Glodon Company Limited
SZSE:002410.SZ
19.49 (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 | |
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Omzet
| 1,658.629 | 1,293.743 | 1,765.987 | 1,710.692 | 1,757.282 | 1,312.026 | 2,129.572 | 1,690.817 | 1,639.734 | 1,130.712 | 2,018.305 | 1,422.897 | 1,329.367 | 848.812 | 1,416.525 | 978.913 | 1,042.932 | 566.273 | 1,303.563 | 857.3 | 906.902 | 472.887 | 1,098.743 | 733.689 | 731.301 | 340.666 | 934.679 | 512.507 | 594.157 | 315.374 | 775.625 | 477.273 | 546.117 | 240.35 | 656.974 | 359.315 | 325.022 | 198.122 | 655.01 | 402.457 | 464.815 | 237.593 | 506.123 | 363.895 | 332.884 | 190.193 | 497.757 | 200.37 | 193.561 | 121.967 | 275.769 | 175.01 | 177.865 | 114.995 | 158.038 | 122.705 | 114.766 | 55.059 | 128.046 | 78.065 | 64.023 | 38.478 |
Kosten van de omzet
| 159.774 | 159.774 | 522.478 | 268.414 | 267.485 | 174.183 | 385.236 | 338.05 | 236.708 | 163.828 | 446.599 | 202.929 | 158.121 | 84.978 | 203.508 | 99.607 | 119.027 | 32.355 | 178.721 | 109.998 | 55.304 | 26.64 | 94.829 | 51.346 | 25.995 | 16.09 | 70.678 | 26.322 | 45.71 | 19.318 | 74.056 | 20.207 | 27.762 | 13.395 | 27.794 | 16.891 | 8.233 | 8.911 | 20.074 | 25.341 | 11.923 | 4.931 | 17.028 | 9.541 | 10.575 | 5.226 | 21.886 | 7.068 | 5.521 | 3.219 | 6.827 | 4.621 | 4.631 | 2.796 | 3.089 | 3.21 | 3.805 | 1.648 | 4.947 | 2.727 | 2.758 | 0.986 |
Brutowinst
| 1,498.855 | 1,133.969 | 1,243.509 | 1,442.278 | 1,489.797 | 1,137.843 | 1,744.337 | 1,352.767 | 1,403.026 | 966.884 | 1,571.705 | 1,219.967 | 1,171.246 | 763.834 | 1,213.016 | 879.306 | 923.904 | 533.918 | 1,124.842 | 747.302 | 851.597 | 446.247 | 1,003.914 | 682.343 | 705.306 | 324.576 | 864.001 | 486.185 | 548.447 | 296.056 | 701.569 | 457.066 | 518.355 | 226.955 | 629.18 | 342.424 | 316.789 | 189.211 | 634.936 | 377.116 | 452.892 | 232.663 | 489.095 | 354.355 | 322.309 | 184.967 | 475.871 | 193.303 | 188.04 | 118.748 | 268.943 | 170.39 | 173.234 | 112.199 | 154.949 | 119.495 | 110.96 | 53.411 | 123.1 | 75.338 | 61.266 | 37.492 |
Brutowinstmarge
| 0.904 | 0.877 | 0.704 | 0.843 | 0.848 | 0.867 | 0.819 | 0.8 | 0.856 | 0.855 | 0.779 | 0.857 | 0.881 | 0.9 | 0.856 | 0.898 | 0.886 | 0.943 | 0.863 | 0.872 | 0.939 | 0.944 | 0.914 | 0.93 | 0.964 | 0.953 | 0.924 | 0.949 | 0.923 | 0.939 | 0.905 | 0.958 | 0.949 | 0.944 | 0.958 | 0.953 | 0.975 | 0.955 | 0.969 | 0.937 | 0.974 | 0.979 | 0.966 | 0.974 | 0.968 | 0.973 | 0.956 | 0.965 | 0.971 | 0.974 | 0.975 | 0.974 | 0.974 | 0.976 | 0.98 | 0.974 | 0.967 | 0.97 | 0.961 | 0.965 | 0.957 | 0.974 |
