
Hubei Zhenhua Chemical Co.,Ltd.
SSE:603067.SS
22.29 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,019.775 | 1,073.132 | 1,006.093 | 1,033.193 | 947.844 | 946.07 | 1,047.625 | 855.017 | 849.988 | 957.305 | 767.6 | 1,018.682 | 790.212 | 665.526 | 799.677 | 860.396 | 667.63 | 353.485 | 377.147 | 337.989 | 209.796 | 334.801 | 354.573 | 382.691 | 323.156 | 361.006 | 342.424 | 352.929 | 348.505 | 326.46 | 324.863 | 276.507 | 257.649 | 247.053 | 216.635 | 242.073 | 168.747 | 215.541 | 197.883 | 181.465 | 181.465 |
Kosten van de omzet
| 750.459 | 811.102 | 753.429 | 761.562 | 723.23 | 731.569 | 807.318 | 635.59 | 615.257 | 703.157 | 577.198 | 747.628 | 549.284 | 478.479 | 596.606 | 636.744 | 534.404 | 281.707 | 253.244 | 219.493 | 137.775 | 243.12 | 255.593 | 251.24 | 244.099 | 268.053 | 250.613 | 247.043 | 229.949 | 227.702 | 272.644 | 213.627 | 179.043 | 182.532 | 145.981 | 165.017 | 120.961 | 146.175 | 142.587 | 136.867 | 137.809 |
Brutowinst
| 269.316 | 262.03 | 252.664 | 271.63 | 224.614 | 214.501 | 240.306 | 219.427 | 234.731 | 254.148 | 190.402 | 271.054 | 240.928 | 187.047 | 203.071 | 223.652 | 133.226 | 71.778 | 123.903 | 118.496 | 72.021 | 91.682 | 98.979 | 131.452 | 79.057 | 92.953 | 91.811 | 105.886 | 118.556 | 98.757 | 52.219 | 62.881 | 78.606 | 64.522 | 70.653 | 77.057 | 47.785 | 69.366 | 55.296 | 44.597 | 43.655 |
Brutowinstmarge
| 0.264 | 0.244 | 0.251 | 0.263 | 0.237 | 0.227 | 0.229 | 0.257 | 0.276 | 0.265 | 0.248 | 0.266 | 0.305 | 0.281 | 0.254 | 0.26 | 0.2 | 0.203 | 0.329 | 0.351 | 0.343 | 0.274 | 0.279 | 0.343 | 0.245 | 0.257 | 0.268 | 0.3 | 0.34 | 0.303 | 0.161 | 0.227 | 0.305 | 0.261 | 0.326 | 0.318 | 0.283 | 0.322 | 0.279 | 0.246 | 0.241 |
Onderzoek- en ontwikkelingskosten
| 47.098 | 43.059 | 28.904 | 26.58 | 28.555 | 34.199 | 33.497 | 25.295 | 21.619 | 23.933 | 27.114 | 27.953 | 27.318 | 23.508 | 22.555 | 21.193 | 15.487 | 11.863 | 13.884 | 11.183 | 6.072 | 11.459 | 18.217 | 12.004 | 8.157 | 4.204 | 12.38 | 17.882 | 16.412 | 15.169 | 8.383 | 15.144 | 0 | 27.123 | 0 | 13.334 | 0 | 24.858 | 0 | 6.367 | 6.367 |
Algemene en administratieve kosten
| 72.739 | 31.121 | 132.943 | -2.196 | 65.562 | -61.243 | 123.423 | 3.43 | 67.686 | -65.944 | 119.73 | 5.159 | 72.32 | -70.836 | 129.695 | -14.526 | 57.033 | -23.343 | 40.024 | 3.353 | 28.979 | -13.162 | 36.24 | 3.943 | 27.155 | -12.961 | 24.397 | -14.007 | 37.192 | -41.587 | 28.585 | -7.48 | 26.967 | -30.039 | 26.445 | -8.308 | 24.951 | -36.471 | 23.767 | 23.629 | 22.8 |
Verkoop- en marketingkosten
| 10.142 | -12.687 | 20.33 | 9.217 | 8.623 | 9.79 | 11.448 | 10.076 | 6.746 | 7.316 | 7.953 | 7.553 | 7.581 | 5.78 | 6.236 | 6.786 | 6.289 | -19.183 | 15.77 | 12.009 | 9.634 | 14.353 | 14.645 | 12.127 | 9.872 | 13.377 | 12.755 | 11.686 | 14.082 | 12.121 | 11.791 | 10.883 | 9.542 | 11.292 | 8.604 | 9.192 | 5.751 | 8.632 | 6.189 | 5.161 | 5.437 |
