Guangdong Chj Industry Co.,Ltd.
SZSE:002345.SZ
5.97 (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 | |
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Omzet
| 1,615.918 | 1,769.322 | 1,400.815 | 1,493.033 | 1,481.992 | 1,524.015 | 1,036.534 | 1,206.752 | 920.703 | 1,253.425 | 1,187.147 | 1,153.238 | 1,175.794 | 1,120.314 | 898.284 | 906.743 | 796.682 | 613.55 | 874.073 | 904.058 | 807.898 | 956.75 | 830.366 | 790.904 | 784.6 | 842.156 | 796.252 | 721.233 | 733.127 | 835.572 | 670.522 | 685.878 | 629.08 | 753.205 | 638.61 | 657.513 | 645.452 | 749.14 | 656.474 | 596.981 | 516.627 | 700.3 | 446.175 | 492.475 | 594.365 | 541.027 | 352.129 | 353.958 | 375.601 | 452.611 | 350.491 | 331.383 | 312.897 | 323.861 | 238.807 | 191.198 | 187.006 | 212.951 | 162.591 | 126.989 | 133.448 | 145.532 | 95.788 | 124.125 |
Kosten van de omzet
| 1,275.955 | 1,348.704 | 1,066.087 | 1,098.108 | 1,100.686 | 1,096.775 | 743.598 | 861.385 | 617.806 | 861.529 | 818.326 | 768.521 | 784.133 | 717.43 | 584.634 | 579.206 | 512.51 | 386.903 | 537.065 | 581.104 | 503.679 | 586.143 | 494.187 | 492.747 | 475.516 | 507.941 | 530.93 | 442.895 | 452.292 | 506.384 | 444.045 | 420.724 | 371.208 | 465.243 | 404.728 | 404.815 | 399.08 | 488.838 | 436.87 | 373.493 | 328.692 | 500.22 | 305.9 | 350.791 | 427.336 | 375.879 | 229.454 | 236.042 | 252.042 | 307.972 | 231.987 | 207.523 | 197.833 | 211.865 | 155.581 | 123.884 | 121.116 | 135.218 | 103.323 | 77.82 | 79.129 | 89.588 | 52.969 | 84.783 |
Brutowinst
| 339.963 | 420.619 | 334.728 | 394.925 | 381.306 | 427.24 | 292.936 | 345.367 | 302.897 | 391.895 | 368.822 | 384.717 | 391.661 | 402.884 | 313.65 | 327.537 | 284.172 | 226.646 | 337.008 | 322.954 | 304.219 | 370.607 | 336.179 | 298.157 | 309.083 | 334.214 | 265.322 | 278.338 | 280.835 | 329.188 | 226.477 | 265.154 | 257.872 | 287.962 | 233.882 | 252.698 | 246.373 | 260.302 | 219.604 | 223.487 | 187.935 | 200.08 | 140.275 | 141.683 | 167.029 | 165.148 | 122.675 | 117.916 | 123.56 | 144.639 | 118.505 | 123.861 | 115.064 | 111.997 | 83.226 | 67.315 | 65.891 | 77.734 | 59.268 | 49.17 | 54.319 | 55.945 | 42.819 | 39.341 |
Brutowinstmarge
| 0.21 | 0.238 | 0.239 | 0.265 | 0.257 | 0.28 | 0.283 | 0.286 | 0.329 | 0.313 | 0.311 | 0.334 | 0.333 | 0.36 | 0.349 | 0.361 | 0.357 | 0.369 | 0.386 | 0.357 | 0.377 | 0.387 | 0.405 | 0.377 | 0.394 | 0.397 | 0.333 | 0.386 | 0.383 | 0.394 | 0.338 | 0.387 | 0.41 | 0.382 | 0.366 | 0.384 | 0.382 | 0.347 | 0.335 | 0.374 | 0.364 | 0.286 | 0.314 | 0.288 | 0.281 | 0.305 | 0.348 | 0.333 | 0.329 | 0.32 | 0.338 | 0.374 | 0.368 | 0.346 | 0.349 | 0.352 | 0.352 | 0.365 | 0.365 | 0.387 | 0.407 | 0.384 | 0.447 | 0.317 |
