Cofco Sugar Holding CO.,LTD.
SSE:600737.SS
9.27 (CNY) • At close June 6, 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
| 32,497.401 | 32,897.916 | 26,438.726 | 25,160.471 | 21,129.159 | 18,424.835 | 17,514.899 | 19,157.21 | 13,557.146 | 11,667.552 | 8,939.386 | 11,264.623 | 3,808.9 | 4,998.459 | 2,936.584 | 2,879.487 | 3,430.417 | 2,976.685 | 1,784.592 | 1,363.993 | 1,097.648 | 2,173.8 | 1,943.517 | 767.262 | 454.076 | 311.766 | 210.628 | 145.429 | 133.637 | 105.83 | 88.576 | 47.561 |
| Kosten van de omzet
| 28,430.584 | 29,041.794 | 24,015.098 | 22,555.936 | 18,371.637 | 16,138.918 | 14,962.887 | 16,059.748 | 11,587.336 | 10,318.039 | 7,981.75 | 10,193.747 | 3,211.188 | 3,992.215 | 2,218.773 | 2,018.93 | 2,368.764 | 2,082.564 | 1,258.055 | 1,051.712 | 792.258 | 1,382.29 | 1,217.271 | 507.517 | 305.086 | 195.409 | 121.259 | 83.848 | 74.829 | 68.996 | 59.116 | 20.959 |
| Brutowinst
| 4,066.816 | 3,856.123 | 2,423.628 | 2,604.536 | 2,757.523 | 2,285.917 | 2,552.012 | 3,097.461 | 1,969.809 | 1,349.513 | 957.635 | 1,070.875 | 597.712 | 1,006.245 | 717.81 | 860.557 | 1,061.654 | 894.121 | 526.537 | 312.28 | 305.391 | 791.51 | 726.246 | 259.745 | 148.99 | 116.357 | 89.369 | 61.581 | 58.809 | 36.835 | 29.46 | 26.601 |
| Brutowinstmarge
| 0.125 | 0.117 | 0.092 | 0.104 | 0.131 | 0.124 | 0.146 | 0.162 | 0.145 | 0.116 | 0.107 | 0.095 | 0.157 | 0.201 | 0.244 | 0.299 | 0.309 | 0.3 | 0.295 | 0.229 | 0.278 | 0.364 | 0.374 | 0.339 | 0.328 | 0.373 | 0.424 | 0.423 | 0.44 | 0.348 | 0.333 | 0.559 |
| Onderzoek- en ontwikkelingskosten
| 56.54 | 45.758 | 24.873 | 25.251 | 40.997 | 54.019 | 15.06 | 6.13 | 8.947 | 10.6 | 4.121 | 3.786 | 2.858 | 1.382 | 1.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 160.289 | 793.384 | 109.614 | 92.934 | 102.775 | 111.249 | 168.116 | 164.183 | 184.311 | 154.815 | 154.466 | 197.038 | 227.314 | 97.849 | 94.51 | 267.326 | 217.386 | 171.832 | 103.914 | 489.675 | 313.576 | 131.067 | 130.431 | 50.724 | 22.2 | 22.76 | 18.352 | 14.531 | 17.329 | 9.037 | 6.281 | 6.018 |
| Verkoop- en marketingkosten
| 291.852 | 369.177 | 315.325 | 481.315 | 709.237 | 654.366 | 623.293 | 555.116 | 485.754 | 404.321 | 333.165 | 529.74 | 545.95 | 483.646 | 385.907 | 277.446 | 365.135 | 327.73 | 204.934 | 161.632 | 136.64 | 467.164 | 376.153 | 129.3 | 45.708 | 27.668 | 18.254 | 11.982 | 10.205 | 4.943 | 4.04 | 2.276 |
