Huaxin Cement Co., Ltd.
SSE:600801.SS
12.65 (CNY) • At close April 29, 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 | 1992 | 1991 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 34,217.348 | 33,757.087 | 30,470.382 | 32,464.083 | 29,356.516 | 31,439.215 | 27,466.044 | 20,889.292 | 13,525.759 | 13,271.319 | 15,996.149 | 15,984.355 | 12,520.527 | 12,638.039 | 8,469.426 | 6,906.329 | 6,349.46 | 4,770.108 | 3,512.874 | 2,639.38 | 2,188.101 | 1,188.828 | 801.088 | 691.884 | 594.626 | 455.38 | 340.464 | 287.932 | 307.185 | 269.268 | 280.985 | 277.241 | 170.921 | 128.415 |
| Kosten van de omzet
| 25,770.522 | 24,878.448 | 22,481.902 | 21,392.494 | 17,440.232 | 18,625.306 | 16,575.215 | 14,716.493 | 9,971.001 | 10,131.956 | 11,278.501 | 11,520.44 | 9,465.894 | 9,174.347 | 6,582.929 | 5,280.587 | 5,031.293 | 3,637.041 | 2,709.983 | 2,117.757 | 1,604.56 | 792.309 | 548.524 | 466.274 | 408.154 | 318.242 | 228.613 | 191.068 | 202.15 | 144.365 | 0 | 136.282 | 7.66 | 58.407 |
| Brutowinst
| 8,446.826 | 8,878.639 | 7,988.481 | 11,071.589 | 11,916.284 | 12,813.908 | 10,890.83 | 6,172.799 | 3,554.759 | 3,139.364 | 4,717.648 | 4,463.916 | 3,054.633 | 3,463.692 | 1,886.497 | 1,625.743 | 1,318.167 | 1,133.068 | 802.891 | 521.623 | 583.541 | 396.519 | 252.565 | 225.61 | 186.471 | 137.138 | 111.851 | 96.864 | 105.035 | 124.903 | 280.985 | 140.959 | 163.261 | 70.008 |
| Brutowinstmarge
| 0.247 | 0.263 | 0.262 | 0.341 | 0.406 | 0.408 | 0.397 | 0.296 | 0.263 | 0.237 | 0.295 | 0.279 | 0.244 | 0.274 | 0.223 | 0.235 | 0.208 | 0.238 | 0.229 | 0.198 | 0.267 | 0.334 | 0.315 | 0.326 | 0.314 | 0.301 | 0.329 | 0.336 | 0.342 | 0.464 | 1 | 0.508 | 0.955 | 0.545 |
| Onderzoek- en ontwikkelingskosten
| 238.744 | 301.099 | 78.163 | 71.401 | 55.979 | 37.323 | 10.773 | 7.842 | 73.129 | 65.255 | 63.96 | 47.559 | 31.899 | 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
| 707.298 | 657.834 | 528.685 | 544.464 | 494.98 | 493.595 | 463.352 | 461.467 | 346.723 | 357.613 | 345.02 | 309.726 | 281.984 | 239.026 | 151.039 | 335.264 | 251.682 | 209.319 | 185.068 | 161.102 | 165.148 | 114.308 | 88.871 | 90.855 | 76.144 | 68.213 | 45.98 | 38.176 | 39.603 | 32.888 | 0 | 27.736 | 12.365 | 12.205 |
| Verkoop- en marketingkosten
| 453.305 | 474.58 | 1,371.821 | 1,331.209 | 2,022.708 | 2,048.494 | 1,701.838 | 1,402.119 | 1,105.521 | 1,060.125 | 1,117.436 | 1,106.642 | 838.081 | 700.91 | 451.332 | 362.856 | 340.341 | 324.026 | 276.953 | 187.353 | 141.005 | 87.21 | 65.815 | 53.019 | 31.937 | 33.517 | 20.652 | 44.847 | 42.127 | 32.939 | 0 | 22.819 | 16.845 | 17.088 |
