
Shandong Hualu-Hengsheng Chemical Co., Ltd.
SSE:600426.SS
20.39 (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
| 34,226.019 | 27,259.887 | 30,245.283 | 26,635.861 | 13,114.959 | 14,190.478 | 14,356.817 | 10,408.071 | 7,701.06 | 8,651.296 | 9,710.122 | 8,469.414 | 7,003.119 | 5,195.467 | 4,737.751 | 3,997.895 | 3,443.663 | 2,867.837 | 1,806.98 | 1,352.221 | 993.476 | 651.989 | 451.099 | 375.231 | 392.369 | 398.068 |
Kosten van de omzet
| 27,820.703 | 21,617.453 | 21,490.938 | 17,182.361 | 10,312.455 | 10,239.497 | 9,980.458 | 8,366.572 | 6,142.982 | 6,885.548 | 8,068.051 | 7,323.987 | 5,984.169 | 4,443.839 | 4,109.86 | 3,197.615 | 2,682.39 | 2,260.42 | 1,425.518 | 1,091.619 | 787.102 | 515.621 | 358.282 | 307.986 | 311.824 | 301.406 |
Brutowinst
| 6,405.315 | 5,642.434 | 8,754.345 | 9,453.499 | 2,802.504 | 3,950.982 | 4,376.359 | 2,041.499 | 1,558.078 | 1,765.748 | 1,642.071 | 1,145.427 | 1,018.951 | 751.629 | 627.89 | 800.28 | 761.273 | 607.417 | 381.463 | 260.601 | 206.374 | 136.368 | 92.818 | 67.244 | 80.544 | 96.662 |
Brutowinstmarge
| 0.187 | 0.207 | 0.289 | 0.355 | 0.214 | 0.278 | 0.305 | 0.196 | 0.202 | 0.204 | 0.169 | 0.135 | 0.145 | 0.145 | 0.133 | 0.2 | 0.221 | 0.212 | 0.211 | 0.193 | 0.208 | 0.209 | 0.206 | 0.179 | 0.205 | 0.243 |
Onderzoek- en ontwikkelingskosten
| 660.665 | 578.378 | 610.627 | 368.438 | 284.026 | 331.531 | 68.179 | 52.155 | 50.439 | 91.508 | 9.464 | 3.923 | 235.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 134.505 | 328.239 | 81.011 | 90.42 | 61.768 | 54.516 | 50.414 | 45.621 | 35.092 | 30.027 | 38.207 | 27.9 | 22.767 | 25.461 | 25.476 | 77.011 | 56.603 | 42.398 | 35.659 | 26.202 | 24.712 | 21.02 | 26.277 | 14.655 | 17.031 | 19.468 |
Verkoop- en marketingkosten
| 38.534 | 18.615 | 51.699 | 63.237 | 43.036 | 371.889 | 260.549 | 188.92 | 167.093 | 184.509 | 176.945 | 166.801 | 141.429 | 95.347 | 100.986 | 87.645 | 94.505 | 93.419 | 30.163 | 19.029 | 14.607 | 7.318 | 4.146 | 4.308 | 4.467 | 5.674 |
Verkoop-, algemene en administratieve kosten
| 173.039 | 388.386 | 132.71 | 153.656 | 104.804 | 426.405 | 310.963 | 234.541 | 202.185 | 214.536 | 215.152 | 194.701 | 164.196 | 120.808 | 126.462 | 164.656 | 151.108 | 135.817 | 65.822 | 45.231 | 39.32 | 28.338 | 30.423 | 18.963 | 21.498 | 25.142 |
Overige kosten
| 563.478 | 247.286 | 364.064 | 314.926 | 208.14 | 190.324 | -3.432 | -11.075 | 2.92 | 6.177 | 2.417 | 3.821 | 4.692 | 8.662 | 10.731 | 2.077 | 5.002 | 1.575 | 0.745 | 16.041 | 0.093 | 6.904 | 9.594 | 6.735 | 8.774 | 0.15 |
Bedrijfskosten
| 1,397.182 | 1,214.05 | 1,107.4 | 837.021 | 596.969 | 948.259 | 566.444 | 434.695 | 381.555 | 444.916 | 336.843 | 266.503 | 226.011 | 188.73 | 185.838 | 169.46 | 163.498 | 147.77 | 73.693 | 51.887 | 44.808 | 31.608 | 33.158 | 20.86 | 22.267 | 25.291 |
Bedrijfsresultaat
