Zibo Qixiang Tengda Chemical Co., Ltd
SZSE:002408.SZ
5.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,589.868 | 7,217.663 | 5,444.92 | 9,576.361 | 6,448.885 | 7,643.046 | 6,142.201 | 6,532.112 | 6,873.242 | 8,477.702 | 7,927.436 | 9,136.532 | 8,006.37 | 9,048.248 | 8,700.923 | 8,352.811 | 6,421.719 | 5,214.002 | 4,697.387 | 6,012.042 | 7,534.599 | 9,398.428 | 7,112.624 | 12,309.316 | 7,992.563 | 4,488.154 | 3,134.03 | 9,445.139 | 8,081.851 | 2,558.907 | 2,140.3 | 2,259.758 | 1,418.504 | 1,183.974 | 1,013.005 | 1,076.682 | 1,081.677 | 1,210.298 | 909.802 | 1,220.112 | 1,497.753 | 1,384.842 | 1,097.723 | 1,109.344 | 836.97 | 615.903 | 1,100.275 | 921.936 | 1,141.126 | 660.6 | 624.843 | 651.65 | 671.797 | 841.339 | 622.791 | 827.243 | 523.769 | 510.788 | 497.781 | 455.323 | 300.522 | 280.782 | 260.851 |
| Kosten van de omzet
| 5,212.504 | 6,952.406 | 5,010.968 | 8,607.663 | 5,729.989 | 6,962.951 | 5,879.383 | 6,236.344 | 6,314.82 | 7,646.944 | 6,991.924 | 8,319.883 | 6,908.534 | 7,632.905 | 7,656.669 | 7,759.499 | 5,763.858 | 4,636.504 | 4,235.169 | 5,593.17 | 7,075.441 | 8,997.989 | 6,614.043 | 11,831.798 | 7,539.93 | 3,956.652 | 2,701.319 | 8,900 | 7,500.805 | 2,238.408 | 1,803.794 | 1,805.835 | 1,140.194 | 967.366 | 883.753 | 875.419 | 975.691 | 1,053.173 | 772.537 | 1,008.951 | 1,265.474 | 1,193.853 | 933.826 | 958.149 | 712.157 | 522.865 | 942.189 | 830.234 | 937.252 | 548.668 | 520.38 | 498.21 | 518.141 | 563.871 | 439.787 | 595.869 | 363.09 | 413.085 | 389.31 | 367.179 | 210.762 | 201.021 | 222.475 |
| Brutowinst
| 377.364 | 265.257 | 433.952 | 968.698 | 718.896 | 680.096 | 262.818 | 295.768 | 558.423 | 830.757 | 935.512 | 816.649 | 1,097.836 | 1,415.343 | 1,044.254 | 593.312 | 657.861 | 577.498 | 462.218 | 418.871 | 459.158 | 400.439 | 498.582 | 477.517 | 452.633 | 531.502 | 432.711 | 545.139 | 581.046 | 320.499 | 336.506 | 453.923 | 278.31 | 216.608 | 129.251 | 201.263 | 105.986 | 157.125 | 137.264 | 211.161 | 232.279 | 190.989 | 163.897 | 151.194 | 124.813 | 93.038 | 158.086 | 91.702 | 203.874 | 111.932 | 104.463 | 153.44 | 153.656 | 277.468 | 183.004 | 231.374 | 160.679 | 97.704 | 108.471 | 88.144 | 89.76 | 79.761 | 38.376 |
| Brutowinstmarge
| 0.068 | 0.037 | 0.08 | 0.101 | 0.111 | 0.089 | 0.043 | 0.045 | 0.081 | 0.098 | 0.118 | 0.089 | 0.137 | 0.156 | 0.12 | 0.071 | 0.102 | 0.111 | 0.098 | 0.07 | 0.061 | 0.043 | 0.07 | 0.039 | 0.057 | 0.118 | 0.138 | 0.058 | 0.072 | 0.125 | 0.157 | 0.201 | 0.196 | 0.183 | 0.128 | 0.187 | 0.098 | 0.13 | 0.151 | 0.173 | 0.155 | 0.138 | 0.149 | 0.136 | 0.149 | 0.151 | 0.144 | 0.099 | 0.179 | 0.169 | 0.167 | 0.235 | 0.229 | 0.33 | 0.294 | 0.28 | 0.307 | 0.191 | 0.218 | 0.194 | 0.299 | 0.284 | 0.147 |
