
Zhejiang Xinan Chemical Industrial Group Co.,Ltd
SSE:600596.SS
7.53 (CNY) • At close April 28, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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
| 14,631.161 | 21,802.741 | 18,976.664 | 12,516.413 | 10,957.253 | 11,000.952 | 7,276.474 | 6,802.491 | 7,346.915 | 7,715.832 | 6,765.325 | 6,111.007 | 4,852.994 | 4,346.276 | 3,849.828 | 7,219.225 | 3,827.97 | 2,739.342 | 2,387.607 | 1,699.924 | 1,018.464 | 782.925 | 649.118 | 560.806 | 488.004 | 421.595 |
Kosten van de omzet
| 12,913.418 | 16,497.147 | 14,121.803 | 10,731.114 | 9,186.247 | 8,350.987 | 5,970.305 | 5,901.333 | 6,645.613 | 6,694.678 | 5,317.139 | 5,290.332 | 4,372.175 | 3,694.404 | 3,099.539 | 4,387.059 | 2,707.165 | 1,893.677 | 1,718.967 | 1,300.933 | 841.094 | 647.503 | 519.268 | 452.518 | 357.043 | 351.883 |
Brutowinst
| 1,717.743 | 5,305.594 | 4,854.861 | 1,785.298 | 1,771.006 | 2,649.965 | 1,306.169 | 901.158 | 701.302 | 1,021.154 | 1,448.186 | 820.675 | 480.818 | 651.872 | 750.289 | 2,832.166 | 1,120.805 | 845.666 | 668.639 | 398.991 | 177.37 | 135.422 | 129.85 | 108.288 | 130.961 | 69.712 |
Brutowinstmarge
| 0.117 | 0.243 | 0.256 | 0.143 | 0.162 | 0.241 | 0.18 | 0.132 | 0.095 | 0.132 | 0.214 | 0.134 | 0.099 | 0.15 | 0.195 | 0.392 | 0.293 | 0.309 | 0.28 | 0.235 | 0.174 | 0.173 | 0.2 | 0.193 | 0.268 | 0.165 |
Onderzoek- en ontwikkelingskosten
| 604.666 | 782.882 | 571.787 | 353.135 | 311.979 | 308.396 | 198.467 | 169.816 | 219.774 | 198.284 | 178.642 | 78.723 | 74.052 | 54.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 146.158 | 178.714 | 168.449 | 133.755 | 134.277 | 128.025 | 126.338 | 101.794 | 83.473 | 78.855 | 75.05 | 75.495 | 64.758 | 64.489 | 325.41 | 332.831 | 261.542 | 215.825 | 230.213 | 130.165 | 78.964 | 61.106 | 59.687 | 45.689 | 61.337 | 39.7 |
Verkoop- en marketingkosten
| 147.915 | 272.174 | 244.664 | 183.463 | 381.509 | 348.765 | 293.693 | 254.13 | 276.813 | 264.842 | 225.359 | 221.359 | 194.392 | 162.35 | 134.087 | 140.784 | 104.093 | 85.312 | 61.355 | 45.67 | 29.049 | 28.622 | 29.118 | 17.793 | 15.796 | 8.268 |
Verkoop-, algemene en administratieve kosten
| 765.421 | 450.889 | 413.113 | 317.217 | 515.786 | 476.789 | 420.032 | 355.923 | 360.286 | 343.697 | 300.409 | 296.855 | 259.15 | 226.838 | 459.498 | 473.615 | 365.635 | 301.136 | 291.569 | 175.835 | 108.012 | 89.728 | 88.805 | 63.482 | 77.134 | 47.968 |
Overige kosten
| 0 | 507.317 | 460.194 | 298.691 | 291.885 | -39.257 | 51.25 | 109.783 | 4.702 | -38.908 | 7.43 | 47.173 | 114.392 | 111.065 | 73.636 | 1.024 | 27.897 | 5.441 | 0.678 | -27.197 | -2.879 | -1.455 | 0.19 | 2.166 | -4.743 | -0.933 |
Bedrijfskosten
| 1,474.688 | 1,741.088 | 1,445.094 | 969.042 | 1,119.65 | 1,108.285 | 907.416 | 800.125 | 842.233 | 791.81 | 757.786 | 672.352 | 576.813 | 549.223 | 476.344 | 541.869 | 381.996 | 315.737 | 303.431 | 178.247 | 109.236 | 90.501 | 89.618 | 65.296 | 79.801 | 48.808 |
Bedrijfsresultaat
