Beijing Orient Landscape & Environment Co., Ltd.
SZSE:002310.SZ
2.28 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 234.237 | 347.269 | -1,190.291 | 431.861 | 819.048 | 508.541 | -113.516 | 687.242 | 746.419 | 2,053.015 | 2,754.34 | 3,328.197 | 2,398.74 | 2,005.351 | 4,198.608 | 2,749.605 | 1,335.993 | 441.329 | 4,297.08 | 1,645.176 | 1,177.448 | 1,013.494 | 3,644.206 | 3,185.836 | 3,922.898 | 2,540.219 | 6,590.673 | 3,651.132 | 3,755.03 | 1,229.267 | 3,551.749 | 2,093.91 | 2,165.995 | 752.342 | 1,956.822 | 1,190.284 | 1,849.91 | 383.662 | 1,315.652 | 1,068.025 | 1,760.275 | 535.636 | 1,781.272 | 1,055.638 | 1,641.779 | 494.949 | 1,456.84 | 972.198 | 1,257.345 | 251.921 | 944.919 | 770.777 | 1,033.145 | 161.266 | 513.497 | 391.388 | 456.95 | 91.699 | 174.629 | 149.466 | 181.161 | 78.823 | 99.893 | 120.381 |
Kosten van de omzet
| 487.289 | 381.524 | 416.631 | 631.031 | 843.855 | 529.048 | 823.656 | 782.373 | 561.543 | 2,081.761 | 2,543.304 | 2,800.488 | 2,213.222 | 1,953.493 | 3,664.236 | 2,189.255 | 983.832 | 341.838 | 2,975.956 | 1,203.716 | 830.289 | 724.263 | 2,271.258 | 2,091.296 | 2,596.95 | 1,804.859 | 4,370.339 | 2,658.768 | 2,557.719 | 834.539 | 2,187.457 | 1,496.549 | 1,507.678 | 560.812 | 1,350.469 | 810.182 | 1,224.534 | 254.237 | 872.654 | 741.613 | 1,083.308 | 362.008 | 1,055.529 | 643.547 | 1,035.576 | 326.944 | 955.165 | 606.1 | 746.67 | 163.993 | 598.551 | 480.901 | 656.854 | 96.144 | 348.687 | 244.191 | 311.412 | 60.443 | 122.962 | 90.573 | 126.523 | 51.912 | 72.958 | 72.884 |
Brutowinst
| -253.052 | -34.255 | -1,606.922 | -199.17 | -24.807 | -20.507 | -937.173 | -95.131 | 184.876 | -28.746 | 211.036 | 527.709 | 185.518 | 51.858 | 534.372 | 560.35 | 352.161 | 99.491 | 1,321.123 | 441.46 | 347.158 | 289.231 | 1,372.948 | 1,094.54 | 1,325.948 | 735.359 | 2,220.334 | 992.364 | 1,197.311 | 394.728 | 1,364.292 | 597.361 | 658.317 | 191.53 | 606.354 | 380.102 | 625.376 | 129.424 | 442.999 | 326.412 | 676.967 | 173.628 | 725.743 | 412.091 | 606.202 | 168.005 | 501.674 | 366.099 | 510.675 | 87.928 | 346.368 | 289.876 | 376.291 | 65.122 | 164.81 | 147.198 | 145.538 | 31.256 | 51.667 | 58.893 | 54.639 | 26.911 | 26.936 | 47.498 |
Brutowinstmarge
| -1.08 | -0.099 | 1.35 | -0.461 | -0.03 | -0.04 | 8.256 | -0.138 | 0.248 | -0.014 | 0.077 | 0.159 | 0.077 | 0.026 | 0.127 | 0.204 | 0.264 | 0.225 | 0.307 | 0.268 | 0.295 | 0.285 | 0.377 | 0.344 | 0.338 | 0.289 | 0.337 | 0.272 | 0.319 | 0.321 | 0.384 | 0.285 | 0.304 | 0.255 | 0.31 | 0.319 | 0.338 | 0.337 | 0.337 | 0.306 | 0.385 | 0.324 | 0.407 | 0.39 | 0.369 | 0.339 | 0.344 | 0.377 | 0.406 | 0.349 | 0.367 | 0.376 | 0.364 | 0.404 | 0.321 | 0.376 | 0.318 | 0.341 | 0.296 | 0.394 | 0.302 | 0.341 | 0.27 | 0.395 |