| Verkoop-, algemene en administratieve kosten
| 1,160.603 | 3,358.395 | 1,900.506 | 1,875.673 | 2,517.688 | 2,542.089 | 2,165.19 | 1,863.587 | 1,452.244 | 1,417.738 | 1,462.456 | 1,416.367 | 1,120.065 | 939.936 | 602.371 | 698.119 | 592.023 | 533.345 | 462.022 | 348.456 | 306.154 | 201.519 | 154.686 | 143.874 | 108.081 | 101.73 | 66.632 | 83.023 | 81.73 | 65.827 | 0 | 50.555 | 29.21 | 29.293 |
| Overige kosten
| 2,823.69 | 867.644 | 1,422.329 | 1,487.33 | 1,380.767 | 1,353.371 | -35.541 | 232.532 | 135.103 | 161.502 | 314.153 | 196.503 | 196.661 | 188.257 | 145.934 | 90.924 | 101.762 | 86.552 | 49.197 | 38.824 | 77.694 | 15.305 | 18.525 | 5.698 | 2.072 | 0.184 | -0.7 | 1.442 | 1.822 | 1.962 | 1.056 | -1.31 | 4.483 | 5.392 |
| Bedrijfskosten
| 4,223.038 | 4,527.138 | 3,400.998 | 3,434.405 | 3,954.434 | 3,932.783 | 3,292.627 | 2,772.731 | 2,252.362 | 2,175.606 | 2,326.287 | 2,260.407 | 1,735.904 | 1,443.118 | 941.242 | 792.416 | 670.723 | 598.312 | 486.402 | 366.718 | 319.387 | 214.081 | 163.57 | 152.383 | 115.604 | 106.866 | 71.312 | 85.264 | 85.008 | 68.554 | 1.056 | 76.849 | 124.662 | 49.472 |
| Bedrijfsresultaat
| 4,223.788 | 4,351.501 | 4,022.571 | 7,444.36 | 7,698.942 | 8,743.973 | 7,170.197 | 2,579.503 | 783.746 | 189.665 | 1,689.386 | 1,596.691 | 723.03 | 1,430.657 | 691.186 | 625.671 | 462.486 | 354.617 | 172.261 | 45.383 | 181.988 | 105.372 | 18.009 | 25.25 | 20.411 | 4.736 | 7.174 | 7.527 | 17.077 | 54.526 | 70.075 | 65.399 | 38.513 | 20.74 |
| Bedrijfsresultaat ratio
| 0.123 | 0.129 | 0.132 | 0.229 | 0.262 | 0.278 | 0.261 | 0.123 | 0.058 | 0.014 | 0.106 | 0.1 | 0.058 | 0.113 | 0.082 | 0.091 | 0.073 | 0.074 | 0.049 | 0.017 | 0.083 | 0.089 | 0.022 | 0.036 | 0.034 | 0.01 | 0.021 | 0.026 | 0.056 | 0.202 | 0.249 | 0.236 | 0.225 | 0.162 |
| Totaal overige inkomsten en kosten netto
| -111.881 | -25.253 | -34.485 | -71.364 | -35.296 | -27.851 | -39.126 | 232.532 | 122.109 | 147.356 | 303.957 | 188.212 | -395.577 | -397.264 | -110.581 | 90.684 | -69.301 | -83.814 | -151.517 | -107.248 | -29.06 | 12.469 | 11.192 | 3.953 | 1.096 | 0.491 | -7.953 | 0.405 | 1.274 | 1.12 | 1.056 | -3.617 | 2.828 | 3.528 |
| Inkomen voor belasting
| 4,111.907 | 4,326.247 | 3,988.086 | 7,372.996 | 7,663.645 | 8,716.122 | 7,131.071 | 2,812.035 | 806.995 | 337.02 | 1,993.343 | 1,784.904 | 904.97 | 1,609.722 | 831.219 | 716.595 | 576.944 | 448.819 | 211.618 | 81.378 | 255.16 | 117.841 | 33.079 | 29.203 | 21.506 | 5.227 | 6.863 | 7.932 | 18.35 | 55.646 | 71.131 | 61.782 | 41.341 | 24.268 |