Onderzoek- en ontwikkelingskosten
| 12.809 | 15.859 | 15.726 | 15.883 | 15.955 | 15.123 | 15.399 | 13.388 | 14.088 | 16.966 | 20.76 | 14.091 | 14.729 | 15.178 | 14.299 | 16.565 | 13.393 | 12.643 | 15.803 | 13.094 | 14.298 | 15.02 | 45.673 | 6.255 | 19.537 | 17.906 | 6.147 | 3.255 | 0 | 0 | 75.284 | 0 | 0 | 0 | 81.932 | 0 | 0 | 0 | 71.007 | 0 | 0 | 0 | 0 | 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
| -11.211 | 32.259 | -22.041 | 72.465 | -8.471 | 19.921 | -42.326 | 52.516 | -7.166 | 22.51 | -42.383 | 55.072 | -9.264 | 24.103 | -33.24 | 21.953 | -10.262 | 23.126 | -39.747 | 21.744 | -5.415 | 24.392 | -32.872 | 24.999 | -14.146 | 30.697 | -34.357 | 25.279 | -8.381 | 28.674 | -35.877 | 23.797 | -6.383 | 18.418 | -26.645 | 17.398 | -5.341 | 17.494 | -18.417 | 13.927 | -4.723 | 9.542 | -18.687 | 8.85 | -4.922 | 9.235 | -19.354 | 9.779 | 10.401 | 9.173 | -13.761 | 8.091 | 10.609 | 8.021 | -3.107 | 5.81 | 6.271 | 7.078 | 4.315 | 3.488 | 5.185 | 4.971 | 4.574 | 3.458 |
Verkoop- en marketingkosten
| 185.314 | 204.534 | 216.802 | 187.367 | 216.132 | 207.594 | 199.591 | 188.621 | 184.357 | 201.447 | 222.313 | 204.888 | 219.464 | 207.016 | 177.489 | 190.959 | 176.971 | 184.617 | 219.346 | 207.115 | 196.194 | 198.237 | 198.141 | 180.325 | 187.375 | 183.204 | 174.545 | 167.807 | 160.401 | 170.376 | 156.372 | 158.716 | 145.526 | 160.298 | 162.667 | 140.554 | 141.194 | 145.788 | 133.326 | 134.858 | 107.906 | 111.95 | 93.484 | 97.603 | 94.469 | 86.263 | 78.212 | 74.55 | 69.843 | 71.34 | 69.385 | 55.267 | 64.236 | 53.41 | 45.965 | 33.999 | 36.105 | 35.031 | 26.133 | 20.335 | 28.657 | 23.454 | 23.495 | 20.14 |
Verkoop-, algemene en administratieve kosten
| 195.905 | 237.845 | 194.761 | 259.832 | 207.662 | 227.515 | 157.265 | 241.137 | 177.191 | 223.957 | 179.931 | 259.96 | 210.201 | 231.119 | 144.249 | 212.912 | 166.709 | 207.743 | 179.599 | 228.859 | 190.779 | 222.629 | 165.268 | 205.325 | 173.229 | 213.9 | 140.188 | 193.086 | 152.02 | 199.05 | 120.495 | 182.512 | 139.144 | 178.717 | 136.022 | 157.952 | 135.853 | 163.282 | 114.908 | 148.786 | 103.182 | 121.492 | 74.797 | 106.453 | 89.547 | 95.498 | 58.858 | 84.329 | 80.244 | 80.513 | 55.623 | 63.358 | 74.845 | 61.431 | 42.858 | 39.809 | 42.376 | 42.11 | 30.447 | 23.822 | 33.842 | 28.425 | 28.07 | 23.598 |
Overige kosten
