Zhejiang Yasha Decoration Co.,Ltd
SZSE:002375.SZ
5.03 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,781.338 | 3,824.664 | 2,548.903 | 3,544.669 | 2,217.526 | 4,046.782 | 3,135.728 | 3,596.534 | 2,089.745 | 3,421.221 | 3,253.693 | 3,400.247 | 2,041.051 | 3,317.415 | 3,450.741 | 3,378.922 | 1,929.216 | 3,841.298 | 3,065.102 | 2,404.025 | 1,476.928 | 3,273.025 | 2,786.629 | 2,757.438 | 1,968.538 | 2,683.109 | 2,306.056 | 2,340.848 | 1,869.46 | 2,828.958 | 2,181.694 | 2,453.812 | 1,604.333 | 2,958.641 | 1,938.657 | 2,133.957 | 1,905.599 | 1,403.962 | 2,233.189 | 2,630.557 | 2,700.816 | 2,994.871 | 3,642.531 | 3,581.086 | 2,698.625 | 3,704.401 | 3,196.982 | 3,147.639 | 2,093.926 | 3,160.745 | 2,368.812 | 2,304.194 | 1,742.789 | 2,218.414 | 2,108.096 | 1,777.069 | 1,149.065 | 1,415.731 | 1,207.806 | 1,084.515 | 780.019 | 777.905 | 689.96 | 617.614 | 401.86 |
| Kosten van de omzet
| 1,557.52 | 3,349.759 | 2,178.056 | 3,114.525 | 1,919.964 | 3,685.596 | 2,778.199 | 3,184.952 | 1,778.973 | 3,023.011 | 2,829.722 | 3,028.437 | 1,712.64 | 3,713.067 | 2,880.147 | 2,959.638 | 1,651.698 | 3,341.269 | 2,627.163 | 2,031.328 | 1,249.533 | 2,801.542 | 2,379.076 | 2,378.156 | 1,678.519 | 2,439.172 | 1,918.586 | 2,005.74 | 1,614.939 | 2,544.079 | 1,843.743 | 2,115.605 | 1,356.06 | 2,736.809 | 1,671.388 | 1,787.578 | 1,589.346 | 1,253.558 | 1,857.105 | 2,192.005 | 2,169.77 | 2,370.804 | 2,941.251 | 2,950.967 | 2,212.827 | 2,957.667 | 2,655.848 | 2,606.752 | 1,748.479 | 2,615.186 | 1,992.29 | 1,916.548 | 1,470.022 | 1,799.461 | 1,803.653 | 1,500.763 | 972.607 | 1,204.532 | 1,028.123 | 923.643 | 662.561 | 663.949 | 588.319 | 524.333 | 341.786 |
| Brutowinst
| 223.818 | 474.905 | 370.847 | 430.144 | 297.563 | 361.186 | 357.529 | 411.583 | 310.771 | 398.21 | 423.971 | 371.81 | 328.411 | -395.652 | 570.594 | 419.284 | 277.517 | 500.029 | 437.939 | 372.697 | 227.395 | 471.483 | 407.553 | 379.282 | 290.019 | 243.938 | 387.469 | 335.108 | 254.521 | 284.879 | 337.951 | 338.207 | 248.273 | 221.833 | 267.269 | 346.379 | 316.252 | 150.404 | 376.084 | 438.552 | 531.046 | 624.067 | 701.28 | 630.119 | 485.798 | 746.733 | 541.134 | 540.887 | 345.446 | 545.56 | 376.522 | 387.646 | 272.766 | 418.953 | 304.443 | 276.306 | 176.458 | 211.199 | 179.683 | 160.872 | 117.458 | 113.955 | 101.641 | 93.281 | 60.074 |
| Brutowinstmarge
| 0.126 | 0.124 | 0.145 | 0.121 | 0.134 | 0.089 | 0.114 | 0.114 | 0.149 | 0.116 | 0.13 | 0.109 | 0.161 | -0.119 | 0.165 | 0.124 | 0.144 | 0.13 | 0.143 | 0.155 | 0.154 | 0.144 | 0.146 | 0.138 | 0.147 | 0.091 | 0.168 | 0.143 | 0.136 | 0.101 | 0.155 | 0.138 | 0.155 | 0.075 | 0.138 | 0.162 | 0.166 | 0.107 | 0.168 | 0.167 | 0.197 | 0.208 | 0.193 | 0.176 | 0.18 | 0.202 | 0.169 | 0.172 | 0.165 | 0.173 | 0.159 | 0.168 | 0.157 | 0.189 | 0.144 | 0.155 | 0.154 | 0.149 | 0.149 | 0.148 | 0.151 | 0.146 | 0.147 | 0.151 | 0.149 |
