Zhejiang Great Southeast Corp.Ltd
SZSE:002263.SZ
2.54 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 330.075 | 334.833 | 311.274 | 341.975 | 333.146 | 334.881 | 323.057 | 374.204 | 372.162 | 434.288 | 403.557 | 417.731 | 468.832 | 406.542 | 380.576 | 437.532 | 412.837 | 381.694 | 277.014 | 442.054 | 428.267 | 405.956 | 369.438 | 372.878 | 406.487 | 397.582 | 291.383 | 273.267 | 310.4 | 242.893 | 221.956 | 336.278 | 212.915 | 219.55 | 181.922 | 206.835 | 247.821 | 258.859 | 184.632 | 244.321 | 282.197 | 240.03 | 151.32 | 225.335 | 201.452 | 186.509 | 130.806 | 157.385 | 224.128 | 183.55 | 243.634 | 258.305 | 354.357 | 309.156 | 308.028 | 389.417 | 355.489 | 378.995 | 283.256 | 294.517 | 280.621 | 291.09 | 210.104 | 255.649 | 307.779 | 307.348 | 297.117 | 403.862 | 342.167 |
| Kosten van de omzet
| 303.678 | 286.225 | 290.851 | 320.601 | 312.257 | 305.449 | 285.083 | 380.655 | 305.282 | 369.849 | 339.18 | 337.554 | 352.397 | 318.236 | 302.385 | 325.574 | 317.14 | 308.144 | 242.737 | 358.478 | 365.541 | 372.419 | 340.159 | 329.358 | 371.198 | 361.03 | 270.789 | 255.9 | 295.238 | 226.341 | 200.873 | 312.874 | 179.37 | 195.089 | 161.032 | 259.581 | 213.437 | 217.924 | 165.272 | 271.97 | 290.474 | 219.886 | 140.572 | 226.278 | 201.484 | 191.215 | 131.372 | 187.389 | 262.511 | 160.997 | 221.742 | 267.926 | 312.128 | 265.817 | 252.922 | 321.709 | 286.935 | 333.42 | 237.492 | 256.998 | 226.79 | 251.194 | 178.67 | 250.057 | 268.839 | 260.371 | 262.917 | 357.607 | 292.846 |
| Brutowinst
| 26.396 | 48.608 | 20.423 | 21.375 | 20.889 | 29.432 | 37.974 | -6.452 | 66.88 | 64.439 | 64.377 | 80.177 | 116.436 | 88.306 | 78.191 | 111.958 | 95.697 | 73.55 | 34.277 | 83.577 | 62.726 | 33.537 | 29.278 | 43.52 | 35.289 | 36.553 | 20.594 | 17.367 | 15.162 | 16.552 | 21.083 | 23.405 | 33.545 | 24.461 | 20.891 | -52.746 | 34.384 | 40.934 | 19.359 | -27.65 | -8.277 | 20.145 | 10.748 | -0.943 | -0.032 | -4.706 | -0.566 | -30.004 | -38.382 | 22.554 | 21.893 | -9.621 | 42.23 | 43.339 | 55.106 | 67.708 | 68.554 | 45.575 | 45.764 | 37.519 | 53.832 | 39.896 | 31.434 | 5.592 | 38.94 | 46.976 | 34.2 | 46.255 | 49.321 |
| Brutowinstmarge