| -2.905 | -0.196 | -4.846 | 1.3 | -0.192 | 26.704 | 82.411 | -13.459 | 45.451 | 25.187 | 0.06 | 2.681 | -0.078 | 0.096 | -0.258 | 1.169 | 0.5 | -0.471 | -0.002 | 0.335 | 0.992 | 0.01 | -0.243 | 0.666 | 0.139 | 0.903 | -7.742 | 7.535 | 2.383 | -0.116 | 6.486 | 0.068 | 2.772 | 6.351 | 41.817 | 2.338 | -0.146 | 17.653 | 0.313 | 0.825 | 1.254 | 0.979 | -0.086 | 0.038 | 0.252 | 1.419 | -6.413 | 0.8 | 1.207 | -0.007 | 0.794 | -0 | 0.753 | 0.98 | 0.174 | 0.416 | 0.292 | 2.478 | 0.696 | 0.319 | 0.224 | -0.003 | 0.011 | -0.003 |
Bedrijfskosten
| 211.619 | 253.9 | 289.135 | 261.001 | 279.953 | 269.342 | 255.075 | 241.065 | 236.729 | 266.11 | 288.747 | 259.194 | 275.781 | 262.883 | 239.145 | 245.297 | 229.797 | 231.685 | 271.609 | 254.352 | 247.415 | 255.408 | 286.929 | 224.751 | 225.827 | 225.903 | 212.64 | 204.526 | 196.162 | 209.716 | 181.173 | 190.621 | 173.389 | 186.22 | 188.802 | 166.687 | 162.151 | 170.352 | 156.718 | 154.487 | 121.973 | 128.034 | 105.318 | 111.096 | 108.49 | 99.047 | 88.547 | 86.69 | 82.011 | 82.546 | 83.502 | 65.447 | 76.593 | 63.047 | 60.384 | 40.187 | 42.668 | 42.407 | 30.662 | 24.017 | 34.098 | 28.697 | 28.336 | 23.872 |
Bedrijfsresultaat
| 128.344 | 166.719 | 27.416 | 124.014 | 97.912 | 153.274 | -33.904 | 103.323 | 63.49 | 118.711 | 70.195 | 112.927 | 114.611 | 133.779 | 77.866 | 76.658 | 45.184 | -25.625 | -113.25 | 67.549 | 57.58 | 108.117 | -164.114 | 70.514 | 86.492 | 110.924 | 63.133 | 77.216 | 81.635 | 110.82 | 35.331 | 63.924 | 73.8 | 93.63 | 29.694 | 62.667 | 76.682 | 80.677 | 55.917 | 63.134 | 62.887 | 89.654 | 42.292 | 43.418 | 54.915 | 71.287 | 29.797 | 25.772 | 38.333 | 57.974 | 34.285 | 57.904 | 38.911 | 50.552 | 25.151 | 30.147 | 28.204 | 35.508 | 26.398 | 24.181 | 19.376 | 26.154 | 12.654 | 14.199 |
Bedrijfsresultaat ratio
| 0.079 | 0.094 | 0.02 | 0.083 | 0.066 | 0.101 | -0.033 | 0.086 | 0.069 | 0.095 | 0.059 | 0.098 | 0.097 | 0.119 | 0.087 | 0.085 | 0.057 | -0.042 | -0.13 | 0.075 | 0.071 | 0.113 | -0.198 | 0.089 | 0.11 | 0.132 | 0.079 | 0.107 | 0.111 | 0.133 | 0.053 | 0.093 | 0.117 | 0.124 | 0.046 | 0.095 | 0.119 | 0.108 | 0.085 | 0.106 | 0.122 | 0.128 | 0.095 | 0.088 | 0.092 | 0.132 | 0.085 | 0.073 | 0.102 | 0.128 | 0.098 | 0.175 | 0.124 | 0.156 | 0.105 | 0.158 | 0.151 | 0.167 | 0.162 | 0.19 | 0.145 | 0.18 | 0.132 | 0.114 |
Totaal overige inkomsten en kosten netto
| -6.335 | -5.321 | -1.164 | 1.3 | -0.192 | 0.099 | -0.089 | 0.232 | -0.076 | 0.071 | 0.06 | -9.915 | -1.347 | -6.125 | 3.103 | -4.413 | -8.691 | -21.058 | -178.65 | -0.718 | 1.768 | -7.072 | -213.607 | -2.226 | 3.375 | 3.516 | 2.877 | 10.926 | -0.809 | -8.769 | -3.661 | -10.553 | -7.967 | -1.773 | 26.427 | -21.006 | -7.687 | 8.371 | -6.664 | -5.042 | -1.821 | 18.588 | 7.185 | 12.869 | -3.475 | 6.606 | -3.313 | -4.655 | -2.498 | -4.126 | -0.151 | -0.51 | 1.193 | 2.583 | 2.483 | 3.436 | 4.981 | 2.66 | -1.511 | -0.653 | -0.621 | -1.096 | -1.817 | -1.274 |
