Royal Group Co.,Ltd.
SZSE:002329.SZ
5.36 (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
| 466.041 | 561.629 | 476.552 | 649.371 | 749.981 | 948.717 | 868.81 | 834.466 | 737.713 | 753.727 | 564.795 | 635.643 | 626.419 | 705.195 | 601.433 | 781.401 | 694.946 | 663.809 | 350.013 | 672.74 | 597.106 | 516.065 | 467.337 | 721.071 | 614.879 | 550.762 | 449.199 | 850.097 | 526.61 | 536.045 | 454.001 | 851.726 | 494.39 | 635.046 | 465.269 | 637.227 | 377.86 | 385.446 | 284.604 | 336.301 | 291.598 | 251.715 | 250.691 | 244.296 | 264.423 | 250.614 | 231.388 | 205.566 | 209.659 | 187.001 | 152.044 | 187.72 | 160.569 | 129.204 | 94.943 | 123.418 | 106.021 | 107.481 | 74.103 | 86.798 | 74.588 | 78.628 | 64.705 | 69.992 | 59.521 |
| Kosten van de omzet
| 362.52 | 411.301 | 367.515 | 548.734 | 645.268 | 763.702 | 719.126 | 719.032 | 619.021 | 583.249 | 462.662 | 529.419 | 489.632 | 553.965 | 466.668 | 714.1 | 485.663 | 495.362 | 281.576 | 494.691 | 449.143 | 366.019 | 336.695 | 527.34 | 436.381 | 397.939 | 321.942 | 523.702 | 367.095 | 343.266 | 315.022 | 512.57 | 314.313 | 421.229 | 344.213 | 403.074 | 252.051 | 242.623 | 204.735 | 210.418 | 214.118 | 167.001 | 190.423 | 166.09 | 196.961 | 172.842 | 162.805 | 134.211 | 144.762 | 122.64 | 98.669 | 118.966 | 104.929 | 76.119 | 57.499 | 77.929 | 69.397 | 66.002 | 44.464 | 51.271 | 44.469 | 45.629 | 37.037 | 40.781 | 35.864 |
| Brutowinst
| 103.521 | 150.328 | 109.037 | 100.637 | 104.713 | 185.015 | 149.684 | 115.434 | 118.692 | 170.478 | 102.132 | 106.224 | 136.787 | 151.231 | 134.765 | 67.301 | 209.283 | 168.448 | 68.437 | 178.05 | 147.964 | 150.046 | 130.642 | 193.731 | 178.498 | 152.823 | 127.258 | 326.395 | 159.515 | 192.779 | 138.979 | 339.156 | 180.077 | 213.817 | 121.056 | 234.153 | 125.809 | 142.823 | 79.869 | 125.882 | 77.479 | 84.714 | 60.268 | 78.205 | 67.462 | 77.772 | 68.583 | 71.355 | 64.897 | 64.361 | 53.375 | 68.754 | 55.64 | 53.084 | 37.444 | 45.489 | 36.623 | 41.479 | 29.639 | 35.527 | 30.119 | 32.999 | 27.668 | 29.211 | 23.658 |
| Brutowinstmarge
| 0.222 | 0.268 | 0.229 | 0.155 | 0.14 | 0.195 | 0.172 | 0.138 | 0.161 | 0.226 | 0.181 | 0.167 | 0.218 | 0.214 | 0.224 | 0.086 | 0.301 | 0.254 | 0.196 | 0.265 | 0.248 | 0.291 | 0.28 | 0.269 | 0.29 | 0.277 | 0.283 | 0.384 | 0.303 | 0.36 | 0.306 | 0.398 | 0.364 | 0.337 | 0.26 | 0.367 | 0.333 | 0.371 | 0.281 | 0.374 | 0.266 | 0.337 | 0.24 | 0.32 | 0.255 | 0.31 | 0.296 | 0.347 | 0.31 | 0.344 | 0.351 | 0.366 | 0.347 | 0.411 | 0.394 | 0.369 | 0.345 | 0.386 | 0.4 | 0.409 | 0.404 | 0.42 | 0.428 | 0.417 | 0.397 |
