Henan Lantian Gas Co.,Ltd.
SSE:605368.SS
9.98 (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 | 2013 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,755.387 | 4,946.803 | 4,753.7 | 3,900.894 | 3,551.839 | 3,632.6 | 3,205.956 | 2,512.48 | 1,980.448 | 2,065.957 | 1,951.799 | 1,991.804 | 1,140.382 | 870.051 | 930.842 |
| Kosten van de omzet
| 3,832.395 | 3,889.218 | 3,752.759 | 3,150.833 | 2,914.738 | 3,006.509 | 2,620.178 | 2,057.81 | 1,632.351 | 1,669.889 | 1,512.39 | 1,568.718 | 890.848 | 669.436 | 799.463 |
| Brutowinst
| 922.992 | 1,057.585 | 1,000.941 | 750.061 | 637.101 | 626.091 | 585.778 | 454.671 | 348.098 | 396.068 | 439.409 | 423.086 | 249.534 | 200.615 | 131.378 |
| Brutowinstmarge
| 0.194 | 0.214 | 0.211 | 0.192 | 0.179 | 0.172 | 0.183 | 0.181 | 0.176 | 0.192 | 0.225 | 0.212 | 0.219 | 0.231 | 0.141 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 37.228 | 36.677 | 33.757 | 30.851 | 29.792 | 28.804 | -53.572 | -50.08 | 9.793 | 13.358 | 44.087 | 47.943 | 45.402 | 30.068 | 13.102 |
| Verkoop- en marketingkosten
| 18.261 | 16.289 | 36.345 | 30.461 | 25.285 | 27.387 | 19.794 | 14.107 | 10.745 | 8.486 | 7.333 | 6.368 | 2.984 | 2.195 | 0.364 |
| Verkoop-, algemene en administratieve kosten
| 55.489 | 52.966 | 70.102 | 61.313 | 55.078 | 56.191 | -33.778 | -35.973 | 20.538 | 21.844 | 51.42 | 54.311 | 48.386 | 32.263 | 13.466 |
| Overige kosten
| 208.122 | 200.359 | 135.992 | 118.247 | 91.972 | 87.703 | 59.123 | 59.138 | -2.666 | -6.256 | 1.638 | -6.94 | 0.053 | 0.79 | 0.183 |
| Bedrijfskosten
| 263.61 | 253.325 | 206.094 | 179.56 | 147.05 | 143.894 | 137.041 | 110.393 | 114.248 | 93.333 | 111.293 | 105.365 | 55.386 | 39.342 | 17.898 |
| Bedrijfsresultaat
| 659.381 | 804.26 | 764.909 | 550.697 | 452.748 | 437.626 | 394.843 | 285.262 | 173.918 | 237.52 | 286.909 | 273.838 | 166.195 | 126.345 | 92.908 |
| Bedrijfsresultaat ratio
| 0.139 | 0.163 | 0.161 | 0.141 | 0.127 | 0.12 | 0.123 | 0.114 | 0.088 | 0.115 | 0.147 | 0.137 | 0.146 | 0.145 | 0.1 |
| Totaal overige inkomsten en kosten netto
| 0.389 | -1.007 | 2.168 | -6.065 | -27.374 | -46.617 | -48.986 | -58.449 | -43.14 | -54.963 | -39.569 | -6.94 | 0.004 | 0.79 | 0.162 |
| Inkomen voor belasting
| 659.77 | 803.253 | 767.077 | 544.632 | 449.127 | 438.714 | 397.14 | 285.868 | 188.943 | 247.773 | 288.547 | 266.898 | 166.199 | 127.136 | 93.07 |
| Inkomen voor belasting ratio
| 0.139 | 0.162 | 0.161 | 0.14 | 0.126 | 0.121 | 0.124 | 0.114 | 0.095 | 0.12 | 0.148 | 0.134 | 0.146 | 0.146 | 0.1 |
| Belastingkosten
| 150.034 | 192.546 | 169.462 | 123.505 | 116.349 | 112.761 | 100.623 | 70.277 | 49.247 | 67.38 | 77.836 | 77.844 | 41.601 | 32.183 | 23.24 |
| Nettowinst
| 503.382 | 606.31 | 592.528 | 420.883 | 332.834 | 325.953 | 296.517 | 215.591 | 139.696 | 180.393 | 210.711 | 189.054 | 124.274 | 94.512 | 69.83 |
| Nettowinstmarge
| 0.106 | 0.123 | 0.125 | 0.108 | 0.094 | 0.09 | 0.092 | 0.086 | 0.071 | 0.087 | 0.108 | 0.095 | 0.109 | 0.109 | 0.075 |
| WPA (Winst Per Aandeel)
| 0.72 | 0.88 | 0.86 | 0.65 | 0.51 | 0.5 | 0.53 | 0.39 | 0.25 | 0.39 | 0.41 | 0.37 | 0.55 | 0.45 | 0.33 |
| Verwaterde WPA
| 0.68 | 0.85 | 0.86 | 0.65 | 0.75 | 0.5 | 0.75 | 0.39 | 0.25 | 0.39 | 0.41 | 0.37 | 0.55 | 0.45 | 0.33 |
| EBITDA
| 902.067 | 1,030.434 | 958.884 | 700.691 | 603.867 | 594.545 | 557.08 | 444.028 | 344.646 | 341.83 | 375.449 | 313.411 | 194.148 | 161.273 | 113.48 |
| EBITDA ratio
| 0.19 | 0.208 | 0.202 | 0.18 | 0.17 | 0.164 | 0.174 | 0.177 | 0.174 | 0.165 | 0.192 | 0.157 | 0.17 | 0.185 | 0.122 |