Onderzoek- en ontwikkelingskosten
| 372.589 | 372.589 | 424.632 | 545.764 | 445.507 | 414.904 | 491.432 | 365.562 | 349.486 | 308.758 | 421.803 | 355.037 | 301.429 | 255.224 | 373.212 | 231.379 | 315.776 | 162.327 | 342.928 | 204.449 | 298.275 | 123.456 | 264.421 | 161.021 | 228.083 | 73.647 | 263.126 | 338.061 | 240.503 | 0 | 460.78 | 0 | 198.388 | 0 | 391.552 | 0 | 165.08 | 0 | 335.184 | 0 | 125.085 | 0 | 280.702 | 0 | 93.737 | 0 | 215.859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 420.497 | 420.497 | -651.62 | 844.074 | -148.135 | 284.844 | -556.253 | 756.882 | -156.344 | 256.061 | -488.611 | 636.849 | -100.427 | 195.586 | -397.648 | 228.758 | -102.215 | 161.387 | -379.956 | 218.556 | -70.43 | 133.834 | -290.501 | 181.53 | -87.754 | 164.666 | -469.754 | 192.037 | -98.628 | 155.054 | -466.227 | 216.828 | -71.558 | 128.771 | -256.6 | 179.396 | -35.792 | 105.956 | -256.834 | 127.54 | -50.174 | 102.981 | -221.025 | 117.536 | -55.404 | 89.524 | -126.759 | 78.924 | 65.914 | 41.958 | -113.955 | 57.397 | -21.368 | 37.234 | -41.921 | 29.601 | 22.964 | 18.271 | 30.312 | 14.035 | 14.593 | 14.98 |
Verkoop- en marketingkosten
| 316.019 | 316.019 | 641.501 | 522.43 | 506.477 | 337.17 | 535.569 | 437.027 | 434.927 | 282.543 | 575.52 | 406.558 | 373.997 | 230.756 | 464.408 | 314.412 | 317.902 | 158.801 | 416.046 | 246.584 | 304.748 | 135.102 | 310.409 | 172.51 | 201.018 | 108.974 | 260.359 | 163.523 | 165.743 | 92.313 | 260.337 | 136.146 | 185.947 | 87.557 | 246.533 | 125.723 | 132.498 | 83.293 | 232.422 | 108.813 | 123.086 | 85.888 | 194.013 | 110 | 98.478 | 67.454 | 178.964 | 84.615 | 70.261 | 39.393 | 123.136 | 56.469 | 42.587 | 41.001 | 66.008 | 54.005 | 34.151 | 25.002 | 63.677 | 30.742 | 26.046 | 19.133 |
Verkoop-, algemene en administratieve kosten
| 752.949 | 752.949 | 884.916 | 1,366.504 | 358.342 | 622.015 | -20.684 | 1,193.909 | 278.584 | 538.604 | 86.909 | 1,043.407 | 273.57 | 426.343 | 66.76 | 543.17 | 215.687 | 320.188 | 36.09 | 465.14 | 234.317 | 268.935 | 19.908 | 354.04 | 113.265 | 273.641 | -209.395 | 355.56 | 67.114 | 247.367 | -205.89 | 352.975 | 114.389 | 216.329 | -10.067 | 305.119 | 96.705 | 189.249 | -24.412 | 236.353 | 72.912 | 188.869 | -27.012 | 227.536 | 43.074 | 156.978 | 52.205 | 163.539 | 136.175 | 81.351 | 9.181 | 113.866 | 21.219 | 78.235 | 24.087 | 83.605 | 57.115 | 43.273 | 93.989 | 44.777 | 40.639 | 34.113 |
Overige kosten
