Kaiser (China) Culture Co., LTD
SZSE:002425.SZ
4.38 (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
| 89.126 | 149.437 | 162.222 | 90.146 | 92.736 | 85.748 | 105.147 | 149.667 | 176.417 | 190.034 | 240.329 | 222.496 | 182.723 | 287.285 | 145.589 | 138.902 | 128.298 | 177.024 | 200.095 | 171.191 | 172.861 | 259.557 | 307.952 | 138.639 | 152.691 | 145.377 | 244.686 | 176.562 | 151.458 | 131.166 | 180.237 | 120.836 | 113.392 | 105.465 | 165.467 | 182.319 | 184.171 | 100.575 | 186.755 | 131.82 | 102.879 | 120.067 | 144.618 | 91.465 | 111.496 | 158.801 | 185.806 | 103.078 | 115.983 | 126.783 | 156.193 | 90.956 | 69.772 | 98.167 | 148.401 | 76.264 | 78.161 | 72.738 | 122.839 | 58.691 | 63.327 | 71.6 |
Kosten van de omzet
| 111.468 | 109.261 | 182.009 | 91.47 | 75.37 | 62.362 | 147.496 | 118.333 | 182.297 | 114.226 | 151.397 | 115.46 | 67.477 | 77.633 | 66.983 | 43.291 | 38.342 | 41.467 | 79.377 | 52.761 | 54.983 | 59.362 | 163.394 | 48.237 | 58.102 | 63.049 | 83.743 | 62.488 | 42.758 | 46.291 | 52.136 | 20.719 | 29.619 | 57.947 | 83.356 | 119.486 | 130.012 | 55.702 | 120.028 | 94.855 | 61.678 | 57.24 | 69.667 | 47.034 | 43.927 | 74.944 | 105.311 | 47.28 | 46.614 | 57.573 | 70.772 | 42.689 | 22.902 | 43.301 | 84.833 | 37.49 | 38.25 | 31.672 | 68.914 | 33.053 | 32.301 | 37.111 |
Brutowinst
| -22.342 | 40.176 | -19.787 | -1.324 | 17.366 | 23.385 | -42.35 | 31.334 | -5.88 | 75.808 | 88.932 | 107.036 | 115.246 | 209.652 | 78.606 | 95.611 | 89.956 | 135.558 | 120.718 | 118.43 | 117.877 | 200.195 | 144.558 | 90.402 | 94.589 | 82.328 | 160.943 | 114.074 | 108.7 | 84.874 | 128.101 | 100.117 | 83.773 | 47.518 | 82.111 | 62.833 | 54.16 | 44.873 | 66.727 | 36.965 | 41.201 | 62.827 | 74.951 | 44.431 | 67.569 | 83.857 | 80.495 | 55.798 | 69.369 | 69.21 | 85.421 | 48.267 | 46.87 | 54.866 | 63.568 | 38.774 | 39.911 | 41.066 | 53.925 | 25.637 | 31.027 | 34.489 |
Brutowinstmarge
| -0.251 | 0.269 | -0.122 | -0.015 | 0.187 | 0.273 | -0.403 | 0.209 | -0.033 | 0.399 | 0.37 | 0.481 | 0.631 | 0.73 | 0.54 | 0.688 | 0.701 | 0.766 | 0.603 | 0.692 | 0.682 | 0.771 | 0.469 | 0.652 | 0.619 | 0.566 | 0.658 | 0.646 | 0.718 | 0.647 | 0.711 | 0.829 | 0.739 | 0.451 | 0.496 | 0.345 | 0.294 | 0.446 | 0.357 | 0.28 | 0.4 | 0.523 | 0.518 | 0.486 | 0.606 | 0.528 | 0.433 | 0.541 | 0.598 | 0.546 | 0.547 | 0.531 | 0.672 | 0.559 | 0.428 | 0.508 | 0.511 | 0.565 | 0.439 | 0.437 | 0.49 | 0.482 |
Onderzoek- en ontwikkelingskosten
