Xinjiang East Universe Gas Co.Ltd.
SSE:603706.SS
21.07 (CNY) • At close August 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,443.648 | 1,203.081 | 1,057.098 | 988.345 | 804.633 | 451.718 | 419.418 | 445.231 | 325.315 | 349.136 | 331.468 |
| Kosten van de omzet
| 1,088.328 | 859.419 | 790.483 | 732.774 | 598.254 | 274.44 | 262.578 | 276.894 | 202.062 | 185.081 | 184.814 |
| Brutowinst
| 355.32 | 343.662 | 266.615 | 255.57 | 206.379 | 177.278 | 156.84 | 168.337 | 123.252 | 164.056 | 146.654 |
| Brutowinstmarge
| 0.246 | 0.286 | 0.252 | 0.259 | 0.256 | 0.392 | 0.374 | 0.378 | 0.379 | 0.47 | 0.442 |
| Onderzoek- en ontwikkelingskosten
| 5.452 | 3.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 12.327 | 11.447 | 7.833 | 8.491 | 9.142 | 9.172 | 5.533 | 3.252 | 4.834 | 27.014 | 13.813 |
| Verkoop- en marketingkosten
| 17.514 | 16.584 | 41.553 | 53.203 | 42.318 | 44.924 | 43.628 | 34.952 | 33.219 | 32.412 | 34.4 |
| Verkoop-, algemene en administratieve kosten
| 29.841 | 28.031 | 49.386 | 61.694 | 51.46 | 54.096 | 49.16 | 38.204 | 38.053 | 59.426 | 48.213 |
| Overige kosten
| 69.827 | 4.362 | 30.738 | 1.229 | 28.863 | 14.012 | -0.037 | 2.021 | 103.004 | 30.025 | 32.006 |
| Bedrijfskosten
| 105.12 | 95.928 | 80.124 | 62.924 | 80.323 | 68.108 | 61.861 | 53.138 | 54.514 | 78.296 | 54.579 |
| Bedrijfsresultaat
| 250.2 | 247.735 | 175.411 | 197.56 | 129.995 | 132.524 | 110.975 | 114.395 | 70.19 | 87.906 | 95.409 |
| Bedrijfsresultaat ratio
| 0.173 | 0.206 | 0.166 | 0.2 | 0.162 | 0.293 | 0.265 | 0.257 | 0.216 | 0.252 | 0.288 |
| Totaal overige inkomsten en kosten netto
| 1.677 | 3.001 | -0.424 | -0.692 | -0.322 | 0.299 | -0.037 | 2.021 | 103.004 | 30.025 | 31.413 |
| Inkomen voor belasting
| 251.876 | 250.736 | 174.986 | 196.868 | 129.673 | 132.822 | 110.938 | 116.416 | 173.194 | 117.932 | 126.822 |
| Inkomen voor belasting ratio
| 0.174 | 0.208 | 0.166 | 0.199 | 0.161 | 0.294 | 0.265 | 0.261 | 0.532 | 0.338 | 0.383 |
| Belastingkosten
| 45.846 | 44.781 | 30.303 | 32.387 | 17.456 | 19.786 | 17.137 | 19.842 | 30.221 | 22.919 | 19.721 |
| Nettowinst
| 197.469 | 197.398 | 137.093 | 155.814 | 104.533 | 113.242 | 93.88 | 96.573 | 142.974 | 95.012 | 87.254 |
| Nettowinstmarge
| 0.137 | 0.164 | 0.13 | 0.158 | 0.13 | 0.251 | 0.224 | 0.217 | 0.439 | 0.272 | 0.263 |
| WPA (Winst Per Aandeel)
| 1.04 | 1.04 | 0.72 | 0.82 | 0.65 | 0.71 | 0.69 | 0.8 | 1.19 | 0.86 | 0.86 |
| Verwaterde WPA
| 1.04 | 1.04 | 0.72 | 0.82 | 0.65 | 0.71 | 0.69 | 0.8 | 1.19 | 0.86 | 0.86 |
| EBITDA
| 398.294 | 420.681 | 345.512 | 389.986 | 299.201 | 161.841 | 140.5 | 144.646 | 89.36 | 136.494 | 92.075 |
| EBITDA ratio
| 0.276 | 0.35 | 0.327 | 0.395 | 0.372 | 0.358 | 0.335 | 0.325 | 0.275 | 0.391 | 0.278 |