Anhui Genuine New Materials Co.,Ltd.
SSE:603429.SS
9.91 (CNY) • At close July 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 79.164 | 51.36 | 122.742 | 94.244 | 184.618 | 154.719 | 204.976 | 159.579 | 141.292 | 306.479 | 177.362 | 178.378 | 165.676 | 241.357 | 182.865 | 136.601 | 142.842 | 159.911 | 95.377 | 124.966 | 83.915 | 259.322 | 121.095 | 137.686 | 153.396 | 169.873 | 104.005 | 88.082 | 96.437 | 72.841 | 57.317 | 54.793 | 48.93 | 60.504 | 50.469 | 32.015 | 44.209 |
| Kosten van de omzet
| 71.08 | 41.539 | 94.003 | 66.194 | 101.052 | 98.537 | 115.816 | 93.376 | 85.486 | 198.367 | 112.068 | 111.251 | 105.626 | 155.129 | 115.437 | 89.533 | 85.491 | 103.425 | 60.813 | 77.005 | 48.888 | 144.913 | 71.596 | 81.061 | 80.05 | 92.539 | 54.782 | 48.737 | 45.69 | 30.435 | 26.181 | 25.723 | 21.615 | 28.719 | 24.631 | 16.141 | 20.859 |
| Brutowinst
| 8.084 | 9.821 | 28.74 | 28.05 | 83.566 | 56.182 | 89.16 | 66.203 | 55.806 | 108.113 | 65.294 | 67.127 | 60.05 | 86.228 | 67.428 | 47.068 | 57.352 | 56.485 | 34.564 | 47.96 | 35.027 | 114.409 | 49.5 | 56.625 | 73.346 | 77.334 | 49.223 | 39.345 | 50.747 | 42.406 | 31.137 | 29.069 | 27.315 | 31.785 | 25.838 | 15.874 | 23.349 |
| Brutowinstmarge
| 0.102 | 0.191 | 0.234 | 0.298 | 0.453 | 0.363 | 0.435 | 0.415 | 0.395 | 0.353 | 0.368 | 0.376 | 0.362 | 0.357 | 0.369 | 0.345 | 0.402 | 0.353 | 0.362 | 0.384 | 0.417 | 0.441 | 0.409 | 0.411 | 0.478 | 0.455 | 0.473 | 0.447 | 0.526 | 0.582 | 0.543 | 0.531 | 0.558 | 0.525 | 0.512 | 0.496 | 0.528 |
| Onderzoek- en ontwikkelingskosten
| 0.999 | 7.429 | 5.088 | 5.947 | 4.496 | 7.442 | 10.049 | 8.668 | 8.06 | 10.876 | 7.646 | 12.339 | 7.58 | 9.779 | 10.981 | 8.697 | 9.984 | 9.58 | 6.611 | 9.171 | 12.736 | 13.117 | 6.891 | 6.365 | 9.927 | 10.75 | 9.102 | 13.427 | 5.246 | 19.89 | 4.88 | 7.139 | 0 | 10.113 | 0 | 4.984 | 0 |
| Algemene en administratieve kosten
| 5.744 | -29.036 | 33.195 | -12.972 | 16.412 | -31.261 | 38.252 | -7.435 | 12.529 | -25.02 | 29.523 | -6.325 | 12.845 | -43.342 | 36.574 | -8.337 | 14.255 | -22.048 | 21.752 | -14.815 | 20.017 | -21.007 | 11.795 | -5.769 | 12.345 | -16.015 | 10.747 | -5.913 | 11.765 | -21.12 | 10.264 | -4.062 | 8.669 | -14.312 | 7.147 | 5.501 | 7.102 |
| Verkoop- en marketingkosten
| 0.758 | -3.865 | 4.193 | 1.876 | 1.845 | 3.087 | 3.309 | 3.7 | 2.384 | 5.452 | 2.618 | 5.49 | 2.255 | 3.601 | 2.728 | 3.419 | 1.833 | -1.123 | 3.34 | 2.878 | 2.72 | 8.119 | 3.377 | 3.101 | 3.807 | 5.379 | 3.687 | 1.931 | 1.658 | 1.584 | 1.865 | 0.973 | 2.233 | 1.285 | 1.885 | 1.01 | 1.128 |
