Yantai Jereh Oilfield Services Group Co., Ltd.
SZSE:002353.SZ
29.37 (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
| 2,811.764 | 2,118.851 | 5,130.746 | 3,335.819 | 3,140.402 | 2,279.76 | 4,296.124 | 2,552.798 | 2,735.068 | 1,825.022 | 3,247.777 | 1,859.335 | 2,235.029 | 1,434.031 | 2,870.754 | 2,106.717 | 1,963.449 | 1,354.037 | 2,684.915 | 1,662.071 | 1,566.777 | 1,011.664 | 1,689.828 | 1,177.287 | 953.373 | 776.283 | 1,138.54 | 748.784 | 674.593 | 625.159 | 975.361 | 522.384 | 751.457 | 584.628 | 921.775 | 678.805 | 668.249 | 557.743 | 845.403 | 1,386.87 | 1,341.198 | 887.131 | 1,033.134 | 1,064.295 | 997.164 | 605.639 | 888.838 | 654.58 | 563.608 | 277.003 | 476.967 | 390.815 | 395.744 | 196.519 | 282.648 | 267.511 | 245.598 | 148.219 | 211.947 | 130.515 | 209.604 | 128.411 | 172.123 | 90.703 |
Kosten van de omzet
| 1,825.499 | 1,369.827 | 3,509.077 | 2,336.092 | 2,029.057 | 1,457.068 | 2,941.121 | 1,683.732 | 1,724.415 | 1,268.335 | 2,210.631 | 1,215.517 | 1,379.683 | 911.257 | 1,770.481 | 1,296.258 | 1,155.717 | 928.616 | 1,641.485 | 1,015.623 | 996.68 | 683.782 | 1,054.738 | 825.91 | 694.623 | 566.535 | 778.396 | 552.482 | 513.525 | 488.496 | 730.832 | 411.052 | 547.392 | 392.582 | 622.378 | 459.35 | 457.046 | 380.801 | 435.006 | 727.461 | 739.3 | 532.564 | 604.009 | 564.074 | 553.341 | 361.344 | 510.216 | 366.413 | 313.425 | 174.952 | 262.807 | 228.898 | 229.313 | 111.594 | 152.151 | 164.258 | 144.744 | 90.338 | 130.081 | 78.386 | 127.365 | 87.141 | 116.372 | 58.033 |
Brutowinst
| 986.265 | 749.024 | 1,621.669 | 999.727 | 1,111.345 | 822.692 | 1,355.003 | 869.067 | 1,010.653 | 556.686 | 1,037.145 | 643.818 | 855.347 | 522.774 | 1,100.273 | 810.459 | 807.732 | 425.421 | 1,043.429 | 646.448 | 570.097 | 327.882 | 635.089 | 351.378 | 258.75 | 209.748 | 360.144 | 196.301 | 161.068 | 136.663 | 244.53 | 111.332 | 204.065 | 192.046 | 299.397 | 219.455 | 211.203 | 176.942 | 410.397 | 659.409 | 601.898 | 354.567 | 429.125 | 500.221 | 443.823 | 244.295 | 378.622 | 288.168 | 250.183 | 102.051 | 214.16 | 161.917 | 166.431 | 84.924 | 130.497 | 103.253 | 100.854 | 57.881 | 81.866 | 52.129 | 82.239 | 41.27 | 55.751 | 32.67 |
Brutowinstmarge
| 0.351 | 0.354 | 0.316 | 0.3 | 0.354 | 0.361 | 0.315 | 0.34 | 0.37 | 0.305 | 0.319 | 0.346 | 0.383 | 0.365 | 0.383 | 0.385 | 0.411 | 0.314 | 0.389 | 0.389 | 0.364 | 0.324 | 0.376 | 0.298 | 0.271 | 0.27 | 0.316 | 0.262 | 0.239 | 0.219 | 0.251 | 0.213 | 0.272 | 0.328 | 0.325 | 0.323 | 0.316 | 0.317 | 0.485 | 0.475 | 0.449 | 0.4 | 0.415 | 0.47 | 0.445 | 0.403 | 0.426 | 0.44 | 0.444 | 0.368 | 0.449 | 0.414 | 0.421 | 0.432 | 0.462 | 0.386 | 0.411 | 0.391 | 0.386 | 0.399 | 0.392 | 0.321 | 0.324 | 0.36 |