Onderzoek- en ontwikkelingskosten
| 22.876 | 19.522 | 11.04 | 27.969 | 23.888 | 22.27 | 14.122 | 32.839 | 39.741 | 24.309 | 50.753 | 41.044 | 44.516 | 33.756 | 85.1 | 39.447 | 35.827 | 27.553 | 112.23 | 47.369 | 39.669 | 33.182 | 95.95 | 170.711 | 65.206 | 38.105 | 66.462 | 83.786 | 113.305 | 0 | 245.761 | 0 | 66.26 | 0 | 217.868 | 0 | 85.135 | 0 | 205.937 | 0 | 107.866 | 0 | 203.329 | 0 | 70.783 | 0 | 155.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -65.636 | 97.564 | -227.325 | 309.99 | -66.961 | 113.151 | -268.402 | 363.098 | -92.642 | 131.395 | -257.102 | 351.163 | -79.503 | 126.522 | -260.916 | 130.585 | -95.056 | 142.994 | -771.338 | 280.639 | -194.445 | 284.286 | -667.447 | 375.412 | -322.123 | 484.848 | -479.764 | 315.354 | -123.444 | 268.725 | -324.718 | 239.351 | -73.514 | 179.601 | -294.764 | 127.104 | -62.114 | 146.722 | -239.281 | 117.004 | -84.953 | 168.902 | -184.961 | 98.015 | -60.571 | 134.446 | -102.231 | 84.203 | 84.9 | 93.839 | -43.646 | 80.21 | 29.291 | 62.265 | -8.656 | 22 | 22.877 | 20.882 | 19.779 | 15.412 | 11.423 | 16.127 | 7.944 | 16.008 |
Verkoop- en marketingkosten
| 6.813 | 6.501 | 8.722 | 6.688 | 7.396 | 9.52 | 13.65 | 15.388 | 14.195 | 10.223 | 13.418 | 8.305 | 4.718 | 7.354 | 0.207 | 9.69 | 6.507 | 2.544 | 7.389 | 4.764 | 9.649 | 7.501 | 13.395 | 8.593 | 9.094 | 6.726 | 13.787 | 9.825 | 10.759 | 7.401 | 9.324 | 3.869 | 4.863 | 3.451 | 7.07 | 0.975 | 3.27 | 0.595 | 3.079 | 0.585 | 1.134 | 0.165 | 0.166 | 0.124 | 0.168 | 0.132 | 0.414 | 0.336 | 0.386 | 0.327 | 0.508 | 0.697 | -0.106 | 0.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| -58.824 | 104.065 | -218.603 | 316.678 | -59.565 | 122.671 | -254.752 | 378.487 | -78.447 | 141.618 | -243.684 | 359.468 | -74.785 | 133.876 | -260.709 | 140.275 | -88.549 | 145.538 | -763.949 | 285.403 | -184.796 | 291.787 | -654.053 | 384.005 | -313.029 | 491.574 | -465.977 | 325.179 | -112.685 | 276.125 | -315.394 | 243.22 | -68.651 | 183.052 | -287.693 | 128.079 | -58.845 | 147.317 | -236.202 | 117.589 | -83.819 | 169.067 | -184.795 | 98.14 | -60.403 | 134.578 | -101.817 | 84.539 | 85.286 | 94.166 | -43.139 | 80.907 | 29.185 | 62.371 | -8.656 | 22 | 22.877 | 20.882 | 19.779 | 15.412 | 11.423 | 16.127 | 7.944 | 16.008 |
Overige kosten
| -1.781 | -3.91 | -6.388 | -2.349 | -4.892 | -19.294 | 403.228 | -247.186 | 156.004 | -87.755 | -4.607 | -4.933 | -0.81 | -4.931 | -11.709 | -2.184 | 5.087 | 13.092 | 15.984 | -4.693 | -4.014 | -1.612 | -1.94 | -0.838 | -0.47 | 0.111 | -6.416 | 0.949 | -14.339 | 17.635 | 17.514 | 13.995 | 25.208 | 14.433 | 13.175 | 1.048 | 2.42 | 0.075 | 1.439 | 0.639 | 2.886 | -5.117 | 0.236 | -0.453 | 0.165 | 1.213 | 0.377 | 0.138 | 0.533 | 0.599 | -44.873 | 0.011 | 45.471 | 0.1 | 0.802 | 0 | -0.69 | 0.812 | 5.803 | 1.448 | 5.589 | -0.03 | -0.051 | -0.033 |