| Onderzoek- en ontwikkelingskosten
| 23.806 | 25.135 | 9.337 | 14.462 | 12.766 | 11.247 | 10.419 | 20.002 | 21.18 | 22.014 | 18.111 | 24.398 | 21.234 | 15.712 | 8.272 | 26.35 | 32.238 | 8.457 | 6.837 | 28.242 | 15.914 | 8.96 | 5.845 | 19.29 | 8.003 | 5.33 | 3.604 | 5.898 | 5.775 | 6.493 | 0 | 20.295 | 0 | 6.165 | 0 | 9.68 | 0 | 0 | 0 | 0 | 0 | 5.385 | 0 | 12.501 | 0 | 5.943 | 0 | 14.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -8.662 | 31.079 | -91.584 | 114.373 | 12.631 | 51.146 | -43.325 | 78.354 | -7.127 | 34.46 | -27.623 | 75.16 | -2.299 | 35.674 | -24.509 | 40.112 | -4.131 | 34.387 | -28.343 | 30.642 | 3.055 | 36.231 | -42.68 | 36.575 | -2.659 | 36.917 | -45.079 | 39.326 | -1.914 | 34.601 | -30.163 | 34.77 | 0.343 | 33.167 | -15.573 | 27.872 | 1.948 | 20.103 | -9.118 | 15.962 | 1.041 | 15.406 | -8.122 | 15.22 | 1.671 | 13.025 | -7.538 | 12.706 | 11.902 | 10.05 | -4.201 | 10.149 | 1.919 | 6.624 | -2.271 | 6.522 | 6.573 | 4.896 | 5.251 | 4.863 | 2.916 | 3.916 | 0.477 | 3.7 |
| Verkoop- en marketingkosten
| 0 | 60.185 | 53.464 | 97.927 | 54.96 | 79.976 | 77.136 | 71.39 | 73.074 | 68.245 | 65.395 | 83.38 | 71.527 | 65.183 | 51.371 | -11.971 | 90.053 | 64.901 | 54.291 | 73.281 | 71.805 | 69.258 | 51.156 | 81.903 | 79.016 | 57.27 | 47.96 | 84.987 | 66.168 | 67.864 | 53.943 | 64.903 | 71.244 | 57.554 | 49.211 | 60.305 | 62.088 | 42.185 | 37.572 | 41.343 | 40.049 | 40.099 | 30.559 | 48.172 | 44.133 | 43.524 | 40.548 | 48.567 | 43.372 | 37.498 | 35.9 | 45.853 | 34.174 | 27.752 | 16.758 | 24.097 | 20.31 | 21.99 | 12.287 | 16.84 | 13.754 | 16.288 | 10.342 | 11.072 | 10.364 |
| Verkoop-, algemene en administratieve kosten
| 81.442 | 51.523 | 82.886 | 6.343 | 169.333 | 92.608 | 128.282 | 28.065 | 151.428 | 61.119 | 99.855 | 55.757 | 146.687 | 62.884 | 87.044 | -36.48 | 130.165 | 60.77 | 88.679 | 44.938 | 102.447 | 72.314 | 87.388 | 39.223 | 115.591 | 54.611 | 84.877 | 39.909 | 105.494 | 65.95 | 88.544 | 34.739 | 106.014 | 57.897 | 82.377 | 44.732 | 89.96 | 44.133 | 57.674 | 32.225 | 56.01 | 41.139 | 45.965 | 40.05 | 59.353 | 45.195 | 53.574 | 41.029 | 56.077 | 49.4 | 45.95 | 41.653 | 44.323 | 29.671 | 23.383 | 21.826 | 26.832 | 28.563 | 17.182 | 22.091 | 18.617 | 19.204 | 14.258 | 11.549 | 14.064 |
| Overige kosten
| 0 | 1.117 | 0.907 | 19.165 | 1.029 | 1.703 | -6.972 | 79.794 | -42.819 | 41.778 | -3.72 | 0.178 | -0.988 | 3.87 | -2.214 | -8.962 | 4.914 | 1.466 | 0.217 | 4.102 | 2.501 | 3.339 | -0.166 | -0.382 | -0.062 | 0.859 | 3.779 | 31.245 | 3.488 | 11.602 | 1.824 | 12.032 | 1.162 | 2.325 | 4.758 | 12.637 | 3.219 | 4.095 | 4.869 | 11.167 | 0.826 | 9.816 | 3.516 | 8.831 | 1.918 | 1.602 | 5.183 | 9.664 | 2.327 | 6.095 | 4.422 | 9.991 | 1.813 | 2.931 | 5.59 | 8.753 | 2.508 | 3.02 | 4.514 | 4.479 | 1.412 | 5.15 | 1.315 | 1.774 | 1.039 |
