GEM Co., Ltd.
SZSE:002340.SZ
5.71 (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
| 7,534.28 | 8,956.319 | 8,332.792 | 10,270.307 | 7,288.671 | 6,810.985 | 6,128.6 | 8,017.286 | 7,450.347 | 6,957.31 | 6,966.829 | 6,409.194 | 4,891.514 | 4,270.397 | 3,729.914 | 3,822.344 | 3,030.025 | 3,321.582 | 2,292.325 | 4,521.417 | 3,628.554 | 3,062.043 | 3,141.996 | 3,648.013 | 3,203.831 | 3,978.746 | 3,047.639 | 3,485.369 | 2,980.244 | 2,593.903 | 1,692.627 | 2,657.744 | 1,892.398 | 2,054.045 | 1,231.712 | 1,899.696 | 963.001 | 1,449.8 | 804.669 | 1,016.371 | 1,022.078 | 1,114.785 | 755.623 | 1,335.269 | 822.274 | 792.632 | 535.853 | 531.07 | 335.235 | 309.525 | 242.59 | 267.22 | 252.545 | 228.21 | 170.64 | 157.811 | 147.496 | 153.667 | 111.031 | 105.508 | 103.434 | 100.549 | 58.234 | 63.587 | 67.421 |
| Kosten van de omzet
| 6,504.045 | 7,751.486 | 7,244.023 | 9,415.987 | 6,156.909 | 5,971.329 | 5,339.882 | 6,824.199 | 6,531.464 | 5,935.589 | 5,827.824 | 5,541.319 | 4,068.315 | 3,421.121 | 2,945.865 | 3,205.061 | 2,534.932 | 2,777.033 | 1,872.015 | 3,825.8 | 2,929.01 | 2,443.631 | 2,558.632 | 2,955.899 | 2,648.733 | 3,170.123 | 2,444.993 | 2,836.685 | 2,422.528 | 2,026.045 | 1,327.621 | 2,148.199 | 1,680.607 | 1,761.826 | 1,014.383 | 1,615.797 | 784.349 | 1,193.681 | 647.057 | 807.059 | 860.357 | 906.623 | 606.787 | 1,179.737 | 679.419 | 635.667 | 413.64 | 413.592 | 251.224 | 210.936 | 176.429 | 198.734 | 159.771 | 154.214 | 114.837 | 100.52 | 93.765 | 98.097 | 74.422 | 63.521 | 69.236 | 68.001 | 42.07 | 44.654 | 47.522 |
| Brutowinst
| 1,030.234 | 1,204.833 | 1,088.769 | 854.32 | 1,131.762 | 839.657 | 788.718 | 1,193.088 | 918.884 | 1,021.721 | 1,139.005 | 867.874 | 823.199 | 849.276 | 784.049 | 617.283 | 495.093 | 544.549 | 420.31 | 695.618 | 699.544 | 618.412 | 583.364 | 692.115 | 555.099 | 808.623 | 602.646 | 648.685 | 557.715 | 567.858 | 365.006 | 509.545 | 211.791 | 292.219 | 217.328 | 283.898 | 178.653 | 256.12 | 157.612 | 209.311 | 161.721 | 208.162 | 148.836 | 155.532 | 142.855 | 156.965 | 122.213 | 117.479 | 84.011 | 98.589 | 66.161 | 68.486 | 92.773 | 73.995 | 55.804 | 57.29 | 53.731 | 55.57 | 36.608 | 41.987 | 34.199 | 32.548 | 16.164 | 18.933 | 19.899 |
| Brutowinstmarge
| 0.137 | 0.135 | 0.131 | 0.083 | 0.155 | 0.123 | 0.129 | 0.149 | 0.123 | 0.147 | 0.163 | 0.135 | 0.168 | 0.199 | 0.21 | 0.161 | 0.163 | 0.164 | 0.183 | 0.154 | 0.193 | 0.202 | 0.186 | 0.19 | 0.173 | 0.203 | 0.198 | 0.186 | 0.187 | 0.219 | 0.216 | 0.192 | 0.112 | 0.142 | 0.176 | 0.149 | 0.186 | 0.177 | 0.196 | 0.206 | 0.158 | 0.187 | 0.197 | 0.116 | 0.174 | 0.198 | 0.228 | 0.221 | 0.251 | 0.319 | 0.273 | 0.256 | 0.367 | 0.324 | 0.327 | 0.363 | 0.364 | 0.362 | 0.33 | 0.398 | 0.331 | 0.324 | 0.278 | 0.298 | 0.295 |