| Inkomen voor belasting ratio
| 0.12 | 0.128 | 0.131 | 0.227 | 0.261 | 0.277 | 0.26 | 0.135 | 0.06 | 0.025 | 0.125 | 0.112 | 0.072 | 0.127 | 0.098 | 0.104 | 0.091 | 0.094 | 0.06 | 0.031 | 0.117 | 0.099 | 0.041 | 0.042 | 0.036 | 0.011 | 0.02 | 0.028 | 0.06 | 0.207 | 0.253 | 0.223 | 0.242 | 0.189 |
| Belastingkosten
| 1,158.438 | 1,108.149 | 964.531 | 1,568.059 | 1,490.052 | 1,695.329 | 1,425.576 | 600.276 | 186.163 | 111.428 | 499.574 | 390.38 | 224.693 | 389.667 | 171.316 | 150.79 | 42.004 | 109.452 | 56.214 | 10.708 | 60.296 | 37.1 | 3.11 | 6.995 | 5.088 | 0.959 | 1.746 | 0.385 | 2.448 | 7.5 | 10.606 | 10 | 7.5 | 10 |
| Nettowinst
| 2,416.28 | 2,762.117 | 2,698.869 | 5,363.526 | 5,630.599 | 6,342.304 | 5,181.449 | 2,077.641 | 451.94 | 102.756 | 1,221.559 | 1,180.602 | 555.659 | 1,075.268 | 572.579 | 500.508 | 459.976 | 290.245 | 126.727 | 62.073 | 148.551 | 68.244 | 29.316 | 22.619 | 16.523 | 4.236 | 5.199 | 7.547 | 15.902 | 48.141 | 60.25 | 51.782 | 33.841 | 14.268 |
| Nettowinstmarge
| 0.071 | 0.082 | 0.089 | 0.165 | 0.192 | 0.202 | 0.189 | 0.099 | 0.033 | 0.008 | 0.076 | 0.074 | 0.044 | 0.085 | 0.068 | 0.072 | 0.072 | 0.061 | 0.036 | 0.024 | 0.068 | 0.057 | 0.037 | 0.033 | 0.028 | 0.009 | 0.015 | 0.026 | 0.052 | 0.179 | 0.214 | 0.187 | 0.198 | 0.111 |
| WPA (Winst Per Aandeel)
| 1.16 | 1.33 | 1.3 | 2.59 | 2.72 | 3.03 | 2.47 | 0.99 | 0.21 | 0.05 | 0.59 | 0.56 | 0.26 | 0.58 | 0.32 | 0.28 | 0.26 | 0.2 | 0.1 | 0.069 | 0.16 | 0.076 | 0.033 | 0.025 | 0.018 | 0.005 | -0.003 | 0.009 | 0.019 | 0.059 | 0.073 | 0.036 | 0.023 | 0.01 |
| Verwaterde WPA
| 1.13 | 1.33 | 1.28 | 2.59 | 2.72 | 3.03 | 2.47 | 0.99 | 0.21 | 0.05 | 0.59 | 0.56 | 0.26 | 0.58 | 0.32 | 0.28 | 0.26 | 0.2 | 0.1 | 0.069 | 0.16 | 0.076 | 0.033 | 0.025 | 0.018 | 0.005 | -0.003 | 0.009 | 0.019 | 0.059 | 0.073 | 0.036 | 0.023 | 0.01 |
| EBITDA
| 8,628.871 | 8,842.491 | 7,067.199 | 9,894.801 | 9,637.195 | 10,643.898 | 9,139.708 | 4,838.683 | 2,798.54 | 2,370.837 | 3,731.4 | 3,507.783 | 2,632.908 | 3,115.946 | 1,843.26 | 1,466.84 | 1,233.9 | 1,045.411 | 740.76 | 365.121 | 557.835 | 320.745 | 210.418 | 181.031 | 179.06 | 84.537 | 76.701 | 11.601 | 20.027 | 56.349 | 280.985 | 64.11 | 38.599 | 20.536 |
| EBITDA ratio
| 0.252 | 0.262 | 0.232 | 0.305 | 0.328 | 0.339 | 0.333 | 0.232 | 0.207 | 0.179 | 0.233 | 0.219 | 0.21 | 0.247 | 0.218 | 0.212 | 0.194 | 0.219 | 0.211 | 0.138 | 0.255 | 0.27 | 0.263 | 0.262 | 0.301 | 0.186 | 0.225 | 0.04 | 0.065 | 0.209 | 1 | 0.231 | 0.226 | 0.16 |