| Bedrijfskosten
| 105.248 | 120.697 | 92.224 | 152.252 | 125.216 | 154.84 | 131.729 | 127.861 | 129.789 | 124.911 | 114.246 | 155.484 | 128.296 | 120.676 | 88.447 | 47.324 | 162.433 | 103.054 | 90.057 | 136.686 | 116.375 | 114.709 | 85.08 | 141.826 | 124.613 | 101.65 | 86.037 | 137.004 | 105.648 | 107.774 | 91.184 | 115.864 | 107.694 | 95.045 | 84.386 | 107.67 | 91.329 | 70.117 | 59.414 | 67.141 | 57.533 | 58.945 | 47.085 | 68.887 | 60.666 | 60.515 | 55.066 | 66.498 | 57.121 | 50.145 | 46.713 | 56.84 | 45.172 | 36.619 | 23.779 | 33.232 | 27.211 | 29.199 | 17.454 | 22.525 | 18.994 | 22.228 | 14.571 | 15.996 | 14.448 |
| Bedrijfsresultaat
| -1.728 | -0.495 | 16.814 | -140.575 | -38.722 | 219.854 | -15.628 | -66.054 | -11.097 | 131.577 | -12.113 | -512.216 | 16.461 | 10.967 | 18.756 | -156.303 | 49.766 | 62.881 | -49.573 | 10.905 | 13.987 | 14.135 | 27.903 | -580.206 | 40.006 | -76.701 | 11.599 | -81.258 | 24.993 | 65.24 | 24.31 | 153.537 | 49.228 | 96.683 | 24.174 | 99.125 | 23.655 | 63.804 | 16.195 | 50.804 | 14.168 | 18.554 | 10.197 | 5.04 | 4.621 | 14.559 | 10.397 | 1.823 | 4.791 | 8.412 | 7.725 | 10.076 | 10.789 | 15.799 | 13.476 | 7.591 | 9.722 | 12.529 | 11.656 | 10.469 | 9.243 | 8.455 | 11.263 | 11.619 | 7.577 |
| Bedrijfsresultaat ratio
| -0.004 | -0.001 | 0.035 | -0.216 | -0.052 | 0.232 | -0.018 | -0.079 | -0.015 | 0.175 | -0.021 | -0.806 | 0.026 | 0.016 | 0.031 | -0.2 | 0.072 | 0.095 | -0.142 | 0.016 | 0.023 | 0.027 | 0.06 | -0.805 | 0.065 | -0.139 | 0.026 | -0.096 | 0.047 | 0.122 | 0.054 | 0.18 | 0.1 | 0.152 | 0.052 | 0.156 | 0.063 | 0.166 | 0.057 | 0.151 | 0.049 | 0.074 | 0.041 | 0.021 | 0.017 | 0.058 | 0.045 | 0.009 | 0.023 | 0.045 | 0.051 | 0.054 | 0.067 | 0.122 | 0.142 | 0.062 | 0.092 | 0.117 | 0.157 | 0.121 | 0.124 | 0.108 | 0.174 | 0.166 | 0.127 |
| Totaal overige inkomsten en kosten netto
| -18.815 | 1.117 | -9.211 | 19.165 | 1.029 | 1.703 | 26.316 | -1.855 | -28.59 | -101.808 | 85.487 | 0.178 | 6.982 | -15.718 | -29.775 | -184.104 | 7.83 | -1.047 | -27.735 | -25.644 | -15.1 | -17.863 | -17.826 | -632.492 | -13.941 | -127.016 | -25.843 | -237.457 | -25.994 | -9.027 | -22.137 | -58.172 | -22.917 | -22.133 | -7.803 | -15.077 | -7.877 | -11.723 | 0.297 | 2.465 | -5.565 | -6.181 | 0.436 | 2.631 | -0.4 | -2.698 | 0.261 | 4.824 | -0.933 | -0.053 | 5.485 | 6.363 | 1.421 | 1.253 | 5.057 | 3.879 | 2.489 | 2.943 | 3.805 | 1.684 | -0.611 | -1.021 | -0.553 | 0.528 | -0.771 |
