Shanxi Guoxin Energy Co Ltd A (600617): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 3,42 Renminbi Yuan | 4,83 Renminbi Yuan | 2,53 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 7,77 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.775.542.689 | - | - |
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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 15.360.674,175 | 16.144.628,432 | 17.197.957,668 | 15.588.452,024 | 12.607.623,86 | 12.324.332,514 | 10.902.165,204 | 11.139.069,642 | 9.651.162,059 | 6.982.087,785 | 6.806.687,675 | 5.502.860,838 | 4.393.409,22 | 3.668.481,378 | 25.597 | 7.868 | 20.549 | 25.959 | 162.372 | 327.425 | 240.698 | 111.234 | 143.603 | 184.012 | 323.118 | 414.212 | 278.255 | 245.675 | 253.959 | 207.506 |
Herstellungskosten | 14.223.478,58 | 14.926.333,229 | 15.560.585,515 | 13.857.368,121 | 11.220.366,664 | 10.571.567,3 | 8.903.984,248 | 9.229.301,235 | 8.050.975,477 | 5.469.540,276 | 5.164.111,843 | 4.348.155,305 | 3.452.811,726 | 3.041.735,34 | 24.481 | 6.486 | 21.971 | 27.426 | 141.869 | 261.992 | 212.855 | 120.083 | 196.070 | 213.559 | 304.332 | 387.814 | 258.040 | 230.918 | 229.446 | 190.169 |
Bruttoergebnis | 1.137.195,594 | 1.218.295,203 | 1.637.372,153 | 1.731.083,903 | 1.387.257,196 | 1.752.765,214 | 1.998.180,956 | 1.909.768,407 | 1.600.186,582 | 1.512.547,509 | 1.642.575,832 | 1.154.705,533 | 940.597,494 | 626.746,038 | 1.116 | 1.382 | -1.422 | -1.467 | 20.503 | 65.433 | 27.843 | -8.849 | -52.467 | -29.547 | 18.786 | 26.398 | 20.215 | 14.757 | 24.513 | 17.337 |
▸ Brutto-Marge | 7,4% | 7,55% | 9,52% | 11,1% | 11% | 14,22% | 18,33% | 17,14% | 16,58% | 21,66% | 24,13% | 20,98% | 21,41% | 17,08% | 4,36% | 17,56% | -6,92% | -5,65% | 12,63% | 19,98% | 11,57% | -7,96% | -36,54% | -16,06% | 5,81% | 6,37% | 7,26% | 6,01% | 9,65% | 8,35% |
Betriebliche Aufwendungen | 431.776,149 | 1.333.418,848 | 1.444.174,072 | 1.693.163,171 | 1.308.460,601 | 2.535.330,119 | 1.934.799,313 | 1.720.862,855 | 1.571.362,964 | 1.029.305,8 | 885.411,22 | 573.961,449 | 509.154,464 | 279.937,669 | 24.813 | 24.908 | 72.728 | 51.230 | 61.233 | 54.860 | 19.300 | 23.142 | 15.655 | 89.401 | 19.706 | 19.831 | 13.975 | 14.138,467 | 15.316 | 17.943 |
Operativer Gewinn/Verlust | 705.419,445 | -115.123,645 | 193.198,081 | 37.920,732 | 78.796,595 | -782.564,905 | 63.381,643 | 188.905,552 | 28.823,618 | 483.241,709 | 757.164,612 | 580.744,084 | 431.443,03 | 346.808,369 | -23.697 | -23.526 | -74.150 | -52.697 | -40.730 | 10.573 | 8.543 | -31.991 | -68.122 | -118.948 | -920 | 6.567 | 6.240 | 618,533 | 9.197 | -606 |
▸ Operative Marge | 4,59% | -0,71% | 1,12% | 0,24% | 0,62% | -6,35% | 0,58% | 1,7% | 0,3% | 6,92% | 11,12% | 10,55% | 9,82% | 9,45% | -92,58% | -299,01% | -360,84% | -203% | -25,08% | 3,23% | 3,55% | -28,76% | -47,44% | -64,64% | -0,28% | 1,59% | 2,24% | 0,25% | 3,62% | -0,29% |