| 0.08 | 0.145 | 0.066 | 0.063 | 0.063 | 0.088 | 0.118 | -0.017 | 0.18 | 0.148 | 0.16 | 0.192 | 0.248 | 0.217 | 0.205 | 0.256 | 0.232 | 0.193 | 0.124 | 0.189 | 0.146 | 0.083 | 0.079 | 0.117 | 0.087 | 0.092 | 0.071 | 0.064 | 0.049 | 0.068 | 0.095 | 0.07 | 0.158 | 0.111 | 0.115 | -0.255 | 0.139 | 0.158 | 0.105 | -0.113 | -0.029 | 0.084 | 0.071 | -0.004 | -0 | -0.025 | -0.004 | -0.191 | -0.171 | 0.123 | 0.09 | -0.037 | 0.119 | 0.14 | 0.179 | 0.174 | 0.193 | 0.12 | 0.162 | 0.127 | 0.192 | 0.137 | 0.15 | 0.022 | 0.127 | 0.153 | 0.115 | 0.115 | 0.144 |
| Onderzoek- en ontwikkelingskosten
| 13.511 | 15.195 | 15.392 | 2.077 | 12.558 | 11.832 | 13.285 | -3.506 | 13.718 | 15.147 | 14.751 | -11.534 | 16.691 | 22.185 | 10.48 | -8.073 | 17.256 | 13.144 | 7.095 | -5.809 | 4.889 | -1.66 | 12.37 | -1.8 | 6.168 | 8.178 | 5.873 | 1.495 | 6.197 | 10.058 | 0 | 11.962 | 0 | 14.696 | 0 | 21.158 | 0 | 10.821 | 0 | 6.98 | 0 | 9.549 | 0 | 19.868 | 0 | 6.191 | 0 | 21.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 42.088 | -9.42 | 16.722 | -32.326 | 39.308 | -7.837 | 15.857 | -31.971 | 40.916 | -9.955 | 17.384 | -32.268 | 40.069 | -8.749 | 15.679 | -37.459 | 22.053 | -3.674 | 11.683 | -24.774 | 14.138 | -4.335 | 10.677 | -11.772 | 12.47 | -5.109 | 15.086 | -26.154 | 17.782 | -4.666 | 13.609 | -26.563 | 15.76 | -5.111 | 15.384 | -21.107 | 14.768 | -5.987 | 11.699 | -24.973 | 11.443 | -3.183 | 11.813 | -30.065 | 16.633 | -4.349 | 11.849 | -21.957 | 12.633 | -4.415 | 11.003 | -2.222 | 5.608 | -3.858 | 14.423 | -7.632 | 7.895 | 5.527 | 6.501 | 12.16 | 3.475 | 7.93 | 6.774 | 4.951 | 7.108 | 4.848 | 5.052 | 6.77 | 3.771 |
| Verkoop- en marketingkosten
| 4.985 | 3.384 | 1.284 | 3.968 | 2.297 | 1.454 | 1.934 | 6.703 | 1.114 | 1.82 | 1.883 | -1.19 | 4.451 | 4.182 | 1.454 | -6.358 | 6.805 | 3.667 | 2.881 | 7.01 | 4.829 | 5.104 | 2.342 | 7.577 | 4.225 | 5.291 | 2.82 | 7.67 | 3.679 | 2.989 | 3.117 | 4.437 | 3.676 | 3.4 | 3.559 | 3.358 | 2.288 | 2.21 | 1.418 | 2.65 | 1.286 | 0.941 | 1.064 | 0.951 | 1.75 | 1.599 | 0.947 | 1.794 | 1.354 | 1.101 | 1.833 | 3.296 | 1.234 | 1.447 | 3.545 | 3.91 | 4.712 | 1.971 | 1.617 | 3.243 | 2.97 | 3.489 | 1.799 | 1.127 | 1.566 | 2.302 | 1.806 | 1.256 | 2.577 |
| Verkoop-, algemene en administratieve kosten
