
Guangshen Railway Company Limited
SSE:601333.SS
2.88 (CNY) • At close April 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 27,090.075 | 26,194.898 | 19,943.43 | 20,206.157 | 16,349.366 | 21,178.351 | 19,828.018 | 18,331.422 | 17,280.504 | 15,725.309 | 14,800.781 | 15,800.677 | 15,091.886 | 14,690.835 | 13,484.448 | 12,385.757 | 11,688.655 | 10,508.504 | 3,594.474 | 3,276.928 | 3,038.149 | 2,413.387 | 2,517.528 | 2,147.521 | 1,975.625 | 1,814.43 | 1,943.316 | 2,190.06 | 2,258.43 |
Kosten van de omzet
| 25,382.788 | 21,397.924 | 22,325.667 | 20,618.988 | 17,320.024 | 18,583.077 | 17,304.921 | 15,755.858 | 14,593.793 | 12,974.272 | 12,655.797 | 12,899.885 | 12,370.705 | 11,155.281 | 5,574.475 | 5,327.792 | 5,106.699 | 8,334.293 | 2,527.907 | 1,748.143 | 1,586.572 | 967.712 | 951.648 | 681.76 | 1,095.651 | 497.661 | 592.848 | 671.508 | 479.74 |
Brutowinst
| 1,707.287 | 4,796.974 | -2,382.237 | -412.831 | -970.658 | 2,595.274 | 2,523.097 | 2,575.564 | 2,686.711 | 2,751.037 | 2,144.984 | 2,900.792 | 2,721.181 | 3,535.554 | 7,909.973 | 7,057.965 | 6,581.956 | 2,174.211 | 1,066.567 | 1,528.785 | 1,451.577 | 1,445.675 | 1,565.88 | 1,465.761 | 879.974 | 1,316.768 | 1,350.468 | 1,518.552 | 1,778.69 |
Brutowinstmarge
| 0.063 | 0.183 | -0.119 | -0.02 | -0.059 | 0.123 | 0.127 | 0.14 | 0.155 | 0.175 | 0.145 | 0.184 | 0.18 | 0.241 | 0.587 | 0.57 | 0.563 | 0.207 | 0.297 | 0.467 | 0.478 | 0.599 | 0.622 | 0.683 | 0.445 | 0.726 | 0.695 | 0.693 | 0.788 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 49.301 | 44.335 | 96.148 | 127.253 | 131.664 | 219.667 | 152.579 | 94.848 | 78.769 | 219.101 | 266.902 | 228.439 | 239.797 | 919.699 | 3,727.288 | 3,190.996 | 3,040.918 | 2,100.092 | 783.745 | 309.066 | 321.671 | 216.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0.075 | 0 | 0 | 0 | 0 | 0 | 0.58 | 4.722 | 9.802 | 5.581 | 9.019 | 20.179 | 17.24 | 0 | 0 | 0 | 1.289 | 1.149 | 14.28 | 11.941 | 9.348 | 10.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 49.376 | 44.335 | 96.148 | 127.253 | 131.664 | 219.667 | 152.579 | 94.848 | 78.769 | 219.101 | 266.902 | 228.439 | 239.797 | 919.699 | 3,727.288 | 3,190.996 | 3,040.918 | 2,100.092 | 783.745 | 264.965 | 252.968 | 164.399 | 158.937 | 556.237 | 41.897 | 529.332 | 418.14 | 457.884 | 404.21 |
Overige kosten
| 184.633 | 3,214.179 | -36.182 | 789.524 | 672.041 | 1,251.178 | -55.401 | 4.051 | -9.96 | 8.296 | -6.791 | -0.136 | -7.265 | 3.28 | -0.66 | -3.796 | 27.245 | -5.169 | 8.135 | 4.056 | 7.081 | -0.974 | 1,895.031 | 3,060.736 | 361.819 | 839.998 | 717.048 | 718.704 | 599.26 |
Bedrijfskosten
| 234.008 | 3,258.514 | 194.873 | 916.777 | 803.705 | 1,470.845 | 1,338.069 | 1,163.457 | 1,039.646 | 1,115.477 | 1,088.201 | 1,022.341 | 855.535 | 945.72 | 5,752.795 | 5,090.307 | 4,884.656 | 458.819 | 166.011 | 2,566.128 | 2,407.976 | 1,850.674 | 1,895.031 | 3,060.736 | 361.819 | 839.998 | 717.048 | 718.704 | 599.26 |
Bedrijfsresultaat
| 1,473.279 | 1,538.46 | -2,543.611 | -1,204.439 | -526.545 | 1,072.841 | 1,062.253 | 1,350.358 | 1,534.235 | 1,888.211 | 1,055.958 | 1,888.211 | 1,934.303 | 2,589.834 | 2,110.118 | 1,947.893 | 1,715.003 | 1,765.208 | 965.204 | 759.305 | 630.173 | 562.713 | 622.497 | -1,594.975 | 518.154 | 476.771 | 633.42 | 799.848 | 1,179.43 |