| Onderzoek- en ontwikkelingskosten
| 56.533 | 71.485 | 114.427 | 114.729 | 71.181 | 77.098 | 120.096 | 125.616 | 66.009 | 93.5 | 105.643 | 108.266 | 63.959 | 123.58 | 108.673 | 100.408 | 50.262 | 143.025 | 80.432 | 65.399 | 34.404 | 95.045 | 77.827 | 67.586 | 41.112 | 71.848 | 90.52 | 72.729 | 29.595 | 84.188 | 91.696 | 101.868 | 0 | 264.703 | 0 | 93.133 | 0 | 239.697 | 0 | 0 | 0 | 345.295 | 0 | 0 | 0 | 326.481 | 0 | 70.823 | 0 | 273.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 79.548 | -153.017 | 185.308 | -57.158 | 92.004 | -167.117 | 194.173 | -55.598 | 99.382 | 56.74 | 222.041 | -63.627 | 118.904 | -167.504 | 228.073 | -51.73 | 91.551 | -147.903 | 66.768 | -50.599 | 77.494 | -219.944 | 129.695 | -51.482 | 81.043 | -184.117 | 87.646 | -40.649 | 96.211 | -149.813 | 101.906 | -40.58 | 77.059 | -165.346 | 96.461 | -26.333 | 72.121 | -165.896 | 92.195 | -33.322 | 85.705 | -150.951 | 78.627 | -24.036 | 73.038 | -79.317 | 48.884 | -4.761 | 55.689 | -23.362 | 38.932 | 44.06 | 50.396 | -26.814 | 57.246 | 36.005 | 32.461 | 2.306 | 20.871 | 16.86 | 19.688 | -16.927 | 13.032 | -4.898 | 14.752 |
| Verkoop- en marketingkosten
| 53.557 | -97.022 | 115.526 | 57.179 | 69.083 | 52.967 | 51.331 | 61.651 | 74.809 | 41.77 | 75.152 | 66.695 | 75.413 | 52.559 | 71.313 | 66.159 | 91.911 | 67.368 | 73.075 | 70.285 | 66.592 | 80.807 | 75.94 | 70.636 | 78.442 | 40.833 | 66.945 | 53.4 | 52.133 | 32.469 | 43.437 | 38.998 | 38.657 | 43.98 | 39.328 | 44.429 | 36.516 | 49.644 | 46.84 | 46.119 | 43.312 | 15.439 | 46.217 | 31.333 | 29.576 | 33.046 | 25.83 | 27.82 | 23.668 | 36.328 | 18.506 | 20.672 | 21.629 | 29.741 | 16.696 | 21.028 | 11.265 | 11.773 | 8.793 | 7.754 | 8.199 | 4.32 | 4.154 | 4.954 | 4.38 |
| Verkoop-, algemene en administratieve kosten
| 133.105 | -250.039 | 300.834 | 0.02 | 161.087 | -114.15 | 245.503 | 6.052 | 174.192 | 445.775 | 297.194 | 3.068 | 194.317 | -114.944 | 299.386 | 14.429 | 183.462 | -80.535 | 139.843 | 19.686 | 144.086 | -139.137 | 205.636 | 19.154 | 159.485 | -143.284 | 154.591 | 12.751 | 148.344 | -117.344 | 145.343 | -1.582 | 115.716 | -121.366 | 135.789 | 18.096 | 108.637 | -116.253 | 139.035 | 12.796 | 129.017 | -135.511 | 124.844 | 7.297 | 102.614 | -46.271 | 74.715 | 23.059 | 79.357 | 12.966 | 57.438 | 64.732 | 72.025 | 2.926 | 73.942 | 57.033 | 43.726 | 14.079 | 29.664 | 24.614 | 27.887 | -12.606 | 17.185 | 0.056 | 19.132 |
| Overige kosten