| Onderzoek- en ontwikkelingskosten
| 301.416 | 276.677 | 204.683 | 422.92 | 347.597 | 240.075 | 174.139 | 259.355 | 288.093 | 314.91 | 275.123 | 220.189 | 237.641 | 213.715 | 133.479 | 176.596 | 114.807 | 131.825 | 65.401 | 135.699 | 161.968 | 72.756 | 93.169 | 71.798 | 111.14 | 169.133 | 93.46 | 52.628 | 119.118 | 137.335 | 0 | 192.104 | 0 | 48.353 | 0 | 86.352 | 0 | 86.096 | 0 | 76.947 | 0 | 44.112 | 0 | 65.264 | 0 | 44.682 | 0 | 71.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 578.701 | -132.958 | 213.945 | -473.796 | 600.384 | -149.488 | 199.727 | -426.048 | 495.796 | -112.177 | 161.317 | -320.699 | 386.138 | -65.973 | 121.645 | -292.463 | 116.104 | -66.576 | 99.761 | -206.986 | 143.543 | -64.918 | 110.744 | -240.525 | 123.605 | -151.867 | 200.97 | -381.753 | 210.558 | -63.225 | 108.184 | -178.38 | 101.509 | -51.243 | 72.257 | -148.748 | 82.015 | -21.381 | 47.572 | -116.51 | 44.197 | -12.346 | 45.076 | -86.233 | 42.812 | -14.357 | 37.07 | -46.202 | 34.109 | 32.054 | 24.861 | 48.391 | 30.643 | 19.082 | 19.911 | 25.585 | 18.946 | 18.131 | 11.202 | 19.171 | 7.561 | -1.529 | 6.703 | -7.871 | 4.765 |
| Verkoop- en marketingkosten
| 67.547 | 28.353 | 24.105 | 35.839 | 21.564 | 20.847 | 21.432 | 28.528 | 21.476 | 22.278 | 22.028 | 25.111 | 18.709 | 10.25 | 16.175 | -12.22 | 27.86 | 24.8 | 13.404 | 32.297 | 27.551 | 29.308 | 18.842 | 23.068 | 17.739 | 20.909 | 16.977 | 26.623 | 18.955 | 16.343 | 18.75 | 17.089 | 14.27 | 13.74 | 12.588 | 29.977 | 2.743 | 10.494 | 10.312 | 12.926 | 8.043 | 8.515 | 8.018 | 10.871 | 8.685 | 6.699 | 5.514 | 8.1 | 1.552 | 6.691 | 6.092 | 6.574 | 7.499 | 5.618 | 5.33 | 5.424 | 3.729 | 4.328 | 3.097 | 1.907 | 1.314 | 1.511 | 1.159 | 1.529 | 1.231 |
| Verkoop-, algemene en administratieve kosten
| 646.248 | -104.605 | 271.236 | 246.036 | 621.948 | -128.642 | 221.158 | -397.52 | 517.272 | -89.899 | 183.345 | -295.589 | 404.847 | -55.723 | 137.82 | -304.682 | 143.964 | -41.776 | 113.166 | -174.689 | 171.094 | -35.61 | 129.586 | -217.457 | 141.344 | -130.958 | 217.948 | -355.13 | 229.513 | -46.882 | 126.934 | -161.291 | 115.779 | -37.503 | 84.845 | -118.771 | 84.759 | -10.888 | 57.884 | -103.584 | 52.24 | -3.831 | 53.094 | -75.362 | 51.498 | -7.658 | 42.584 | -38.103 | 35.661 | 38.744 | 30.953 | 54.965 | 38.142 | 24.7 | 25.241 | 31.01 | 22.675 | 22.459 | 14.3 | 21.079 | 8.876 | -0.018 | 7.862 | -6.342 | 5.996 |
| Overige kosten
