Shanxi Coking Co., Ltd.
SSE:600740.SS
3.49 (CNY) • At close April 28, 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
| 7,506.752 | 8,749.347 | 12,074.581 | 11,226.552 | 7,100.829 | 6,641.782 | 7,228.974 | 5,994.992 | 4,038.15 | 3,365.841 | 4,965.151 | 5,874.482 | 5,721.92 | 7,753.164 | 6,406.123 | 2,896.955 | 4,947.242 | 3,072.566 | 2,138.546 | 2,022.787 | 2,023.228 | 1,444.701 | 949.024 | 623.782 | 325.647 | 265.299 | 267.798 | 272.347 | 272.986 | 255.7 | 236.71 | 269.098 |
| Kosten van de omzet
| 8,741.396 | 9,705.88 | 12,248.994 | 10,483.58 | 6,697.769 | 6,791.988 | 6,406.949 | 5,438.801 | 3,556.047 | 3,641.614 | 4,444.687 | 5,453.38 | 5,179.538 | 7,112.425 | 5,971.931 | 3,069.787 | 4,801.551 | 2,653.776 | 1,794.634 | 1,657.161 | 1,545.867 | 988.227 | 618.333 | 396.404 | 176.378 | 168.701 | 162.42 | 161.704 | 169.533 | 160.982 | 154.624 | 195.876 |
| Brutowinst
| -1,234.644 | -956.533 | -174.413 | 742.972 | 403.06 | -150.206 | 822.025 | 556.191 | 482.103 | -275.773 | 520.465 | 421.102 | 542.382 | 640.74 | 434.193 | -172.832 | 145.691 | 418.791 | 343.912 | 365.626 | 477.362 | 456.474 | 330.691 | 227.378 | 149.269 | 96.597 | 105.377 | 110.643 | 103.453 | 94.718 | 82.087 | 73.222 |
| Brutowinstmarge
| -0.164 | -0.109 | -0.014 | 0.066 | 0.057 | -0.023 | 0.114 | 0.093 | 0.119 | -0.082 | 0.105 | 0.072 | 0.095 | 0.083 | 0.068 | -0.06 | 0.029 | 0.136 | 0.161 | 0.181 | 0.236 | 0.316 | 0.348 | 0.365 | 0.458 | 0.364 | 0.393 | 0.406 | 0.379 | 0.37 | 0.347 | 0.272 |
| Onderzoek- en ontwikkelingskosten
| 96.708 | 95.282 | 91.994 | 75.339 | 8.671 | 38.73 | 63.425 | 25.842 | 17.79 | 2.339 | 3.681 | 3.978 | 4.327 | 4.496 | 2.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 28.979 | 262.589 | 53.035 | 68.491 | 56.156 | 51.927 | 76.272 | 69.692 | 48.677 | 54.151 | 36.873 | 57.131 | 48.841 | 55.642 | 53.667 | 176.636 | 168.198 | 162.407 | 155.061 | 128.782 | 115.513 | 170.906 | 64.749 | 54.932 | 34.284 | 27.72 | 32.42 | 43.767 | 44.799 | 38.326 | 35.666 | 31.86 |
| Verkoop- en marketingkosten
| 36.852 | 39.773 | 55.098 | 58.2 | 53.757 | 52.471 | 53.583 | 58.248 | 63.829 | 59.443 | 78.187 | 66.436 | 67.826 | 62.544 | 58.327 | 65.736 | 73.894 | 61.432 | 74.554 | 88.779 | 38.87 | 55.633 | 115.7 | 57.572 | 17.57 | 4.202 | 4.961 | 5.471 | 3.81 | 2.821 | 2.589 | 2.88 |
| Verkoop-, algemene en administratieve kosten
| 65.831 | 302.362 | 108.132 | 126.691 | 109.913 | 104.398 | 129.855 | 127.94 | 112.506 | 113.593 | 115.061 | 123.568 | 116.667 | 118.185 | 111.994 | 242.372 | 242.092 | 223.839 | 229.616 | 217.561 | 154.383 | 226.539 | 180.449 | 112.504 | 51.854 | 31.922 | 37.381 | 49.238 | 48.609 | 41.147 | 38.255 | 34.74 |
| Overige kosten
| -1,640.472 | -2,623.816 | 252.425 | 293.625 | 248.888 | 227.846 | 245.905 | -1.436 | 4.034 | -6.627 | -8.042 | -26.856 | 19.328 | -5.239 | 58.147 | -63.339 | -36.979 | -0.256 | -1.543 | -7.781 | -11.945 | -4.931 | -2.392 | -8.803 | 17.758 | -0.078 | -2.283 | -2.068 | 1.594 | -1.606 | -1 | -1.155 |
| Bedrijfskosten
| -1,477.933 | -2,283.561 | 452.551 | 495.655 | 367.472 | 370.974 | 373.654 | 267.207 | 240.238 | 262.875 | 287.882 | 279.97 | 266.411 | 275.357 | 237.936 | 250.274 | 273.432 | 248.573 | 245.296 | 233.686 | 166.974 | 235.649 | 185.853 | 117.407 | 54.894 | 33.942 | 39.064 | 51.005 | 50.697 | 43.156 | 40.401 | 51.13 |
| Bedrijfsresultaat
