Guangdong Zhongsheng Pharmaceutical Co., Ltd.
SZSE:002317.SZ
17.26 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 543.655 | 723.243 | 641.124 | 539.272 | 588.989 | 735.524 | 746.765 | 684.95 | 665.343 | 650.064 | 675.794 | 605.512 | 613.486 | 594.217 | 615.881 | 585.513 | 525.01 | 395.683 | 389.618 | 612.45 | 612.67 | 692.13 | 614.267 | 619.059 | 548.688 | 596.317 | 597.442 | 563.753 | 439.95 | 523.535 | 436.998 | 454.873 | 421.863 | 399.028 | 416.722 | 435.817 | 388.902 | 427.022 | 325.995 | 352.404 | 327.936 | 360.264 | 267.913 | 278.253 | 283.915 | 286.528 | 241.331 | 236.623 | 233.457 | 222.19 | 194.163 | 194.679 | 196.213 | 193.559 | 166.193 | 166.065 | 165.732 | 167.009 | 141.909 | 142.399 | 141.452 | 146.859 | 120.893 | 133.12 | 121.691 |
Kosten van de omzet
| 250.241 | 308.748 | 278.952 | 260.419 | 252.606 | 280.241 | 287.61 | 265.963 | 225.178 | 225.988 | 223.358 | 204.115 | 214.694 | 176.854 | 210.895 | 197.525 | 166.547 | 134.638 | 158.432 | 218.888 | 204.152 | 230.372 | 264.04 | 227.114 | 204.548 | 226.375 | 245.907 | 241.994 | 199.727 | 219.006 | 150.417 | 144.212 | 115.081 | 111.936 | 144.971 | 150.222 | 138.842 | 161.602 | 122.479 | 140.91 | 126.289 | 145.397 | 104.817 | 119.629 | 120.528 | 112.374 | 99.338 | 91.749 | 91.036 | 82.812 | 72.076 | 70.44 | 70.29 | 68.762 | 62.896 | 60.787 | 62.512 | 61.816 | 49.639 | 54.124 | 52.676 | 55.416 | 49.467 | 57.855 | 56.368 |
Brutowinst
| 293.414 | 414.495 | 362.171 | 278.853 | 336.383 | 455.283 | 459.156 | 418.987 | 440.166 | 424.077 | 452.436 | 401.398 | 398.792 | 417.363 | 404.986 | 387.988 | 358.463 | 261.045 | 231.186 | 393.562 | 408.518 | 461.758 | 350.227 | 391.945 | 344.14 | 369.943 | 351.534 | 321.759 | 240.223 | 304.529 | 286.58 | 310.662 | 306.782 | 287.092 | 271.752 | 285.595 | 250.061 | 265.42 | 203.517 | 211.493 | 201.648 | 214.867 | 163.096 | 158.624 | 163.388 | 174.154 | 141.993 | 144.874 | 142.421 | 139.378 | 122.088 | 124.239 | 125.923 | 124.796 | 103.297 | 105.278 | 103.22 | 105.193 | 92.27 | 88.274 | 88.776 | 91.443 | 71.426 | 75.265 | 65.324 |
Brutowinstmarge
| 0.54 | 0.573 | 0.565 | 0.517 | 0.571 | 0.619 | 0.615 | 0.612 | 0.662 | 0.652 | 0.669 | 0.663 | 0.65 | 0.702 | 0.658 | 0.663 | 0.683 | 0.66 | 0.593 | 0.643 | 0.667 | 0.667 | 0.57 | 0.633 | 0.627 | 0.62 | 0.588 | 0.571 | 0.546 | 0.582 | 0.656 | 0.683 | 0.727 | 0.719 | 0.652 | 0.655 | 0.643 | 0.622 | 0.624 | 0.6 | 0.615 | 0.596 | 0.609 | 0.57 | 0.575 | 0.608 | 0.588 | 0.612 | 0.61 | 0.627 | 0.629 | 0.638 | 0.642 | 0.645 | 0.622 | 0.634 | 0.623 | 0.63 | 0.65 | 0.62 | 0.628 | 0.623 | 0.591 | 0.565 | 0.537 |