| 342.501 | 3,529.916 | 3,217.294 | 811.871 | 558.022 | 1,425.331 | 537.182 | 62.692 | -187.517 | 115.585 | 543.593 | 96.68 | -63.243 | 100.248 | 280.962 | 2,216.375 | 690.426 | 500.149 | 334.38 | 204.336 | 56.417 | 41.777 | 34.072 | 37.331 | 43.302 | 15.42 |
Bedrijfsresultaat ratio
| 0.023 | 0.162 | 0.17 | 0.065 | 0.051 | 0.13 | 0.074 | 0.009 | -0.026 | 0.015 | 0.08 | 0.016 | -0.013 | 0.023 | 0.073 | 0.307 | 0.18 | 0.183 | 0.14 | 0.12 | 0.055 | 0.053 | 0.052 | 0.067 | 0.089 | 0.037 |
Totaal overige inkomsten en kosten netto
| -33.343 | -192.525 | -74.078 | -40.083 | -22.998 | -69.071 | 232.242 | -89.915 | -24.95 | -83.324 | -129.509 | 47.173 | 111.388 | 100.946 | 64.859 | -32.192 | 23.359 | -43.18 | -55.058 | -31.377 | -5.035 | -2.851 | -1.761 | 0.443 | -5.691 | -1.933 |
Inkomen voor belasting
| 309.158 | 3,472.938 | 3,143.216 | 771.788 | 548.062 | 1,386.074 | 588.432 | 148.054 | -197.947 | 70.269 | 539.857 | 143.853 | 48.145 | 201.193 | 345.821 | 2,184.584 | 713.785 | 496.916 | 322.604 | 172.959 | 51.382 | 38.926 | 32.311 | 37.844 | 37.611 | 13.486 |
Inkomen voor belasting ratio
| 0.021 | 0.159 | 0.166 | 0.062 | 0.05 | 0.126 | 0.081 | 0.022 | -0.027 | 0.009 | 0.08 | 0.024 | 0.01 | 0.046 | 0.09 | 0.303 | 0.186 | 0.181 | 0.135 | 0.102 | 0.05 | 0.05 | 0.05 | 0.067 | 0.077 | 0.032 |
Belastingkosten
| 134.464 | 448.695 | 430.7 | 125.05 | 107.92 | 135.249 | 63.599 | 60.81 | 60.157 | 8.858 | 103.132 | -1.32 | 24.827 | 33.089 | 48.501 | 426.708 | 180.06 | 149.405 | 96.278 | 28.922 | 14.461 | 6.549 | 10.891 | 13.837 | 12.75 | 5.712 |
Nettowinst
| 140.22 | 2,954.579 | 2,654.485 | 583.974 | 378.214 | 1,233.39 | 532.735 | 77.56 | -266.817 | 49.715 | 435.309 | 131.287 | 17.347 | 167.658 | 294.687 | 1,690.102 | 494.619 | 322.424 | 218.719 | 137.281 | 35.116 | 32.106 | 20.483 | 23.106 | 24.254 | 7.794 |
Nettowinstmarge
| 0.01 | 0.136 | 0.14 | 0.047 | 0.035 | 0.112 | 0.073 | 0.011 | -0.036 | 0.006 | 0.064 | 0.021 | 0.004 | 0.039 | 0.077 | 0.234 | 0.129 | 0.118 | 0.092 | 0.081 | 0.034 | 0.041 | 0.032 | 0.041 | 0.05 | 0.018 |
WPA (Winst Per Aandeel)
| 0.12 | 2.58 | 2.32 | 0.51 | 0.35 | 1.29 | 0.55 | 0.079 | -0.28 | 0.05 | 0.46 | 0.14 | 0.018 | 0.18 | 0.31 | 1.9 | 0.56 | 0.37 | 0.2 | 0.12 | 0.032 | 0.029 | 0.019 | 0.03 | 0.048 | 0.016 |
Verwaterde WPA
| 0.12 | 2.58 | 2.31 | 0.51 | 0.35 | 1.28 | 0.55 | 0.079 | -0.28 | 0.05 | 0.46 | 0.14 | 0.018 | 0.18 | 0.31 | 1.9 | 0.56 | 0.37 | 0.2 | 0.12 | 0.032 | 0.029 | 0.019 | 0.03 | 0.048 | 0.016 |
EBITDA
| 1,024.305 | 4,132.528 | 3,764.914 | 1,275.731 | 1,151.823 | 1,883.547 | 988.187 | 592.889 | 278.81 | 516.712 | 937.67 | 554.595 | 355.661 | 423.877 | 457.238 | 2,461.889 | 871.464 | 607.786 | 417.799 | 258.092 | 113.19 | 88.844 | 72.419 | 69.997 | 51.16 | 20.904 |
EBITDA ratio
| 0.07 | 0.19 | 0.198 | 0.102 | 0.105 | 0.171 | 0.136 | 0.087 | 0.038 | 0.067 | 0.139 | 0.091 | 0.073 | 0.098 | 0.119 | 0.341 | 0.228 | 0.222 | 0.175 | 0.152 | 0.111 | 0.113 | 0.112 | 0.125 | 0.105 | 0.05 |