Tibet Huayu Mining Co., Ltd. (601020.SS) - Winst- en verliesrekening

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601020.SS
Financiële Gegevens

17.7 (CNY) • At close April 30, 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
Omzet Numbers are in millions	871.075	564.223	1,408.262	2,378.943	1,519.275	1,144.989	904.626	668.193	598.353	669.316	500.074	741.025	487.901
Kosten van de omzet Numbers are in millions	505.534	306.092	1,000.064	2,033.969	1,150.021	645.014	355.26	218.741	255.642	289.977	225.695	281.597	176.59
Brutowinst Numbers are in millions	365.542	258.132	408.198	344.973	369.253	499.975	549.366	449.452	342.711	379.339	274.379	459.428	311.311
Brutowinstmarge Numbers are in millions	0.42	0.457	0.29	0.145	0.243	0.437	0.607	0.673	0.573	0.567	0.549	0.62	0.638
Onderzoek- en ontwikkelingskosten Numbers are in millions	22.028	8.925	1.536	3.674	1.321	1.136	2.036	3.178	24.06	35.535	41.828	26.644	0
Algemene en administratieve kosten Numbers are in millions	79.451	54.22	72.945	84.779	75.72	101.169	90.12	110.37	57.319	46.786	70.664	97.486	46.928
Verkoop- en marketingkosten Numbers are in millions	2.407	1.121	1.465	0.905	1.854	1.806	3.569	1.597	3.406	2.808	2.915	2.414	12.055
Verkoop-, algemene en administratieve kosten Numbers are in millions	172.99	55.341	74.41	85.684	77.574	102.974	93.688	111.968	60.725	49.594	73.578	99.9	58.983
Overige kosten Numbers are in millions	107.04	117.428	100.083	97.462	118.037	16.183	21.221	-6.443	51.311	66.982	67.817	81.134	16.515
Bedrijfskosten Numbers are in millions	302.057	181.694	176.03	186.82	196.931	214.881	187.505	199.149	134.88	119.807	134.229	123.953	75.792
Bedrijfsresultaat Numbers are in millions	63.484	220.042	223.652	142.797	185.17	232.988	317.427	225.64	171.13	214.13	116.076	316.704	222.107
Bedrijfsresultaat ratio Numbers are in millions	0.073	0.39	0.159	0.06	0.122	0.203	0.351	0.338	0.286	0.32	0.232	0.427	0.455
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.237	7.328	3.574	4.666	-54.717	16.183	21.221	-7.58	20.272	32.199	39.623	56.057	9.503
Inkomen voor belasting Numbers are in millions	58.247	146.944	167.846	57.11	130.453	249.171	338.648	217.923	191.402	246.33	155.699	396.063	231.61
Inkomen voor belasting ratio Numbers are in millions	0.067	0.26	0.119	0.024	0.086	0.218	0.374	0.326	0.32	0.368	0.311	0.534	0.475
Belastingkosten Numbers are in millions	12.411	12.8	33.142	9.966	23.244	31.689	39.196	36.3	32.101	42.83	30.088	64.097	39.158
Nettowinst Numbers are in millions	73.887	147.54	150.649	47.144	125.15	224.61	304.466	187.166	162.534	204.102	126.222	331.966	192.453
Nettowinstmarge Numbers are in millions	0.085	0.261	0.107	0.02	0.082	0.196	0.337	0.28	0.272	0.305	0.252	0.448	0.394
WPA (Winst Per Aandeel) Numbers are in millions	0.09	0.19	0.19	0.061	0.17	0.31	0.41	0.26	0.25	0.31	0.19	1.19	0.69
Verwaterde WPA Numbers are in millions	0.09	0.19	0.19	0.061	0.17	0.31	0.41	0.26	0.25	0.31	0.19	1.19	0.69
EBITDA Numbers are in millions	314.885	393.985	317.362	190.302	259.279	345.929	440.283	329.959	300.571	293.524	195.979	351.613	251.758
EBITDA ratio Numbers are in millions	0.361	0.698	0.225	0.08	0.171	0.302	0.487	0.494	0.502	0.439	0.392	0.474	0.516

Tibet Huayu Mining Co., Ltd.

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