Zhejiang Hailiang Co Ltd (002203): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 19,65 Renminbi Yuan | 26,821 Renminbi Yuan | 10,563 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 26 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.291.755.274 | - | - |
Kennzahl in 1000 CNY | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 83.310.334,567 | 87.386.783,016 | 75.588.762,775 | 73.865.328,753 | 63.309.904,808 | 46.520.092,841 | 41.258.821,256 | 40.596.819,452 | 29.913.395,727 | 17.917.107,058 | 13.590.993 | 12.294.582,581 | 13.094.760,297 | 10.349.952,664 | 11.877.884,365 | 9.052.592,859 | 6.052.315,951 | 7.906.006,5 | 6.768.104,021 | 6.214.608,388 | 3.069.689,169 | 1.789.596,767 |
Herstellungskosten | 80.145.258,827 | 84.592.923,887 | 72.634.341,063 | 70.917.987,812 | 60.703.736,114 | 44.732.943,729 | 38.366.718,14 | 38.324.672,153 | 28.130.855,633 | 16.558.182,76 | 12.792.265,567 | 11.392.033,271 | 12.467.562,965 | 9.773.883,935 | 11.361.383,54 | 8.534.287,25 | 5.528.453,068 | 7.480.716,072 | 6.394.116,271 | 5.913.895,029 | 2.904.417,377 | 1.658.336,936 |
Bruttoergebnis | 3.165.075,741 | 2.793.859,129 | 2.954.421,712 | 2.947.340,941 | 2.606.168,694 | 1.787.149,112 | 2.892.103,116 | 2.272.147,299 | 1.782.540,094 | 1.358.924,298 | 798.727,433 | 902.549,31 | 627.197,332 | 576.068,729 | 516.500,825 | 518.305,609 | 523.862,883 | 425.290,428 | 373.987,75 | 300.713,359 | 165.271,792 | 131.259,831 |
▸ Brutto-Marge | 3,8% | 3,2% | 3,91% | 3,99% | 4,12% | 3,84% | 7,01% | 5,6% | 5,96% | 7,58% | 5,88% | 7,34% | 4,79% | 5,57% | 4,35% | 5,73% | 8,66% | 5,38% | 5,53% | 4,84% | 5,38% | 7,33% |
Betriebliche Aufwendungen | 1.438.351,359 | 2.184.504,312 | 1.578.858,888 | 1.443.588,859 | 1.173.124,325 | 895.411,904 | 1.740.444,23 | 1.252.694,088 | 1.032.002,02 | 716.542,928 | 341.645,094 | 366.827,865 | 302.531,405 | 322.728,313 | 397.359,534 | 306.380,045 | 312.696,796 | 233.034,081 | 207.810,854 | 202.149,384 | 127.006,625 | 68.208,083 |
Operativer Gewinn/Verlust | 1.726.724,381 | 609.354,817 | 1.375.562,824 | 1.503.752,082 | 1.433.044,369 | 891.737,208 | 1.151.658,886 | 1.019.453,211 | 750.538,074 | 642.381,37 | 457.082,339 | 535.721,445 | 324.665,927 | 253.340,416 | 119.141,291 | 211.925,564 | 211.166,087 | 192.256,347 | 166.176,896 | 98.563,975 | 38.265,167 | 63.051,748 |
▸ Operative Marge | 2,07% | 0,7% | 1,82% | 2,04% | 2,26% | 1,92% | 2,79% | 2,51% | 2,51% | 3,59% | 3,36% | 4,36% | 2,48% | 2,45% | 1% | 2,34% | 3,49% | 2,43% | 2,46% | 1,59% | 1,25% | 3,52% |
Zinsen (Netto) | -541.708,719 | -582.317,879 | -372.465,236 | -328.164,927 | -247.191,747 | -179.667,807 | -356.188,628 | -396.496,862 | -246.012,728 | -187.282,836 | -132.203,269 | -121.096,145 | -79.023,281 | -99.697,952 | -130.984,147 | -96.127,587 | -47.606,703 | -67.901,891 | -46.063,65 | -31.701,677 | -29.116,398 | -40.781,673 |
▸ Zinsausgaben | 652.195,947 | 716.168,969 | 570.327,475 | 407.916,686 | 289.237,376 | 238.304,034 | 397.170,997 | 411.110,479 | 268.257,224 | 214.770,777 | 132.203,269 | 121.096,145 | 79.023,281 | 99.697,952 | 130.984,147 | 96.127,587 | 47.606,703 | 67.901,891 | 46.063,65 | 31.701,677 | 29.116,398 | 40.781,673 |
▸ Zinseinnahmen | 110.487,228 | 133.851,09 | 197.862,239 | 79.751,759 | 42.045,629 | 58.636,227 | 40.982,369 | 14.613,617 | 22.244,496 | 27.487,941 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -36.792,396 | -631.021,214 | -370.987,209 | -328.940,474 | -256.814,942 | -183.174,016 | -450.128,412 | -448.959,562 | -273.800,675 | -237.347,5 | -179.679,225 | -129.221,295 | -73.116,019 | -93.445,482 | -257.645,321 | -142.175,44 | -34.296,338 | -77.714,021 | -57.620,007 | -89.821,664 | -80.268,033 | -41.508,817 |
Gewinn vor Steuern | 1.221.808,059 | 658.058,152 | 1.374.084,797 | 1.504.527,629 | 1.442.667,564 | 895.243,417 | 1.245.598,67 | 1.071.915,911 | 778.326,021 | 692.446,034 | 504.558,295 | 543.846,595 | 318.758,665 | 247.087,946 | 245.802,465 | 257.973,417 | 197.855,722 | 202.068,477 | 177.733,253 | 156.683,962 | 89.416,802 | 63.778,892 |
Steueraufwand | - | 47.149,037 | 212.276,295 | 279.607,489 | 311.236,964 | 195.218,651 | 162.542,557 | 145.752,135 | 57.964,371 | 127.127,907 | 25.914,169 | 48.767,407 | 30.947,27 | 13.558,756 | 13.310,797 | 18.958,281 | 17.657,783 | 24.207,986 | 367,189 | -12.880,447 | 1.516,674 | 2.594,645 |
Minderheitenanteil | 278.647,137 | -92.391,937 | 43.684,936 | 16.658,711 | 24.217,358 | 22.250,639 | 19.653,321 | 17.721,306 | 15.029,62 | 14.069,599 | 21.953,817 | 31,921 | -703,605 | - | 3.116,668 | 2.159,746 | 4.776,939 | 2.648,264 | 3.127,723 | 15.640,939 | 12.903,128 | 555,247 |
Nettogewinn/-verlust | 943.160,922 | 703.301,052 | 1.118.123,566 | 1.208.261,429 | 1.107.213,242 | 677.774,127 | 1.063.402,792 | 908.442,47 | 705.332,03 | 551.248,528 | 456.690,309 | 495.047,267 | 288.515 | 233.529,19 | 229.375 | 236.855,39 | 175.421 | 175.212,227 | 174.238,341 | 153.923,47 | 74.997 | 60.629 |
▸ Netto-Marge | 1,13% | 0,8% | 1,48% | 1,64% | 1,75% | 1,46% | 2,58% | 2,24% | 2,36% | 3,08% | 3,36% | 4,03% | 2,2% | 2,26% | 1,93% | 2,62% | 2,9% | 2,22% | 2,57% | 2,48% | 2,44% | 3,39% |
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