| -9.988 | -0.892 | -4.871 | -766.477 | -3.227 | 7.619 | -18.579 | 588.142 | -239.883 | 242.595 | 1.674 | 0.816 | 0.332 | 0.41 | -0.007 | 6.561 | -7.122 | -1.72 | -4.243 | -4.201 | 14.15 | -2.249 | 0.152 | 3.787 | -7.195 | -5.422 | 8.355 | -3.463 | 0.914 | -7.213 | 11.677 | -4.987 | 26.3 | 10.906 | 23.085 | 13.109 | 35.367 | 33.944 | 20.05 | 56.48 | 10.5 | 37.563 | 21.275 | 31.761 | 32.418 | 23.722 | 13.138 | 45.625 | 24.288 | 14.026 | 1.832 | 23.753 | 7.178 | 12.669 | 3.87 | 10.407 | 10.513 | 1.342 | 0.376 | 1.634 | 0.103 | 1.767 | -0.004 | 1.348 | 0.49 |
| Bedrijfskosten
| 471.597 | 496.811 | 480.79 | 1,435.434 | 595.608 | 464.025 | 376.718 | 449.977 | 565.481 | 467.606 | 460.143 | 464.009 | 422.713 | 376.392 | 253.84 | 317.699 | 220.997 | 316.2 | 153.955 | 358.736 | 296.108 | 154.446 | 184.231 | 149.493 | 245.392 | 286.388 | 217.289 | 215.004 | 233.114 | 182.268 | 137.983 | 269.656 | 121 | 94.056 | 85.586 | 161.066 | 85.75 | 97.136 | 58.175 | 114.488 | 54.224 | 97.662 | 53.973 | 103.457 | 52.483 | 66.291 | 44.95 | 85.903 | 37.46 | 40.125 | 31.186 | 55.755 | 38.811 | 25.11 | 25.664 | 31.683 | 23.673 | 23.671 | 14.771 | 21.642 | 9.401 | 7.991 | 8.041 | 11.113 | 6.486 |
| Bedrijfsresultaat
| 371.44 | 406.522 | 607.978 | -581.114 | 247.282 | 370.949 | 272.385 | 261.804 | 417.543 | 436.859 | 435.473 | 250.725 | 221.855 | 342.203 | 336.299 | 107.449 | 149.313 | 141.471 | 143.194 | 97.611 | 236.674 | 299.882 | 224.735 | 234.326 | 137.958 | 320.039 | 215.014 | 273.758 | 156.004 | 249.38 | 114.404 | 144.091 | 9.534 | 117.843 | 54.741 | -25.822 | 45.736 | 89.269 | 37.609 | 24.606 | 62.17 | 48.624 | 26.961 | -6.235 | 25.699 | 38.698 | 21.924 | -10.36 | 25.137 | 38.917 | 21.682 | 3.19 | 36.442 | 31.069 | 15.053 | 16.318 | 18.892 | 25.914 | 13.363 | 15.128 | 18.064 | 19.904 | 5.347 | 5.154 | 10.688 |
| Bedrijfsresultaat ratio
| 0.049 | 0.045 | 0.073 | -0.057 | 0.034 | 0.054 | 0.044 | 0.033 | 0.056 | 0.063 | 0.063 | 0.039 | 0.045 | 0.08 | 0.09 | 0.028 | 0.049 | 0.043 | 0.062 | 0.022 | 0.065 | 0.098 | 0.072 | 0.064 | 0.043 | 0.08 | 0.071 | 0.079 | 0.052 | 0.096 | 0.068 | 0.054 | 0.005 | 0.057 | 0.044 | -0.014 | 0.047 | 0.062 | 0.047 | 0.024 | 0.061 | 0.044 | 0.036 | -0.005 | 0.031 | 0.049 | 0.041 | -0.02 | 0.075 | 0.126 | 0.089 | 0.012 | 0.144 | 0.136 | 0.088 | 0.103 | 0.128 | 0.169 | 0.12 | 0.143 | 0.175 | 0.198 | 0.092 | 0.081 | 0.159 |
| Totaal overige inkomsten en kosten netto
| -1.422 | -0.887 | -48.753 | 59.179 | -234.149 | 18.313 | -2.365 | -76.291 | -14.601 | -72.208 | -180.866 | -47.308 | -211.244 | -88.883 | -167.479 | -27.744 | -136.931 | -95.893 | -125.648 | -66.897 | -143.636 | -138.269 | -160.26 | 3.787 | -189.398 | -189.11 | -150.881 | -79.568 | -10.991 | -114.131 | -101.993 | -29.199 | -55.106 | -52.278 | -53.941 | 12.747 | -11.8 | 33.807 | -41.797 | 56.076 | -35.388 | 37.484 | -46.628 | 31.677 | -32.255 | 23.722 | -42.2 | 44.581 | 24.288 | 14.017 | 1.832 | 23.743 | 7.178 | 12.669 | 3.87 | 10.407 | 10.513 | 1.342 | 0.376 | 1.634 | 0.103 | 1.767 | -0.004 | 1.348 | 0 |