Inkomen voor belasting
| 122.009 | 161.398 | 26.251 | 125.314 | 97.72 | 153.373 | -33.994 | 103.555 | 63.414 | 118.782 | 70.255 | 115.609 | 114.533 | 133.876 | 77.608 | 77.827 | 45.684 | -26.096 | -113.252 | 67.884 | 58.571 | 108.126 | -164.357 | 71.18 | 86.631 | 111.827 | 55.559 | 84.739 | 83.864 | 110.703 | 41.643 | 63.98 | 76.516 | 99.969 | 71.508 | 65.005 | 76.534 | 98.32 | 56.221 | 63.959 | 64.141 | 90.633 | 42.141 | 43.456 | 55.065 | 72.706 | 30.816 | 26.572 | 39.05 | 57.967 | 34.852 | 57.903 | 39.664 | 51.532 | 25.325 | 30.563 | 28.204 | 37.986 | 27.094 | 24.5 | 19.6 | 26.152 | 12.665 | 14.195 |
Inkomen voor belasting ratio
| 0.076 | 0.091 | 0.019 | 0.084 | 0.066 | 0.101 | -0.033 | 0.086 | 0.069 | 0.095 | 0.059 | 0.1 | 0.097 | 0.119 | 0.086 | 0.086 | 0.057 | -0.043 | -0.13 | 0.075 | 0.072 | 0.113 | -0.198 | 0.09 | 0.11 | 0.133 | 0.07 | 0.117 | 0.114 | 0.132 | 0.062 | 0.093 | 0.122 | 0.133 | 0.112 | 0.099 | 0.119 | 0.131 | 0.086 | 0.107 | 0.124 | 0.129 | 0.094 | 0.088 | 0.093 | 0.134 | 0.088 | 0.075 | 0.104 | 0.128 | 0.099 | 0.175 | 0.127 | 0.159 | 0.106 | 0.16 | 0.151 | 0.178 | 0.167 | 0.193 | 0.147 | 0.18 | 0.132 | 0.114 |
Belastingkosten
| 21.943 | 28.511 | 12.05 | 20.979 | 13.274 | 26.327 | 1.569 | 17.299 | 7.049 | 20.77 | 5.667 | 29.808 | 16.418 | 26.855 | 17.766 | 10.818 | 7.735 | -4.602 | 5.491 | 7.283 | 9.501 | 18.616 | -6.325 | 10.22 | 11.504 | 18.114 | 4.812 | 14.95 | 13.702 | 17.662 | 4.71 | 11.313 | 15.259 | 18.984 | 10.335 | 11.996 | 15.405 | 17.937 | 14.231 | 12.661 | 11.055 | 12.269 | 3.888 | 5.617 | 5.887 | 9.29 | 5.72 | 3.295 | 5.812 | 8.603 | 5.177 | 8.664 | 6.031 | 7.66 | 2.821 | 3.656 | 3.034 | 4.127 | 2.589 | 2.222 | 2.007 | 2.432 | 1.265 | 1.292 |
Nettowinst
| 98.65 | 130.834 | 20.414 | 104.395 | 84.493 | 124.049 | -35.563 | 84.598 | 54.857 | 95.338 | 65.584 | 83.144 | 96.7 | 105.247 | 58.952 | 67.318 | 36.181 | -22.758 | -117.389 | 61.036 | 49.517 | 88.027 | -156.693 | 60.623 | 73.834 | 93.28 | 52.546 | 69.053 | 69.559 | 93.087 | 38.988 | 53.262 | 60.842 | 80.544 | 61.594 | 52.751 | 60.779 | 80.203 | 42.112 | 50.808 | 51.89 | 75.901 | 34.517 | 35.155 | 45.706 | 60.544 | 25.125 | 23.43 | 33.128 | 48.393 | 29.582 | 47.578 | 31.798 | 41.862 | 21.821 | 25.351 | 23.922 | 32.193 | 23.325 | 21.257 | 17.017 | 22.933 | 10.932 | 12.692 |
Nettowinstmarge
