Shanxi Huaxiang Group Co., Ltd.
SSE:603112.SS
15.06 (CNY) • At close April 22, 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,827.519 | 3,263.514 | 3,225.784 | 3,282.338 | 1,948.873 | 2,048.132 | 1,995.514 | 1,686.299 | 1,308.256 |
| Kosten van de omzet
| 2,996.292 | 2,510.81 | 2,618.985 | 2,640.693 | 1,516.248 | 1,590.804 | 1,553.59 | 1,260.718 | 928.901 |
| Brutowinst
| 831.227 | 752.704 | 606.798 | 641.645 | 432.626 | 457.328 | 441.923 | 425.581 | 379.356 |
| Brutowinstmarge
| 0.217 | 0.231 | 0.188 | 0.195 | 0.222 | 0.223 | 0.221 | 0.252 | 0.29 |
| Onderzoek- en ontwikkelingskosten
| 167.522 | 142.11 | 103.641 | 98.326 | 88.528 | 86.397 | 82.304 | 80.672 | 74.445 |
| Algemene en administratieve kosten
| 39.984 | 37.772 | 51.3 | 56.945 | 23.907 | 20.171 | 22.156 | 15.57 | 87.861 |
| Verkoop- en marketingkosten
| 11.798 | 14.696 | 24.945 | 30.579 | 24.697 | 110.428 | 130.282 | 134.081 | 88.343 |
| Verkoop-, algemene en administratieve kosten
| 51.782 | 52.468 | 76.245 | 87.524 | 48.604 | 130.6 | 152.438 | 149.65 | 176.204 |
| Overige kosten
| 101.102 | 158.582 | 80.209 | 42.351 | 2.385 | 26.484 | 0.691 | -3.611 | 4.474 |
| Bedrijfskosten
| 320.407 | 353.159 | 260.095 | 228.201 | 139.517 | 243.48 | 266.25 | 270.2 | 260.393 |
| Bedrijfsresultaat
| 510.82 | 399.544 | 393.68 | 353.459 | 278.47 | 192.26 | 156.052 | 139.565 | 101.939 |
| Bedrijfsresultaat ratio
| 0.133 | 0.122 | 0.122 | 0.108 | 0.143 | 0.094 | 0.078 | 0.083 | 0.078 |
| Totaal overige inkomsten en kosten netto
| -8.934 | 5.338 | -158.51 | -1.086 | -0.769 | 0.672 | 0.691 | -3.611 | 4.474 |
| Inkomen voor belasting
| 501.886 | 404.883 | 235.171 | 352.373 | 277.702 | 192.933 | 156.743 | 135.954 | 106.413 |
| Inkomen voor belasting ratio
| 0.131 | 0.124 | 0.073 | 0.107 | 0.142 | 0.094 | 0.079 | 0.081 | 0.081 |
| Belastingkosten
| 50.143 | 40.48 | 35.74 | 43.483 | 33.24 | 21.592 | 16.75 | 18.32 | 18.844 |
| Nettowinst
| 470.558 | 389.154 | 199.431 | 328.016 | 244.999 | 173.712 | 140.368 | 119.425 | 87.933 |
| Nettowinstmarge
| 0.123 | 0.119 | 0.062 | 0.1 | 0.126 | 0.085 | 0.07 | 0.071 | 0.067 |
| WPA (Winst Per Aandeel)
| 1.025 | 0.9 | 0.46 | 0.77 | 0.58 | 0.41 | 0.38 | 0.33 | 0.24 |
| Verwaterde WPA
| 0.997 | 0.87 | 0.46 | 0.76 | 0.58 | 0.41 | 0.38 | 0.33 | 0.24 |
| EBITDA
| 797.704 | 701.021 | 483.815 | 525.845 | 404.045 | 317.218 | 259.768 | 225.233 | 198.841 |
| EBITDA ratio
| 0.208 | 0.215 | 0.15 | 0.16 | 0.207 | 0.155 | 0.13 | 0.134 | 0.152 |