| Inkomen voor belasting
| 370.018 | 405.635 | 559.225 | 524.143 | 246.873 | 375.751 | 270.02 | 261.484 | 413.554 | 436.85 | 435.371 | 251.541 | 222.187 | 342.613 | 336.292 | 114.01 | 142.19 | 139.751 | 138.952 | 93.41 | 250.824 | 297.633 | 224.887 | 238.113 | 130.763 | 314.617 | 223.368 | 295.589 | 145.022 | 229.82 | 125.029 | 114.892 | 35.685 | 127.585 | 77.801 | -13.075 | 81.102 | 123.076 | 57.64 | 80.681 | 72.108 | 86.108 | 48.236 | 25.442 | 58.117 | 62.419 | 35.062 | 34.221 | 49.425 | 52.933 | 23.513 | 26.932 | 43.62 | 43.738 | 18.923 | 26.725 | 29.405 | 27.257 | 13.739 | 16.762 | 18.168 | 21.671 | 5.343 | 6.502 | 10.688 |
| Inkomen voor belasting ratio
| 0.049 | 0.045 | 0.067 | 0.051 | 0.034 | 0.055 | 0.044 | 0.033 | 0.056 | 0.063 | 0.062 | 0.039 | 0.045 | 0.08 | 0.09 | 0.03 | 0.047 | 0.042 | 0.061 | 0.021 | 0.069 | 0.097 | 0.072 | 0.065 | 0.041 | 0.079 | 0.073 | 0.085 | 0.049 | 0.089 | 0.074 | 0.043 | 0.019 | 0.062 | 0.063 | -0.007 | 0.084 | 0.085 | 0.072 | 0.079 | 0.071 | 0.077 | 0.064 | 0.019 | 0.071 | 0.079 | 0.065 | 0.064 | 0.147 | 0.171 | 0.097 | 0.101 | 0.173 | 0.192 | 0.111 | 0.169 | 0.199 | 0.177 | 0.124 | 0.159 | 0.176 | 0.216 | 0.092 | 0.102 | 0.159 |
| Belastingkosten
| 106.47 | 74.42 | 89.537 | 55.313 | 52.539 | 57.348 | 33.628 | -18.736 | 78.817 | 70.702 | 83.978 | 42.725 | 34.37 | 70.573 | 44.516 | 24.518 | 29.129 | 29.012 | 25.037 | -21.309 | 46.95 | 49.806 | 41.808 | 24.414 | 11.818 | 53.417 | 38.509 | 58.914 | 14.577 | 48.437 | 21.052 | 31.807 | 2.481 | 13.397 | 8.644 | 0.242 | 12.382 | 14.057 | 3.422 | 6.37 | 8.242 | 7.628 | 6.017 | -4.659 | 3.764 | 7.592 | 5.997 | 1.621 | 5.635 | 4.018 | 4.552 | -3.369 | 6.617 | 6.071 | 3.72 | 4.092 | 3.217 | 2.427 | 1.703 | 0.471 | 1.79 | 2.393 | 0.31 | -0.745 | -4.756 |
| Nettowinst
| 202.394 | 245.397 | 456.098 | 386.868 | 134.255 | 240.914 | 236.392 | 290.036 | 324.674 | 349.512 | 331.666 | 206.82 | 179.109 | 261.5 | 275.854 | 86.956 | 111.551 | 103.843 | 110.155 | 131.672 | 189.998 | 238.287 | 175.315 | 212.522 | 106.576 | 240.131 | 171.086 | 222.822 | 114.885 | 170.986 | 101.646 | 65.367 | 26.466 | 105.871 | 66.028 | -34.317 | 56.524 | 87.645 | 44.359 | 55.299 | 55.603 | 66.051 | 34.094 | 27.043 | 45.641 | 49.22 | 22.212 | 26.669 | 44.022 | 45.487 | 18.458 | 30.611 | 37.061 | 37.667 | 15.202 | 22.634 | 26.188 | 24.83 | 12.036 | 16.291 | 16.377 | 19.278 | 5.033 | 7.247 | 15.444 |
| Nettowinstmarge