Verkoop-, algemene en administratieve kosten
| 82.881 | 18.434 | 153.273 | 69.856 | 74.185 | -51.453 | 134.871 | 13.506 | 74.432 | -58.628 | 127.682 | 12.713 | 79.902 | -65.056 | 135.931 | -7.74 | 63.322 | -42.526 | 55.793 | 15.362 | 38.613 | 1.191 | 50.885 | 16.07 | 37.028 | 0.415 | 37.152 | -2.321 | 51.275 | -29.466 | 40.376 | 3.402 | 36.509 | -18.747 | 35.049 | 0.884 | 30.701 | -27.839 | 29.956 | 28.449 | 28.579 |
Overige kosten
| 3.721 | 72.693 | -68.259 | -0.617 | -2.808 | -3.886 | -2.329 | -5.269 | 4.858 | 146.248 | -52.384 | 62.501 | 1.414 | -12.858 | -1.519 | -0.947 | -1.615 | -3.221 | -0.462 | 0.979 | -1.205 | 3.11 | -1.915 | -0.11 | -0.374 | -2.583 | -0.05 | -0.091 | 0.01 | -3.433 | 1.113 | 0.259 | 1.857 | 1.298 | 1.757 | 7.481 | 1.138 | 18.765 | 0.9 | 0 | 0 |
Bedrijfskosten
| 133.7 | 134.186 | 113.918 | 97.053 | 109.208 | 113.16 | 112.418 | 107.685 | 100.909 | 111.553 | 102.412 | 103.167 | 108.634 | 93.343 | 98.855 | 88.045 | 82.023 | 38.693 | 69.946 | 59.342 | 44.796 | 80.748 | 70.123 | 54.141 | 46.848 | 54.009 | 52.579 | 55.233 | 54.705 | 51.613 | 44.019 | 40.469 | 37.454 | 59.096 | 36.723 | 35.815 | 31.576 | 34.893 | 31.109 | 29.719 | 30.728 |
Bedrijfsresultaat
| 135.616 | 127.844 | 138.746 | 174.578 | 103.662 | 87.193 | 117 | 107.28 | 118.242 | 118.475 | 86.212 | 164.938 | 118.2 | 81.564 | 98.56 | 127.268 | 41.763 | 26.079 | 52.295 | 60.092 | 33.341 | 15.725 | 30.607 | 79.214 | 30.017 | 20.161 | 36.062 | 55.201 | 58.768 | 47.445 | 7.628 | 17.532 | 38.356 | 5.913 | 29.901 | 39.645 | 11.434 | 30.399 | 20.778 | 15.141 | 12.665 |
Bedrijfsresultaat ratio
| 0.133 | 0.119 | 0.138 | 0.169 | 0.109 | 0.092 | 0.112 | 0.125 | 0.139 | 0.124 | 0.112 | 0.162 | 0.15 | 0.123 | 0.123 | 0.148 | 0.063 | 0.074 | 0.139 | 0.178 | 0.159 | 0.047 | 0.086 | 0.207 | 0.093 | 0.056 | 0.105 | 0.156 | 0.169 | 0.145 | 0.023 | 0.063 | 0.149 | 0.024 | 0.138 | 0.164 | 0.068 | 0.141 | 0.105 | 0.083 | 0.07 |
Totaal overige inkomsten en kosten netto
| -3.12 | -4.645 | 1.552 | 2.07 | -2.808 | -3.886 | -5.846 | -1.751 | -3.708 | -2.44 | -0.104 | -0.751 | -1.043 | -10.818 | -1.519 | -0.947 | -1.615 | -1.216 | -0.462 | 2.189 | -1.205 | 3.11 | -1.902 | -0.11 | -0.374 | -2.583 | -0.05 | -0.091 | 0.01 | -3.433 | -0.055 | 0.259 | 1.857 | 1.298 | 1.757 | 1.21 | 1.138 | 2.923 | 0.9 | 0.342 | 0.342 |
Inkomen voor belasting
| 132.497 | 123.199 | 140.298 | 176.473 | 100.854 | 83.307 | 111.153 | 105.529 | 114.534 | 116.035 | 86.108 | 164.187 | 117.157 | 70.746 | 97.042 | 126.32 | 40.148 | 24.863 | 51.834 | 62.281 | 32.136 | 18.835 | 28.692 | 79.104 | 29.642 | 17.578 | 36.012 | 55.109 | 58.778 | 44.012 | 8.741 | 17.791 | 40.213 | 7.212 | 31.658 | 40.855 | 12.571 | 33.322 | 21.678 | 10.732 | 8.939 |
