | 0.073 | 0.047 | 0.041 |
| Verwaterde WPA
| 0.22 | 0.29 | 0.3 | 0.23 | 0.18 | 0.097 | 0.26 | 0.04 | -0.42 | -0.49 | 0.004 | 0.06 | 0.1 | 0.49 | 0.38 | 0.26 | 0.16 | 0.11 | 0.093 | 0.039 | 0.095 | 0.055 | 0.073 | 0.047 | 0.041 |
| EBITDA
| 871.807 | 961.548 | 860.713 | 816.342 | 798.654 | 702.76 | 609.582 | 838.251 | 84.137 | -117.591 | 794.24 | 667.175 | 513.971 | 854.467 | 573.701 | 402.875 | 248.23 | 201.626 | 164.211 | 70.896 | 91.584 | 65.937 | 59.787 | 57.737 | 31.474 |
| EBITDA ratio
| 0.201 | 0.214 | 0.23 | 0.209 | 0.263 | 0.224 | 0.253 | 0.399 | 0.047 | -0.067 | 0.291 | 0.275 | 0.223 | 0.385 | 0.327 | 0.322 | 0.261 | 0.294 | 0.321 | 0.274 | 0.355 | 0.28 | 0.27 | 0.302 | 0.189 |