| -1,432.151 | -0.993 | -93.022 | -1.608 | -1.377 | -38.475 | 876.459 | -453.968 | 445.127 | -25.83 | -4.195 | -3.742 | -0.137 | -1.087 | 0.528 | -4.143 | -1.155 | 0.961 | -2.799 | 0.116 | -4.115 | 0.19 | -3.482 | 0.133 | -0.591 | 1.002 | 17.004 | 3.099 | -29.532 | 32.405 | 128.994 | 48.88 | 24.749 | 33.981 | 58.523 | 28.808 | 20.517 | 64.249 | 40.334 | 31.729 | 46.469 | 24.678 | 69.244 | 42.017 | -2.79 | 40.283 | -14.29 | 44.962 | 3.938 | 1.567 | 58.474 | 1.849 | -16.573 | 5.676 | 11.816 | 11.085 | 8.961 | 8.262 | 17.378 | 1.899 | 8.688 | 5.677 |
Bedrijfskosten
| -1,432.151 | 1,126.531 | 1,402.571 | 1,416.621 | 1,294.977 | 998.443 | 1,347.206 | 1,105.503 | 1,073.197 | 821.531 | 1,349.294 | 1,028.552 | 927.05 | 673.57 | 1,129.292 | 758.008 | 803.346 | 451.769 | 1,013.562 | 652.578 | 795.045 | 370.81 | 831.842 | 475.077 | 607.772 | 248.34 | 698.679 | 314.384 | 404.107 | 252.634 | 643.951 | 361.321 | 456.514 | 220.173 | 529.059 | 311.653 | 352.446 | 192.218 | 507.917 | 243.409 | 286.651 | 193.427 | 414.334 | 234.3 | 219.817 | 160.873 | 348.085 | 167.619 | 140.165 | 83.84 | 228.199 | 117.141 | 92.999 | 80.362 | 126.778 | 85.859 | 59.165 | 44.254 | 96.31 | 46.245 | 41.851 | 34.789 |
Bedrijfsresultaat
| 226.477 | 7.439 | -159.062 | 16.044 | 147.763 | 141.695 | 394.126 | 248.757 | 327.163 | 126.091 | 221.543 | 198.991 | 239.488 | 98.388 | 106.594 | 129.847 | 107.75 | 70.021 | 83.693 | 78.412 | 57.286 | 70.981 | 161.337 | 163.098 | 101.537 | 58.585 | 175.224 | 166.115 | 144.244 | 28.761 | 75.545 | 92.142 | 61.065 | 14.869 | 99.794 | 37.088 | -32.437 | 10.487 | 151.916 | 140.69 | 171.983 | 52.404 | 91.045 | 125.041 | 121.183 | 26.758 | 129.337 | 31.918 | 66.386 | 39.357 | 43.048 | 58.111 | 98.9 | 32.276 | 31.928 | 36.334 | 52.214 | 8.879 | 26.974 | 29.423 | 18.415 | 2.771 |
Bedrijfsresultaat ratio
| 0.137 | 0.006 | -0.09 | 0.009 | 0.084 | 0.108 | 0.185 | 0.147 | 0.2 | 0.112 | 0.11 | 0.14 | 0.18 | 0.116 | 0.075 | 0.133 | 0.103 | 0.124 | 0.064 | 0.091 | 0.063 | 0.15 | 0.147 | 0.222 | 0.139 | 0.172 | 0.187 | 0.324 | 0.243 | 0.091 | 0.097 | 0.193 | 0.112 | 0.062 | 0.152 | 0.103 | -0.1 | 0.053 | 0.232 | 0.35 | 0.37 | 0.221 | 0.18 | 0.344 | 0.364 | 0.141 | 0.26 | 0.159 | 0.343 | 0.323 | 0.156 | 0.332 | 0.556 | 0.281 | 0.202 | 0.296 | 0.455 | 0.161 | 0.211 | 0.377 | 0.288 | 0.072 |
Totaal overige inkomsten en kosten netto
| -0.797 | 25.411 | 35.247 | -1.608 | -1.377 | 0.306 | -14.468 | -1.997 | -1.943 | -0.019 | -4.195 | -3.742 | -0.137 | -1.087 | 0.528 | -4.143 | -1.155 | 0.961 | -2.799 | 0.116 | -4.115 | 0.19 | -3.482 | 0.133 | -0.591 | 1.002 | 17.636 | 3.036 | -29.566 | 31.871 | 128.665 | 48.856 | 24.696 | 33.975 | 58.46 | 28.784 | 20.494 | 64.24 | 40.265 | 31.544 | 46.335 | 24.678 | 68.807 | 41.974 | 19.901 | 40.099 | 17.78 | 44.956 | 3.937 | 1.562 | 58.427 | 1.711 | 3.676 | 5.603 | 18.794 | 11.057 | 9.597 | 8.262 | 15.939 | 1.882 | 8.66 | 5.677 |
