China Hainan Rubber Industry Group Co., Ltd.
SSE:601118.SS
4.5 (CNY) • At close April 28, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 37,687.251 | 15,371.271 | 15,332.748 | 15,744.32 | 13,802.89 | 6,754.523 | 10,818.323 | 8,876.507 | 8,400.122 | 11,198.672 | 11,694.733 | 11,674.135 | 10,528.279 | 6,325.548 | 3,742.677 | 3,637.16 | 3,763.396 | 3,289.792 | 2,580.162 | 2,808.951 | 2,682.72 |
| Kosten van de omzet
| 36,938.484 | 15,038.019 | 14,701.744 | 14,877.122 | 12,915.002 | 6,511.052 | 10,247.608 | 8,343.97 | 8,305.68 | 10,579.07 | 11,145.853 | 10,744.112 | 8,958.303 | 5,053.921 | 2,990.199 | 2,706.202 | 2,754.58 | 2,266.517 | 1,609.358 | 1,594.687 | 1,212.568 |
| Brutowinst
| 748.766 | 333.252 | 631.004 | 867.198 | 887.888 | 243.471 | 570.715 | 532.537 | 94.442 | 619.601 | 548.88 | 930.023 | 1,569.976 | 1,271.627 | 752.477 | 930.958 | 1,008.815 | 1,023.275 | 970.804 | 1,214.265 | 1,470.152 |
| Brutowinstmarge
| 0.02 | 0.022 | 0.041 | 0.055 | 0.064 | 0.036 | 0.053 | 0.06 | 0.011 | 0.055 | 0.047 | 0.08 | 0.149 | 0.201 | 0.201 | 0.256 | 0.268 | 0.311 | 0.376 | 0.432 | 0.548 |
| Onderzoek- en ontwikkelingskosten
| 35.682 | 25.055 | 27.354 | 30.092 | 32.283 | 17.351 | 13.43 | 14.669 | 9.918 | 0 | 6.622 | 6.516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 733.005 | 334.051 | 345.39 | 358.218 | 413.294 | 369.69 | 293.718 | 302.32 | 305.938 | 310.658 | 314.558 | 266.109 | 261.567 | 236.984 | 347.124 | 424.794 | 293.886 | 494.156 | 640.396 | 434.282 | 435.755 |
| Verkoop- en marketingkosten
| 150.159 | 191.363 | 215.608 | 417.156 | 384.948 | 210.039 | 190.101 | 207.54 | 319.262 | 305.063 | 182.35 | 142.061 | 115.015 | 75.13 | 45.705 | 33.517 | 35.623 | 28.591 | 41.635 | 52.359 | 45.703 |
| Verkoop-, algemene en administratieve kosten
| 1,775.697 | 525.415 | 560.998 | 775.374 | 798.242 | 579.729 | 483.818 | 509.859 | 625.201 | 615.721 | 496.908 | 408.17 | 376.582 | 312.115 | 392.829 | 458.311 | 329.509 | 522.747 | 682.031 | 486.64 | 481.457 |
| Overige kosten
| -2.165 | -30.08 | 12.422 | -105.139 | -161.044 | 169.675 | 222.987 | 627.886 | 108.824 | 111.662 | 124.688 | 105.818 | 75.963 | 94.099 | 41.045 | 36.852 | 80.377 | 17.712 | -1.915 | 37.951 | 26.17 |
| Bedrijfskosten
| 1,809.213 | 520.39 | 600.775 | 700.327 | 669.481 | 564.302 | 681.795 | 839.065 | 891.045 | 905.283 | 753.599 | 626.782 | 631.828 | 527.931 | 394.293 | 459.471 | 330.945 | 523.754 | 682.423 | 505.577 | 617.275 |
| Bedrijfsresultaat