| -30.654 | 582.496 | -156.344 | -9.652 | -0.427 | -1.248 | 0.578 | -1.067 | 0.507 | -114.467 | -123.295 | 131.218 | 2.621 | 4.18 | -0.898 | -0.62 | -0.435 | -1.583 | -1.568 | 0.36 | 0.245 | 0.212 | 0.025 | -0.362 | 0.304 | -0.643 | -0.51 | -0.001 | -0.086 | -2.693 | 1.492 | 0.628 | 1.022 | 2.51 | 1.697 | 4.516 | 1.482 | 2.208 | 3.27 | 0.902 | 2.194 | 1.417 | -0.204 | -0.038 | 1.143 | 8.454 | -1.816 | 17.307 | 0.39 | 10.53 | 80.203 | -0.044 | -0.759 | -16.829 | 0.282 | -9.987 | -0.632 | -0.138 | -0.001 | 0.005 | -0.357 | 0.012 | -0.345 | -0.036 | -0.042 |
| Bedrijfskosten
| 158.984 | 403.941 | 258.918 | 232.918 | 232.961 | 215.808 | 264.278 | 246.361 | 240.707 | 424.807 | 279.542 | 242.551 | 260.897 | 296.015 | 285.488 | 251.581 | 235.31 | 302.613 | 228.93 | 209.344 | 176.44 | 168.348 | 292.793 | 219.049 | 205.498 | 126.491 | 248.978 | 176.679 | 152.736 | 212.49 | 151.252 | 130.508 | 121.131 | 173.949 | 143.173 | 175.732 | 169.487 | 223.236 | 211.763 | 213.235 | 219.553 | 170.141 | 246.787 | 216.65 | 194.461 | 255.604 | 181.106 | 193.299 | 151.606 | 261.875 | 137.64 | 143.694 | 132.116 | 193.002 | 142.538 | 118.175 | 83.274 | 108.015 | 70.775 | 60.927 | 55.268 | 45.465 | 40.132 | 41.095 | 33.178 |
| Bedrijfsresultaat
| 64.834 | 70.964 | 121.323 | 100.622 | 62.323 | 0.677 | 133.499 | 74.703 | 60.634 | -26.597 | 119.158 | 120.264 | 46.816 | -1,340.195 | 193.191 | 57.224 | 81.608 | 101.876 | 158.764 | 88.311 | 62.584 | 182.319 | 131.672 | 130.353 | 98.297 | 83.674 | 131.573 | 148 | 96.743 | 53.977 | 151.605 | 115.15 | 90.39 | 53.151 | 135.943 | 60.779 | 119.296 | -37.494 | 127.817 | 349.037 | 243.412 | 373.72 | 298.748 | 329.822 | 243.034 | 285.072 | 327.764 | 272.883 | 165.737 | 212.001 | 214.568 | 194.17 | 128.536 | 205.355 | 146.009 | 127.47 | 76.634 | 88.508 | 81.653 | 85.282 | 56.33 | 58.397 | 50.434 | 44.674 | 24.548 |
| Bedrijfsresultaat ratio
| 0.036 | 0.019 | 0.048 | 0.028 | 0.028 | 0 | 0.043 | 0.021 | 0.029 | -0.008 | 0.037 | 0.035 | 0.023 | -0.404 | 0.056 | 0.017 | 0.042 | 0.027 | 0.052 | 0.037 | 0.042 | 0.056 | 0.047 | 0.047 | 0.05 | 0.031 | 0.057 | 0.063 | 0.052 | 0.019 | 0.069 | 0.047 | 0.056 | 0.018 | 0.07 | 0.028 | 0.063 | -0.027 | 0.057 | 0.133 | 0.09 | 0.125 | 0.082 | 0.092 | 0.09 | 0.077 | 0.103 | 0.087 | 0.079 | 0.067 | 0.091 | 0.084 | 0.074 | 0.093 | 0.069 | 0.072 | 0.067 | 0.063 | 0.068 | 0.079 | 0.072 | 0.075 | 0.073 | 0.072 | 0.061 |
| Totaal overige inkomsten en kosten netto
| -0.31 | 1.928 | -10.077 | -1.264 | -0.427 | -1.248 | -0.695 | 0.206 | 0.152 | 0.578 | -0.034 | -66.16 | -0.129 | 4.856 | -0.898 | -0.62 | -0.435 | -1.583 | -1.568 | 0.36 | 0.245 | 0.212 | 0.025 | -0.362 | 0.304 | -0.643 | -0.51 | -0.001 | -0.086 | -1.37 | -0.825 | -0.906 | -0.436 | 2.426 | 1.462 | 4.308 | 0.577 | 1.364 | 3.101 | 0.902 | 2.143 | 1.261 | -0.385 | -0.052 | 1.143 | 8.115 | -1.816 | 12.461 | -27.713 | 2.387 | 0 | -0.051 | -0.778 | -0.24 | 0.282 | -0.05 | -0.632 | -0.188 | -0.032 | -0.014 | -0.357 | -0.068 | -0.468 | -0.146 | -0.042 |