| Verkoop-, algemene en administratieve kosten
| 452.14 | 1,168.039 | 424.939 | 574.249 | 812.012 | 765.615 | 791.409 | 719.3 | 670.066 | 559.136 | 487.632 | 726.778 | 773.264 | 581.495 | 480.417 | 544.772 | 582.521 | 499.561 | 308.849 | 651.307 | 450.215 | 598.231 | 506.584 | 180.024 | 67.908 | 50.428 | 36.606 | 26.513 | 27.534 | 13.98 | 10.321 | 8.295 |
| Overige kosten
| 1,429.138 | 0 | 599.113 | 722.029 | 558.344 | 542.747 | -111.282 | 2.416 | 23.961 | 49.386 | 64.131 | 176.747 | 35.669 | 17.828 | 26.132 | 36.939 | 34.878 | 9.582 | -13.559 | -171.618 | 3.004 | 43.141 | 81.346 | 24.591 | 29.537 | 27.77 | 21.883 | 15.475 | 15.198 | 8.843 | 5.959 | 0.721 |
| Bedrijfskosten
| 1,937.819 | 1,484.145 | 1,048.925 | 1,321.529 | 1,411.352 | 1,362.38 | 1,287.069 | 1,279.099 | 1,124.154 | 914.129 | 814.843 | 1,039.881 | 1,009.566 | 816.657 | 678.286 | 565.849 | 602.925 | 518.741 | 319.392 | 660.72 | 455.806 | 604.236 | 511.448 | 181.048 | 68.163 | 50.877 | 38.147 | 27.39 | 28.341 | 14.79 | 10.885 | 13.856 |
| Bedrijfsresultaat
| 2,128.997 | 2,651.638 | 1,558.562 | 1,279.238 | 1,413.454 | 1,125.995 | 838.923 | 1,000.203 | 651.293 | 123.387 | 22.31 | -58.125 | -781.086 | 35.489 | -65.806 | 263.652 | 274.265 | 236.959 | 115.626 | -550.874 | -670.161 | 151.824 | 126.056 | 80.6 | 77.103 | 73.912 | 60.302 | 27.032 | 15.481 | 14.235 | 16.212 | 12.145 |
| Bedrijfsresultaat ratio
| 0.066 | 0.081 | 0.059 | 0.051 | 0.067 | 0.061 | 0.048 | 0.052 | 0.048 | 0.011 | 0.002 | -0.005 | -0.205 | 0.007 | -0.022 | 0.092 | 0.08 | 0.08 | 0.065 | -0.404 | -0.611 | 0.07 | 0.065 | 0.105 | 0.17 | 0.237 | 0.286 | 0.186 | 0.116 | 0.135 | 0.183 | 0.255 |
| Totaal overige inkomsten en kosten netto
| -15.45 | -83.37 | 59.331 | -201.171 | -412.52 | -16.505 | -443.932 | -749.446 | -63.142 | -105.103 | 61.295 | 175.572 | -396.267 | 16.28 | 12.616 | -46.652 | -58.248 | -113.435 | -22.1 | -384.159 | -523.232 | -56.755 | 47.418 | 9.388 | 27.98 | 26.346 | 25.93 | 13.276 | 15.334 | 8.539 | 4.813 | 0.647 |
| Inkomen voor belasting
| 2,113.547 | 2,568.268 | 994.964 | 759.907 | 739.846 | 789.331 | 728.013 | 1,003.431 | 667.613 | 170.032 | 83.605 | 117.447 | -745.417 | 51.769 | -42.14 | 283.511 | 314.433 | 241.949 | 101.355 | -734.21 | -683.97 | 154.567 | 173.474 | 87.859 | 105.083 | 100.258 | 81.362 | 41.958 | 30.815 | 22.774 | 21.025 | 12.792 |