| -1,123.27 | 427.403 | 592.755 | 293.138 | 466.674 | -6.237 | -482.034 | -535.386 | -1,155.292 | -95.093 | 87.356 | 209.104 | 724.894 | 531.771 | 247.417 | 312.343 | 506.974 | 377.176 | 203.475 | 613.757 | 760.725 |
| Bedrijfsresultaat ratio
| -0.03 | 0.028 | 0.039 | 0.019 | 0.034 | -0.001 | -0.045 | -0.06 | -0.138 | -0.008 | 0.007 | 0.018 | 0.069 | 0.084 | 0.066 | 0.086 | 0.135 | 0.115 | 0.079 | 0.219 | 0.284 |
| Totaal overige inkomsten en kosten netto
| 1,443.887 | 337.311 | 258.625 | 401.161 | 173.147 | 170.065 | 222.585 | 254.719 | 129.183 | 144.659 | 115.899 | 105.776 | -76.826 | -126.54 | -88.786 | -61.093 | -80.598 | 12.814 | -95.241 | 28.768 | 15.584 |
| Inkomen voor belasting
| 320.617 | 70.985 | 132.289 | 93.693 | 153.984 | 163.438 | -259.047 | 88.077 | -1,026.109 | 49.566 | 203.255 | 314.879 | 769.028 | 598.835 | 281.393 | 341.351 | 585.27 | 389.99 | 183.519 | 642.525 | 776.309 |
| Inkomen voor belasting ratio
| 0.009 | 0.005 | 0.009 | 0.006 | 0.011 | 0.024 | -0.024 | 0.01 | -0.122 | 0.004 | 0.017 | 0.027 | 0.073 | 0.095 | 0.075 | 0.094 | 0.156 | 0.119 | 0.071 | 0.229 | 0.289 |
| Belastingkosten
| 209.43 | 32.631 | -1.889 | 27.692 | 37.951 | -58.045 | 17.182 | 23.877 | -43.162 | 20.763 | 41.407 | 9.83 | 5.533 | 21.986 | -1.396 | 3.377 | 1.443 | 0.545 | -18.268 | -9.567 | 0.001 |
| Nettowinst
| 297.125 | 38.354 | 150.764 | 71.119 | 135.145 | 228.639 | -264.045 | 61.305 | -989.713 | 22.381 | 156.159 | 296.754 | 761.032 | 572.841 | 285.745 | 337.276 | 584.261 | 389.54 | 183.746 | 642.909 | 775.911 |
| Nettowinstmarge
| 0.008 | 0.002 | 0.01 | 0.005 | 0.01 | 0.034 | -0.024 | 0.007 | -0.118 | 0.002 | 0.013 | 0.025 | 0.072 | 0.091 | 0.076 | 0.093 | 0.155 | 0.118 | 0.071 | 0.229 | 0.289 |
| WPA (Winst Per Aandeel)
| 0.069 | 0.009 | 0.035 | 0.017 | 0.032 | 0.054 | -0.067 | 0.016 | -0.25 | 0.006 | 0.04 | 0.076 | 0.19 | 0.18 | 0.09 | 0.11 | 0.19 | 0.12 | 0.058 | 0.2 | 0.25 |
| Verwaterde WPA
| 0.069 | 0.009 | 0.035 | 0.017 | 0.032 | 0.054 | -0.067 | 0.016 | -0.25 | 0.006 | 0.04 | 0.076 | 0.19 | 0.18 | 0.09 | 0.11 | 0.19 | 0.12 | 0.058 | 0.2 | 0.25 |
| EBITDA
| 1,870.806 | 844.356 | 880.991 | 582.643 | 618.255 | 701.671 | 183.653 | 425.288 | -635.01 | 393.177 | 477.223 | 584.504 | 1,076.415 | 909.45 | 576.5 | 658.43 | 1,002.134 | 838.765 | 435.854 | 901.526 | 966.758 |
| EBITDA ratio
| 0.05 | 0.055 | 0.057 | 0.037 | 0.045 | 0.104 | 0.017 | 0.048 | -0.076 | 0.035 | 0.041 | 0.05 | 0.102 | 0.144 | 0.154 | 0.181 | 0.266 | 0.255 | 0.169 | 0.321 | 0.36 |