| Onderzoek- en ontwikkelingskosten
| 176.717 | 174.254 | 148.334 | 504.822 | 193.875 | 190.692 | 120.255 | 180.521 | 206.777 | 202.507 | 115.795 | 165.709 | 176.898 | 175.502 | 60.454 | 57.659 | 92.267 | 65.448 | 55.831 | 118.484 | 56.846 | 63.354 | 77.453 | 134.607 | 92.059 | 78.967 | 1.665 | 103.641 | 139.334 | 48.882 | 0 | 178.752 | 0 | 45.134 | 0 | 131.203 | 0 | 52.768 | 0 | 151.843 | 0 | 46.071 | 0 | 98.548 | 0 | 23.6 | 0 | 75.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -184.979 | 218.635 | 614.108 | 337.279 | 82.283 | 194.545 | -260.995 | 329.838 | -57.106 | 81.738 | -112.182 | 207.063 | -22.909 | 105.13 | -121.833 | 107.065 | -20.003 | 87.894 | -99.638 | 108.554 | -14.268 | 72.954 | -94.726 | 72.713 | 9.643 | 37.701 | -308.936 | 212.077 | 10.089 | 49.358 | -156.41 | 93.859 | -0.568 | 48.651 | -106.506 | 40.482 | -18.696 | 35.411 | -93.961 | 45.496 | -22.22 | 38.291 | -65.985 | 34.3 | -9.54 | 22.559 | -70.619 | 33.975 | 15.707 | 26.233 | -22.665 | 14.914 | 15.082 | 6.881 | 6.577 | 5.987 | 4.89 | 4.402 | 6.647 | 4.223 | 4.204 | 2.308 |
| Verkoop- en marketingkosten
| 0 | 22.639 | 26.434 | 76.359 | 28.789 | 25.93 | 21.64 | 30.607 | 29.698 | 27.852 | 26.399 | 18.608 | 26.383 | 47.519 | 35.558 | -32.534 | 48.639 | 52.846 | 27.23 | 51.855 | 46.801 | 46.272 | 45.495 | 50.067 | 42.617 | 37.129 | 34.384 | 62.741 | 35.529 | 36.754 | 28.54 | 34.427 | 30.012 | 24.642 | 21.715 | 25.529 | 23.241 | 20.286 | 16.833 | 20.96 | 18.08 | 15.784 | 13.517 | 15.463 | 11.877 | 11.643 | 10.157 | 13.248 | 13.288 | 8.846 | 9.493 | 11.37 | 10.385 | 7.737 | 7.716 | 9.721 | 10.151 | 9.743 | 8.85 | 8.668 | 9.409 | 4.311 | 5.993 |
| Verkoop-, algemene en administratieve kosten
| 104.794 | -162.34 | 248.515 | 618.783 | 366.068 | 108.213 | 216.186 | -230.388 | 359.535 | -29.255 | 108.137 | -93.574 | 233.446 | 24.61 | 140.687 | -154.368 | 155.704 | 32.843 | 115.124 | -47.783 | 155.355 | 32.004 | 118.449 | -44.659 | 115.33 | 46.772 | 72.085 | -246.194 | 247.605 | 46.843 | 77.898 | -121.983 | 123.87 | 24.074 | 70.366 | -80.977 | 63.723 | 1.59 | 52.244 | -73.001 | 63.576 | -6.436 | 51.807 | -50.522 | 46.177 | 2.103 | 32.716 | -57.371 | 47.263 | 24.554 | 35.726 | -11.295 | 25.299 | 22.819 | 14.597 | 16.298 | 16.137 | 14.633 | 13.252 | 15.315 | 13.631 | 8.515 | 8.301 |
| Overige kosten