Bedrijfskosten
| 123.388 | 115.8 | 214.447 | 120.601 | 154.117 | 125.648 | 162.598 | 164.14 | 117.298 | 78.172 | 208.469 | 75.493 | 74.829 | 89.376 | 89.655 | 106.421 | 115.026 | 174.985 | 59.204 | 332.31 | 379.665 | 324.266 | 468.054 | 561.366 | 321.878 | 501.151 | 390.094 | 321.97 | 254.966 | 288.182 | 182.382 | 246.033 | 139.992 | 200.841 | 186.353 | 165.895 | 256.515 | 161.486 | 141.453 | 146.774 | 108.4 | 185.125 | 133.982 | 132.742 | 151.613 | 149.043 | 137.711 | 115.878 | 128.016 | 102.868 | 129.552 | 105.711 | 112.826 | 68.778 | 48.892 | 35.489 | 38.427 | 23.719 | 25.582 | 20.109 | 17.012 | 18.777 | 11.274 | 20.146 |
Bedrijfsresultaat
| -864.134 | -299.56 | -2,945.923 | -934.415 | -505.13 | -534.638 | -3,936.07 | -803.62 | -154.308 | -416.671 | -777.525 | 105.268 | -242.661 | -375.004 | -520.429 | 250.268 | 52.068 | -348.898 | 962.735 | 29.977 | -639.036 | -281.122 | 763.602 | 312.377 | 749.71 | 29.247 | 1,516.139 | 458.85 | 655.237 | -13.311 | 923.858 | 267.817 | 429.653 | -54.758 | 399.339 | 118.213 | 264.558 | -88.015 | 259.249 | 63.6 | 476.556 | -73.967 | 442.842 | 214.671 | 377.604 | -12.123 | 290.619 | 211.072 | 348.142 | -25.859 | 179.192 | 165.598 | 239.53 | -4.816 | 109.111 | 109.473 | 103.516 | 9.436 | 25.375 | 36.625 | 36.405 | 7.181 | 12.931 | 28.888 |
Bedrijfsresultaat ratio
| -3.689 | -0.863 | 2.475 | -2.164 | -0.617 | -1.051 | 34.674 | -1.169 | -0.207 | -0.203 | -0.282 | 0.032 | -0.101 | -0.187 | -0.124 | 0.091 | 0.039 | -0.791 | 0.224 | 0.018 | -0.543 | -0.277 | 0.21 | 0.098 | 0.191 | 0.012 | 0.23 | 0.126 | 0.174 | -0.011 | 0.26 | 0.128 | 0.198 | -0.073 | 0.204 | 0.099 | 0.143 | -0.229 | 0.197 | 0.06 | 0.271 | -0.138 | 0.249 | 0.203 | 0.23 | -0.024 | 0.199 | 0.217 | 0.277 | -0.103 | 0.19 | 0.215 | 0.232 | -0.03 | 0.212 | 0.28 | 0.227 | 0.103 | 0.145 | 0.245 | 0.201 | 0.091 | 0.129 | 0.24 |
Totaal overige inkomsten en kosten netto
| -1.781 | -3.91 | 661.558 | -2.349 | -4.892 | -1.436 | -107.542 | 0.759 | -284.142 | -0.516 | -4.607 | -351.882 | -354.16 | -342.417 | -976.855 | -205.845 | -179.98 | -260.312 | -283.2 | -83.865 | -610.543 | -247.699 | -143.232 | -221.635 | -254.83 | -204.85 | -318.036 | -211.06 | -303.438 | -102.247 | -240.629 | -69.521 | -63.481 | -31.025 | -7.518 | -94.946 | -101.883 | -55.886 | -40.869 | -115.417 | -89.129 | -67.587 | -148.684 | -65.244 | -76.858 | -29.872 | -72.968 | -39.022 | -33.993 | -10.32 | -82.513 | -18.556 | 21.523 | -1.06 | -6.006 | -2.235 | -4.285 | 2.711 | -0.71 | -2.159 | -1.221 | -0.983 | -2.832 | 1.503 |