| Verkoop-, algemene en administratieve kosten
| 6.502 | -32.902 | 37.388 | 8.462 | 18.257 | 8.593 | 41.561 | -3.735 | 14.913 | -19.568 | 32.141 | -0.835 | 15.1 | -39.741 | 39.301 | -4.918 | 16.088 | -23.17 | 25.092 | -11.937 | 22.737 | -12.888 | 15.173 | -2.668 | 16.152 | -10.636 | 14.434 | -3.982 | 13.423 | -19.536 | 12.129 | -3.089 | 10.902 | -13.026 | 9.032 | 6.51 | 8.231 |
| Overige kosten
| -1.524 | 42.731 | -29.572 | 0 | -58.052 | -35.38 | -0.004 | -0.013 | -1.209 | 37.09 | -16.386 | 17.818 | -0.46 | -0.152 | -0.047 | -0.021 | 0.014 | -0.092 | -0.008 | -0.062 | 0 | -0.456 | -0.011 | 0.043 | 0.02 | -1.036 | -0.017 | -0.003 | 0.045 | -20.129 | 19.129 | 3.859 | 8.341 | 1.248 | -0.001 | -0.006 | 0.157 |
| Bedrijfskosten
| 5.976 | 17.259 | 12.904 | 14.41 | 23.555 | 51.415 | 29.971 | 26.867 | 21.764 | 28.398 | 23.401 | 29.322 | 22.221 | 5.805 | 26.477 | 27.27 | 25.064 | 22.138 | 30.888 | 30.738 | 35.531 | 13.539 | 20.976 | 18.854 | 24.021 | 30.007 | 23.174 | 14.178 | 14.355 | -7.975 | 13.039 | 10.357 | 11.875 | 12.482 | 9.529 | 6.872 | 8.582 |
| Bedrijfsresultaat
| 2.108 | -7.438 | 15.836 | 13.64 | 60.011 | 4.767 | 55.768 | 48.071 | 40.063 | 64.388 | 44.949 | 45.847 | 41.478 | 57.921 | 44.933 | 23.621 | 35.976 | 39.181 | 9.564 | 24.396 | 4.916 | 117.154 | 28.531 | 40.047 | 49.725 | 45.177 | 25.427 | 28.583 | 37.172 | 52.37 | 21.782 | 19.199 | 15.207 | 21.243 | 15.625 | 8.86 | 14.923 |
| Bedrijfsresultaat ratio
| 0.027 | -0.145 | 0.129 | 0.145 | 0.325 | 0.031 | 0.272 | 0.301 | 0.284 | 0.21 | 0.253 | 0.257 | 0.25 | 0.24 | 0.246 | 0.173 | 0.252 | 0.245 | 0.1 | 0.195 | 0.059 | 0.452 | 0.236 | 0.291 | 0.324 | 0.266 | 0.244 | 0.325 | 0.385 | 0.719 | 0.38 | 0.35 | 0.311 | 0.351 | 0.31 | 0.277 | 0.338 |
| Totaal overige inkomsten en kosten netto
| 0 | -0.486 | -0.001 | -83.007 | -53.599 | -0.259 | -0.004 | -0.013 | -0.005 | -2.96 | -2.807 | 0 | 0 | -0.152 | -0.047 | -0.021 | 0.014 | -0.092 | -0.008 | -0.062 | -0.5 | -0.456 | -0.011 | 0.043 | 0.02 | -1.036 | -0.017 | -0.003 | 0.045 | -20.129 | 0 | 3.859 | 8.341 | 1.703 | -0.001 | -0.006 | 0.157 |
| Inkomen voor belasting
| 2.108 | -7.923 | 15.834 | -62.246 | 6.411 | -0.24 | 55.765 | 48.059 | 40.058 | 61.428 | 42.142 | 45.847 | 41.478 | 57.769 | 44.886 | 23.6 | 35.991 | 39.089 | 9.556 | 24.334 | 4.416 | 116.698 | 28.52 | 40.09 | 49.746 | 44.141 | 25.41 | 28.58 | 37.217 | 32.241 | 40.911 | 23.059 | 23.547 | 22.492 | 15.624 | 8.854 | 15.08 |
| Inkomen voor belasting ratio