| 47.072 | -6.036 | 18.006 | 15.875 | 41.605 | -6.383 | 17.791 | -25.268 | 42.03 | -8.134 | 19.267 | -33.458 | 44.52 | -4.567 | 17.133 | -43.817 | 28.858 | -0.007 | 14.563 | -17.763 | 18.966 | 0.769 | 13.019 | -4.195 | 16.695 | 0.182 | 17.906 | -18.484 | 21.461 | -1.678 | 16.725 | -22.125 | 19.436 | -1.71 | 18.943 | -17.749 | 17.056 | -3.777 | 13.117 | -22.322 | 12.729 | -2.242 | 12.877 | -29.114 | 18.383 | -2.75 | 12.796 | -20.164 | 13.987 | -3.315 | 12.836 | 1.074 | 6.841 | -2.411 | 17.969 | -3.722 | 12.607 | 7.498 | 8.118 | 15.403 | 6.445 | 11.419 | 8.573 | 6.078 | 8.674 | 7.15 | 6.858 | 8.026 | 6.348 |
| Overige kosten
| -27.709 | -0.633 | 0.143 | -3.481 | -0.262 | 0.352 | -0.64 | 50.731 | -27.927 | 28.399 | 1.261 | 0.58 | -0.005 | -0.058 | 0.097 | -3.776 | 0.111 | 1.607 | 0.206 | -2.962 | 0.123 | 1.893 | 1.559 | 27.281 | 1.812 | 7.001 | 0.338 | -7.482 | 0.104 | 0.296 | 7.677 | 1.135 | 5.586 | 1.967 | 0.659 | 134.945 | 1.98 | 0.127 | 0.427 | 119.144 | 13.656 | 4.018 | -1.119 | 72.843 | 3.847 | 16.982 | 0.348 | 22.67 | 0.047 | 13.452 | 0.015 | 84.581 | 1.3 | 0.92 | 1.786 | -0.298 | 0.679 | 0.042 | 0.34 | 8.279 | 1.423 | 1.901 | 3.08 | 20.998 | 0.747 | 0.144 | 0.461 | 0.736 | 0.808 |
| Bedrijfskosten
| 32.874 | 33.57 | 33.652 | 21.434 | 33.91 | 29.036 | 30.437 | 21.957 | 27.822 | 35.411 | 35.278 | 18.346 | 39.427 | 44.201 | 29.29 | -7.52 | 47.094 | 36.31 | 20.386 | 28.138 | 25.86 | 19.021 | 24.242 | 44.956 | 21.711 | 26.936 | 18.136 | 42.338 | 21.049 | 18.236 | 17.256 | 72.934 | 19.68 | 22.134 | 19.197 | 42.62 | 17.632 | 14.052 | 13.449 | 20.106 | 13.323 | 16.207 | 13.018 | 14.872 | 18.742 | 17.813 | 13.087 | 19.921 | 14.946 | 8.947 | 12.965 | 29.983 | 8.024 | 9.195 | 18.89 | 25.828 | 13.088 | 8.026 | 8.459 | 17.618 | 6.868 | 12.044 | 8.865 | 7.24 | 9.145 | 7.815 | 7.562 | 9.342 | 6.592 |
| Bedrijfsresultaat
| -1.99 | 0.432 | -7.528 | -0.059 | -8.257 | -2.412 | 9.636 | -35.985 | 44.431 | 29.56 | 37.783 | 74.011 | 79.166 | 49.194 | 53.62 | 108.794 | 48.27 | 39.496 | 7.631 | 42.468 | 26.199 | 7.656 | -6.009 | 17.863 | -0.925 | 2.16 | -6.807 | -550.798 | -13.272 | -1.136 | -9.654 | -163.233 | -10.637 | -10.078 | -10.839 | -139.827 | -3.097 | 10.8 | -8.773 | -88.997 | -26.83 | -7.191 | -6.436 | -47.366 | -5.19 | -21.747 | -9.742 | -84.663 | -49.749 | 8.257 | 15.594 | -61.887 | 26.207 | 29.258 | 28.666 | 37.714 | 39.371 | 22.156 | 25.416 | 2.424 | 32.943 | 9.226 | 12.229 | -20.395 | 16.369 | 21.627 | 14.4 | 33.326 | 20.68 |