Inkomen voor belasting
| -865.915 | -303.47 | -2,952.312 | -936.764 | -510.022 | -536.074 | -4,043.613 | -802.861 | -438.45 | -417.187 | -782.132 | 100.335 | -243.472 | -379.935 | -532.138 | 248.084 | 57.155 | -335.806 | 978.719 | 25.284 | -643.05 | -282.734 | 761.663 | 311.539 | 749.24 | 29.358 | 1,512.204 | 459.335 | 638.907 | 4.298 | 941.281 | 281.808 | 454.845 | -40.336 | 412.483 | 119.261 | 266.978 | -87.948 | 260.677 | 64.221 | 479.438 | -79.084 | 443.077 | 214.105 | 377.731 | -10.91 | 290.995 | 211.198 | 348.666 | -25.26 | 134.303 | 165.609 | 284.989 | -4.716 | 109.912 | 109.473 | 102.826 | 10.248 | 25.375 | 36.625 | 36.405 | 7.151 | 12.83 | 28.855 |
Inkomen voor belasting ratio
| -3.697 | -0.874 | 2.48 | -2.169 | -0.623 | -1.054 | 35.621 | -1.168 | -0.587 | -0.203 | -0.284 | 0.03 | -0.101 | -0.189 | -0.127 | 0.09 | 0.043 | -0.761 | 0.228 | 0.015 | -0.546 | -0.279 | 0.209 | 0.098 | 0.191 | 0.012 | 0.229 | 0.126 | 0.17 | 0.003 | 0.265 | 0.135 | 0.21 | -0.054 | 0.211 | 0.1 | 0.144 | -0.229 | 0.198 | 0.06 | 0.272 | -0.148 | 0.249 | 0.203 | 0.23 | -0.022 | 0.2 | 0.217 | 0.277 | -0.1 | 0.142 | 0.215 | 0.276 | -0.029 | 0.214 | 0.28 | 0.225 | 0.112 | 0.145 | 0.245 | 0.201 | 0.091 | 0.128 | 0.24 |
Belastingkosten
| -1.973 | -0.165 | 247.272 | 0.578 | -0.632 | 2.014 | 421.694 | -28.685 | 72.648 | -56.862 | -69.406 | 42.207 | -54.589 | -53.608 | -57.427 | 20.187 | 13.426 | -49.721 | 42.436 | 21.786 | -19.077 | -11.038 | 146.93 | -1.546 | 91.764 | 23.678 | 201.524 | 63.53 | 111.874 | 17.19 | 139.555 | 38.458 | 65.424 | 13.055 | 69.392 | 16.763 | 24.992 | -0.454 | 28.643 | 12.108 | 41.959 | -0.56 | 52.895 | 28.721 | 42.11 | 1.309 | 16.378 | 41.734 | 72.754 | 4.848 | 27.501 | 26.23 | 71.106 | 2.615 | 26.847 | 23.934 | 21.541 | 2.13 | 5.605 | 7.285 | 7.434 | 1.5 | 2.549 | 5.576 |
Nettowinst
| -850.651 | -287.998 | -3,129.818 | -926.128 | -499.686 | -538.088 | -4,465.307 | -774.176 | -511.098 | -360.325 | -633.348 | 4.882 | -211.258 | -318.649 | -447.41 | 205.978 | 36.185 | -287.013 | 937.407 | 8.506 | -624.96 | -269.048 | 620.839 | 310.794 | 654.51 | 9.778 | 1,311.436 | 398.824 | 502.771 | -35.11 | 778.525 | 219.77 | 363.939 | -66.685 | 339.515 | 105.175 | 236.613 | -79.336 | 235.191 | 55.151 | 431.892 | -74.454 | 385.592 | 183.191 | 334.588 | -13.982 | 272.508 | 172.9 | 273.141 | -30.426 | 105.717 | 138.842 | 213.77 | -8.594 | 83.065 | 85.539 | 81.285 | 8.117 | 19.77 | 29.34 | 28.971 | 5.65 | 10.281 | 23.279 |
Nettowinstmarge