Onderzoek- en ontwikkelingskosten
| 28.632 | 27.488 | 29.971 | 46.25 | 27.666 | 27.009 | 26.444 | 68.024 | 30.175 | 32.01 | 26.382 | 49.561 | 45.271 | 18.156 | 23.739 | 55.406 | 22.257 | 14.687 | 21.274 | 76.783 | 21.576 | 19.001 | 15.224 | 33.193 | 20.545 | 45.627 | 14.174 | 22.339 | 15.348 | 58.835 | 0 | 75.041 | 0 | 63.343 | 0 | 67.6 | 0 | 33.372 | 0 | 67.138 | 0 | 21.321 | 0 | 55.739 | 0 | 20.99 | 0 | 31.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 89.29 | -13.804 | 32.987 | -64.06 | 93.195 | -19.328 | 38.227 | -76.736 | 92.499 | -10.633 | 36.432 | -40.922 | 74.25 | -7.028 | 31.686 | -34.11 | 29.19 | -5.516 | 28.907 | -29.615 | 30.776 | -1.752 | 25.71 | -24.883 | 31.071 | -13.055 | 34.344 | -60.297 | 33.302 | -15.017 | 30.733 | -76.358 | 35.907 | -18.821 | 31.544 | -67.123 | 34.717 | -18.386 | 31.593 | -59.199 | 38.089 | -11.037 | 19.473 | -42.799 | 22.293 | -8.955 | 15.4 | -26.803 | 13.907 | 12.806 | 11.686 | -26.905 | 13.277 | -5.688 | 12.748 | -23.819 | 11.75 | 10.994 | 10.861 | 11.54 | 9.6 | -2.04 | 7.62 | -9.381 | 6.357 |
Verkoop- en marketingkosten
| 220.584 | 228.887 | 213.627 | 193.086 | 188.946 | 267.948 | 239.917 | 264.183 | 256.923 | 255.72 | 223.256 | 250.547 | 222.07 | 260.087 | 208.033 | 253.85 | 222.837 | 138.421 | 107.182 | 253.832 | 255.495 | 200.416 | 144.008 | 235.679 | 200.632 | 155.759 | 157.747 | 212.584 | 143.63 | 114.357 | 123.108 | 162.801 | 174.245 | 124.529 | 128.038 | 161.691 | 131.151 | 133.669 | 101.098 | 120.272 | 111.47 | 122.198 | 80.905 | 95.17 | 92.514 | 97.896 | 72.625 | 79.909 | 75.735 | 74.998 | 70.001 | 69.019 | 64.871 | 66.188 | 55.357 | 65.961 | 53.668 | 51.63 | 54.661 | 47.462 | 50.679 | 44.629 | 42.436 | 42.305 | 32.539 |
Verkoop-, algemene en administratieve kosten
| 309.874 | 215.083 | 246.614 | 129.027 | 282.141 | 248.62 | 278.143 | 187.447 | 349.422 | 245.087 | 259.688 | 209.625 | 296.32 | 253.059 | 239.719 | 219.74 | 252.027 | 132.905 | 136.09 | 224.218 | 286.271 | 198.663 | 169.718 | 210.796 | 231.703 | 142.704 | 192.092 | 152.286 | 176.932 | 99.34 | 153.841 | 86.443 | 210.152 | 105.708 | 159.581 | 94.568 | 165.867 | 115.283 | 132.69 | 61.073 | 149.559 | 111.161 | 100.378 | 52.371 | 114.807 | 88.941 | 88.025 | 53.106 | 89.642 | 87.804 | 81.687 | 42.114 | 78.149 | 60.5 | 68.105 | 42.141 | 65.418 | 62.624 | 65.522 | 59.002 | 60.279 | 42.589 | 50.056 | 32.923 | 38.896 |
Overige kosten