| Inkomen voor belasting ratio
| 0.065 | 0.078 | 0.038 | 0.03 | 0.035 | 0.043 | 0.042 | 0.052 | 0.049 | 0.015 | 0.009 | 0.01 | -0.196 | 0.01 | -0.014 | 0.098 | 0.092 | 0.081 | 0.057 | -0.538 | -0.623 | 0.071 | 0.089 | 0.115 | 0.231 | 0.322 | 0.386 | 0.289 | 0.231 | 0.215 | 0.237 | 0.269 |
| Belastingkosten
| 369.999 | 444.604 | 211.713 | 224.213 | 182.02 | 178.223 | 171.305 | 249.428 | 157.158 | 101.574 | 57.142 | 49.176 | 7.507 | 25.956 | 15.181 | 1.426 | -4.585 | -4.524 | 0.992 | 0.75 | 1.792 | 1.686 | 23.749 | -5.224 | 12.893 | 11.074 | 0.522 | 0.902 | 2.381 | 2.776 | 1.368 | 1.834 |
| Nettowinst
| 1,713.347 | 2,073.321 | 748.373 | 519.525 | 529.146 | 579.581 | 503.803 | 740.09 | 515.048 | 76.085 | 32.372 | 80.317 | -736.57 | 32.378 | -55.149 | 267.693 | 310.904 | 247.494 | 95.815 | -721.233 | -666.008 | 119.261 | 112.63 | 50.666 | 91.858 | 88.75 | 80.802 | 40.197 | 26.946 | 18.921 | 19.449 | 9.822 |
| Nettowinstmarge
| 0.053 | 0.063 | 0.028 | 0.021 | 0.025 | 0.031 | 0.029 | 0.039 | 0.038 | 0.007 | 0.004 | 0.007 | -0.193 | 0.006 | -0.019 | 0.093 | 0.091 | 0.083 | 0.054 | -0.529 | -0.607 | 0.055 | 0.058 | 0.066 | 0.202 | 0.285 | 0.384 | 0.276 | 0.202 | 0.179 | 0.22 | 0.207 |
| WPA (Winst Per Aandeel)
| 0.8 | 0.97 | 0.35 | 0.24 | 0.25 | 0.27 | 0.25 | 0.36 | 0.25 | 0.037 | 0.016 | 0.047 | -0.73 | 0.032 | -0.055 | 0.27 | 0.33 | 0.3 | 0.18 | -0.9 | -0.83 | 0.1 | 0.16 | 0.077 | 0.13 | 0.14 | 0.14 | 0.071 | 0.05 | 0.024 | 0.024 | 0.012 |
| Verwaterde WPA
| 0.8 | 0.97 | 0.35 | 0.24 | 0.25 | 0.27 | 0.25 | 0.36 | 0.25 | 0.037 | 0.016 | 0.047 | -0.73 | 0.032 | -0.055 | 0.27 | 0.33 | 0.3 | 0.18 | -0.9 | -0.83 | 0.1 | 0.16 | 0.077 | 0.13 | 0.14 | 0.14 | 0.071 | 0.05 | 0.024 | 0.024 | 0.012 |
| EBITDA
| 2,620.907 | 3,084.75 | 1,559.178 | 1,338.887 | 1,399.653 | 1,441.219 | 1,407.713 | 1,902.332 | 1,225.232 | 708.981 | 603.223 | 648.183 | 14.312 | 351.338 | 239.649 | 546.947 | 573.898 | 549.561 | 410.072 | -427.751 | -374.651 | 303.984 | 610.058 | 265.7 | 206.252 | 113.995 | 81.469 | 34.191 | 30.467 | 22.045 | 18.576 | 12.746 |
| EBITDA ratio
| 0.081 | 0.094 | 0.059 | 0.053 | 0.066 | 0.078 | 0.08 | 0.099 | 0.09 | 0.061 | 0.067 | 0.058 | 0.004 | 0.07 | 0.082 | 0.19 | 0.167 | 0.185 | 0.23 | -0.314 | -0.341 | 0.14 | 0.314 | 0.346 | 0.454 | 0.366 | 0.387 | 0.235 | 0.228 | 0.208 | 0.21 | 0.268 |