| Bedrijfsresultaat ratio
| -0.006 | 0.001 | -0.024 | -0 | -0.025 | -0.007 | 0.03 | -0.096 | 0.119 | 0.068 | 0.094 | 0.177 | 0.169 | 0.121 | 0.141 | 0.249 | 0.117 | 0.103 | 0.028 | 0.096 | 0.061 | 0.019 | -0.016 | 0.048 | -0.002 | 0.005 | -0.023 | -2.016 | -0.043 | -0.005 | -0.043 | -0.485 | -0.05 | -0.046 | -0.06 | -0.676 | -0.012 | 0.042 | -0.048 | -0.364 | -0.095 | -0.03 | -0.043 | -0.21 | -0.026 | -0.117 | -0.074 | -0.538 | -0.222 | 0.045 | 0.064 | -0.24 | 0.074 | 0.095 | 0.093 | 0.097 | 0.111 | 0.058 | 0.09 | 0.008 | 0.117 | 0.032 | 0.058 | -0.08 | 0.053 | 0.07 | 0.048 | 0.083 | 0.06 |
| Totaal overige inkomsten en kosten netto
| 0.014 | -0.633 | 5.845 | 9.475 | -0.262 | 0.352 | 0.95 | -3.778 | 1.633 | -0.131 | 0.897 | 0.58 | 2.152 | 5.03 | 4.816 | -14.461 | -0.221 | 3.863 | -6.054 | -15.932 | -10.544 | -4.967 | -9.487 | 46.581 | -12.69 | -0.456 | -8.926 | -533.309 | -7.281 | 0.844 | -5.804 | -112.733 | -18.916 | -10.438 | -11.874 | 90.47 | -17.869 | -15.956 | -14.257 | 77.903 | 8.425 | -7.111 | -5.285 | 41.293 | 17.43 | 17.754 | 4.259 | -12.068 | 3.627 | 8.102 | 6.681 | 62.299 | -6.699 | -3.966 | -5.765 | -4.464 | -15.415 | -15.352 | -11.548 | -9.198 | -12.598 | -16.725 | -7.26 | 2.251 | -12.679 | -17.391 | -11.776 | -2.851 | -21.241 |
| Inkomen voor belasting
| -1.976 | -0.201 | -7.384 | 9.416 | -8.519 | -2.06 | 10.585 | -39.763 | 46.064 | 29.429 | 38.68 | 74.592 | 79.161 | 49.135 | 53.717 | 105.018 | 48.382 | 41.103 | 7.837 | 39.507 | 26.322 | 9.549 | -4.45 | 45.144 | 0.887 | 9.16 | -6.469 | -558.28 | -13.168 | -0.84 | -1.976 | -162.262 | -5.051 | -8.112 | -10.18 | -4.896 | -1.117 | 10.927 | -8.347 | 30.147 | -13.174 | -3.173 | -7.555 | 25.478 | -1.344 | -4.765 | -9.394 | -61.993 | -49.702 | 21.709 | 15.608 | 22.695 | 27.507 | 30.178 | 30.451 | 37.416 | 40.05 | 22.197 | 25.757 | 10.703 | 34.366 | 11.127 | 15.309 | 0.603 | 17.116 | 21.77 | 14.861 | 34.062 | 21.488 |
| Inkomen voor belasting ratio