| -68.246 | -57.804 | -0.157 | -13.549 | -0.218 | -1.259 | 5.864 | 134.151 | -51.408 | 54.276 | 5.661 | -2.219 | -0.097 | -0.819 | -0.048 | -17.997 | -0.579 | -0.881 | -1.621 | -0.459 | -1.2 | -0.123 | -0.056 | -0.353 | -0.621 | 0.04 | -0.054 | -12.361 | 10.395 | -4.285 | 4.274 | 15.594 | 5.398 | 3.463 | 1.039 | 7.609 | 0.066 | -6.192 | 8.493 | 6.351 | 0.345 | 0.269 | 0.503 | 8.668 | 1.075 | -0.78 | 0.323 | 10.658 | 1.525 | 0.416 | 0.16 | -18.839 | 1.364 | -1.321 | 0.138 | -15.781 | 1.034 | 4.86 | 0.246 | 2.96 | 3.959 | 0.517 | -0.002 | 1.777 | 0.444 |
Bedrijfskosten
| 270.259 | 295.878 | 280.299 | 280.044 | 252.157 | 335.142 | 310.452 | 389.622 | 328.19 | 331.373 | 291.731 | 333.868 | 304.851 | 313.42 | 270.021 | 346.017 | 274.381 | 177.972 | 159.435 | 370.4 | 315.059 | 254.455 | 191.934 | 297.292 | 251.084 | 193.652 | 198.3 | 209.121 | 177.617 | 145.494 | 160.105 | 205.944 | 215.116 | 162.045 | 164.885 | 208.973 | 170.081 | 169.276 | 136.549 | 163.55 | 152.835 | 148.019 | 103.338 | 127.228 | 117.644 | 121.174 | 90.815 | 107.313 | 92.084 | 90.106 | 84.001 | 94.836 | 80.174 | 81.741 | 70.002 | 82.181 | 67.038 | 63.981 | 66.785 | 60.255 | 61.613 | 54.218 | 51.223 | 53.007 | 39.982 |
Bedrijfsresultaat
| 78.762 | 98.295 | 59.274 | -17.154 | 81.225 | 73.075 | 161.585 | 83.037 | 92.575 | 76.829 | 150.874 | -47.357 | 26.477 | 272.617 | 60.924 | -697.526 | 138.911 | 164.94 | 69.482 | -64.921 | 88.375 | 207.665 | 149.489 | 83.939 | 92.059 | 180.571 | 144.383 | 134.979 | 69.422 | 165.251 | 124.05 | 114.647 | 89.782 | 147.626 | 106.247 | 80.925 | 83.817 | 98.615 | 69.362 | 48.697 | 58.762 | 74.951 | 58.395 | 47.209 | 50.417 | 59.017 | 52.66 | 45.972 | 55.418 | 56.232 | 42.623 | 39.65 | 45.798 | 49.069 | 34.259 | 34.315 | 38.505 | 45.323 | 26.087 | 28.009 | 26.791 | 35.38 | 18.484 | 20.913 | 23.432 |
Bedrijfsresultaat ratio
| 0.145 | 0.136 | 0.092 | -0.032 | 0.138 | 0.099 | 0.216 | 0.121 | 0.139 | 0.118 | 0.223 | -0.078 | 0.043 | 0.459 | 0.099 | -1.191 | 0.265 | 0.417 | 0.178 | -0.106 | 0.144 | 0.3 | 0.243 | 0.136 | 0.168 | 0.303 | 0.242 | 0.239 | 0.158 | 0.316 | 0.284 | 0.252 | 0.213 | 0.37 | 0.255 | 0.186 | 0.216 | 0.231 | 0.213 | 0.138 | 0.179 | 0.208 | 0.218 | 0.17 | 0.178 | 0.206 | 0.218 | 0.194 | 0.237 | 0.253 | 0.22 | 0.204 | 0.233 | 0.254 | 0.206 | 0.207 | 0.232 | 0.271 | 0.184 | 0.197 | 0.189 | 0.241 | 0.153 | 0.157 | 0.193 |
Totaal overige inkomsten en kosten netto
| -0.647 | -57.804 | -21.693 | -36.199 | -0.218 | -1.259 | -0.048 | -0.555 | -44.402 | 73.933 | -63.99 | -2.219 | -67.561 | 167.856 | -74.088 | -757.494 | 54.25 | 80.985 | -3.89 | -88.434 | -6.283 | 0.238 | -8.86 | -11.068 | -1.618 | 4.321 | -8.905 | 10.171 | 17.165 | 1.923 | 1.71 | 25.379 | 3.319 | 26.031 | 0.366 | 11.377 | 3.892 | -3.961 | 10.883 | 7.097 | 10.294 | 8.372 | -0.86 | 24.423 | 5.204 | 5.257 | 1.799 | 18.971 | 6.533 | 7.35 | 4.696 | 10.023 | -0.149 | 12.675 | 1.101 | 14.016 | 3.357 | 8.961 | 0.843 | 2.384 | 3.566 | -2.092 | -1.723 | 0.428 | -1.469 |