Bedrijfsresultaat ratio
| 0.054 | 0.059 | -0.128 | -0.06 | -0.032 | 0.051 | 0.054 | 0.074 | 0.089 | 0.12 | 0.071 | 0.12 | 0.128 | 0.176 | 0.156 | 0.157 | 0.147 | 0.168 | 0.269 | 0.232 | 0.207 | 0.233 | 0.247 | -0.743 | 0.262 | 0.263 | 0.326 | 0.365 | 0.522 |
Totaal overige inkomsten en kosten netto
| -1.305 | -81.884 | -27.758 | -56.432 | -97.64 | -67.025 | 6.547 | -3.226 | 9.774 | -33.363 | -121.284 | -137.52 | -176.168 | -127.833 | -96.978 | -47.48 | -232.329 | -113.308 | 89.085 | -13.49 | -24.546 | -20.047 | 38.964 | 2,225.983 | 70.636 | 100.587 | -1,223.883 | 115.92 | 89.64 |
Inkomen voor belasting
| 1,471.974 | 1,456.576 | -2,579.793 | -1,249.586 | -690.745 | 1,009.092 | 1,068.8 | 1,347.132 | 1,544.009 | 1,451.838 | 880.633 | 1,701.753 | 1,758.136 | 2,378.337 | 1,925.307 | 1,712.379 | 1,501.662 | 1,668.551 | 920.928 | 716.618 | 665.111 | 605.078 | 661.461 | 631.008 | 590.041 | 578.507 | 718.704 | 915.768 | 1,269.07 |
Inkomen voor belasting ratio
| 0.054 | 0.056 | -0.129 | -0.062 | -0.042 | 0.048 | 0.054 | 0.073 | 0.089 | 0.092 | 0.059 | 0.108 | 0.116 | 0.162 | 0.143 | 0.138 | 0.128 | 0.159 | 0.256 | 0.219 | 0.219 | 0.251 | 0.263 | 0.294 | 0.299 | 0.319 | 0.37 | 0.418 | 0.562 |
Belastingkosten
| 413.448 | 399.682 | -586.146 | -275.623 | -132.645 | 261.128 | 289.766 | 335.364 | 390.309 | 388.53 | 219.507 | 430.67 | 441.151 | 575.965 | 440.389 | 348.921 | 277.294 | 232.349 | 149.155 | 104.248 | 98.373 | 93.348 | 104.265 | 99.013 | 99.136 | 50.111 | 76.176 | 88.596 | 190.9 |
Nettowinst
| 1,060.161 | 1,058.289 | -1,994.665 | -973.963 | -558.1 | 748.439 | 784.059 | 1,015.361 | 1,158.253 | 1,070.822 | 662.021 | 1,273.841 | 1,318.938 | 1,804.107 | 1,486.062 | 1,363.458 | 657.446 | 1,436.202 | 771.773 | 612.37 | 567.484 | 511.762 | 557.083 | 531.995 | 490.905 | 528.396 | 642.528 | 827.172 | 1,078.17 |
Nettowinstmarge
| 0.039 | 0.04 | -0.1 | -0.048 | -0.034 | 0.035 | 0.04 | 0.055 | 0.067 | 0.068 | 0.045 | 0.081 | 0.087 | 0.123 | 0.11 | 0.11 | 0.056 | 0.137 | 0.215 | 0.187 | 0.187 | 0.212 | 0.221 | 0.248 | 0.248 | 0.291 | 0.331 | 0.378 | 0.477 |
WPA (Winst Per Aandeel)
| 0.15 | 0.15 | -0.28 | -0.14 | -0.079 | 0.11 | 0.11 | 0.14 | 0.16 | 0.15 | 0.09 | 0.18 | 0.19 | 0.25 | 0.22 | 0.19 | 0.17 | 0.2 | 0.17 | 0.14 | 0.14 | 0.12 | 0.14 | 0.12 | 0.11 | 0.12 | 0.15 | 0.19 | 0.28 |
Verwaterde WPA
| 0.15 | 0.15 | -0.28 | -0.14 | -0.079 | 0.11 | 0.11 | 0.14 | 0.16 | 0.15 | 0.09 | 0.18 | 0.19 | 0.25 | 0.22 | 0.19 | 0.17 | 0.2 | 0.17 | 0.14 | 0.14 | 0.12 | 0.14 | 0.12 | 0.11 | 0.12 | 0.15 | 0.19 | 0.28 |
EBITDA
| 3,480.306 | 3,497.651 | -621.661 | 688.056 | 1,093.317 | 2,794.493 | 2,740.057 | 3,051.496 | 3,102.615 | 3,303.371 | 2,620.775 | 3,449.637 | 3,324.177 | 4,107.262 | 3,523.737 | 3,246.564 | 2,919.156 | 2,805.007 | 1,287.642 | 1,042.421 | 1,045.145 | 916.071 | 670.919 | 2,224.575 | 519.405 | 477.92 | 1,942.587 | 942.264 | 1,280.69 |
EBITDA ratio
| 0.128 | 0.134 | -0.031 | 0.034 | 0.067 | 0.132 | 0.138 | 0.166 | 0.18 | 0.21 | 0.177 | 0.218 | 0.22 | 0.28 | 0.261 | 0.262 | 0.25 | 0.267 | 0.358 | 0.318 | 0.344 | 0.38 | 0.266 | 1.036 | 0.263 | 0.263 | 1 | 0.43 | 0.567 |