| 6.053 | 3.537 | 127.4 | 9.811 | 37.777 | 12.921 | 44.757 | 12.027 | 21.459 | 22.213 | 29.003 | 25.969 | 7.064 | 20.817 | 24.843 | 14.28 | 23.884 | 11.231 | 13.571 | 26.393 | 5.255 | 40.499 | 39.081 | 11.424 | 2.229 | 5.578 | 15.552 | 7.475 | 22.133 | 0 | 24.958 | 0 | 14.666 | 0 | 15.844 | 0 | 0 | 0 | 3.885 | 0 | 0 | 0 | 5.451 | 0 | 3.435 | 0 | 6.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -10.794 | 21.194 | -40.728 | 54.274 | -11.126 | 20.579 | -59.127 | 68.387 | -9.556 | 24.888 | -55.807 | 77.941 | -3.118 | 21.089 | -23.235 | 26.332 | -6.381 | 20.244 | -38.014 | 25.922 | -12.212 | 24.254 | -37.73 | 23.735 | -25.341 | 37.562 | -73.959 | 32.62 | -27.227 | 35.823 | -66.092 | 49.318 | -10.568 | 20.379 | -17.971 | 14.493 | 5.972 | 8.721 | -12.801 | 12.404 | -0.789 | 7.702 | -12.754 | 8.378 | -3.121 | 7.596 | -10.192 | 9.237 | 8.359 | 8.833 | -6.733 | 7.825 | 5.322 | 5.876 | 16.29 | 5.773 | 2.925 | 4.649 | 6.67 | 3.659 | 1.302 | 4.377 |
Verkoop- en marketingkosten
| 3.666 | 3.355 | 4.031 | 4.339 | 4.229 | 3.082 | 6.562 | 1.778 | 6.198 | 1.778 | 7.074 | 4.193 | 10.14 | 4.177 | 7.359 | 3.954 | 3.54 | 4.506 | 23.014 | 16.733 | 3.543 | 9.574 | 14.003 | 13.79 | 3.78 | 14.939 | 24.253 | 19.907 | 12.45 | 5.775 | 7.3 | 5.447 | 11.447 | 16.727 | 17.025 | 28.845 | 32.797 | 32.669 | 38.665 | 32.996 | 37.996 | 43.275 | 42.257 | 44.005 | 40.271 | 48.803 | 54.118 | 35.531 | 35.568 | 37.265 | 50.418 | 26.126 | 23.7 | 24.568 | 18.771 | 19.663 | 16.421 | 16.814 | 13.27 | 13.642 | 15.999 | 12.582 |
Verkoop-, algemene en administratieve kosten
| 32.85 | 24.548 | -36.697 | 58.613 | -6.897 | 23.661 | -52.565 | 70.165 | -3.358 | 26.666 | -48.733 | 82.134 | 7.022 | 25.266 | -15.876 | 30.287 | -2.841 | 24.75 | -15 | 42.654 | -8.669 | 33.828 | -23.727 | 37.525 | -21.562 | 52.501 | -49.706 | 52.527 | -14.777 | 41.599 | -58.792 | 54.765 | 0.879 | 37.106 | -0.946 | 43.339 | 38.769 | 41.389 | 25.864 | 45.399 | 37.207 | 50.977 | 29.503 | 52.384 | 37.15 | 56.399 | 43.925 | 44.768 | 43.927 | 46.099 | 43.685 | 33.951 | 29.022 | 30.444 | 35.061 | 25.435 | 19.346 | 21.462 | 19.94 | 17.302 | 17.302 | 16.959 |
Overige kosten
| 0.363 | -0.034 | -9.526 | -0.006 | -0.044 | 0.184 | 112.797 | -45.697 | 43.644 | -1.407 | -66.24 | -0.001 | -0.016 | -0.07 | 31.672 | 0.121 | -0.393 | 1.352 | 17.943 | 0.025 | -0.975 | 1.956 | 20.042 | -0.138 | -0.538 | 0.571 | 5.224 | 7.378 | 0.455 | 0.12 | 2.982 | 0.075 | 1.217 | 0.137 | 3.018 | 7.15 | 6.5 | 0.239 | 0.591 | 1.461 | 0.377 | 0.899 | 3.043 | 0.707 | 0.352 | 0.815 | 2.286 | 0.383 | 0.253 | -0.861 | 1.37 | 0.31 | 0.07 | 1.008 | 2.054 | 0.156 | 0.331 | 0.406 | -0.164 | 2.446 | 1.117 | 1.757 |