| -0.839 | 1.928 | 30.337 | -10,304.401 | -7.627 | 0.53 | 8.677 | 442.404 | -169.033 | 173.184 | 2.002 | -37.608 | -1.328 | -4.3 | -2.216 | -36.943 | 1.38 | 2.842 | -5.369 | -8.426 | 0.42 | 4.553 | 2.409 | 6.096 | -0.515 | -6.643 | 0.67 | -1.862 | 1.319 | 6.367 | 7.231 | 8.451 | 7.265 | 4.871 | 3.671 | 3.073 | 4.741 | 3.38 | 6.972 | 5.574 | 4.368 | 6.861 | 8.572 | 7.925 | 40.421 | 71.429 | 0.368 | 7.872 | 4.419 | 0.295 | 0.004 | -3.316 | -0.007 | 0.498 | 0.453 | 2.534 | 1.234 | 3.071 | 3.163 | -1.741 | -0.028 | 2.32 | 0.124 |
| Bedrijfskosten
| 282.351 | 172.326 | 366.512 | 10,304.401 | 469.796 | 464.521 | 345.117 | 392.537 | 397.279 | 346.436 | 225.935 | 327.285 | 283.38 | 353.606 | 216.844 | 176.421 | 221.625 | 189.838 | 174.013 | 271.708 | 217.318 | 183.846 | 203.219 | 327.866 | 226.273 | 212.463 | 92.914 | 220.099 | 265.199 | 153.33 | 96.014 | 188.075 | 131.447 | 103.634 | 72.93 | 192.481 | 66.265 | 78.184 | 57.193 | 186.572 | 71.028 | 59.527 | 52.716 | 100.877 | 49.004 | 37.126 | 35.32 | 58.155 | 50.307 | 27.013 | 38.912 | 81.223 | 29.57 | 27.505 | 18.483 | 42.908 | 19.813 | 17.704 | 16.415 | 17.663 | 15.39 | 10.836 | 9.712 |
| Bedrijfsresultaat
| 95.013 | 92.931 | 67.44 | -728.04 | 169.196 | 95.577 | -62.234 | -516.117 | 129.734 | 459.988 | 674.684 | 253.24 | 788.708 | 982.671 | 826.755 | 244.303 | 395.071 | 351.003 | 256.241 | 69.628 | 200.885 | 201.124 | 234.316 | 131.824 | 231.602 | 310.425 | 303.282 | 310.224 | 297.307 | 143.135 | 227.389 | 268.568 | 136.711 | 108.218 | 44.398 | 12.227 | 40.762 | 73.174 | 74.129 | -7.635 | 142.22 | 121.018 | 92.594 | 45.358 | 80.578 | 43.609 | 115.247 | 21.867 | 154.432 | 95.433 | 89.518 | 72.558 | 128.738 | 258.139 | 172.652 | 201.955 | 137.042 | 76.204 | 89.165 | 66.25 | 72.404 | 68.073 | 24.34 |
| Bedrijfsresultaat ratio
| 0.017 | 0.013 | 0.012 | -0.076 | 0.026 | 0.013 | -0.01 | -0.079 | 0.019 | 0.054 | 0.085 | 0.028 | 0.099 | 0.109 | 0.095 | 0.029 | 0.062 | 0.067 | 0.055 | 0.012 | 0.027 | 0.021 | 0.033 | 0.011 | 0.029 | 0.069 | 0.097 | 0.033 | 0.037 | 0.056 | 0.106 | 0.119 | 0.096 | 0.091 | 0.044 | 0.011 | 0.038 | 0.06 | 0.081 | -0.006 | 0.095 | 0.087 | 0.084 | 0.041 | 0.096 | 0.071 | 0.105 | 0.024 | 0.135 | 0.144 | 0.143 | 0.111 | 0.192 | 0.307 | 0.277 | 0.244 | 0.262 | 0.149 | 0.179 | 0.146 | 0.241 | 0.242 | 0.093 |
| Totaal overige inkomsten en kosten netto
| -10.487 | 9.391 | 6.795 | 19.102 | -7.627 | 0.53 | 1.493 | 2.86 | 2.307 | -31.917 | -3.582 | -37.608 | -1.328 | -4.3 | -2.216 | -36.943 | 1.38 | 2.037 | -5.369 | -5.794 | 0.42 | 4.635 | 2.409 | 6.096 | -0.515 | -6.643 | 0.67 | -0.559 | 0.11 | -7.867 | 7.231 | 8.45 | 7.265 | 4.871 | 3.671 | 3.073 | 4.741 | 3.387 | 6.956 | 5.59 | 4.368 | 6.861 | 8.572 | 7.577 | 40.421 | 71.429 | -14.766 | -73.893 | 5.371 | 0.295 | 0.004 | -4.159 | -0.007 | -3.029 | 0.453 | 2.542 | 1.233 | -0.278 | 0 | -1.741 | -0.028 | -0.124 | 0.124 |