| 0.027 | 0.027 | 0.055 | 0.038 | 0.018 | 0.035 | 0.039 | 0.036 | 0.044 | 0.05 | 0.048 | 0.032 | 0.037 | 0.061 | 0.074 | 0.023 | 0.037 | 0.031 | 0.048 | 0.029 | 0.052 | 0.078 | 0.056 | 0.058 | 0.033 | 0.06 | 0.056 | 0.064 | 0.039 | 0.066 | 0.06 | 0.025 | 0.014 | 0.052 | 0.054 | -0.018 | 0.059 | 0.06 | 0.055 | 0.054 | 0.054 | 0.059 | 0.045 | 0.02 | 0.056 | 0.062 | 0.041 | 0.05 | 0.131 | 0.147 | 0.076 | 0.115 | 0.147 | 0.165 | 0.089 | 0.143 | 0.178 | 0.162 | 0.108 | 0.154 | 0.158 | 0.192 | 0.086 | 0.114 | 0.229 |
| WPA (Winst Per Aandeel)
| 0.04 | 0.048 | 0.09 | 0.076 | 0.026 | 0.047 | 0.046 | 0.057 | 0.07 | 0.074 | 0.07 | 0.043 | 0.039 | 0.057 | 0.06 | 0.016 | 0.02 | 0.028 | 0.03 | 0.035 | 0.05 | 0.054 | 0.04 | 0.04 | 0.02 | 0.056 | 0.04 | 0.058 | 0.03 | 0.039 | 0.03 | 0.019 | 0.01 | 0.031 | 0.015 | -0.012 | 0.015 | 0.029 | 0.015 | 0.018 | 0.019 | 0.029 | 0.015 | 0.011 | 0.018 | 0.02 | 0.012 | 0.011 | 0.012 | 0.017 | 0.007 | 0.014 | 0.018 | 0.018 | 0.007 | 0.011 | 0.013 | 0.013 | 0.006 | 0.01 | 0.01 | 0.012 | 0.003 | 0.005 | 0.01 |
| Verwaterde WPA
| 0.04 | 0.048 | 0.09 | 0.076 | 0.026 | 0.047 | 0.046 | 0.057 | 0.069 | 0.074 | 0.07 | 0.043 | 0.039 | 0.057 | 0.06 | 0.016 | 0.02 | 0.028 | 0.03 | 0.035 | 0.05 | 0.054 | 0.04 | 0.04 | 0.02 | 0.056 | 0.04 | 0.058 | 0.03 | 0.039 | 0.03 | 0.019 | 0.01 | 0.031 | 0.015 | -0.012 | 0.015 | 0.029 | 0.015 | 0.018 | 0.019 | 0.029 | 0.015 | 0.011 | 0.018 | 0.02 | 0.012 | 0.011 | 0.012 | 0.017 | 0.007 | 0.014 | 0.018 | 0.018 | 0.007 | 0.011 | 0.013 | 0.013 | 0.006 | 0.01 | 0.01 | 0.012 | 0.003 | 0.005 | 0.01 |
| EBITDA
| 557.751 | 1,025.706 | 1,147.617 | 1,045.613 | 846.66 | 876.483 | 751.244 | 770.824 | 881.328 | 845.388 | 883.778 | 686.073 | 642.825 | 708.668 | 685.73 | 496.204 | 278.621 | 471.837 | 458.45 | 250.072 | 407.311 | 599.404 | 553.491 | 417.758 | 446.469 | 634.768 | 547.764 | 324.331 | 396.256 | 465.636 | 227.022 | 317.471 | 90.791 | 291.847 | 131.742 | 201.939 | 92.902 | 196.522 | 99.437 | 200.659 | 107.496 | 150.051 | 94.864 | 127.937 | 90.372 | 118.957 | 77.263 | 115.932 | 66.287 | 58.463 | 37.893 | 53.968 | 53.962 | 48.885 | 33.056 | 25.607 | 32.948 | 33.124 | 24.487 | 20.345 | 24.798 | 24.557 | 8.123 | 7.82 | 13.412 |
| EBITDA ratio
| 0.074 | 0.085 | 0.1 | -0.018 | 0.074 | 0.088 | 0.077 | 0.089 | 0.09 | 0.09 | 0.098 | 0.092 | 0.082 | 0.113 | 0.139 | 0.091 | 0.088 | 0.078 | 0.114 | 0.065 | 0.116 | 0.162 | 0.127 | 0.161 | 0.106 | 0.124 | 0.129 | 0.091 | 0.131 | 0.151 | 0.139 | 0.132 | 0.05 | 0.112 | 0.115 | 0.106 | 0.066 | 0.141 | 0.138 | 0.2 | 0.103 | 0.144 | 0.142 | 0.102 | 0.117 | 0.149 | 0.156 | 0.22 | 0.145 | 0.186 | 0.156 | 0.194 | 0.215 | 0.22 | 0.194 | 0.15 | 0.223 | 0.216 | 0.221 | 0.193 | 0.24 | 0.244 | 0.139 | 0.111 | 0.199 |