
Yuanli Chemical Group Co.,Ltd.
SSE:603217.SS
16.89 (CNY) • At close April 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,219.571 | 2,181.297 | 2,682.982 | 2,343.457 | 1,222.029 | 1,167.342 | 1,367.416 | 1,247.533 | 931.808 | 770.691 | 982.732 | 884.07 | 830.62 |
Kosten van de omzet
| 1,845.252 | 1,785.045 | 1,978.375 | 1,784.73 | 961.452 | 879.665 | 900.605 | 804.28 | 646.703 | 581.568 | 844 | 766.844 | 708.937 |
Brutowinst
| 374.319 | 396.253 | 704.607 | 558.727 | 260.577 | 287.677 | 466.811 | 443.253 | 285.105 | 189.122 | 138.732 | 117.225 | 121.683 |
Brutowinstmarge
| 0.169 | 0.182 | 0.263 | 0.238 | 0.213 | 0.246 | 0.341 | 0.355 | 0.306 | 0.245 | 0.141 | 0.133 | 0.146 |
Onderzoek- en ontwikkelingskosten
| 94.153 | 91.244 | 115.303 | 87.979 | 54.403 | 38.55 | 42.996 | 39.698 | 30.647 | 26.494 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 15.983 | 24.332 | 49.658 | 11.793 | 7.08 | 10.664 | 7.825 | 20.387 | 4.578 | 23.662 | 43.655 | 38.399 | 40.939 |
Verkoop- en marketingkosten
| 7.312 | 15.568 | 15.154 | 12.619 | 7.958 | 42.677 | 34.959 | 30.785 | 27.438 | 22.881 | 19.454 | 13.862 | 14.524 |
Verkoop-, algemene en administratieve kosten
| 23.294 | 39.9 | 64.812 | 24.412 | 15.038 | 53.341 | 42.784 | 51.172 | 32.016 | 46.544 | 63.109 | 52.261 | 55.463 |
Overige kosten
| 14.336 | -34.398 | 40.838 | 35.784 | 28.175 | 37.278 | -0.699 | -1.144 | 1.186 | 0.78 | 0.831 | 0.98 | 0.846 |
Bedrijfskosten
| 131.783 | 95.406 | 220.953 | 148.174 | 97.616 | 129.169 | 133.458 | 122.256 | 83.461 | 76.704 | 64.917 | 53.175 | 56.69 |
Bedrijfsresultaat
| 242.536 | 300.847 | 539.14 | 422.526 | 185.604 | 173.419 | 324.101 | 252.109 | 209.865 | 16.863 | 41.166 | 52.237 | 54.876 |
Bedrijfsresultaat ratio
| 0.109 | 0.138 | 0.201 | 0.18 | 0.152 | 0.149 | 0.237 | 0.202 | 0.225 | 0.022 | 0.042 | 0.059 | 0.066 |
Totaal overige inkomsten en kosten netto
| -2.714 | -0.12 | -2.55 | -1.158 | -0.204 | 6.541 | -0.699 | -1.144 | 1.165 | 0.78 | 0.829 | 0.978 | 0.843 |
Inkomen voor belasting
| 239.822 | 300.727 | 536.59 | 421.368 | 185.401 | 179.96 | 323.402 | 250.965 | 211.03 | 17.644 | 41.995 | 53.215 | 55.719 |
Inkomen voor belasting ratio
| 0.108 | 0.138 | 0.2 | 0.18 | 0.152 | 0.154 | 0.237 | 0.201 | 0.226 | 0.023 | 0.043 | 0.06 | 0.067 |
Belastingkosten
| 32.693 | 51.047 | 67.265 | 61.258 | 27.609 | 43.67 | 81.875 | 65.942 | 53.531 | 5.201 | 11.279 | 8.048 | 11.308 |
Nettowinst
| 207.129 | 249.68 | 469.328 | 360.111 | 157.792 | 136.29 | 241.527 | 185.023 | 157.498 | 12.442 | 30.716 | 45.166 | 44.411 |
Nettowinstmarge
| 0.093 | 0.114 | 0.175 | 0.154 | 0.129 | 0.117 | 0.177 | 0.148 | 0.169 | 0.016 | 0.031 | 0.051 | 0.053 |
WPA (Winst Per Aandeel)
| 1.01 | 1.21 | 2.86 | 1.77 | 0.78 | 0.76 | 1.58 | 1.03 | 0.86 | 0.068 | 0.17 | 0.25 | 0.24 |
Verwaterde WPA
| 1.01 | 1.21 | 2.86 | 1.77 | 0.78 | 0.76 | 1.58 | 1.03 | 0.86 | 0.068 | 0.17 | 0.25 | 0.24 |
EBITDA
| 340.597 | 392.279 | 617.651 | 507.521 | 265.967 | 250.738 | 378.426 | 302.231 | 248.309 | 62.736 | 99.327 | 82.52 | 80.382 |
EBITDA ratio
| 0.153 | 0.18 | 0.23 | 0.217 | 0.218 | 0.215 | 0.277 | 0.242 | 0.266 | 0.081 | 0.101 | 0.093 | 0.097 |