Onderzoek- en ontwikkelingskosten
| 123.489 | 79.504 | 224.866 | 110.857 | 113.594 | 61.885 | 131.617 | 101.045 | 81.983 | 52.258 | 122.021 | 69.803 | 69.558 | 54.965 | 124.452 | 69.66 | 57.931 | 51.883 | 115.642 | 72.303 | 55.354 | 29.355 | 81.15 | 20.371 | 21.855 | 20.83 | 184.255 | 24.231 | 47.443 | 0 | 122.989 | 0 | 46.18 | 0 | 142.47 | 0 | 61.861 | 0 | 210.607 | 0 | 97.761 | 0 | 203.954 | 0 | 75.2 | 0 | 132.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -40.448 | 107.811 | -179.849 | 250.653 | -37.1 | 102.435 | -167.218 | 232.108 | -36.543 | 84.625 | -131.441 | 207.357 | -36.467 | 74.863 | -127.609 | 66.208 | -40.105 | 65.133 | -127.709 | 67.616 | -40.591 | 61.705 | -118.003 | 56.056 | -78.028 | 54.215 | -184.051 | 72.251 | -49.07 | 73.725 | -196.394 | 75.692 | -53.323 | 83.913 | -211.684 | 87.322 | -57.989 | 82.982 | -241.268 | 118.146 | -48.89 | 68.316 | -193.672 | 103.506 | -40.412 | 51.082 | -91.304 | 40.192 | -16.634 | 25.996 | -35.348 | 17.885 | -4.685 | 10.538 | -9.535 | 5.513 | 5.246 | 7.527 | 5.69 | 3.595 | -1.766 | 4.765 | -3.147 | 3.274 |
Verkoop- en marketingkosten
| 111.115 | 118.266 | 202.915 | 116.102 | 80.544 | 136.513 | 170.079 | 105.579 | 102.264 | 95.154 | 157.981 | 96.219 | 95.535 | 82.826 | 133.947 | 85.726 | 73.067 | 78.798 | 128.918 | 95.042 | 90.249 | 77.153 | 113.881 | 80.29 | 85.244 | 66.601 | 96.084 | 64.481 | 63.026 | 54.959 | 106.324 | 56.675 | 65.329 | 46.73 | 82.102 | 57.406 | 57.487 | 48.146 | 71.794 | 73.613 | 45.506 | 33.588 | 49.108 | 37.153 | 28.8 | 18.195 | 33.148 | 23.501 | 20.518 | 18.71 | 23.913 | 15.631 | 12.469 | 12.655 | 13.828 | 8.948 | 8.063 | 9.26 | 7.511 | 5.094 | 4.736 | 6.314 | 6.372 | 4.497 |
Verkoop-, algemene en administratieve kosten
| 269.42 | 312.203 | 333.884 | 366.755 | 43.444 | 238.948 | 2.861 | 337.687 | 65.721 | 179.779 | 26.54 | 303.575 | 59.067 | 157.689 | 6.338 | 151.934 | 32.962 | 143.931 | 1.21 | 162.659 | 49.658 | 138.859 | -4.122 | 136.346 | 7.216 | 120.815 | -87.967 | 136.731 | 13.956 | 128.685 | -90.069 | 132.367 | 12.006 | 130.643 | -129.582 | 144.727 | -0.501 | 131.128 | -169.474 | 191.758 | -3.385 | 101.903 | -144.564 | 140.659 | -11.612 | 69.277 | -58.156 | 63.694 | 3.884 | 44.706 | -11.436 | 33.516 | 7.784 | 23.193 | 4.293 | 14.461 | 13.309 | 16.787 | 13.201 | 8.689 | 2.97 | 11.08 | 3.225 | 7.771 |
Overige kosten