| Inkomen voor belasting
| 84.526 | 136.443 | 53.591 | -708.938 | 161.569 | 96.107 | -60.741 | -513.257 | 132.041 | 428.071 | 671.102 | 215.632 | 787.38 | 978.371 | 824.539 | 207.36 | 396.451 | 353.04 | 250.872 | 63.834 | 201.305 | 205.759 | 236.726 | 137.92 | 231.088 | 303.781 | 303.952 | 308.464 | 298.6 | 149.425 | 234.62 | 277.018 | 143.976 | 113.089 | 48.069 | 15.299 | 45.503 | 76.561 | 81.086 | -2.045 | 146.588 | 127.879 | 101.166 | 52.935 | 120.999 | 115.038 | 115.616 | 29.738 | 158.851 | 95.728 | 89.522 | 68.398 | 128.731 | 255.11 | 173.105 | 204.497 | 138.276 | 75.926 | 89.165 | 64.509 | 72.375 | 67.949 | 24.464 |
| Inkomen voor belasting ratio
| 0.015 | 0.019 | 0.01 | -0.074 | 0.025 | 0.013 | -0.01 | -0.079 | 0.019 | 0.05 | 0.085 | 0.024 | 0.098 | 0.108 | 0.095 | 0.025 | 0.062 | 0.068 | 0.053 | 0.011 | 0.027 | 0.022 | 0.033 | 0.011 | 0.029 | 0.068 | 0.097 | 0.033 | 0.037 | 0.058 | 0.11 | 0.123 | 0.101 | 0.096 | 0.047 | 0.014 | 0.042 | 0.063 | 0.089 | -0.002 | 0.098 | 0.092 | 0.092 | 0.048 | 0.145 | 0.187 | 0.105 | 0.032 | 0.139 | 0.145 | 0.143 | 0.105 | 0.192 | 0.303 | 0.278 | 0.247 | 0.264 | 0.149 | 0.179 | 0.142 | 0.241 | 0.242 | 0.094 |
| Belastingkosten
| 5.716 | 19.124 | 19.228 | -161.575 | 5.21 | 9 | 19.542 | -71.597 | -12.192 | 92.277 | 111.879 | 6.509 | 81.164 | 145.439 | 126.079 | 16.769 | 64.363 | 54.429 | 43.664 | -25.081 | 32.69 | 33.821 | 34.65 | -9.978 | 38.642 | 49.325 | 53.933 | 32.373 | 49.685 | 25.765 | 36.48 | 27.369 | 22.441 | 17.636 | 7.557 | -3.839 | 5.751 | 14.129 | 15.131 | -10.576 | 29.355 | 23.905 | 20.515 | 5.51 | 24.686 | 18.681 | 20.527 | 5.83 | 27.84 | 17.408 | 16.596 | 13.921 | 20.71 | 50.971 | 33.315 | 44.118 | 13.104 | 14.744 | 15.908 | 15.783 | 18.496 | 18.116 | 3.387 |
| Nettowinst
| 57.536 | 106.847 | 32.102 | -547.363 | 169.12 | 99.599 | -80.283 | -441.66 | 148.227 | 345.212 | 555.837 | 229.842 | 693.971 | 802.024 | 666.8 | 188.782 | 311.486 | 277.588 | 197.86 | 96.867 | 169.851 | 164.228 | 189.549 | 145.675 | 192.571 | 253.778 | 250.885 | 276.616 | 249.74 | 124.998 | 198.258 | 249.612 | 119.281 | 93.796 | 39.822 | 17.028 | 40.086 | 63.689 | 63.385 | 7.171 | 114.064 | 100.645 | 77.523 | 40.312 | 90.805 | 96.357 | 95.088 | 23.909 | 131.011 | 78.32 | 72.925 | 53.886 | 108.184 | 204.247 | 140.11 | 160.379 | 125.173 | 61.182 | 73.256 | 48.727 | 53.88 | 49.832 | 21.078 |
| Nettowinstmarge