| Inkomen voor belasting
| 64.524 | 72.892 | 111.247 | 99.358 | 61.895 | -0.57 | 132.805 | 74.909 | 60.786 | -26.019 | 119.24 | 53.243 | 101.786 | -1,335.34 | 192.292 | 56.604 | 81.173 | 100.293 | 157.196 | 88.671 | 62.829 | 182.531 | 131.696 | 129.99 | 98.601 | 83.03 | 131.063 | 147.999 | 96.657 | 52.605 | 152.271 | 115.479 | 91.216 | 55.509 | 137.405 | 65.086 | 119.874 | -36.13 | 130.918 | 349.939 | 245.555 | 374.981 | 298.362 | 329.77 | 244.176 | 293.187 | 325.947 | 273.633 | 166.127 | 214.388 | 214.568 | 194.118 | 127.758 | 205.115 | 146.292 | 127.42 | 76.002 | 88.32 | 81.621 | 85.269 | 55.972 | 58.329 | 49.966 | 44.527 | 24.506 |
| Inkomen voor belasting ratio
| 0.036 | 0.019 | 0.044 | 0.028 | 0.028 | -0 | 0.042 | 0.021 | 0.029 | -0.008 | 0.037 | 0.016 | 0.05 | -0.403 | 0.056 | 0.017 | 0.042 | 0.026 | 0.051 | 0.037 | 0.043 | 0.056 | 0.047 | 0.047 | 0.05 | 0.031 | 0.057 | 0.063 | 0.052 | 0.019 | 0.07 | 0.047 | 0.057 | 0.019 | 0.071 | 0.031 | 0.063 | -0.026 | 0.059 | 0.133 | 0.091 | 0.125 | 0.082 | 0.092 | 0.09 | 0.079 | 0.102 | 0.087 | 0.079 | 0.068 | 0.091 | 0.084 | 0.073 | 0.092 | 0.069 | 0.072 | 0.066 | 0.062 | 0.068 | 0.079 | 0.072 | 0.075 | 0.072 | 0.072 | 0.061 |
| Belastingkosten
| 2.898 | 18.329 | 4.921 | 16.216 | 0.631 | -5.258 | 14.534 | 4.34 | 0.471 | 11.526 | 3.528 | 15.322 | 15.024 | -189.338 | 27.847 | 18.522 | 10.829 | 24.668 | 26.555 | 15.48 | 10.651 | 50.087 | 13.338 | 21.398 | 15.726 | 28.979 | 17.771 | 22.42 | 16.202 | -8.175 | 23.989 | 10.864 | 14.678 | -3.178 | 20.983 | 6.329 | 15.871 | -14.524 | 20.46 | 56.904 | 37.745 | 56.32 | 33.399 | 49.633 | 38.933 | 17.362 | 50.955 | 42.582 | 27.217 | 12.416 | 34.422 | 31.006 | 22.346 | 29.375 | 23.305 | 20.453 | 12.253 | -8.293 | 21.143 | 22.022 | 14.083 | 14.785 | 12.753 | 11.314 | 6.174 |
| Nettowinst
| 66.743 | 49.701 | 107.924 | 80.167 | 64.935 | 1.46 | 120.763 | 65.849 | 62.113 | -44.531 | 111.652 | 33.163 | 85.957 | -1,142.515 | 155.088 | 30.285 | 69.184 | 71.878 | 123.709 | 66.813 | 55.072 | 127.812 | 111.286 | 103.222 | 83.347 | 56.85 | 110.394 | 118.868 | 82.728 | 55.929 | 124.018 | 103.679 | 74.061 | 51.914 | 108.145 | 54.308 | 104.927 | -19.481 | 108.286 | 283.225 | 200.195 | 302.262 | 258.392 | 273.284 | 198.684 | 265.836 | 268.62 | 223.784 | 136.438 | 201.306 | 175.733 | 156.875 | 100.584 | 164.338 | 113.856 | 107.007 | 63.793 | 96.632 | 60.478 | 63.247 | 41.89 | 43.544 | 37.213 | 33.213 | 18.332 |
| Nettowinstmarge
