
Gansu Qilianshan Cement Group Co., Ltd.
SSE:600720.SS
7.8 (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 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 12,433.828 | 13,511.493 | 7,973.825 | 7,672.538 | 7,811.715 | 6,931.326 | 5,774.755 | 5,968.969 | 5,114.474 | 4,842.542 | 6,146.974 | 5,813.026 | 4,248.225 | 3,625.422 | 2,986.752 | 2,458.361 | 1,822.644 | 1,256.862 | 995.374 | 771.474 | 710.268 | 461.338 | 382.819 | 266.835 | 274.293 | 243.518 | 224.11 | 211.346 | 167.896 | 149.113 | 128.889 | 139.689 |
Kosten van de omzet
| 8,778.732 | 9,840.438 | 5,915.417 | 5,554.197 | 5,049.159 | 4,395.318 | 3,863.246 | 4,126.617 | 3,670.301 | 3,778.33 | 4,332.212 | 4,096.999 | 3,347.509 | 2,526.358 | 1,930.842 | 1,424.571 | 1,126.101 | 931.042 | 749.133 | 580.055 | 500.996 | 310.303 | 250.961 | 176.722 | 173.101 | 175.687 | 157.136 | 155.515 | 111.522 | 94.043 | 76.985 | 89.282 |
Brutowinst
| 3,655.096 | 3,671.055 | 2,058.407 | 2,118.34 | 2,762.556 | 2,536.008 | 1,911.509 | 1,842.353 | 1,444.173 | 1,064.211 | 1,814.762 | 1,716.027 | 900.716 | 1,099.064 | 1,055.91 | 1,033.79 | 696.544 | 325.819 | 246.241 | 191.419 | 209.272 | 151.035 | 131.858 | 90.112 | 101.192 | 67.831 | 66.974 | 55.831 | 56.374 | 55.07 | 51.904 | 50.407 |
Brutowinstmarge
| 0.294 | 0.272 | 0.258 | 0.276 | 0.354 | 0.366 | 0.331 | 0.309 | 0.282 | 0.22 | 0.295 | 0.295 | 0.212 | 0.303 | 0.354 | 0.421 | 0.382 | 0.259 | 0.247 | 0.248 | 0.295 | 0.327 | 0.344 | 0.338 | 0.369 | 0.279 | 0.299 | 0.264 | 0.336 | 0.369 | 0.403 | 0.361 |
Onderzoek- en ontwikkelingskosten
| 482.976 | 547.859 | 499.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 167.813 | 580.87 | 65.513 | 66.308 | 71.624 | 94.142 | 106.633 | 128.388 | 108.631 | 99.421 | 101.992 | 90.196 | 61.082 | 58.023 | 45.57 | 318.62 | 255.136 | 131.791 | 85.542 | 64.229 | 77.027 | 52.057 | 42.534 | 26.161 | 22.726 | 18.366 | 17.504 | 18.847 | 20.502 | 24.656 | 21.875 | 9.782 |
Verkoop- en marketingkosten
| 103.768 | 125.818 | 80.159 | 89.617 | 74.902 | 346.364 | 299.836 | 316.351 | 325.295 | 313.507 | 285.976 | 274.83 | 219.773 | 185.743 | 160.35 | 140.261 | 125.338 | 102.343 | 90.13 | 80.745 | 57.724 | 31.648 | 28.93 | 16.94 | 14.625 | 13.658 | 15.001 | 15.933 | 13.605 | 14.287 | 11.58 | 19.095 |
Verkoop-, algemene en administratieve kosten
| 271.581 | 1,058.855 | 145.672 | 155.925 | 146.526 | 440.507 | 406.47 | 444.739 | 433.926 | 412.928 | 387.968 | 365.026 | 280.854 | 243.766 | 205.92 | 458.881 | 380.473 | 234.135 | 175.672 | 144.974 | 134.751 | 83.705 | 71.464 | 43.101 | 37.352 | 32.025 | 32.505 | 34.78 | 34.107 | 38.943 | 33.455 | 28.877 |
Overige kosten
| 811.103 | -43.238 | 809.883 | 662.745 | 662.229 | 581.218 | -77.777 | -28.07 | 59.761 | 108.786 | 187.615 | 182.012 | 132.707 | 94.887 | 82.105 | 206.763 | 81.814 | 46.357 | 34.236 | 18.501 | 14.904 | 8.965 | 4.267 | 17.361 | 8.668 | 14.346 | 6.556 | 5.351 | 3.676 | 3.769 | 1.806 | 0.621 |
Bedrijfskosten
| 1,565.66 | 1,563.476 | 955.554 | 818.67 | 808.755 | 1,021.725 | 908.673 | 997.014 | 973.265 | 899.556 | 893.538 | 794.337 | 605.499 | 573.124 | 467.969 | 477.711 | 394.8 | 243.306 | 184.201 | 151.578 | 141.346 | 88.221 | 75.03 | 45.413 | 39.867 | 34.479 | 34.409 | 36.136 | 35.519 | 40.117 | 34.123 | 29.976 |
Bedrijfsresultaat
