
Jiangsu Jiangnan Water Co., Ltd.
SSE:601199.SS
5.54 (CNY) • At close August 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,533.067 | 1,364.014 | 1,268.017 | 1,113.597 | 953.142 | 991.751 | 898.546 | 1,100.958 | 1,106.825 | 855.858 | 749.402 | 585.557 | 523.165 | 521.336 | 449.061 | 292.77 | 241.267 | 231.347 |
Kosten van de omzet
| 989.312 | 812.652 | 720.959 | 551.305 | 452.549 | 454.166 | 454.896 | 586.375 | 509.134 | 361.473 | 333.682 | 263.292 | 222.712 | 219.933 | 205.42 | 139.191 | 102.47 | 100.145 |
Brutowinst
| 543.756 | 551.362 | 547.058 | 562.293 | 500.593 | 537.585 | 443.65 | 514.583 | 597.691 | 494.385 | 415.72 | 322.266 | 300.454 | 301.404 | 243.642 | 153.579 | 138.797 | 131.203 |
Brutowinstmarge
| 0.355 | 0.404 | 0.431 | 0.505 | 0.525 | 0.542 | 0.494 | 0.467 | 0.54 | 0.578 | 0.555 | 0.55 | 0.574 | 0.578 | 0.543 | 0.525 | 0.575 | 0.567 |
Onderzoek- en ontwikkelingskosten
| 6.302 | 6.739 | 8.3 | 5.779 | 2.059 | 1.762 | 0.641 | 0 | 0 | 0 | 0 | 3.181 | 1.747 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 19.999 | 18.209 | 16.671 | 16.488 | 15.206 | 16.934 | 19.165 | 29.906 | 25.878 | 20.206 | 20.395 | 18.119 | 16.775 | 25.876 | 14.354 | 8.754 | 46.285 | 41.592 |
Verkoop- en marketingkosten
| 1.399 | 1.574 | 85.791 | 79.249 | 73.041 | 76.333 | 79.313 | 74.475 | 75.008 | 69.922 | 72.705 | 57.126 | 51.148 | 44.527 | 29.176 | 10.613 | 4.33 | 4.22 |
Verkoop-, algemene en administratieve kosten
| 21.397 | 19.784 | 102.462 | 95.738 | 88.246 | 93.268 | 98.478 | 104.382 | 100.886 | 90.128 | 93.1 | 75.245 | 67.923 | 70.402 | 43.53 | 19.367 | 50.615 | 45.811 |
Overige kosten
| 21.651 | 0 | 103.418 | 112.872 | 103.534 | 109.505 | -0.198 | -0.119 | 2.363 | 1.079 | 0.297 | 8.45 | 10.422 | -0.104 | 33.786 | 23.809 | 29.585 | -0.03 |
Bedrijfskosten
| 49.35 | 113.487 | 214.18 | 214.389 | 193.84 | 204.534 | 205.532 | 214.298 | 191.541 | 178.343 | 184.42 | 163.623 | 144.95 | 136.29 | 108.239 | 66.35 | 53.08 | 48.433 |
Bedrijfsresultaat
| 494.405 | 341.907 | 378.441 | 375.477 | 321.543 | 310.705 | 247.601 | 330.529 | 433.522 | 358.058 | 239.262 | 188.137 | 176.341 | 161.39 | 101.868 | 63.69 | 55.886 | 56.435 |
Bedrijfsresultaat ratio
| 0.322 | 0.251 | 0.298 | 0.337 | 0.337 | 0.313 | 0.276 | 0.3 | 0.392 | 0.418 | 0.319 | 0.321 | 0.337 | 0.31 | 0.227 | 0.218 | 0.232 | 0.244 |
Totaal overige inkomsten en kosten netto
| -1.956 | 93.389 | -1.939 | -2.447 | -23.359 | 4.993 | -10.141 | 23.038 | 31.12 | 40.259 | -2.487 | 8.272 | 10.351 | -0.298 | -33.275 | -23.185 | -30.008 | -0.03 |
Inkomen voor belasting
| 492.449 | 435.296 | 376.503 | 373.03 | 318.733 | 310.001 | 247.402 | 330.41 | 435.794 | 359.012 | 236.775 | 196.409 | 186.692 | 161.092 | 102.124 | 64.001 | 55.674 | 56.405 |
Inkomen voor belasting ratio
| 0.321 | 0.319 | 0.297 | 0.335 | 0.334 | 0.313 | 0.275 | 0.3 | 0.394 | 0.419 | 0.316 | 0.335 | 0.357 | 0.309 | 0.227 | 0.219 | 0.231 | 0.244 |
Belastingkosten
| 90.444 | 111.909 | 96.082 | 96.63 | 77.695 | 78.971 | 54.241 | 85.387 | 109.704 | 89.506 | 59.485 | 50.801 | 47.696 | 41.471 | 26.246 | 14.158 | 12.723 | 16.409 |
Nettowinst
| 402.004 | 323.387 | 280.42 | 276.401 | 243.986 | 234.853 | 194.819 | 245.023 | 326.09 | 269.506 | 177.29 | 145.608 | 138.996 | 119.621 | 75.878 | 49.843 | 42.952 | 39.996 |
Nettowinstmarge
| 0.262 | 0.237 | 0.221 | 0.248 | 0.256 | 0.237 | 0.217 | 0.223 | 0.295 | 0.315 | 0.237 | 0.249 | 0.266 | 0.229 | 0.169 | 0.17 | 0.178 | 0.173 |
WPA (Winst Per Aandeel)
| 0.43 | 0.35 | 0.3 | 0.3 | 0.26 | 0.25 | 0.19 | 0.26 | 0.35 | 0.3 | 0.18 | 0.16 | 0.15 | 0.14 | 0.11 | 0.07 | 0.063 | 0.058 |
Verwaterde WPA
| 0.43 | 0.35 | 0.3 | 0.3 | 0.26 | 0.25 | 0.19 | 0.24 | 0.32 | 0.29 | 0.18 | 0.16 | 0.15 | 0.14 | 0.11 | 0.07 | 0.063 | 0.058 |
EBITDA
| 760.151 | 715.871 | 658.053 | 620.917 | 547.757 | 536.856 | 435.516 | 473.395 | 545.003 | 440.601 | 355.155 | 296.01 | 275.654 | 248.11 | 197.722 | 143.505 | 132.97 | 82.769 |
EBITDA ratio
| 0.496 | 0.525 | 0.519 | 0.558 | 0.575 | 0.541 | 0.485 | 0.43 | 0.492 | 0.515 | 0.474 | 0.506 | 0.527 | 0.476 | 0.44 | 0.49 | 0.551 | 0.358 |