| 0.037 | 0.013 | 0.042 | 0.023 | 0.029 | 0 | 0.039 | 0.018 | 0.03 | -0.013 | 0.034 | 0.01 | 0.042 | -0.344 | 0.045 | 0.009 | 0.036 | 0.019 | 0.04 | 0.028 | 0.037 | 0.039 | 0.04 | 0.037 | 0.042 | 0.021 | 0.048 | 0.051 | 0.044 | 0.02 | 0.057 | 0.042 | 0.046 | 0.018 | 0.056 | 0.025 | 0.055 | -0.014 | 0.048 | 0.108 | 0.074 | 0.101 | 0.071 | 0.076 | 0.074 | 0.072 | 0.084 | 0.071 | 0.065 | 0.064 | 0.074 | 0.068 | 0.058 | 0.074 | 0.054 | 0.06 | 0.056 | 0.068 | 0.05 | 0.058 | 0.054 | 0.056 | 0.054 | 0.054 | 0.046 |
| WPA (Winst Per Aandeel)
| 0.05 | 0.037 | 0.084 | 0.061 | 0.05 | 0.001 | 0.091 | 0.05 | 0.047 | -0.036 | 0.091 | 0.027 | 0.07 | -0.84 | 0.11 | 0.022 | 0.05 | 0.058 | 0.1 | 0.049 | 0.04 | 0.1 | 0.09 | 0.074 | 0.06 | 0.041 | 0.08 | 0.086 | 0.06 | 0.041 | 0.09 | 0.084 | 0.06 | 0.038 | 0.08 | 0.041 | 0.08 | -0.015 | 0.08 | 0.21 | 0.15 | 0.23 | 0.19 | 0.22 | 0.16 | 0.21 | 0.21 | 0.18 | 0.11 | 0.16 | 0.14 | 0.13 | 0.082 | 0.13 | 0.092 | 0.086 | 0.051 | 0.079 | 0.051 | 0.07 | 0.046 | 0.046 | 0.039 | 0.037 | 0.021 |
| Verwaterde WPA
| 0.05 | 0.037 | 0.084 | 0.061 | 0.05 | 0.001 | 0.091 | 0.05 | 0.047 | -0.036 | 0.091 | 0.027 | 0.07 | -0.84 | 0.11 | 0.022 | 0.05 | 0.058 | 0.1 | 0.049 | 0.04 | 0.1 | 0.09 | 0.074 | 0.06 | 0.041 | 0.08 | 0.086 | 0.06 | 0.041 | 0.09 | 0.084 | 0.06 | 0.038 | 0.08 | 0.041 | 0.08 | -0.014 | 0.08 | 0.21 | 0.15 | 0.23 | 0.19 | 0.22 | 0.16 | 0.21 | 0.21 | 0.18 | 0.11 | 0.16 | 0.14 | 0.13 | 0.082 | 0.13 | 0.092 | 0.086 | 0.051 | 0.079 | 0.051 | 0.07 | 0.046 | 0.046 | 0.039 | 0.037 | 0.021 |
| EBITDA
| 74.115 | 90.083 | 122.547 | 193.972 | 76.082 | 20.136 | 173.833 | 91.918 | 109.582 | -162.206 | 160.785 | 106.83 | 124.297 | -1,259.016 | 247.168 | 106.647 | 132.972 | 118.442 | 190.949 | 112.373 | 82.542 | 193.87 | 134.574 | 154.935 | 123.344 | 103.447 | 161.98 | 170.468 | 104.377 | -46.83 | 165.05 | 195.444 | 128.591 | 1.934 | 124.097 | 70.639 | 165.802 | 17.511 | 190.302 | 184.539 | 375.422 | 150.034 | 613.159 | 312.062 | 338.835 | 407.116 | 382.265 | 273.928 | 212.95 | 139.152 | 252.601 | 296.386 | 155.428 | 141.608 | 181.498 | 110.238 | 116.347 | 41.038 | 143.603 | 102.429 | 67.89 | 39.572 | 72.247 | 59.215 | 28.828 |
| EBITDA ratio
| 0.042 | 0.024 | 0.048 | 0.055 | 0.034 | 0.005 | 0.055 | 0.026 | 0.052 | -0.047 | 0.049 | 0.031 | 0.061 | -0.38 | 0.072 | 0.032 | 0.069 | 0.031 | 0.062 | 0.047 | 0.056 | 0.059 | 0.048 | 0.056 | 0.063 | 0.039 | 0.07 | 0.073 | 0.056 | -0.017 | 0.076 | 0.08 | 0.08 | 0.001 | 0.064 | 0.033 | 0.087 | 0.012 | 0.085 | 0.07 | 0.139 | 0.05 | 0.168 | 0.087 | 0.126 | 0.11 | 0.12 | 0.087 | 0.102 | 0.044 | 0.107 | 0.129 | 0.089 | 0.064 | 0.086 | 0.062 | 0.101 | 0.029 | 0.119 | 0.094 | 0.087 | 0.051 | 0.105 | 0.096 | 0.072 |