| Inkomen voor belasting
| -20.543 | 0.622 | 7.603 | -121.41 | -37.693 | 221.557 | 10.687 | -67.909 | -39.687 | 29.769 | 73.374 | -512.038 | 15.473 | 14.837 | 16.542 | -165.265 | 54.679 | 64.347 | -49.356 | 15.006 | 16.488 | 17.474 | 27.737 | -580.588 | 39.944 | -75.842 | 15.378 | -48.066 | 27.873 | 75.979 | 25.658 | 165.121 | 49.466 | 96.64 | 28.866 | 111.407 | 26.603 | 60.983 | 20.752 | 61.206 | 14.382 | 19.589 | 13.619 | 11.949 | 6.397 | 14.559 | 13.779 | 9.682 | 6.842 | 14.163 | 12.147 | 18.277 | 11.889 | 17.719 | 18.722 | 16.137 | 11.901 | 15.223 | 15.99 | 14.685 | 10.513 | 9.75 | 12.545 | 13.743 | 8.439 |
| Inkomen voor belasting ratio
| -0.044 | 0.001 | 0.016 | -0.187 | -0.05 | 0.234 | 0.012 | -0.081 | -0.054 | 0.039 | 0.13 | -0.806 | 0.025 | 0.021 | 0.028 | -0.211 | 0.079 | 0.097 | -0.141 | 0.022 | 0.028 | 0.034 | 0.059 | -0.805 | 0.065 | -0.138 | 0.034 | -0.057 | 0.053 | 0.142 | 0.057 | 0.194 | 0.1 | 0.152 | 0.062 | 0.175 | 0.07 | 0.158 | 0.073 | 0.182 | 0.049 | 0.078 | 0.054 | 0.049 | 0.024 | 0.058 | 0.06 | 0.047 | 0.033 | 0.076 | 0.08 | 0.097 | 0.074 | 0.137 | 0.197 | 0.131 | 0.112 | 0.142 | 0.216 | 0.169 | 0.141 | 0.124 | 0.194 | 0.196 | 0.142 |
| Belastingkosten
| -2.177 | 0.671 | 2.585 | -11.627 | 2.004 | 5.341 | 6.14 | -7.233 | -0.4 | 4.482 | -2.585 | -18.653 | -0.55 | 0.494 | 1.947 | 5.111 | 12.331 | 2.169 | -0.983 | -18.716 | 2.871 | 1.334 | 5.87 | -8.55 | 3.097 | 0.695 | 1.543 | 7.615 | 0.184 | 0.57 | 1.977 | 0.984 | 8.113 | 0.903 | 2.892 | -7.178 | 2.596 | 6.178 | 2.836 | 12.802 | 2.159 | 1.405 | 2.558 | 0.137 | 2.335 | 2.547 | 2.162 | -0.292 | 1.14 | 1.614 | 1.234 | -1.573 | 2.233 | 1.278 | 1.633 | 1.843 | 1.038 | 0.509 | 0.991 | -0.456 | 0.497 | 1.5 | 0.338 | -0.621 | 0.745 |
| Nettowinst
| -15.938 | -3.882 | 5.165 | -107.563 | -37.873 | 207.901 | 4.88 | -60.677 | -39.287 | 19.547 | 76.425 | -489.873 | 7.497 | 5.368 | 5.137 | -169.301 | 32.314 | 45.206 | -44.417 | 28.49 | 5.304 | 4.27 | 10.562 | -572.036 | 28.415 | -82.104 | 9.526 | -56.39 | 23.96 | 72.487 | 16.682 | 157.934 | 31.725 | 84.714 | 16.23 | 109.398 | 18.605 | 44.821 | 11.794 | 42.507 | 7.901 | 14.386 | 10.674 | 9.738 | 5.489 | 11.057 | 10.08 | 9.308 | 4.564 | 9.734 | 9.039 | 17.584 | 7.631 | 16.372 | 17.344 | 16.354 | 10.863 | 14.714 | 14.999 | 15.142 | 10.017 | 8.25 | 12.207 | 14.364 | 7.693 |
| Nettowinstmarge