| -3.632 | -0.829 | 2.629 | -2.145 | -0.61 | -1.058 | 39.336 | -1.126 | -0.685 | -0.176 | -0.23 | 0.001 | -0.088 | -0.159 | -0.107 | 0.075 | 0.027 | -0.65 | 0.218 | 0.005 | -0.531 | -0.265 | 0.17 | 0.098 | 0.167 | 0.004 | 0.199 | 0.109 | 0.134 | -0.029 | 0.219 | 0.105 | 0.168 | -0.089 | 0.174 | 0.088 | 0.128 | -0.207 | 0.179 | 0.052 | 0.245 | -0.139 | 0.216 | 0.174 | 0.204 | -0.028 | 0.187 | 0.178 | 0.217 | -0.121 | 0.112 | 0.18 | 0.207 | -0.053 | 0.162 | 0.219 | 0.178 | 0.089 | 0.113 | 0.196 | 0.16 | 0.072 | 0.103 | 0.193 |
WPA (Winst Per Aandeel)
| -0.32 | -0.11 | -1.15 | -0.34 | -0.19 | -0.2 | -1.66 | -0.29 | -0.19 | -0.13 | -0.22 | 0.002 | -0.08 | -0.12 | -0.17 | 0.077 | 0.014 | -0.11 | 0.35 | 0.003 | -0.23 | -0.1 | 0.24 | 0.12 | 0.24 | 0.004 | 0.49 | 0.15 | 0.14 | -0.013 | 0.32 | 0.08 | 0.15 | -0.03 | 0.13 | 0.04 | 0.095 | -0.032 | 0.085 | 0.02 | 0.17 | -0.028 | 0.17 | 0.08 | 0.16 | -0.005 | 0.12 | 0.077 | 0.12 | -0.013 | 0.047 | 0.061 | 0.1 | -0.004 | 0.037 | 0.038 | 0.037 | 0.003 | 0.012 | 0.018 | 0.019 | 0.004 | 0.006 | 0.015 |
Verwaterde WPA
| -0.32 | -0.11 | -1.15 | -0.34 | -0.19 | -0.2 | -1.66 | -0.28 | -0.19 | -0.13 | -0.22 | 0.002 | -0.08 | -0.12 | -0.17 | 0.077 | 0.014 | -0.11 | 0.35 | 0.003 | -0.23 | -0.1 | 0.24 | 0.12 | 0.24 | 0.004 | 0.49 | 0.15 | 0.14 | -0.013 | 0.32 | 0.08 | 0.15 | -0.03 | 0.13 | 0.04 | 0.095 | -0.032 | 0.085 | 0.02 | 0.17 | -0.028 | 0.17 | 0.08 | 0.16 | -0.005 | 0.12 | 0.075 | 0.12 | -0.013 | 0.047 | 0.061 | 0.1 | -0.004 | 0.037 | 0.038 | 0.037 | 0.003 | 0.012 | 0.018 | 0.019 | 0.004 | 0.006 | 0.015 |
EBITDA
| -420.951 | -167.737 | -1,826.64 | -331.869 | -202.554 | -167.002 | -1,244.167 | -255.436 | 60.908 | -117.884 | 6.803 | 430.52 | 92.966 | -41.454 | 430.893 | 447.763 | 249.651 | -57.498 | 1,296.007 | 217.953 | -225.643 | -41.001 | 1,235.639 | 472.539 | 895.234 | 298.908 | 1,469.565 | 776.338 | 788.019 | 142.297 | 1,266.981 | 356.178 | 592.851 | -12.114 | 360.395 | 262.868 | 362.721 | -26.651 | 325.689 | 238.318 | 560.931 | -5.121 | 528.28 | 307.123 | 457.579 | 19.103 | 336.472 | 269.813 | 392.314 | -16.052 | 186.918 | 194.66 | 310.516 | -1.38 | 118.015 | 115.887 | 114.353 | 7.599 | 26.655 | 42.616 | 36.886 | 8.134 | 21.303 | 27.584 |
EBITDA ratio
| -1.797 | -0.483 | 1.535 | -0.768 | -0.247 | -0.328 | 10.96 | -0.372 | 0.082 | -0.057 | 0.002 | 0.129 | 0.039 | -0.021 | 0.103 | 0.163 | 0.187 | -0.13 | 0.302 | 0.132 | -0.192 | -0.04 | 0.339 | 0.148 | 0.228 | 0.118 | 0.223 | 0.213 | 0.21 | 0.116 | 0.357 | 0.17 | 0.274 | -0.016 | 0.184 | 0.221 | 0.196 | -0.069 | 0.248 | 0.223 | 0.319 | -0.01 | 0.297 | 0.291 | 0.279 | 0.039 | 0.231 | 0.278 | 0.312 | -0.064 | 0.198 | 0.253 | 0.301 | -0.009 | 0.23 | 0.296 | 0.25 | 0.083 | 0.153 | 0.285 | 0.204 | 0.103 | 0.213 | 0.229 |