Inkomen voor belasting
| 78.115 | 40.491 | 59.117 | -30.703 | 81.008 | 71.816 | 161.536 | 82.482 | 48.174 | 150.762 | 86.885 | -49.576 | 26.38 | 271.798 | 60.876 | -715.523 | 138.332 | 164.059 | 67.861 | -65.272 | 87.175 | 207.541 | 149.433 | 83.586 | 91.438 | 180.612 | 144.329 | 122.809 | 79.772 | 160.958 | 128.186 | 130.096 | 94.985 | 151.077 | 107.233 | 87.998 | 83.872 | 92.183 | 77.85 | 55.04 | 59.106 | 75.221 | 58.897 | 55.819 | 50.948 | 58.236 | 52.977 | 56.531 | 56.87 | 56.622 | 42.783 | 39.426 | 45.6 | 55.731 | 34.396 | 37.113 | 39.538 | 50.173 | 26.328 | 30.403 | 30.729 | 35.133 | 18.48 | 22.686 | 23.873 |
Inkomen voor belasting ratio
| 0.144 | 0.056 | 0.092 | -0.057 | 0.138 | 0.098 | 0.216 | 0.12 | 0.072 | 0.232 | 0.129 | -0.082 | 0.043 | 0.457 | 0.099 | -1.222 | 0.263 | 0.415 | 0.174 | -0.107 | 0.142 | 0.3 | 0.243 | 0.135 | 0.167 | 0.303 | 0.242 | 0.218 | 0.181 | 0.307 | 0.293 | 0.286 | 0.225 | 0.379 | 0.257 | 0.202 | 0.216 | 0.216 | 0.239 | 0.156 | 0.18 | 0.209 | 0.22 | 0.201 | 0.179 | 0.203 | 0.22 | 0.239 | 0.244 | 0.255 | 0.22 | 0.203 | 0.232 | 0.288 | 0.207 | 0.223 | 0.239 | 0.3 | 0.186 | 0.214 | 0.217 | 0.239 | 0.153 | 0.17 | 0.196 |
Belastingkosten
| 21.039 | 10.368 | 10.406 | -1.389 | 14.042 | -2.386 | 23.489 | 13.458 | 2.343 | 23.879 | 13.274 | -17.048 | 2.869 | 42.959 | 6.028 | 17.831 | 30.138 | 25.761 | 15.427 | -13.861 | 20.71 | 30.381 | 21.873 | 3.41 | 14.572 | 29.005 | 22.477 | 14.307 | 13.125 | 23.45 | 17.84 | 14.521 | 13.533 | 19.176 | 15.674 | 8.817 | 13.323 | 11.969 | 12.162 | 0.824 | 9.89 | 12.482 | 9.088 | 5.876 | 6.854 | 9.806 | 8.071 | 7.115 | 8.727 | 9.119 | 6.333 | 3.505 | 6.926 | 9.076 | 5.108 | 3.699 | 5.893 | 8.116 | 3.934 | 3.634 | 4.677 | 3.328 | 2.753 | -1.335 | 3.595 |
Nettowinst
| 61.393 | 36.116 | 51.294 | -16.223 | 70.945 | 69.174 | 139.376 | 73.319 | 46.496 | 127.645 | 74.59 | -36.131 | 25.964 | 231.035 | 56.763 | -728.087 | 109.819 | 138.936 | 52.726 | -50.853 | 66.367 | 176.22 | 125.996 | 85.165 | 76.336 | 151.766 | 122.381 | 104.162 | 68.419 | 136.812 | 110.728 | 110.958 | 80.443 | 130.255 | 92.713 | 76.508 | 71.222 | 84.104 | 64.881 | 55.799 | 51.866 | 65.663 | 51.234 | 50.272 | 44.094 | 48.43 | 44.906 | 49.416 | 48.143 | 47.503 | 36.45 | 35.921 | 38.674 | 46.655 | 29.288 | 33.414 | 33.645 | 42.057 | 22.394 | 26.77 | 26.053 | 31.806 | 15.727 | 24.021 | 20.278 |
Nettowinstmarge