| 2,089.436 | 2,107.619 | 1,025.296 | 1,277.979 | 1,921.567 | 1,471.909 | 914.315 | 692.099 | 133.959 | 53.821 | 524.492 | 496.97 | 92.19 | 357.789 | 529.273 | 426.945 | 191.775 | -8.197 | -3.41 | -1.844 | 29.191 | 45.31 | 54.796 | 49.561 | 62.027 | 41.063 | 33.618 | 24.535 | 28.329 | 15.683 | 19.739 | 24.436 |
Bedrijfsresultaat ratio
| 0.168 | 0.156 | 0.129 | 0.167 | 0.246 | 0.212 | 0.158 | 0.116 | 0.026 | 0.011 | 0.085 | 0.085 | 0.022 | 0.099 | 0.177 | 0.174 | 0.105 | -0.007 | -0.003 | -0.002 | 0.041 | 0.098 | 0.143 | 0.186 | 0.226 | 0.169 | 0.15 | 0.116 | 0.169 | 0.105 | 0.153 | 0.175 |
Totaal overige inkomsten en kosten netto
| -0.433 | -6.83 | -9.719 | -64.201 | -94.947 | 63.141 | -77.777 | -28.07 | 59.332 | 106.879 | 165.817 | 69.674 | -71.777 | 16.162 | 82.105 | 118.397 | -37.988 | -44.886 | -31.96 | -26.298 | -27.379 | 6.852 | -2.001 | 12.245 | 4.638 | 10.446 | 3.823 | 3.415 | 1.692 | 0.374 | -0.804 | -1.753 |
Inkomen voor belasting
| 2,089.003 | 2,100.789 | 1,008.861 | 1,213.778 | 1,826.619 | 1,530.814 | 836.537 | 664.029 | 186.166 | 160.7 | 690.309 | 675.709 | 223.08 | 449.138 | 611.378 | 545.342 | 263.755 | 37.626 | 29.696 | 15.1 | 42.321 | 52.162 | 52.795 | 61.806 | 66.665 | 51.509 | 37.445 | 27.95 | 30.021 | 16.057 | 18.934 | 22.684 |
Inkomen voor belasting ratio
| 0.168 | 0.155 | 0.127 | 0.158 | 0.234 | 0.221 | 0.145 | 0.111 | 0.036 | 0.033 | 0.112 | 0.116 | 0.053 | 0.124 | 0.205 | 0.222 | 0.145 | 0.03 | 0.03 | 0.02 | 0.06 | 0.113 | 0.138 | 0.232 | 0.243 | 0.212 | 0.167 | 0.132 | 0.179 | 0.108 | 0.147 | 0.162 |
Belastingkosten
| 308.408 | 306.037 | 190.922 | 185.815 | 278.035 | 223.868 | 147.786 | 134.982 | 50.949 | 25.718 | 134.533 | 136.03 | 49.654 | 101.53 | 78.444 | 77.444 | 46.02 | 7.174 | 6.389 | 4.883 | 11.782 | 10.665 | 10.001 | 7.864 | 10.292 | 8.108 | 6.706 | 5.272 | 4.503 | 5.299 | 6.248 | 7.486 |
Nettowinst
| 1,751.198 | 1,766.108 | 758.424 | 947.519 | 1,437.073 | 1,234.149 | 654.774 | 574.692 | 166.579 | 179.224 | 561.904 | 464.7 | 173.543 | 332.488 | 491.328 | 408.001 | 176.461 | 5.448 | 8.252 | 5.86 | 27.326 | 39.934 | 41.774 | 52.064 | 54.894 | 41.511 | 29.158 | 19.36 | 25.518 | 10.758 | 12.686 | 15.198 |
Nettowinstmarge
| 0.141 | 0.131 | 0.095 | 0.123 | 0.184 | 0.178 | 0.113 | 0.096 | 0.033 | 0.037 | 0.091 | 0.08 | 0.041 | 0.092 | 0.165 | 0.166 | 0.097 | 0.004 | 0.008 | 0.008 | 0.038 | 0.087 | 0.109 | 0.195 | 0.2 | 0.17 | 0.13 | 0.092 | 0.152 | 0.072 | 0.098 | 0.109 |
WPA (Winst Per Aandeel)
| 0.83 | 1.31 | 0.59 | 1.22 | 1.85 | 1.59 | 0.84 | 0.74 | 0.21 | 0.23 | 0.72 | 0.62 | 0.27 | 0.54 | 0.74 | 0.68 | 0.32 | 0.01 | 0.013 | 0.008 | 0.039 | 0.063 | 0.067 | 0.082 | 0.088 | 0.088 | 0.049 | 0.047 | 0.062 | 0.02 | 0.023 | 0.028 |
Verwaterde WPA
| 0.83 | 1.31 | 0.59 | 1.22 | 1.85 | 1.59 | 0.84 | 0.74 | 0.21 | 0.23 | 0.72 | 0.62 | 0.27 | 0.54 | 0.74 | 0.68 | 0.32 | 0.01 | 0.013 | 0.008 | 0.039 | 0.063 | 0.067 | 0.082 | 0.088 | 0.088 | 0.049 | 0.047 | 0.062 | 0.02 | 0.023 | 0.028 |
EBITDA
| 2,330.823 | 2,336.196 | 2,340.781 | 1,851.839 | 2,406.099 | 2,129.973 | 1,508.31 | 1,411.888 | 1,017.832 | 727.712 | 1,514.416 | 1,435.173 | 900.885 | 920.994 | 900.995 | 794.531 | 453.476 | 192.237 | 200.414 | 151.621 | 154.13 | 128.956 | 94.544 | 91.862 | 92.494 | 50.166 | 49.032 | 19.695 | 20.855 | 14.953 | 17.781 | 20.431 |
EBITDA ratio
| 0.187 | 0.173 | 0.294 | 0.241 | 0.308 | 0.307 | 0.261 | 0.237 | 0.199 | 0.15 | 0.246 | 0.247 | 0.212 | 0.254 | 0.302 | 0.323 | 0.249 | 0.153 | 0.201 | 0.197 | 0.217 | 0.28 | 0.247 | 0.344 | 0.337 | 0.206 | 0.219 | 0.093 | 0.124 | 0.1 | 0.138 | 0.146 |