Bedrijfskosten
| 38.904 | 28.432 | 206.928 | 35.23 | 59.775 | 36.767 | 104.989 | 36.495 | 61.746 | 47.472 | 94.195 | 67.526 | 54.847 | 45.503 | 62.674 | 44.983 | 42.026 | 34.405 | 76.965 | 70.132 | 24.147 | 75.254 | 94.929 | 49.53 | 13.261 | 53.597 | 77.335 | 53.963 | 43.064 | 42.437 | 44.3 | 54.977 | 37.224 | 37.677 | 38.225 | 43.915 | 55.556 | 42.035 | 45.588 | 45.863 | 47.511 | 51.889 | 55.459 | 53.345 | 47.974 | 57.51 | 66.415 | 45.353 | 44.522 | 46.86 | 60.086 | 34.545 | 29.967 | 31.08 | 35.556 | 25.435 | 19.363 | 21.462 | 19.94 | 17.302 | 17.302 | 16.959 |
Bedrijfsresultaat
| -61.245 | 2.139 | -767.154 | -39.338 | -58.747 | -25.904 | -634.001 | -17.976 | -91.089 | 23.288 | -149.314 | 30.876 | 60.031 | 156.039 | -30.983 | 35.086 | 31.102 | 87.109 | -33.407 | 21.815 | 72.362 | 120.772 | 40.648 | 71.892 | 84.706 | 60.645 | 70.491 | 48.401 | 42.502 | 39.434 | 45.07 | 33.23 | 26.66 | 7.803 | 30.947 | -0.529 | -6.655 | 8.348 | 2.2 | -3.261 | -3.051 | 14.389 | 6.64 | -8.74 | 18.502 | 25.533 | 5.694 | 9.869 | 23.263 | 22.985 | 23.302 | 15.013 | 19.735 | 24.409 | 28.504 | 12.556 | 19.571 | 19.196 | 34.714 | 7.731 | 12.685 | 17.573 |
Bedrijfsresultaat ratio
| -0.687 | 0.014 | -4.729 | -0.436 | -0.633 | -0.302 | -6.03 | -0.12 | -0.516 | 0.123 | -0.621 | 0.139 | 0.329 | 0.543 | -0.213 | 0.253 | 0.242 | 0.492 | -0.167 | 0.127 | 0.419 | 0.465 | 0.132 | 0.519 | 0.555 | 0.417 | 0.288 | 0.274 | 0.281 | 0.301 | 0.25 | 0.275 | 0.235 | 0.074 | 0.187 | -0.003 | -0.036 | 0.083 | 0.012 | -0.025 | -0.03 | 0.12 | 0.046 | -0.096 | 0.166 | 0.161 | 0.031 | 0.096 | 0.201 | 0.181 | 0.149 | 0.165 | 0.283 | 0.249 | 0.192 | 0.165 | 0.25 | 0.264 | 0.283 | 0.132 | 0.2 | 0.245 |
Totaal overige inkomsten en kosten netto
| -0.198 | -9.638 | -577.778 | -0.006 | -0.044 | 0 | 0.017 | 0 | -0.105 | -8.195 | 0.477 | -8.636 | -0.383 | -8.181 | -49.188 | -15.421 | -17.22 | -12.692 | -73.386 | -26.458 | -22.343 | -2.213 | 11.062 | 30.882 | 2.84 | 32.485 | -5.761 | -6.365 | -22.779 | -2.883 | -37.119 | -11.835 | -19.511 | -1.956 | -10.653 | -12.298 | 1.242 | 5.748 | -18.654 | 7.097 | 3.616 | 4.349 | -10.08 | 0.881 | -0.788 | 0.001 | -6.221 | -0.194 | -1.331 | -0.226 | -1 | 1.602 | 2.902 | 1.63 | 2.539 | -0.627 | -0.647 | -0.002 | 0.565 | 1.841 | 0.077 | 1.8 |