| 0.113 | 0.05 | 0.08 | -0.03 | 0.12 | 0.094 | 0.187 | 0.107 | 0.07 | 0.196 | 0.11 | -0.06 | 0.042 | 0.389 | 0.092 | -1.244 | 0.209 | 0.351 | 0.135 | -0.083 | 0.108 | 0.255 | 0.205 | 0.138 | 0.139 | 0.255 | 0.205 | 0.185 | 0.156 | 0.261 | 0.253 | 0.244 | 0.191 | 0.326 | 0.222 | 0.176 | 0.183 | 0.197 | 0.199 | 0.158 | 0.158 | 0.182 | 0.191 | 0.181 | 0.155 | 0.169 | 0.186 | 0.209 | 0.206 | 0.214 | 0.188 | 0.185 | 0.197 | 0.241 | 0.176 | 0.201 | 0.203 | 0.252 | 0.158 | 0.188 | 0.184 | 0.217 | 0.13 | 0.18 | 0.167 |
WPA (Winst Per Aandeel)
| 0.08 | 0.042 | 0.06 | -0.02 | 0.082 | 0.082 | 0.17 | 0.091 | 0.059 | 0.16 | 0.094 | -0.048 | 0.032 | 0.28 | 0.07 | -0.93 | 0.14 | 0.18 | 0.07 | -0.063 | 0.08 | 0.21 | 0.15 | 0.1 | 0.09 | 0.19 | 0.15 | 0.12 | 0.08 | 0.17 | 0.14 | 0.15 | 0.11 | 0.18 | 0.13 | 0.11 | 0.1 | 0.12 | 0.09 | 0.075 | 0.07 | 0.09 | 0.07 | 0.068 | 0.06 | 0.065 | 0.06 | 0.069 | 0.065 | 0.065 | 0.05 | 0.049 | 0.053 | 0.064 | 0.04 | 0.046 | 0.048 | 0.058 | 0.047 | 0.049 | 0.048 | 0.058 | 0.029 | 0.045 | 0.038 |
Verwaterde WPA
| 0.08 | 0.042 | 0.06 | -0.02 | 0.082 | 0.082 | 0.17 | 0.091 | 0.056 | 0.15 | 0.09 | -0.048 | 0.032 | 0.28 | 0.07 | -0.93 | 0.14 | 0.18 | 0.07 | -0.061 | 0.08 | 0.21 | 0.15 | 0.1 | 0.09 | 0.19 | 0.15 | 0.12 | 0.08 | 0.17 | 0.14 | 0.15 | 0.11 | 0.18 | 0.13 | 0.11 | 0.1 | 0.12 | 0.09 | 0.075 | 0.07 | 0.09 | 0.07 | 0.068 | 0.06 | 0.065 | 0.06 | 0.069 | 0.065 | 0.065 | 0.05 | 0.049 | 0.053 | 0.064 | 0.04 | 0.046 | 0.048 | 0.058 | 0.047 | 0.049 | 0.048 | 0.058 | 0.029 | 0.045 | 0.038 |
EBITDA
| 85.235 | 75.821 | 95.176 | 3.854 | 96.481 | 126.812 | 163.315 | 41.493 | 122.738 | 105.738 | 171.034 | 74.063 | 108.684 | 119.68 | 140.896 | 37.129 | 113.374 | 163.49 | 74.016 | 41.8 | 101.923 | 215.202 | 159.99 | 110.194 | 97.587 | 182.874 | 161.01 | 134.741 | 58.707 | 166.119 | 132.598 | 167.202 | 92.888 | 156.407 | 108.442 | 107.152 | 77.031 | 109.177 | 68.306 | 83.524 | 48.675 | 78.787 | 61.413 | 66.953 | 47.836 | 60.89 | 52.369 | 76.238 | 51.129 | 49.879 | 38.431 | 53.398 | 47.811 | 57.822 | 33.612 | 50.323 | 36.459 | 41.778 | 25.714 | 28.131 | 26.75 | 37.752 | 20.254 | 26.31 | 25.677 |
EBITDA ratio
| 0.157 | 0.105 | 0.148 | 0.007 | 0.164 | 0.172 | 0.219 | 0.061 | 0.184 | 0.163 | 0.253 | 0.122 | 0.177 | 0.201 | 0.229 | 0.063 | 0.216 | 0.413 | 0.19 | 0.068 | 0.166 | 0.311 | 0.26 | 0.178 | 0.178 | 0.307 | 0.269 | 0.239 | 0.133 | 0.317 | 0.303 | 0.368 | 0.22 | 0.392 | 0.26 | 0.246 | 0.198 | 0.256 | 0.21 | 0.237 | 0.148 | 0.219 | 0.229 | 0.241 | 0.168 | 0.213 | 0.217 | 0.322 | 0.219 | 0.224 | 0.198 | 0.274 | 0.244 | 0.299 | 0.202 | 0.303 | 0.22 | 0.25 | 0.181 | 0.198 | 0.189 | 0.257 | 0.168 | 0.198 | 0.211 |