| 0.061 | 0.074 | 0.015 | 0.07 | 0.057 | 0.081 | -0.034 | 0.07 | 0.06 | 0.076 | 0.055 | 0.072 | 0.082 | 0.094 | 0.066 | 0.074 | 0.045 | -0.037 | -0.134 | 0.068 | 0.061 | 0.092 | -0.189 | 0.077 | 0.094 | 0.111 | 0.066 | 0.096 | 0.095 | 0.111 | 0.058 | 0.078 | 0.097 | 0.107 | 0.096 | 0.08 | 0.094 | 0.107 | 0.064 | 0.085 | 0.1 | 0.108 | 0.077 | 0.071 | 0.077 | 0.112 | 0.071 | 0.066 | 0.088 | 0.107 | 0.084 | 0.144 | 0.102 | 0.129 | 0.091 | 0.133 | 0.128 | 0.151 | 0.143 | 0.167 | 0.128 | 0.158 | 0.114 | 0.102 |
WPA (Winst Per Aandeel)
| 0.11 | 0.15 | 0.023 | 0.12 | 0.095 | 0.14 | -0.04 | 0.098 | 0.063 | 0.11 | 0.074 | 0.095 | 0.11 | 0.12 | 0.061 | 0.07 | 0.048 | -0.03 | -0.13 | 0.07 | 0.056 | 0.1 | -0.18 | 0.07 | 0.079 | 0.1 | 0.061 | 0.08 | 0.082 | 0.11 | 0.044 | 0.06 | 0.076 | 0.1 | 0.07 | 0.06 | 0.068 | 0.09 | 0.05 | 0.06 | 0.062 | 0.09 | 0.049 | 0.04 | 0.064 | 0.07 | 0.035 | 0.03 | 0.046 | 0.068 | 0.04 | 0.065 | 0.044 | 0.058 | 0.03 | 0.035 | 0.033 | 0.05 | 0.043 | 0.04 | 0.031 | 0.042 | 0.02 | 0.024 |
Verwaterde WPA
| 0.11 | 0.15 | 0.023 | 0.12 | 0.095 | 0.14 | -0.04 | 0.098 | 0.063 | 0.11 | 0.074 | 0.095 | 0.11 | 0.12 | 0.061 | 0.07 | 0.048 | -0.03 | -0.13 | 0.07 | 0.056 | 0.1 | -0.18 | 0.07 | 0.079 | 0.1 | 0.061 | 0.08 | 0.082 | 0.11 | 0.044 | 0.06 | 0.076 | 0.1 | 0.07 | 0.06 | 0.068 | 0.09 | 0.05 | 0.06 | 0.062 | 0.09 | 0.049 | 0.04 | 0.064 | 0.07 | 0.035 | 0.03 | 0.046 | 0.068 | 0.04 | 0.065 | 0.044 | 0.058 | 0.03 | 0.035 | 0.033 | 0.05 | 0.043 | 0.04 | 0.031 | 0.042 | 0.02 | 0.024 |
EBITDA
| 158.675 | 171.121 | 44.758 | 140.209 | 106.03 | 161.687 | 49.765 | 112.454 | 71.178 | 128.366 | 82.81 | 133.831 | 124.496 | 144.341 | 99.656 | 94.374 | 60.495 | -7.266 | 63.352 | 83.814 | 80.3 | 127.302 | 67.265 | 89.699 | 127.957 | 108.311 | 120.86 | 73.66 | 113.355 | 119.468 | 79.129 | 74.623 | 99.465 | 101.754 | 98.43 | 90.331 | 108.205 | 90.401 | 96.862 | 69.295 | 99.366 | 65.34 | 88.013 | 25.145 | 79.334 | 66.822 | 30.467 | 32.257 | 41.339 | 62.305 | 44.58 | 58.522 | 44.043 | 48.949 | 37.015 | 27.127 | 31.376 | 35.326 | 31.031 | 25.153 | 20.435 | 27.248 | 16.094 | 15.477 |
EBITDA ratio
| 0.098 | 0.097 | 0.032 | 0.094 | 0.072 | 0.106 | 0.048 | 0.093 | 0.077 | 0.102 | 0.07 | 0.116 | 0.106 | 0.129 | 0.111 | 0.104 | 0.076 | -0.012 | 0.072 | 0.093 | 0.099 | 0.133 | 0.081 | 0.113 | 0.163 | 0.129 | 0.152 | 0.102 | 0.155 | 0.143 | 0.118 | 0.109 | 0.158 | 0.135 | 0.154 | 0.137 | 0.168 | 0.121 | 0.148 | 0.116 | 0.192 | 0.093 | 0.197 | 0.051 | 0.133 | 0.124 | 0.087 | 0.091 | 0.11 | 0.138 | 0.127 | 0.177 | 0.141 | 0.151 | 0.155 | 0.142 | 0.168 | 0.166 | 0.191 | 0.198 | 0.153 | 0.187 | 0.168 | 0.125 |