Inkomen voor belasting
| -61.444 | 2.105 | -776.68 | -39.344 | -58.791 | -25.904 | -633.984 | -17.976 | -91.194 | 15.092 | -148.837 | 30.874 | 60.015 | 155.969 | -33.255 | 35.208 | 30.71 | 88.46 | -29.633 | 21.84 | 71.387 | 122.728 | 60.691 | 71.754 | 84.168 | 61.216 | 77.847 | 53.746 | 42.857 | 39.554 | 46.683 | 33.305 | 27.038 | 7.886 | 33.233 | 6.621 | -0.155 | 8.586 | 2.485 | -1.801 | -2.693 | 15.287 | 9.412 | -8.033 | 18.807 | 26.348 | 7.859 | 10.252 | 23.516 | 22.125 | 24.336 | 15.323 | 19.805 | 25.417 | 30.551 | 12.712 | 19.901 | 19.601 | 34.55 | 10.177 | 13.802 | 19.33 |
Inkomen voor belasting ratio
| -0.689 | 0.014 | -4.788 | -0.436 | -0.634 | -0.302 | -6.03 | -0.12 | -0.517 | 0.079 | -0.619 | 0.139 | 0.328 | 0.543 | -0.228 | 0.253 | 0.239 | 0.5 | -0.148 | 0.128 | 0.413 | 0.473 | 0.197 | 0.518 | 0.551 | 0.421 | 0.318 | 0.304 | 0.283 | 0.302 | 0.259 | 0.276 | 0.238 | 0.075 | 0.201 | 0.036 | -0.001 | 0.085 | 0.013 | -0.014 | -0.026 | 0.127 | 0.065 | -0.088 | 0.169 | 0.166 | 0.042 | 0.099 | 0.203 | 0.175 | 0.156 | 0.168 | 0.284 | 0.259 | 0.206 | 0.167 | 0.255 | 0.269 | 0.281 | 0.173 | 0.218 | 0.27 |
Belastingkosten
| -6.102 | -0.859 | -47.227 | -2.79 | 18.296 | -0.099 | 17.903 | 11.038 | -22.723 | 1.479 | 13.601 | 1.027 | -3.15 | 6.411 | -7.163 | 2.23 | -5.444 | 7.089 | -36.214 | -1.063 | 7.915 | 5.727 | -31.217 | 2.996 | 25.286 | 2.717 | -22.641 | 1.014 | -14.826 | 1.276 | -12.538 | -6.644 | -0.997 | -1.88 | -10.206 | -1.358 | 6.823 | 2.887 | 6.669 | 0.656 | -0.06 | 4.486 | 5.702 | -1.796 | 3.679 | 6.865 | 3.11 | 1.395 | 6.202 | 5.163 | 4.614 | 3.813 | 4.984 | 6.322 | 5.618 | 2.025 | 5.031 | 3.602 | 6.026 | 0.99 | 2.309 | 3.639 |
Nettowinst
| -52.7 | 6.025 | -664.032 | -34.009 | -73.863 | -25.804 | -651.887 | -29.014 | -68.471 | 16.518 | -160.552 | 29.917 | 62.258 | 149.887 | -26.804 | 32.666 | 35.855 | 81.612 | 6.571 | 22.833 | 63.333 | 116.955 | 92.236 | 68.839 | 58.877 | 58.294 | 102.826 | 53.235 | 60.079 | 38.432 | 63.335 | 44.232 | 32.659 | 11.831 | 48.512 | 16.488 | 8.586 | 7.328 | -0.809 | -1.226 | -1.929 | 10.528 | 2.466 | -7.252 | 13.548 | 16.638 | -0.079 | 7.553 | 14.75 | 15.086 | 15.799 | 8.477 | 13.245 | 19.748 | 25.827 | 8.933 | 13.49 | 15.168 | 26.13 | 7.742 | 10.25 | 14.257 |
Nettowinstmarge