| -3.927 | 2.952 | -46.111 | -4.353 | 2.149 | 4.075 | 284.413 | -129.009 | -6.235 | 23.43 | 35.919 | 21.27 | -7.455 | 5.07 | 3.712 | 5.875 | -13.286 | -11.275 | -44.333 | 0.205 | -0.156 | 0.847 | -5.174 | 3.835 | -5.956 | 1.189 | -50.948 | 23.531 | 5.028 | 22.606 | 38.96 | 4.551 | 12.535 | 1.455 | 23.602 | 5.903 | 5.247 | 12.259 | 8.333 | 5.213 | 37.086 | 3.906 | 9.285 | 1.538 | 15.947 | 12.768 | 20.29 | 4.727 | 16.324 | 5.769 | 24.524 | 3.336 | 0.317 | 4.806 | 7.456 | 2.819 | 6.467 | 1.047 | 1.955 | 1.733 | 5.253 | 0.204 | -2.054 | 7.835 |
Bedrijfskosten
| 396.835 | 388.754 | 604.861 | 338.755 | 321.379 | 304.908 | 418.891 | 309.722 | 291.778 | 226.5 | 409.475 | 239.523 | 251.124 | 207.53 | 376.76 | 219.297 | 202.071 | 185.715 | 345.985 | 229.197 | 189.009 | 163.087 | 271.189 | 154.211 | 168.166 | 148.508 | 168.589 | 145.5 | 153.088 | 138.598 | 243.021 | 129.796 | 179.647 | 134.587 | 218.832 | 150.172 | 162.103 | 142.712 | 188.162 | 204.236 | 156.519 | 109.618 | 153.247 | 149.013 | 107.438 | 72.905 | 134.349 | 68.042 | 69.031 | 45.862 | 83.708 | 35.087 | 33.531 | 25.23 | 44.281 | 16.969 | 15.968 | 18.507 | 15.318 | 10.407 | 9.76 | 12.189 | 11.756 | 8.593 |
Bedrijfsresultaat
| 589.43 | 360.27 | 1,016.807 | 636.342 | 844.385 | 422.841 | 819.967 | 612.725 | 917.646 | 227.074 | 501.4 | 418.395 | 580.635 | 332.256 | 662.647 | 499.571 | 575.125 | 275.981 | 603.658 | 470.75 | 447.599 | 137.962 | 300.154 | 223.392 | 186.353 | 52.066 | 56.494 | -2.83 | 5.506 | 11.153 | -9.339 | -10.423 | 49.213 | 70.458 | 9.711 | 19.707 | 52.846 | 61.59 | 217.497 | 457.137 | 466.283 | 252.678 | 307.149 | 340.994 | 297.655 | 168.049 | 267.225 | 205.559 | 168.804 | 66.111 | 136.663 | 131.551 | 137.479 | 65.462 | 100.212 | 89.828 | 86.896 | 41.127 | 64.899 | 42.278 | 69.54 | 28.838 | 42.402 | 22.183 |
Bedrijfsresultaat ratio
| 0.21 | 0.17 | 0.198 | 0.191 | 0.269 | 0.185 | 0.191 | 0.24 | 0.336 | 0.124 | 0.154 | 0.225 | 0.26 | 0.232 | 0.231 | 0.237 | 0.293 | 0.204 | 0.225 | 0.283 | 0.286 | 0.136 | 0.178 | 0.19 | 0.195 | 0.067 | 0.05 | -0.004 | 0.008 | 0.018 | -0.01 | -0.02 | 0.065 | 0.121 | 0.011 | 0.029 | 0.079 | 0.11 | 0.257 | 0.33 | 0.348 | 0.285 | 0.297 | 0.32 | 0.299 | 0.277 | 0.301 | 0.314 | 0.3 | 0.239 | 0.287 | 0.337 | 0.347 | 0.333 | 0.355 | 0.336 | 0.354 | 0.277 | 0.306 | 0.324 | 0.332 | 0.225 | 0.246 | 0.245 |
Totaal overige inkomsten en kosten netto
| 83.313 | 62.723 | -13.235 | -2.81 | 0.606 | 0.372 | 8.132 | 7.026 | -2.553 | 23.43 | 33.157 | 21.27 | -7.455 | 5.07 | 2.006 | 5.875 | -13.716 | -11.275 | -42.934 | 0.205 | -0.463 | 0.847 | -6.841 | 3.835 | -5.956 | 1.189 | -48.514 | 23.359 | 4.82 | 22.525 | 38.877 | 4.54 | 12.494 | 1.221 | 23.539 | 5.471 | 4.48 | 11.591 | 7.926 | 5.213 | 36.855 | 3.862 | 9.026 | 1.538 | 15.93 | 12.768 | 20.274 | 4.727 | 16.335 | 5.758 | 24.516 | 3.336 | 0.317 | 4.806 | 7.455 | 2.819 | 6.467 | 1.047 | 1.908 | 1.733 | 5.253 | 0.204 | 0.138 | 5.643 |