| -0.034 | -0.007 | 0.011 | -0.166 | -0.05 | 0.219 | 0.006 | -0.073 | -0.053 | 0.026 | 0.135 | -0.771 | 0.012 | 0.008 | 0.009 | -0.217 | 0.046 | 0.068 | -0.127 | 0.042 | 0.009 | 0.008 | 0.023 | -0.793 | 0.046 | -0.149 | 0.021 | -0.066 | 0.045 | 0.135 | 0.037 | 0.185 | 0.064 | 0.133 | 0.035 | 0.172 | 0.049 | 0.116 | 0.041 | 0.126 | 0.027 | 0.057 | 0.043 | 0.04 | 0.021 | 0.044 | 0.044 | 0.045 | 0.022 | 0.052 | 0.059 | 0.094 | 0.048 | 0.127 | 0.183 | 0.133 | 0.102 | 0.137 | 0.202 | 0.174 | 0.134 | 0.105 | 0.189 | 0.205 | 0.129 |
| WPA (Winst Per Aandeel)
| -0.019 | -0.005 | 0.006 | -0.13 | -0.045 | 0.25 | 0.006 | -0.072 | -0.047 | 0.023 | 0.091 | -0.58 | 0.009 | 0.006 | 0.006 | -0.2 | 0.039 | 0.054 | -0.053 | 0.034 | 0.006 | 0.005 | 0.013 | -0.7 | 0.034 | -0.098 | 0.011 | -0.067 | 0.029 | 0.087 | 0.02 | 0.19 | 0.038 | 0.1 | 0.019 | 0.14 | 0.023 | 0.06 | 0.016 | 0.071 | 0.01 | 0.024 | 0.018 | 0.017 | 0.009 | 0.018 | 0.017 | 0.015 | 0.008 | 0.015 | 0.015 | 0.033 | 0.014 | 0.027 | 0.029 | 0.027 | 0.011 | 0.025 | 0.025 | 0.034 | 0.023 | 0.018 | 0.027 | 0.032 | 0.017 |
| Verwaterde WPA
| -0.019 | -0.004 | 0.006 | -0.12 | -0.045 | 0.24 | 0.006 | -0.072 | -0.047 | 0.023 | 0.091 | -0.58 | 0.009 | 0.006 | 0.006 | -0.2 | 0.039 | 0.054 | -0.053 | 0.034 | 0.006 | 0.005 | 0.013 | -0.68 | 0.034 | -0.098 | 0.011 | -0.067 | 0.029 | 0.087 | 0.02 | 0.19 | 0.038 | 0.1 | 0.019 | 0.14 | 0.023 | 0.06 | 0.016 | 0.071 | 0.01 | 0.024 | 0.018 | 0.017 | 0.009 | 0.018 | 0.017 | 0.015 | 0.008 | 0.015 | 0.015 | 0.033 | 0.014 | 0.027 | 0.029 | 0.027 | 0.011 | 0.025 | 0.025 | 0.034 | 0.023 | 0.018 | 0.027 | 0.032 | 0.017 |
| EBITDA
| 2.383 | 29.012 | 32.244 | -30.495 | -10.228 | 246.065 | 46.669 | -4.408 | -117.733 | 155.68 | -5.554 | -122.087 | 17.699 | 37.549 | 48.535 | 35.568 | 53.86 | 73.101 | -23.894 | 83.27 | 36.531 | 42.444 | 45.631 | 52.228 | 70.756 | -21.45 | 43.412 | 227.302 | 58.267 | 98.332 | 48.271 | 225.499 | 79.156 | 128.087 | 36.736 | 141.019 | 34.573 | 81.77 | 20.918 | 71.766 | 22.966 | 33.076 | 13.278 | 26.056 | 6.94 | 23.453 | 15.318 | 27.585 | 8.052 | 16.348 | 6.662 | 37.864 | 11.18 | 27.388 | 14.009 | 35.4 | 9.741 | 13.76 | 12.365 | 14.342 | 11.267 | 13.373 | 13.13 | 18.513 | 9.17 |
| EBITDA ratio
| 0.005 | 0.052 | 0.068 | -0.047 | -0.014 | 0.259 | 0.054 | -0.005 | -0.16 | 0.207 | -0.01 | -0.192 | 0.028 | 0.053 | 0.081 | 0.046 | 0.078 | 0.11 | -0.068 | 0.124 | 0.061 | 0.082 | 0.098 | 0.072 | 0.115 | -0.039 | 0.097 | 0.267 | 0.111 | 0.183 | 0.106 | 0.265 | 0.16 | 0.202 | 0.079 | 0.221 | 0.091 | 0.212 | 0.073 | 0.213 | 0.079 | 0.131 | 0.053 | 0.107 | 0.026 | 0.094 | 0.066 | 0.134 | 0.038 | 0.087 | 0.044 | 0.202 | 0.07 | 0.212 | 0.148 | 0.287 | 0.092 | 0.128 | 0.167 | 0.165 | 0.151 | 0.17 | 0.203 | 0.264 | 0.154 |