Inkomen voor belasting ratio
| 0.13 | 0.115 | 0.139 | 0.171 | 0.106 | 0.088 | 0.106 | 0.123 | 0.135 | 0.121 | 0.112 | 0.161 | 0.148 | 0.106 | 0.121 | 0.147 | 0.06 | 0.07 | 0.137 | 0.184 | 0.153 | 0.056 | 0.081 | 0.207 | 0.092 | 0.049 | 0.105 | 0.156 | 0.169 | 0.135 | 0.027 | 0.064 | 0.156 | 0.029 | 0.146 | 0.169 | 0.074 | 0.155 | 0.11 | 0.059 | 0.049 |
Belastingkosten
| 15.83 | 15.506 | 18.374 | 20.446 | 14.952 | 1.228 | 14.254 | 11.551 | 15.13 | 14.927 | 8.279 | 19.14 | 17.46 | 7.107 | 3.312 | 8.637 | 3.375 | 1 | 6.352 | 8.576 | 3.823 | -0.201 | 3.305 | 10.958 | 4.015 | -10.528 | 7.196 | 11.842 | 12.076 | 2.583 | 0.59 | 2.02 | 5.185 | 0.754 | 4.46 | 5.553 | 1.869 | 5.803 | 3.056 | 1.886 | 1.437 |
Nettowinst
| 117.381 | 109.005 | 122.868 | 155.491 | 85.512 | 81.96 | 95.336 | 91.559 | 101.953 | 98.967 | 75.305 | 143.137 | 99.56 | 63.201 | 93.646 | 117.387 | 36.436 | 23.12 | 45.329 | 53.213 | 28.175 | 18.613 | 24.809 | 67.913 | 25.279 | 28.103 | 28.591 | 43.098 | 46.374 | 41.292 | 8.047 | 15.718 | 35.071 | 6.458 | 27.198 | 35.302 | 10.703 | 27.519 | 18.622 | 8.846 | 7.501 |
Nettowinstmarge
| 0.115 | 0.102 | 0.122 | 0.15 | 0.09 | 0.087 | 0.091 | 0.107 | 0.12 | 0.103 | 0.098 | 0.141 | 0.126 | 0.095 | 0.117 | 0.136 | 0.055 | 0.065 | 0.12 | 0.157 | 0.134 | 0.056 | 0.07 | 0.177 | 0.078 | 0.078 | 0.083 | 0.122 | 0.133 | 0.126 | 0.025 | 0.057 | 0.136 | 0.026 | 0.126 | 0.146 | 0.063 | 0.128 | 0.094 | 0.049 | 0.041 |
WPA (Winst Per Aandeel)
| 0.23 | 0.215 | 0.24 | 0.31 | 0.17 | 0.16 | 0.19 | 0.18 | 0.2 | 0.2 | 0.16 | 0.29 | 0.2 | 0.13 | 0.21 | 0.26 | 0.08 | 0.056 | 0.11 | 0.13 | 0.07 | 0.044 | 0.06 | 0.15 | 0.08 | 0.063 | 0.07 | 0.1 | 0.11 | 0.1 | 0.021 | 0.037 | 0.082 | 0.019 | 0.082 | 0.1 | 0.031 | 0.083 | 0.056 | 0.028 | 0.023 |
Verwaterde WPA
| 0.22 | 0.208 | 0.24 | 0.31 | 0.17 | 0.16 | 0.19 | 0.18 | 0.2 | 0.19 | 0.15 | 0.29 | 0.2 | 0.13 | 0.21 | 0.26 | 0.08 | 0.056 | 0.11 | 0.13 | 0.07 | 0.044 | 0.06 | 0.15 | 0.08 | 0.063 | 0.07 | 0.1 | 0.11 | 0.1 | 0.021 | 0.037 | 0.082 | 0.019 | 0.082 | 0.1 | 0.031 | 0.083 | 0.056 | 0.028 | 0.023 |
EBITDA
| 142.309 | 132.699 | 150.308 | 237.314 | 161.264 | 142.153 | 170.436 | 163.952 | 172.545 | 174.507 | 143.657 | 228.421 | 166.277 | 122.395 | 149.129 | 178.664 | 92.688 | 46.107 | 72.715 | 83.154 | 52.327 | 38.084 | 47.941 | 97.228 | 48.121 | 32.439 | 43.084 | 50.667 | 67.657 | 42.799 | 9.368 | 22.308 | 44.157 | 10.275 | 35.88 | 43.768 | 18.518 | 37.903 | 24.187 | 16.997 | 14.521 |
EBITDA ratio
| 0.14 | 0.124 | 0.149 | 0.23 | 0.17 | 0.15 | 0.163 | 0.192 | 0.203 | 0.182 | 0.187 | 0.224 | 0.21 | 0.184 | 0.186 | 0.208 | 0.139 | 0.13 | 0.193 | 0.246 | 0.249 | 0.114 | 0.135 | 0.254 | 0.149 | 0.09 | 0.126 | 0.144 | 0.194 | 0.131 | 0.029 | 0.081 | 0.171 | 0.042 | 0.166 | 0.181 | 0.11 | 0.176 | 0.122 | 0.094 | 0.08 |