| -0.006 | -0.001 | -0.024 | 0.028 | -0.026 | -0.006 | 0.033 | -0.106 | 0.124 | 0.068 | 0.096 | 0.179 | 0.169 | 0.121 | 0.141 | 0.24 | 0.117 | 0.108 | 0.028 | 0.089 | 0.061 | 0.024 | -0.012 | 0.121 | 0.002 | 0.023 | -0.022 | -2.043 | -0.042 | -0.003 | -0.009 | -0.483 | -0.024 | -0.037 | -0.056 | -0.024 | -0.005 | 0.042 | -0.045 | 0.123 | -0.047 | -0.013 | -0.05 | 0.113 | -0.007 | -0.026 | -0.072 | -0.394 | -0.222 | 0.118 | 0.064 | 0.088 | 0.078 | 0.098 | 0.099 | 0.096 | 0.113 | 0.059 | 0.091 | 0.036 | 0.122 | 0.038 | 0.073 | 0.002 | 0.056 | 0.071 | 0.05 | 0.084 | 0.063 |
| Belastingkosten
| 3.144 | 6.207 | 1.533 | -15.52 | 3.817 | -3.111 | 3.554 | -9.158 | 4.488 | 5.251 | 6.108 | -13.714 | 17.396 | 3.912 | 5.748 | -1.593 | 18.077 | 8.094 | 0.823 | 10.104 | 0.625 | -6.86 | -11.045 | 10.297 | -0.371 | 0.671 | 0.298 | 0 | 0.196 | -0.133 | 0.827 | 0.941 | 3.586 | 0.835 | 1.379 | -0.479 | 0.343 | 0.012 | 0.163 | 13.824 | 0.243 | 0.294 | 0.463 | -1.355 | 1.141 | 1.404 | 0.638 | 5.608 | -3.122 | 3.292 | 1.934 | 3.548 | 4.249 | 5.462 | 3.552 | 6.613 | 3.187 | 2.435 | 3.405 | 0.889 | 4.364 | -1.319 | 1.854 | -5.65 | 3.418 | 3.561 | 2.634 | 14.198 | 4.348 |
| Nettowinst
| -5.12 | -6.408 | -8.917 | 24.936 | -12.336 | 1.051 | 7.031 | -30.604 | 41.576 | 24.178 | 32.572 | 88.306 | 61.765 | 45.223 | 47.969 | 106.611 | 30.304 | 33.008 | 7.014 | 29.403 | 25.698 | 9.549 | -4.45 | 37.261 | 2.672 | 8.846 | -6.458 | -552.827 | -12.065 | -0.303 | -2.399 | -158.458 | -8.41 | -8.016 | -10.723 | 10.85 | -0.27 | 14.088 | -9.365 | 31.287 | -10.528 | -2.311 | -6.872 | 29.516 | -1.492 | -3.744 | -9.357 | -46.523 | -40.777 | 21.721 | 10.04 | 20.709 | 17.742 | 20.767 | 20.01 | 19.657 | 23.807 | 15.468 | 18.511 | 9.89 | 20.603 | 10.792 | 12.178 | 6.222 | 12.878 | 16.502 | 11.576 | 19.216 | 16.397 |
| Nettowinstmarge
| -0.016 | -0.019 | -0.029 | 0.073 | -0.037 | 0.003 | 0.022 | -0.082 | 0.112 | 0.056 | 0.081 | 0.211 | 0.132 | 0.111 | 0.126 | 0.244 | 0.073 | 0.086 | 0.025 | 0.067 | 0.06 | 0.024 | -0.012 | 0.1 | 0.007 | 0.022 | -0.022 | -2.023 | -0.039 | -0.001 | -0.011 | -0.471 | -0.04 | -0.037 | -0.059 | 0.052 | -0.001 | 0.054 | -0.051 | 0.128 | -0.037 | -0.01 | -0.045 | 0.131 | -0.007 | -0.02 | -0.072 | -0.296 | -0.182 | 0.118 | 0.041 | 0.08 | 0.05 | 0.067 | 0.065 | 0.05 | 0.067 | 0.041 | 0.065 | 0.034 | 0.073 | 0.037 | 0.058 | 0.024 | 0.042 | 0.054 | 0.039 | 0.048 | 0.048 |
| WPA (Winst Per Aandeel)