| 243.289 | 1,269.64 | 2,577.187 | 2,123.102 | 1,644.139 | 795.674 | 1,257.581 | 77.225 | 43.112 | -773.011 | 33.72 | 57.694 | 15.151 | 68.799 | -18.041 | -584.716 | -273.957 | 103.318 | 46.511 | 103.209 | 246.851 | 181.461 | 77.743 | 70.814 | 74.305 | 49.35 | 54.951 | 53.846 | 47.156 | 46.909 | 37.986 | 19.762 |
| Bedrijfsresultaat ratio
| 0.032 | 0.145 | 0.213 | 0.189 | 0.232 | 0.12 | 0.174 | 0.013 | 0.011 | -0.23 | 0.007 | 0.01 | 0.003 | 0.009 | -0.003 | -0.202 | -0.055 | 0.034 | 0.022 | 0.051 | 0.122 | 0.126 | 0.082 | 0.114 | 0.228 | 0.186 | 0.205 | 0.198 | 0.173 | 0.183 | 0.16 | 0.073 |
| Totaal overige inkomsten en kosten netto
| 13.173 | -6.59 | -3.55 | -3.324 | -0.379 | -2.113 | 245.905 | -1.436 | 3.514 | -31.133 | -11.719 | -37.226 | -227.6 | -297.533 | -172.937 | -188.318 | -183.195 | -67.155 | -61.908 | -42.915 | -84.174 | -6.315 | -2.525 | -2.813 | -3.046 | -7.422 | -2.038 | -1.51 | 1.638 | -1.606 | -1 | -1.155 |
| Inkomen voor belasting
| 256.462 | 1,263.05 | 2,573.637 | 1,027.078 | 1,014.903 | 450.886 | 1,503.485 | 75.789 | 46.249 | -804.144 | 22.001 | 20.468 | 34.479 | 57.681 | 40.106 | -648.056 | -310.936 | 103.062 | 40.838 | 92.226 | 229.843 | 175.145 | 75.218 | 68.001 | 71.259 | 52.382 | 53.303 | 52.335 | 48.795 | 45.304 | 36.987 | 18.608 |
| Inkomen voor belasting ratio
| 0.034 | 0.144 | 0.213 | 0.091 | 0.143 | 0.068 | 0.208 | 0.013 | 0.011 | -0.239 | 0.004 | 0.003 | 0.006 | 0.007 | 0.006 | -0.224 | -0.063 | 0.034 | 0.019 | 0.046 | 0.114 | 0.121 | 0.079 | 0.109 | 0.219 | 0.197 | 0.199 | 0.192 | 0.179 | 0.177 | 0.156 | 0.069 |
| Belastingkosten
| -0.467 | -5.575 | 0.397 | -4.675 | 7.249 | -1.588 | -0.922 | -17.013 | 0.723 | 26.486 | 0.561 | 0.664 | 1.331 | 1.044 | -26.667 | 95.102 | -76.654 | 8.918 | 6.684 | -11.414 | 32.561 | 79.938 | 28.509 | 0.861 | 23.545 | 7.655 | 8.011 | 7.573 | 16.102 | 14.95 | 12.206 | 11.524 |
| Nettowinst
| 263.118 | 1,275.273 | 2,581.955 | 1,260.299 | 1,097.286 | 474.2 | 1,532.651 | 91.92 | 44.216 | -830.207 | 19.767 | 17.349 | 29.681 | 53.28 | 64.212 | -745.382 | -238.028 | 93.486 | 34.154 | 103.64 | 197.282 | 95.208 | 46.709 | 67.14 | 47.714 | 44.727 | 45.292 | 44.762 | 32.692 | 30.353 | 24.781 | 7.083 |
| Nettowinstmarge
| 0.035 | 0.146 | 0.214 | 0.112 | 0.155 | 0.071 | 0.212 | 0.015 | 0.011 | -0.247 | 0.004 | 0.003 | 0.005 | 0.007 | 0.01 | -0.257 | -0.048 | 0.03 | 0.016 | 0.051 | 0.098 | 0.066 | 0.049 | 0.108 | 0.147 | 0.169 | 0.169 | 0.164 | 0.12 | 0.119 | 0.105 | 0.026 |
| WPA (Winst Per Aandeel)
| 0.1 | 0.5 | 1.01 | 0.49 | 0.43 | 0.19 | 0.72 | 0.071 | 0.034 | -0.64 | 0.015 | 0.012 | 0.03 | 0.053 | 0.065 | -0.78 | -0.25 | 0.12 | 0.039 | 0.15 | 0.29 | 0.14 | 0.068 | 0.099 | 0.07 | 0.058 | 0.073 | 0.085 | 0.062 | 0.074 | 0.06 | 0.017 |
| Verwaterde WPA
| 0.1 | 0.5 | 1.01 | 0.49 | 0.43 | 0.19 | 0.72 | 0.071 | 0.034 | -0.64 | 0.015 | 0.012 | 0.03 | 0.053 | 0.065 | -0.78 | -0.24 | 0.12 | 0.039 | 0.15 | 0.29 | 0.14 | 0.068 | 0.099 | 0.07 | 0.058 | 0.073 | 0.085 | 0.062 | 0.074 | 0.06 | 0.017 |
| EBITDA
| 935.553 | 1,894.445 | 3,180.099 | 1,596.77 | 1,652.359 | -194.278 | 1,025.279 | 559.296 | 568.342 | -272.17 | 507.936 | 384.4 | 403.401 | 486.969 | 494.525 | -242.277 | 18.728 | 282.923 | 226.05 | 215.557 | 347.472 | 290.738 | 193.956 | 136.379 | 101.314 | 68.65 | 77.601 | 59.638 | 52.756 | 51.562 | 41.686 | 22.092 |
| EBITDA ratio
| 0.125 | 0.217 | 0.263 | 0.142 | 0.233 | -0.029 | 0.142 | 0.093 | 0.141 | -0.081 | 0.102 | 0.065 | 0.071 | 0.063 | 0.077 | -0.084 | 0.004 | 0.092 | 0.106 | 0.107 | 0.172 | 0.201 | 0.204 | 0.219 | 0.311 | 0.259 | 0.29 | 0.219 | 0.193 | 0.202 | 0.176 | 0.082 |