Henan Zhongyuan Expressway Co Ltd (600020): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 3,84 Renminbi Yuan | 4,83 Renminbi Yuan | 3,592 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 4,78 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.247.371.832 | - | - |
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 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.598.781,551 | 6.969.109,247 | 5.702.818,919 | 7.410.507,95 | 5.606.615,816 | 5.076.800,822 | 6.386.266 | 5.194.400,989 | 6.238.926,443 | 3.933.738,586 | 4.539.146,644 | 3.885.151,718 | 3.050.880,563 | 3.970.890,162 | 2.531.276,407 | 2.291.349,05 | 2.007.438,166 | 1.854.012,996 | 1.838.565,759 | 1.608.305,434 | 1.532.259,433 | 1.232.790,718 | 802.697,269 | 681.659,139 | 492.975,87 | 319.651,07 |
Herstellungskosten | 4.235.237,791 | 4.889.290,066 | 3.335.394,457 | 5.924.949,108 | 3.298.239,891 | 3.431.815,414 | 2.860.753 | 2.193.952,189 | 3.283.764,179 | 1.798.428,91 | 1.848.358,725 | 1.569.713,764 | 1.359.919,132 | 1.850.593,882 | 1.149.916,153 | 825.559,107 | 768.553,866 | 853.784,52 | 725.212,335 | 493.999,94 | 473.011,753 | 335.396,569 | 273.970,649 | 190.535,592 | 143.161,563 | 148.089,325 |
Bruttoergebnis | 2.363.543,76 | 2.079.819,18 | 2.367.424,462 | 1.485.558,842 | 2.308.375,925 | 1.644.985,408 | 3.525.512 | 3.000.448,8 | 2.955.162,264 | 2.135.309,675 | 2.690.787,919 | 2.315.437,954 | 1.690.961,431 | 2.120.296,28 | 1.477.350,458 | 1.543.730,338 | 1.238.884,3 | 1.000.228,476 | 1.113.353,424 | 1.114.305,494 | 1.059.247,68 | 897.394,149 | 528.726,62 | 491.123,547 | 349.814,307 | 171.561,745 |
▸ Brutto-Marge | 35,82% | 29,84% | 41,51% | 20,05% | 41,17% | 32,4% | 55,2% | 57,76% | 47,37% | 54,28% | 59,28% | 59,6% | 55,43% | 53,4% | 58,36% | 67,37% | 61,71% | 53,95% | 60,56% | 69,28% | 69,13% | 72,79% | 65,87% | 72,05% | 70,96% | 53,67% |
Betriebliche Aufwendungen | 134.694,531 | 880.515,99 | 1.274.455,503 | 1.302.052,137 | 1.324.496,82 | 1.359.409,309 | 1.614.705 | 1.867.237,901 | 1.481.686,797 | 1.222.020,023 | 1.206.497,718 | 1.205.103,006 | 1.309.109,119 | 399.215,775 | 1.079.870,848 | 866.019,498 | 113.965,125 | 634.737,2 | 127.626,424 | 274.748,798 | 111.828,68 | 122.657,531 | 111.840,911 | 116.799,554 | 93.293,612 | 74.712,844 |
Operativer Gewinn/Verlust | 2.228.849,229 | 1.199.303,19 | 1.092.968,959 | 183.506,705 | 983.879,105 | 285.576,099 | 1.910.807 | 1.133.210,899 | 1.473.475,467 | 913.289,652 | 1.484.290,201 | 1.110.334,948 | 381.852,312 | 1.721.080,505 | 397.479,61 | 677.710,84 | 1.124.919,175 | 365.491,276 | 985.727 | 839.556,696 | 947.419 | 774.736,618 | 416.885,709 | 374.323,993 | 256.520,695 | 96.848,901 |
▸ Operative Marge | 33,78% | 17,21% | 19,17% | 2,48% | 17,55% | 5,63% | 29,92% | 21,82% | 23,62% | 23,22% | 32,7% | 28,58% | 12,52% | 43,34% | 15,7% | 29,58% | 56,04% | 19,71% | 53,61% | 52,2% | 61,83% | 62,84% | 51,94% | 54,91% | 52,04% | 30,3% |