Inkomen voor belasting
| 672.742 | 422.993 | 1,003.572 | 633.532 | 844.991 | 423.213 | 828.099 | 619.752 | 915.092 | 250.504 | 534.558 | 439.664 | 573.181 | 337.326 | 664.653 | 505.446 | 561.41 | 264.706 | 560.724 | 470.955 | 447.136 | 138.809 | 293.312 | 227.227 | 180.397 | 53.255 | 7.98 | 20.53 | 10.326 | 33.679 | 29.537 | -5.883 | 61.706 | 71.68 | 33.251 | 25.178 | 57.327 | 73.181 | 225.424 | 462.35 | 503.139 | 256.541 | 316.176 | 342.532 | 313.586 | 180.817 | 287.499 | 210.286 | 185.139 | 71.869 | 161.179 | 134.887 | 137.796 | 70.268 | 107.667 | 92.647 | 93.363 | 42.174 | 66.806 | 44.011 | 74.792 | 29.042 | 42.541 | 27.826 |
Inkomen voor belasting ratio
| 0.239 | 0.2 | 0.196 | 0.19 | 0.269 | 0.186 | 0.193 | 0.243 | 0.335 | 0.137 | 0.165 | 0.236 | 0.256 | 0.235 | 0.232 | 0.24 | 0.286 | 0.195 | 0.209 | 0.283 | 0.285 | 0.137 | 0.174 | 0.193 | 0.189 | 0.069 | 0.007 | 0.027 | 0.015 | 0.054 | 0.03 | -0.011 | 0.082 | 0.123 | 0.036 | 0.037 | 0.086 | 0.131 | 0.267 | 0.333 | 0.375 | 0.289 | 0.306 | 0.322 | 0.314 | 0.299 | 0.323 | 0.321 | 0.328 | 0.259 | 0.338 | 0.345 | 0.348 | 0.358 | 0.381 | 0.346 | 0.38 | 0.285 | 0.315 | 0.337 | 0.357 | 0.226 | 0.247 | 0.307 |
Belastingkosten
| 130.338 | 44.324 | 135.704 | 103.454 | 136.621 | 60.444 | 58.214 | 96.859 | 138.272 | 32.066 | 82.899 | 55.171 | 79.393 | 55.571 | 73.004 | 75.805 | 85.375 | 39.955 | 88.566 | 61.889 | 52.317 | 22.496 | 34.179 | 43.199 | 23.526 | 16.61 | -16.908 | 2.276 | 2.568 | 8.855 | 7.446 | -6.469 | 16.757 | 19.41 | 11.353 | 4.992 | 11.218 | 16.755 | 49.625 | 66.814 | 68.112 | 44.12 | 40.615 | 44.713 | 48.078 | 31.301 | 41.79 | 28.879 | 27.977 | 11.043 | 25.339 | 20.77 | 18.724 | 11.63 | 16.769 | 14.566 | 13.822 | 6.445 | 2.696 | 9.2 | 13.227 | 6.715 | 6.986 | 5.489 |
Nettowinst
| 712.886 | 375.421 | 890.462 | 520.765 | 691.77 | 351.38 | 749.651 | 512.507 | 764.718 | 218.074 | 439.985 | 382.979 | 484.061 | 279.01 | 575.664 | 425.978 | 465.839 | 222.895 | 455.744 | 405.055 | 389.724 | 110.169 | 252.481 | 176.658 | 152.158 | 33.944 | 19.005 | 18.419 | 7.224 | 23.142 | 15.797 | -2.343 | 49.468 | 57.752 | 20.09 | 23.445 | 45.368 | 55.871 | 161.868 | 393.724 | 432.447 | 212.213 | 274.838 | 297.306 | 262.441 | 150.606 | 243.867 | 181.192 | 157.428 | 60.716 | 135.012 | 112.885 | 118.201 | 58.259 | 89.893 | 77.541 | 78.995 | 35.493 | 62.712 | 34.024 | 61.072 | 21.803 | 34.605 | 21.617 |
Nettowinstmarge