Zinsen (Netto) | -528.067,099 | -705.141,621 | -805.702,785 | -903.889,484 | -897.794,193 | -997.014,265 | -839.339,49 | -671.341,677 | -557.422,325 | -354.614,926 | -311.451,612 | -209.079,228 | -176.409 | - | -198,483 | -11.138 | -4.245 | -7.361 | -8.484 | -3.757 | -4.471 | -12.083 | -290,369 | -1.107,66 | -9.615 | -8.751 | -6.427 | -6.932 | -8.765 | -11.512 |
▸ Zinsausgaben | 548.123,798 | 729.949 | 852.648 | 950.673,787 | 927.773,793 | 1.016.097,963 | 863.701,968 | 690.464,242 | 573.320 | 371.950,347 | 311.451,612 | 209.079,228 | 176.409 | - | 198,483 | 11.138 | 4.245 | 7.361 | 8.484 | 3.757 | 4.471 | 12.083 | 290,369 | 1.107,66 | 9.615 | 8.751 | 6.427 | 6.932 | 8.765 | 11.512 |
▸ Zinseinnahmen | 20.056,699 | 24.807,379 | 46.945,215 | 46.784,303 | 29.979,6 | 19.083,698 | 24.362,478 | 19.122,565 | 15.897,675 | 17.335,421 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 100.333,236 | -701.393,221 | -807.611,213 | -910.952,185 | -900.419,76 | -999.178,984 | -828.787,039 | -646.201,632 | -542.154,133 | -387.933,094 | -316.666,409 | -211.788,983 | -164.068,718 | 48.306,332 | -47.531,483 | -51.407 | -4.273 | -9.264 | -60.102 | -2.765 | -1.309 | 10.113 | 4.823,631 | 62.240,34 | -10.806,882 | -8.676 | -6.501 | -7.413,467 | -9.017 | -13.144 |
Gewinn vor Steuern | 77.019,11 | -118.872,045 | 195.106,509 | 44.983,433 | 81.422,162 | -780.400,186 | 52.829,192 | 163.765,507 | 13.555,426 | 516.559,877 | 762.379,409 | 583.453,839 | 419.102,748 | 298.502,037 | 23.636 | 16.743 | -74.122 | -50.794 | 10.888 | 9.581 | 5.381 | -54.187 | -73.236 | -182.296 | 271,882 | 6.492 | 6.314 | 1.100 | 9.449 | 1.026 |
Steueraufwand | - | 127.014,72 | 135.193,194 | 124.681,308 | 183.203,797 | 79.013,409 | 115.352,666 | 139.157,037 | 90.142,453 | 149.707,118 | 204.546,355 | 143.107,62 | 109.104,251 | 69.171,558 | 7.122,2 | - | - | - | - | - | - | - | - | - | 630,087 | 1.530,781 | 967,72 | 560,969 | 1.428,471 | 126,545 |
Minderheitenanteil | 361.531,705 | 93.800,833 | -18.071,975 | -145.289,626 | -147.143,341 | -168.225,686 | -97.160,163 | -21.131,887 | -93.174,324 | -20.623,489 | -3.241,637 | 5.280,845 | 1.595,309 | 14.998,25 | -0,2 | - | -7.598 | -2.014 | 1.424 | 6.400 | 753 | -12.579 | -4.909 | -13.476 | -1.486,205 | -1.230,781 | 96,28 | 7,343 | 227,529 | -0,284 |
Nettogewinn/-verlust | -284.512,595 | -339.687,598 | 77.985,29 | 65.591,751 | 45.361,706 | -691.187,909 | 34.636,689 | 45.740,357 | 16.587,297 | 387.476,248 | 561.074,691 | 435.065,374 | 308.403,188 | 214.332,229 | 16.514 | 16.743 | -66.524 | -48.780 | 9.464 | 3.181 | 4.628 | -41.608 | -68.327 | -168.820 | 1.128 | 6.192 | 5.250 | 531,688 | 7.793 | 899,739 |
▸ Netto-Marge | -1,85% | -2,1% | 0,45% | 0,42% | 0,36% | -5,61% | 0,32% | 0,41% | 0,17% | 5,55% | 8,24% | 7,91% | 7,02% | 5,84% | 64,52% | 212,8% | -323,73% | -187,91% | 5,83% | 0,97% | 1,92% | -37,41% | -47,58% | -91,74% | 0,35% | 1,49% | 1,89% | 0,22% | 3,07% | 0,43% |
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