Zinsen (Netto) | -729.100,028 | -893.279,955 | -1.077.133,276 | -1.208.677,319 | -1.342.383,18 | -1.421.815,924 | -1.533.114,396 | -1.719.345,668 | -1.568.483,039 | -1.378.751,109 | -1.105.986,508 | -1.243.704,524 | -1.328.233,04 | -1.186.707,569 | -927.778,275 | -636.336,247 | -493.517,08 | -515.274,961 | -110.075,747 | -105.635,561 | -60.198,329 | -42.066,399 | -47.013,834 | -46.834,114 | -54.303,934 | -52.570,128 |
▸ Zinsausgaben | 732.164,265 | 897.592,145 | 1.087.659,798 | 1.220.126,55 | 1.358.400,95 | 1.442.294,231 | 1.558.655 | 1.745.217,686 | 1.590.622,721 | 1.395.992,009 | 1.105.986,508 | 1.243.704,524 | 1.328.233,04 | 1.186.707,569 | 927.778,275 | 636.336,247 | 493.517,08 | 515.274,961 | 110.075,747 | 105.635,561 | 60.198,329 | 42.066,399 | 47.013,834 | 46.834,114 | 54.303,934 | 52.570,128 |
▸ Zinseinnahmen | 3.064,237 | 4.312,19 | 10.526,522 | 11.449,231 | 16.017,77 | 20.478,307 | 25.540,604 | 25.872,018 | 22.139,682 | 17.240,9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 321.404,269 | -893.608,968 | -1.087.373,688 | -1.203.930,776 | -1.301.648,894 | -1.423.511,26 | -1.546.297,396 | -1.723.556,522 | -1.573.550,16 | -1.400.572,421 | -1.075.452,261 | -1.247.292,472 | -1.415.525,535 | -124.036,771 | -931.580,073 | -681.208,568 | 28.744,686 | -519.080,295 | -10.818,993 | -110.668,575 | 66.944,37 | -42.747,37 | -51.008,531 | -47.395,699 | -53.735,22 | -52.507,717 |
Gewinn vor Steuern | 1.178.344,932 | 1.199.632,203 | 1.103.209,371 | 178.760,162 | 943.144,819 | 287.271,435 | 1.923.990 | 1.137.421,753 | 1.478.542,588 | 935.110,964 | 1.453.755,954 | 1.113.922,896 | 469.144,807 | 658.409,707 | 401.281,408 | 722.583,161 | 602.657,409 | 369.296,61 | 886.470,246 | 844.589,71 | 820.276,301 | 775.417,589 | 420.880,406 | 374.885,578 | 255.951,981 | 96.786,49 |
Steueraufwand | - | 319.003,029 | 274.568,05 | 39.516,106 | 199.823,618 | 41.819,742 | 456.203 | 293.105,437 | 311.417,215 | 183.857,124 | 300.073,802 | 185.706,86 | 72.261,613 | 133.023,933 | 102.744,868 | 194.512,981 | 155.977,3 | 111.465,723 | 296.069,134 | 279.429,583 | 266.231,218 | 257.765,919 | 149.616,974 | 67.966,169 | -569,922 | 13.178,745 |
Minderheitenanteil | 549.858,877 | 238,971 | 213,924 | -930,067 | -147,3 | 3.052,044 | 7.638 | 45.512,157 | 19.298,525 | 3.113,931 | 9.143,746 | 5.485,927 | 2.288,194 | 5.563,774 | 823,398 | 1.551,801 | 1.917,75 | -17.216,113 | 194,112 | 0,001 | 0,001 | -0,33 | - | - | 569,903 | - |
Nettogewinn/-verlust | 628.486,055 | 880.390,203 | 828.427,397 | 140.174,123 | 743.468,501 | 242.399,649 | 1.460.149 | 798.804,159 | 1.147.826,848 | 748.139,909 | 1.144.538,406 | 922.730,109 | 394.595 | 519.822 | 297.713,142 | 526.518,379 | 444.762,359 | 275.047 | 590.207 | 565.160,126 | 554.045,082 | 517.652 | 271.263,432 | 306.919,409 | 255.952 | 83.607,745 |
▸ Netto-Marge | 9,52% | 12,63% | 14,53% | 1,89% | 13,26% | 4,77% | 22,86% | 15,38% | 18,4% | 19,02% | 25,21% | 23,75% | 12,93% | 13,09% | 11,76% | 22,98% | 22,16% | 14,84% | 32,1% | 35,14% | 36,16% | 41,99% | 33,79% | 45,03% | 51,92% | 26,16% |
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