Inkomen voor belasting
| 225.681 | 32.85 | -123.814 | 14.436 | 146.385 | 142 | 379.659 | 246.761 | 325.22 | 126.072 | 217.348 | 195.249 | 239.351 | 97.301 | 107.122 | 125.704 | 106.595 | 70.981 | 80.894 | 78.528 | 53.171 | 71.17 | 157.855 | 163.231 | 100.946 | 59.587 | 192.86 | 169.152 | 114.677 | 60.631 | 204.211 | 140.998 | 85.761 | 48.844 | 158.254 | 65.872 | -11.944 | 74.727 | 192.181 | 172.234 | 218.317 | 77.082 | 159.853 | 167.016 | 141.084 | 66.856 | 147.117 | 76.874 | 70.323 | 40.919 | 101.476 | 59.822 | 102.576 | 37.879 | 50.722 | 47.392 | 61.811 | 17.141 | 42.913 | 31.304 | 27.075 | 8.448 |
Inkomen voor belasting ratio
| 0.136 | 0.025 | -0.07 | 0.008 | 0.083 | 0.108 | 0.178 | 0.146 | 0.198 | 0.111 | 0.108 | 0.137 | 0.18 | 0.115 | 0.076 | 0.128 | 0.102 | 0.125 | 0.062 | 0.092 | 0.059 | 0.151 | 0.144 | 0.222 | 0.138 | 0.175 | 0.206 | 0.33 | 0.193 | 0.192 | 0.263 | 0.295 | 0.157 | 0.203 | 0.241 | 0.183 | -0.037 | 0.377 | 0.293 | 0.428 | 0.47 | 0.324 | 0.316 | 0.459 | 0.424 | 0.352 | 0.296 | 0.384 | 0.363 | 0.335 | 0.368 | 0.342 | 0.577 | 0.329 | 0.321 | 0.386 | 0.539 | 0.311 | 0.335 | 0.401 | 0.423 | 0.22 |
Belastingkosten
| 48.032 | 6.776 | 6.336 | -9.865 | 17.151 | 17.489 | 22.807 | -8.571 | 37.294 | 14.15 | 11.528 | -12.742 | 16.532 | 15.252 | -13.858 | 16.294 | 15.272 | 11.33 | -0.958 | 2.58 | 20.715 | 6.846 | 12.836 | 9.572 | 19.771 | 6.755 | 2.461 | 10.216 | 22.721 | 7.863 | 7.148 | 16.326 | 13.312 | 5.491 | 25.634 | 1.461 | 1.357 | 1.933 | 18.353 | 11.785 | 17.508 | 7.025 | 7.708 | 13.142 | 14.472 | 3.977 | 6.278 | 3.863 | 7.577 | 4.534 | -0.539 | 6.466 | 8.718 | 5.188 | -3.119 | 5.552 | 8.398 | 1.714 | -1.914 | 5.233 | 2.932 | -2.136 |
Nettowinst
| 185.739 | 6.078 | -145.75 | 13.426 | 128.398 | 119.763 | 328.428 | 241.439 | 288.086 | 108.781 | 185.597 | 189.384 | 209.338 | 76.656 | 100.61 | 99.75 | 77.056 | 52.972 | 76.223 | 69.304 | 34.181 | 55.364 | 146.338 | 145.626 | 90.449 | 56.663 | 185.533 | 144.645 | 87.263 | 54.803 | 194.34 | 121.664 | 64.2 | 42.892 | 126.794 | 59.738 | -15.845 | 71.284 | 171.905 | 157.51 | 198.579 | 68.101 | 150.024 | 151.671 | 125.394 | 61.265 | 139.381 | 71.992 | 61.665 | 35.717 | 101.653 | 51.788 | 92.514 | 32.778 | 54.573 | 41.557 | 53.115 | 15.791 | 44.511 | 25.685 | 23.91 | 10.595 |
Nettowinstmarge