| 0.254 | 0.177 | 0.174 | 0.156 | 0.22 | 0.154 | 0.174 | 0.201 | 0.28 | 0.119 | 0.135 | 0.206 | 0.217 | 0.195 | 0.201 | 0.202 | 0.237 | 0.165 | 0.17 | 0.244 | 0.249 | 0.109 | 0.149 | 0.15 | 0.16 | 0.044 | 0.017 | 0.025 | 0.011 | 0.037 | 0.016 | -0.004 | 0.066 | 0.099 | 0.022 | 0.035 | 0.068 | 0.1 | 0.191 | 0.284 | 0.322 | 0.239 | 0.266 | 0.279 | 0.263 | 0.249 | 0.274 | 0.277 | 0.279 | 0.219 | 0.283 | 0.289 | 0.299 | 0.296 | 0.318 | 0.29 | 0.322 | 0.239 | 0.296 | 0.261 | 0.291 | 0.17 | 0.201 | 0.238 |
WPA (Winst Per Aandeel)
| 0.7 | 0.37 | 0.88 | 0.51 | 0.68 | 0.34 | 0.73 | 0.54 | 0.7 | 0.23 | 0.46 | 0.4 | 0.51 | 0.29 | 0.6 | 0.45 | 0.49 | 0.23 | 0.47 | 0.42 | 0.4 | 0.12 | 0.26 | 0.18 | 0.15 | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 | 0.021 | -0.002 | 0.05 | 0.06 | 0.02 | 0.025 | 0.05 | 0.06 | 0.18 | 0.41 | 0.45 | 0.22 | 0.35 | 0.31 | 0.28 | 0.16 | 0.27 | 0.2 | 0.18 | 0.067 | 0.15 | 0.13 | 0.13 | 0.064 | 0.1 | 0.087 | 0.09 | 0.044 | 0.094 | 0.05 | 0.092 | 0.032 | 0.053 | 0.032 |
Verwaterde WPA
| 0.7 | 0.37 | 0.88 | 0.51 | 0.68 | 0.34 | 0.73 | 0.54 | 0.7 | 0.23 | 0.46 | 0.4 | 0.51 | 0.29 | 0.6 | 0.45 | 0.49 | 0.23 | 0.47 | 0.42 | 0.4 | 0.12 | 0.26 | 0.18 | 0.15 | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 | 0.021 | -0.002 | 0.05 | 0.06 | 0.02 | 0.025 | 0.05 | 0.06 | 0.18 | 0.41 | 0.45 | 0.22 | 0.35 | 0.31 | 0.28 | 0.16 | 0.27 | 0.2 | 0.18 | 0.067 | 0.15 | 0.13 | 0.13 | 0.064 | 0.1 | 0.087 | 0.09 | 0.044 | 0.094 | 0.05 | 0.092 | 0.032 | 0.053 | 0.032 |
EBITDA
| 785.646 | 538.922 | 1,188.714 | 734.619 | 986.179 | 517.718 | 957.183 | 755.343 | 1,032.733 | 343.828 | 636.105 | 480.285 | 622.182 | 375.649 | 735.032 | 521.742 | 607.221 | 274.188 | 631.253 | 481.277 | 424.594 | 168.001 | 412.185 | 258.931 | 139.011 | 46.289 | 160.539 | 80.587 | 58.501 | 2.623 | 201.786 | -17.081 | 135.219 | 51.334 | 165.662 | 104.077 | 135.485 | 27.88 | 355.663 | 476.277 | 540.049 | 246.566 | 301.914 | 371.42 | 389.667 | 173.294 | 299.645 | 243.033 | 221.554 | 56.013 | 190.642 | 133.358 | 157.523 | 61.473 | 119.082 | 92.379 | 88.987 | 40.97 | 67.477 | 40.807 | 79.287 | 28.066 | 47.928 | 26.625 |
EBITDA ratio
| 0.279 | 0.254 | 0.232 | 0.22 | 0.314 | 0.227 | 0.223 | 0.296 | 0.378 | 0.188 | 0.196 | 0.258 | 0.278 | 0.262 | 0.256 | 0.248 | 0.309 | 0.202 | 0.235 | 0.29 | 0.271 | 0.166 | 0.244 | 0.22 | 0.146 | 0.06 | 0.141 | 0.108 | 0.087 | 0.004 | 0.207 | -0.033 | 0.18 | 0.088 | 0.18 | 0.153 | 0.203 | 0.05 | 0.421 | 0.343 | 0.403 | 0.278 | 0.292 | 0.349 | 0.391 | 0.286 | 0.337 | 0.371 | 0.393 | 0.202 | 0.4 | 0.341 | 0.398 | 0.313 | 0.421 | 0.345 | 0.362 | 0.276 | 0.318 | 0.313 | 0.378 | 0.219 | 0.278 | 0.294 |