| 0.027 | -0.154 | 0.129 | -0.66 | 0.035 | -0.002 | 0.272 | 0.301 | 0.284 | 0.2 | 0.238 | 0.257 | 0.25 | 0.239 | 0.245 | 0.173 | 0.252 | 0.244 | 0.1 | 0.195 | 0.053 | 0.45 | 0.236 | 0.291 | 0.324 | 0.26 | 0.244 | 0.324 | 0.386 | 0.443 | 0.714 | 0.421 | 0.481 | 0.372 | 0.31 | 0.277 | 0.341 |
| Belastingkosten
| 1.038 | 11.321 | 0.507 | 3.636 | 9.149 | 6.462 | 9.043 | 6.561 | 5.896 | 10.583 | 6.448 | 6.034 | 5.905 | 9.577 | 6.173 | 3.303 | 4.932 | 3.794 | 1.884 | 2.31 | 0.997 | 15.292 | 3.986 | 5.419 | 6.909 | 4.001 | 3.881 | 4.146 | 5.903 | 3.748 | 8.443 | 4.81 | 3.602 | 2.999 | 2.388 | 1.44 | 2.419 |
| Nettowinst
| 1.218 | -18.524 | 15.223 | -65.931 | -3.226 | -5.875 | 46.734 | 41.338 | 34.476 | 51.08 | 37.986 | 41.767 | 36.084 | 45.094 | 39.455 | 20.879 | 31.459 | 37.571 | 7.889 | 22.127 | 4.19 | 101.098 | 24.23 | 34.371 | 41.991 | 39.882 | 21.284 | 23.73 | 30.514 | 28.493 | 32.468 | 18.249 | 19.945 | 19.492 | 13.237 | 7.414 | 12.661 |
| Nettowinstmarge
| 0.015 | -0.361 | 0.124 | -0.7 | -0.017 | -0.038 | 0.228 | 0.259 | 0.244 | 0.167 | 0.214 | 0.234 | 0.218 | 0.187 | 0.216 | 0.153 | 0.22 | 0.235 | 0.083 | 0.177 | 0.05 | 0.39 | 0.2 | 0.25 | 0.274 | 0.235 | 0.205 | 0.269 | 0.316 | 0.391 | 0.566 | 0.333 | 0.408 | 0.322 | 0.262 | 0.232 | 0.286 |
| WPA (Winst Per Aandeel)
| 0.002 | -0.038 | 0.031 | -0.13 | -0.006 | -0.011 | 0.089 | 0.079 | 0.066 | 0.1 | 0.11 | 0.12 | 0.071 | 0.13 | 0.1 | 0.053 | 0.057 | 0.095 | 0.014 | 0.075 | 0.007 | 0.28 | 0.05 | 0.13 | 0.087 | 0.12 | 0.044 | 0.069 | 0.063 | 0.082 | 0.067 | 0.058 | 0.045 | 0.075 | 0.036 | 0.029 | 0.035 |
| Verwaterde WPA
| 0.002 | -0.038 | 0.031 | -0.13 | -0.006 | -0.011 | 0.089 | 0.079 | 0.066 | 0.1 | 0.11 | 0.12 | 0.071 | 0.13 | 0.1 | 0.053 | 0.057 | 0.095 | 0.014 | 0.075 | 0.007 | 0.28 | 0.05 | 0.13 | 0.087 | 0.12 | 0.044 | 0.069 | 0.063 | 0.082 | 0.067 | 0.058 | 0.045 | 0.075 | 0.036 | 0.029 | 0.035 |
| EBITDA
| 2.13 | -137.113 | 15.834 | 25.449 | 62.868 | 12.614 | 68.603 | 54.075 | 53.004 | 75.655 | 55.339 | 59.325 | 54.937 | 66.836 | 57.417 | 35.768 | 47.939 | 50.921 | 21.457 | 36.762 | 12.679 | 127.474 | 34.377 | 50.163 | 55.178 | 47.677 | 27.378 | 25.167 | 37.617 | 35.495 | 18.258 | 31.166 | 15.44 | 23.988 | 19.238 | 9.269 | 14.768 |
| EBITDA ratio
| 0.027 | -2.67 | 0.129 | 0.27 | 0.341 | 0.082 | 0.335 | 0.339 | 0.375 | 0.247 | 0.312 | 0.333 | 0.332 | 0.277 | 0.314 | 0.262 | 0.336 | 0.318 | 0.225 | 0.294 | 0.151 | 0.492 | 0.284 | 0.364 | 0.36 | 0.281 | 0.263 | 0.286 | 0.39 | 0.487 | 0.319 | 0.569 | 0.316 | 0.396 | 0.381 | 0.29 | 0.334 |