| 5,008.134 | 4,428.384 | 7,603.58 | 8,508.849 | 2,127.015 | 2,898.89 | 3,568.852 | 1,449.489 | 1,035.422 | 1,063.345 | 954.565 | 575.249 | 528.844 | 411.032 | 290.24 | 499.871 | 445.764 | 414.065 | 294.732 | 202.499 | 152.898 | 97.849 | 54.097 | 44.645 | 51.203 | 70.444 |
Bedrijfsresultaat ratio
| 0.146 | 0.162 | 0.251 | 0.319 | 0.162 | 0.204 | 0.249 | 0.139 | 0.134 | 0.123 | 0.098 | 0.068 | 0.076 | 0.079 | 0.061 | 0.125 | 0.129 | 0.144 | 0.163 | 0.15 | 0.154 | 0.15 | 0.12 | 0.119 | 0.13 | 0.177 |
Totaal overige inkomsten en kosten netto
| 6.508 | -147.614 | -192.993 | 17.756 | -3.985 | -2.427 | -3.432 | -11.075 | -1.627 | 4.079 | 0.38 | 2.483 | -256.712 | -143.824 | -142.752 | -127.749 | -147.321 | -38.206 | -14.234 | 9.58 | -10.031 | 5.711 | 7.332 | 0.081 | 0.263 | 0 |
Inkomen voor belasting
| 5,014.642 | 4,280.77 | 7,410.587 | 8,526.605 | 2,123.03 | 2,896.464 | 3,565.42 | 1,438.414 | 1,033.794 | 1,067.424 | 954.945 | 577.732 | 532.43 | 418.483 | 299.689 | 501.726 | 450.454 | 414.502 | 294.514 | 218.417 | 152.263 | 103.56 | 61.429 | 44.726 | 51.465 | 70.444 |
Inkomen voor belasting ratio
| 0.147 | 0.157 | 0.245 | 0.32 | 0.162 | 0.204 | 0.248 | 0.138 | 0.134 | 0.123 | 0.098 | 0.068 | 0.076 | 0.081 | 0.063 | 0.125 | 0.131 | 0.145 | 0.163 | 0.162 | 0.153 | 0.159 | 0.136 | 0.119 | 0.131 | 0.177 |
Belastingkosten
| 836.441 | 658.345 | 1,123.064 | 1,272.89 | 324.556 | 443.433 | 545.767 | 216.362 | 158.304 | 162.775 | 150.517 | 88.21 | 80.864 | 63.786 | 45.55 | 76.623 | 73.553 | 94.214 | 60.863 | 42.87 | 26.126 | 24.799 | 15.337 | 11.151 | 17.083 | 23.246 |
Nettowinst
| 3,902.593 | 3,575.899 | 6,289.375 | 7,270.897 | 1,798.377 | 2,453.031 | 3,019.653 | 1,222.052 | 875.49 | 904.649 | 804.428 | 489.523 | 451.565 | 354.697 | 254.14 | 425.103 | 376.901 | 320.288 | 233.65 | 175.547 | 126.137 | 78.76 | 46.092 | 33.575 | 34.382 | 47.197 |
Nettowinstmarge
| 0.114 | 0.131 | 0.208 | 0.273 | 0.137 | 0.173 | 0.21 | 0.117 | 0.114 | 0.105 | 0.083 | 0.058 | 0.064 | 0.068 | 0.054 | 0.106 | 0.109 | 0.112 | 0.129 | 0.13 | 0.127 | 0.121 | 0.102 | 0.089 | 0.088 | 0.119 |
WPA (Winst Per Aandeel)
| 1.84 | 1.69 | 2.98 | 3.45 | 0.85 | 1.16 | 1.44 | 0.58 | 0.42 | 0.43 | 0.38 | 0.23 | 0.22 | 0.17 | 0.16 | 0.26 | 0.23 | 0.2 | 0.21 | 0.18 | 0.13 | 0.083 | 0.048 | 0.035 | 0.036 | 0.05 |
Verwaterde WPA
| 1.84 | 1.69 | 2.98 | 3.45 | 0.85 | 1.16 | 1.43 | 0.58 | 0.42 | 0.43 | 0.38 | 0.23 | 0.22 | 0.17 | 0.16 | 0.26 | 0.23 | 0.2 | 0.21 | 0.18 | 0.13 | 0.083 | 0.048 | 0.035 | 0.036 | 0.05 |
EBITDA
| 8,033.436 | 6,279.747 | 9,275.256 | 10,068.669 | 3,529.637 | 4,354.931 | 4,962.539 | 2,560.445 | 2,123.686 | 2,267.735 | 2,136.832 | 1,608.304 | 1,374.47 | 1,050.284 | 873.414 | 983.582 | 847.788 | 691.495 | 476.507 | 375.331 | 219.222 | 161.334 | 110.006 | 88.365 | 59.751 | -25.291 |
EBITDA ratio
| 0.235 | 0.23 | 0.307 | 0.378 | 0.269 | 0.307 | 0.346 | 0.246 | 0.276 | 0.262 | 0.22 | 0.19 | 0.196 | 0.202 | 0.184 | 0.246 | 0.246 | 0.241 | 0.264 | 0.278 | 0.221 | 0.247 | 0.244 | 0.235 | 0.152 | -0.064 |