| 0.01 | 0.015 | 0.006 | -0.057 | 0.026 | 0.013 | -0.013 | -0.068 | 0.022 | 0.041 | 0.07 | 0.025 | 0.087 | 0.089 | 0.077 | 0.023 | 0.049 | 0.053 | 0.042 | 0.016 | 0.023 | 0.017 | 0.027 | 0.012 | 0.024 | 0.057 | 0.08 | 0.029 | 0.031 | 0.049 | 0.093 | 0.11 | 0.084 | 0.079 | 0.039 | 0.016 | 0.037 | 0.053 | 0.07 | 0.006 | 0.076 | 0.073 | 0.071 | 0.036 | 0.108 | 0.156 | 0.086 | 0.026 | 0.115 | 0.119 | 0.117 | 0.083 | 0.161 | 0.243 | 0.225 | 0.194 | 0.239 | 0.12 | 0.147 | 0.107 | 0.179 | 0.177 | 0.081 |
| WPA (Winst Per Aandeel)
| 0.02 | 0.038 | 0.011 | -0.19 | 0.06 | 0.035 | -0.028 | -0.16 | 0.053 | 0.12 | 0.2 | 0.081 | 0.28 | 0.33 | 0.27 | 0.078 | 0.13 | 0.11 | 0.081 | 0.041 | 0.071 | 0.068 | 0.076 | 0.059 | 0.079 | 0.1 | 0.1 | 0.11 | 0.1 | 0.05 | 0.079 | 0.09 | 0.05 | 0.038 | 0.014 | 0.007 | 0.014 | 0.031 | 0.029 | 0.004 | 0.065 | 0.05 | 0.039 | 0.02 | 0.044 | 0.048 | 0.053 | 0.012 | 0.069 | 0.04 | 0.036 | 0.026 | 0.053 | 0.1 | 0.069 | 0.079 | 0.065 | 0.041 | 0.049 | 0.032 | 0.036 | 0.033 | 0.014 |
| Verwaterde WPA
| 0.02 | 0.038 | 0.011 | -0.19 | 0.06 | 0.035 | -0.028 | -0.16 | 0.051 | 0.12 | 0.19 | 0.06 | 0.28 | 0.33 | 0.23 | 0.078 | 0.13 | 0.11 | 0.081 | 0.041 | 0.071 | 0.068 | 0.076 | 0.059 | 0.079 | 0.1 | 0.1 | 0.11 | 0.1 | 0.05 | 0.079 | 0.09 | 0.05 | 0.038 | 0.014 | 0.007 | 0.014 | 0.031 | 0.029 | 0.004 | 0.065 | 0.05 | 0.039 | 0.02 | 0.044 | 0.048 | 0.053 | 0.012 | 0.069 | 0.04 | 0.036 | 0.026 | 0.053 | 0.1 | 0.069 | 0.079 | 0.065 | 0.041 | 0.049 | 0.032 | 0.036 | 0.033 | 0.014 |
| EBITDA
| 147.178 | 644.808 | 501.221 | -123.601 | 799.602 | 740.853 | 463.892 | -120.702 | 487.445 | 852.18 | 1,083.569 | 420.314 | 1,122.811 | 1,325.153 | 1,122.757 | 388.007 | 605.515 | 586.803 | 459.896 | 271.229 | 372.707 | 383.406 | 295.864 | 236.244 | 256.858 | 300.766 | 335.367 | 301.428 | 312.036 | 171.875 | 244.359 | 300.88 | 150.504 | 122.531 | 56.321 | 70.204 | 39.721 | 104.9 | 80.072 | 46.146 | 161.251 | 149.398 | 116.851 | 183.396 | 75.809 | 126.94 | 137.884 | 137.991 | 163.187 | 84.919 | 65.551 | 86.774 | 124.086 | 270.402 | 164.521 | 197.233 | 144.771 | 79.459 | 93.753 | 73.657 | 72.736 | 68.925 | 28.664 |
| EBITDA ratio
| 0.026 | 0.08 | 0.015 | -0.076 | 0.037 | 0.032 | -0.021 | -0.024 | 0.025 | 0.054 | 0.088 | 0.046 | 0.101 | 0.119 | 0.096 | 0.046 | 0.068 | 0.066 | 0.063 | 0.022 | 0.035 | 0.023 | 0.042 | 0.014 | 0.032 | 0.067 | 0.107 | 0.032 | 0.039 | 0.067 | 0.114 | 0.131 | 0.106 | 0.107 | 0.059 | 0.077 | 0.035 | 0.088 | 0.077 | 0.049 | 0.107 | 0.104 | 0.106 | 0.16 | 0.075 | 0.217 | 0.113 | 0.09 | 0.135 | 0.129 | 0.105 | 0.133 | 0.185 | 0.321 | 0.264 | 0.238 | 0.276 | 0.156 | 0.185 | 0.162 | 0.242 | 0.245 | 0.11 |