| -0.591 | 0.04 | -4.093 | -0.377 | -0.796 | -0.301 | -6.2 | -0.194 | -0.388 | 0.087 | -0.668 | 0.134 | 0.341 | 0.522 | -0.184 | 0.235 | 0.279 | 0.461 | 0.033 | 0.133 | 0.366 | 0.451 | 0.3 | 0.497 | 0.386 | 0.401 | 0.42 | 0.302 | 0.397 | 0.293 | 0.351 | 0.366 | 0.288 | 0.112 | 0.293 | 0.09 | 0.047 | 0.073 | -0.004 | -0.009 | -0.019 | 0.088 | 0.017 | -0.079 | 0.122 | 0.105 | -0 | 0.073 | 0.127 | 0.119 | 0.101 | 0.093 | 0.19 | 0.201 | 0.174 | 0.117 | 0.173 | 0.209 | 0.213 | 0.132 | 0.162 | 0.199 |
WPA (Winst Per Aandeel)
| -0.056 | 0.006 | -0.7 | -0.036 | -0.078 | -0.027 | -0.69 | -0.031 | -0.072 | 0.017 | -0.18 | 0.034 | 0.071 | 0.17 | -0.033 | 0.04 | 0.044 | 0.1 | 0.009 | 0.03 | 0.076 | 0.14 | 0.11 | 0.08 | 0.071 | 0.07 | 0.13 | 0.065 | 0.074 | 0.05 | 0.078 | 0.087 | 0.045 | 0.016 | 0.072 | 0.024 | 0.014 | 0.012 | -0.001 | -0.002 | -0.003 | 0.019 | 0.005 | -0.016 | 0.031 | 0.031 | -0 | 0.016 | 0.036 | 0.028 | 0.039 | 0.021 | 0.065 | 0.048 | 0.06 | 0.04 | 0.044 | 0.05 | 0.088 | 0.026 | 0.033 | 0.046 |
Verwaterde WPA
| -0.056 | 0.006 | -0.7 | -0.036 | -0.078 | -0.027 | -0.69 | -0.03 | -0.072 | 0.017 | -0.18 | 0.034 | 0.071 | 0.17 | -0.033 | 0.04 | 0.044 | 0.1 | 0.009 | 0.03 | 0.076 | 0.14 | 0.11 | 0.08 | 0.071 | 0.07 | 0.13 | 0.065 | 0.074 | 0.05 | 0.078 | 0.087 | 0.045 | 0.016 | 0.072 | 0.024 | 0.014 | 0.012 | -0.001 | -0.002 | -0.003 | 0.019 | 0.005 | -0.016 | 0.031 | 0.031 | -0 | 0.016 | 0.036 | 0.028 | 0.039 | 0.021 | 0.065 | 0.048 | 0.06 | 0.04 | 0.044 | 0.05 | 0.088 | 0.026 | 0.033 | 0.046 |
EBITDA
| -24.83 | 12.098 | -358.145 | -35.535 | -44.7 | -11.307 | -254.139 | 1.76 | -69.988 | 28.975 | -69.185 | 40.374 | 67.203 | 161.653 | 35.15 | 49.564 | 48.607 | 104.675 | 68.538 | 48.471 | 93.114 | 126.807 | 121.964 | 90.116 | 127.559 | 26.266 | 82.169 | 66.541 | 68.674 | 42.81 | 48.171 | 57.634 | 52.111 | 11.691 | 48.674 | 37.944 | 18.319 | 1.045 | 45.368 | -8.504 | 4.31 | 12.52 | 31.268 | -8.598 | 21.808 | 26.374 | 17.561 | 9.712 | 25.818 | 21.592 | 33.776 | 13.619 | 20.718 | 23.894 | 32.038 | 14.597 | 20.306 | 19.604 | 38.275 | 8.755 | 13.725 | 17.53 |
EBITDA ratio
| -0.279 | 0.081 | -2.208 | -0.394 | -0.482 | -0.132 | -2.417 | 0.012 | -0.397 | 0.152 | -0.288 | 0.181 | 0.368 | 0.563 | 0.241 | 0.357 | 0.379 | 0.591 | 0.343 | 0.283 | 0.539 | 0.489 | 0.396 | 0.65 | 0.835 | 0.181 | 0.336 | 0.377 | 0.453 | 0.326 | 0.267 | 0.477 | 0.46 | 0.111 | 0.294 | 0.208 | 0.099 | 0.01 | 0.243 | -0.065 | 0.042 | 0.104 | 0.216 | -0.094 | 0.196 | 0.166 | 0.095 | 0.094 | 0.223 | 0.17 | 0.216 | 0.15 | 0.297 | 0.243 | 0.216 | 0.191 | 0.26 | 0.27 | 0.312 | 0.149 | 0.217 | 0.245 |