| -0.003 | -0.003 | -0.005 | 0.013 | -0.007 | 0.001 | 0.004 | -0.016 | 0.026 | 0.015 | 0.02 | 0.047 | 0.039 | 0.028 | 0.03 | 0.07 | 0.02 | 0.019 | 0.004 | 0.011 | 0.01 | 0.004 | -0.002 | 0.02 | 0.001 | 0.005 | -0.003 | -0.29 | -0.006 | -0 | -0.001 | -0.088 | -0.005 | -0.004 | -0.01 | 0.006 | -0 | 0.007 | -0.005 | 0.019 | -0.005 | -0.001 | -0.005 | 0.016 | -0.001 | -0.002 | -0.007 | -0.027 | -0.028 | 0.013 | 0.006 | 0.012 | 0.01 | 0.014 | 0.015 | 0.015 | 0.018 | 0.014 | 0.017 | 0.009 | 0.019 | 0.009 | 0.01 | 0.006 | 0.013 | 0.02 | 0.014 | 0.024 | 0.021 |
| Verwaterde WPA
| -0.003 | -0.003 | -0.005 | 0.013 | -0.007 | 0.001 | 0.004 | -0.016 | 0.026 | 0.015 | 0.02 | 0.047 | 0.039 | 0.028 | 0.03 | 0.07 | 0.02 | 0.019 | 0.004 | 0.011 | 0.01 | 0.004 | -0.002 | 0.02 | 0.001 | 0.005 | -0.003 | -0.29 | -0.006 | -0 | -0.001 | -0.085 | -0.005 | -0.004 | -0.01 | 0.006 | -0 | 0.007 | -0.005 | 0.019 | -0.005 | -0.001 | -0.005 | 0.016 | -0.001 | -0.002 | -0.007 | -0.027 | -0.028 | 0.013 | 0.006 | 0.012 | 0.01 | 0.014 | 0.015 | 0.015 | 0.018 | 0.014 | 0.017 | 0.009 | 0.019 | 0.009 | 0.01 | 0.006 | 0.013 | 0.02 | 0.014 | 0.024 | 0.021 |
| EBITDA
| -1.648 | 16.729 | -4.35 | 26.248 | -2.517 | 7.331 | 18.735 | -24.602 | 46.361 | 30.577 | 40.415 | 71.499 | 83.79 | 47.949 | 56.931 | 125.918 | 54.389 | 38.513 | 13.583 | 55.565 | 38.783 | 14.04 | 7.578 | 59.701 | 10.248 | 24.794 | 2.458 | -7.261 | -11.591 | 17.968 | 3.828 | -57.816 | 24.296 | 3.411 | 1.694 | 36.902 | 14.86 | 23.036 | 5.91 | 109.18 | -22.426 | 14.027 | -8.94 | 131.271 | -34.221 | 7.018 | -18.736 | 27.124 | -61.341 | 12.741 | -0.28 | 68.483 | 33.408 | 47.87 | 36.216 | 42.595 | 55.465 | 37.549 | 37.305 | 30.478 | 49.89 | 27.852 | 22.569 | 19.331 | 29.795 | 39.161 | 26.638 | 55.855 | 42.729 |
| EBITDA ratio
| -0.005 | 0.05 | -0.014 | 0.077 | -0.008 | 0.022 | 0.058 | -0.066 | 0.125 | 0.07 | 0.1 | 0.171 | 0.179 | 0.118 | 0.15 | 0.288 | 0.132 | 0.101 | 0.049 | 0.126 | 0.091 | 0.035 | 0.021 | 0.16 | 0.025 | 0.062 | 0.008 | -0.027 | -0.037 | 0.074 | 0.017 | -0.172 | 0.114 | 0.016 | 0.009 | 0.178 | 0.06 | 0.089 | 0.032 | 0.447 | -0.079 | 0.058 | -0.059 | 0.583 | -0.17 | 0.038 | -0.143 | 0.172 | -0.274 | 0.069 | -0.001 | 0.265 | 0.094 | 0.155 | 0.118 | 0.109 | 0.156 | 0.099 | 0.132 | 0.103 | 0.178 | 0.096 | 0.107 | 0.076 | 0.097 | 0.127 | 0.09 | 0.138 | 0.125 |