| 0.112 | 0.005 | -0.083 | 0.008 | 0.073 | 0.091 | 0.154 | 0.143 | 0.176 | 0.096 | 0.092 | 0.133 | 0.157 | 0.09 | 0.071 | 0.102 | 0.074 | 0.094 | 0.058 | 0.081 | 0.038 | 0.117 | 0.133 | 0.198 | 0.124 | 0.166 | 0.198 | 0.282 | 0.147 | 0.174 | 0.251 | 0.255 | 0.118 | 0.178 | 0.193 | 0.166 | -0.049 | 0.36 | 0.262 | 0.391 | 0.427 | 0.287 | 0.296 | 0.417 | 0.377 | 0.322 | 0.28 | 0.359 | 0.319 | 0.293 | 0.369 | 0.296 | 0.52 | 0.285 | 0.345 | 0.339 | 0.463 | 0.287 | 0.348 | 0.329 | 0.373 | 0.275 |
WPA (Winst Per Aandeel)
| 0.11 | 0.004 | -0.088 | 0.008 | 0.077 | 0.073 | 0.2 | 0.2 | 0.24 | 0.092 | 0.17 | 0.16 | 0.18 | 0.046 | 0.085 | 0.06 | 0.065 | 0.034 | 0.068 | 0.044 | 0.031 | 0.035 | 0.13 | 0.093 | 0.081 | 0.036 | 0.17 | 0.092 | 0.078 | 0.035 | 0.17 | 0.078 | 0.058 | 0.027 | 0.11 | 0.038 | -0.014 | 0.045 | 0.15 | 0.1 | 0.18 | 0.043 | 0.13 | 0.096 | 0.11 | 0.039 | 0.12 | 0.048 | 0.056 | 0.024 | 0.14 | 0.034 | 0.083 | 0.021 | 0.049 | 0.028 | 0.073 | 0.011 | 0.054 | 0.04 | 0.052 | 0.009 |
Verwaterde WPA
| 0.11 | 0.004 | -0.088 | 0.008 | 0.077 | 0.1 | 0.2 | 0.2 | 0.24 | 0.092 | 0.17 | 0.16 | 0.18 | 0.046 | 0.085 | 0.06 | 0.065 | 0.033 | 0.067 | 0.044 | 0.03 | 0.035 | 0.13 | 0.093 | 0.081 | 0.036 | 0.17 | 0.092 | 0.078 | 0.035 | 0.17 | 0.078 | 0.058 | 0.027 | 0.11 | 0.038 | -0.014 | 0.045 | 0.15 | 0.1 | 0.18 | 0.043 | 0.13 | 0.096 | 0.11 | 0.039 | 0.12 | 0.048 | 0.056 | 0.024 | 0.14 | 0.034 | 0.083 | 0.021 | 0.049 | 0.028 | 0.073 | 0.011 | 0.054 | 0.04 | 0.052 | 0.009 |
EBITDA
| 178.445 | 38.613 | -40.245 | 25.055 | 197.27 | 148.463 | 389.956 | 246.742 | 343.209 | 150.584 | 236.181 | 201.709 | 249.691 | 106.3 | 119.777 | 130.907 | 121.641 | 85.031 | 113.269 | 97.841 | 78.056 | 89.28 | 172.034 | 217.804 | 110.694 | 85.869 | 216.432 | 175.225 | 155.39 | 45.864 | 319.693 | 98.491 | 129.244 | 8.558 | 299.985 | 33.306 | 66.144 | -1.078 | 125.782 | 134.212 | 167.787 | 40.541 | 73.989 | 120.58 | 102.438 | 25.68 | 126.947 | 26.296 | 48.648 | 35.755 | 137.028 | 55.303 | 109.174 | 32.636 | 82.965 | 33.68 | 70.469 | 9.156 | 60.084 | 29.11 | 19.415 | 2.702 |
EBITDA ratio
| 0.108 | 0.03 | -0.023 | 0.015 | 0.112 | 0.113 | 0.183 | 0.146 | 0.209 | 0.133 | 0.117 | 0.142 | 0.188 | 0.125 | 0.085 | 0.134 | 0.117 | 0.15 | 0.087 | 0.114 | 0.086 | 0.189 | 0.157 | 0.297 | 0.151 | 0.252 | 0.232 | 0.342 | 0.262 | 0.145 | 0.412 | 0.206 | 0.237 | 0.036 | 0.457 | 0.093 | 0.204 | -0.005 | 0.192 | 0.333 | 0.361 | 0.171 | 0.146 | 0.331 | 0.308 | 0.135 | 0.255 | 0.131 | 0.251 | 0.293 | 0.497 | 0.316 | 0.614 | 0.284 | 0.525 | 0.274 | 0.614 | 0.166 | 0.469 | 0.373 | 0.303 | 0.07 |