Zhejiang Wanliyang Co., Ltd.
SZSE:002434.SZ
8.41 (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
| 1,503.652 | 1,196.071 | 1,800.719 | 1,518.933 | 1,405.133 | 1,174.724 | 1,471.127 | 1,319.887 | 1,055.976 | 1,266.146 | 1,144.872 | 1,558.577 | 1,416.972 | 1,354.585 | 1,926.542 | 1,586.644 | 1,468.473 | 1,083.225 | 1,809.321 | 1,207.048 | 1,115.03 | 968.436 | 1,143.217 | 1,066.367 | 1,140.307 | 1,020.86 | 1,262.931 | 1,078.331 | 1,099.158 | 1,589.776 | 1,549.445 | 658.998 | 767.061 | 756.749 | 833.749 | 360.818 | 391.199 | 386.879 | 357.031 | 280.183 | 336.99 | 407.828 | 294.801 | 354.683 | 364.898 | 410.92 | 342.343 | 335.742 | 401.664 | 472.765 | 353.93 | 341.773 | 183.785 | 242.848 | 203.525 | 162.839 | 234.654 | 226.121 | 182.778 | 151.532 | 215.278 | 177.513 |
Kosten van de omzet
| 1,264.113 | 993.191 | 1,543.081 | 1,287.687 | 1,138.361 | 932.67 | 1,220.375 | 1,102.791 | 864.295 | 1,049.359 | 1,096.073 | 1,253.141 | 1,148.504 | 1,038.807 | 1,651.573 | 1,208.542 | 1,154.698 | 864.792 | 1,495.981 | 970.236 | 842.396 | 700.427 | 874.766 | 853.61 | 849.295 | 738.15 | 1,068.798 | 811.168 | 825.855 | 1,171.06 | 1,282.986 | 424.755 | 574.813 | 563.355 | 637.376 | 251.717 | 255.184 | 266.501 | 242.276 | 210.433 | 246.727 | 303.714 | 267.854 | 255.912 | 268.197 | 315.085 | 266.224 | 276.108 | 323.752 | 371.573 | 271.467 | 272.986 | 134.131 | 189.217 | 167.755 | 119.046 | 155.67 | 165.723 | 131.307 | 108.808 | 142.682 | 130.551 |
Brutowinst
| 239.539 | 202.88 | 257.638 | 231.246 | 266.772 | 242.054 | 250.752 | 217.097 | 191.681 | 216.786 | 48.799 | 305.436 | 268.469 | 315.777 | 274.968 | 378.102 | 313.775 | 218.432 | 313.34 | 236.812 | 272.634 | 268.009 | 268.451 | 212.757 | 291.011 | 282.71 | 194.133 | 267.164 | 273.303 | 418.716 | 266.459 | 234.244 | 192.248 | 193.393 | 196.373 | 109.101 | 136.015 | 120.378 | 114.755 | 69.749 | 90.264 | 104.114 | 26.946 | 98.77 | 96.701 | 95.835 | 76.12 | 59.634 | 77.912 | 101.193 | 82.463 | 68.787 | 49.654 | 53.63 | 35.77 | 43.794 | 78.984 | 60.398 | 51.471 | 42.725 | 72.596 | 46.962 |
Brutowinstmarge
| 0.159 | 0.17 | 0.143 | 0.152 | 0.19 | 0.206 | 0.17 | 0.164 | 0.182 | 0.171 | 0.043 | 0.196 | 0.189 | 0.233 | 0.143 | 0.238 | 0.214 | 0.202 | 0.173 | 0.196 | 0.245 | 0.277 | 0.235 | 0.2 | 0.255 | 0.277 | 0.154 | 0.248 | 0.249 | 0.263 | 0.172 | 0.355 | 0.251 | 0.256 | 0.236 | 0.302 | 0.348 | 0.311 | 0.321 | 0.249 | 0.268 | 0.255 | 0.091 | 0.278 | 0.265 | 0.233 | 0.222 | 0.178 | 0.194 | 0.214 | 0.233 | 0.201 | 0.27 | 0.221 | 0.176 | 0.269 | 0.337 | 0.267 | 0.282 | 0.282 | 0.337 | 0.265 |
Onderzoek- en ontwikkelingskosten
| 62.186 | 56.551 | 99.113 | 76.412 | 88.218 | 59.704 | 78.499 | 86.389 | 84.934 | 83.481 | 104.697 | 85.801 | 72.858 | 86.447 | 112.446 | 101.623 | 62.686 | 52.163 | 115.062 | 36.13 | 54.109 | 65.441 | 108.859 | 42.427 | 57.236 | 49.071 | 58.841 | 65.295 | 88.691 | 0 | 112.811 | 0 | 51.464 | 0 | 71.401 | 0 | 32.573 | 0 | 52.22 | 0 | 26.565 | 0 | 53.279 | 0 | 23.351 | 0 | 59.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -13.301 | 36.385 | -40.183 | 71.478 | -7.519 | 27.778 | -42.294 | 63.892 | -7.123 | 25.954 | -29.726 | 51.085 | -5.234 | 22.686 | -55.185 | 18.771 | -2.186 | 22.285 | -94.595 | 42.41 | -4.819 | 45.131 | -76.094 | 47.429 | -44.774 | 88.03 | -220.834 | 85.681 | -44.459 | 89.607 | -137.523 | 59.604 | -38.213 | 65.744 | -72.507 | 35.424 | -23.475 | 33.107 | -63.757 | 27.659 | -19.134 | 27.835 | -61.215 | 31.129 | -16.056 | 26.308 | -83.001 | 33.531 | 30.261 | 39.491 | -38.699 | 28.603 | -7.966 | 12.089 | -15.719 | 11.051 | 9.752 | 10.316 | 13.588 | 8.111 | 8.971 | 7.763 |
Verkoop- en marketingkosten
| 47.67 | 28.262 | 58.68 | 35.701 | 25.162 | 22.478 | 51.429 | 37.07 | 37.212 | 32.073 | 25.458 | 31.439 | 31.197 | 30.94 | 18.001 | 41.847 | 40.89 | 28.751 | 77.408 | 36.313 | 38.671 | 30.764 | 57.224 | 31.392 | 26.056 | 34.985 | 27.244 | 41.149 | 43.86 | 23.404 | 57.951 | 25.467 | 31.574 | 33.186 | 27.945 | 22.139 | 24.428 | 19.471 | 20.264 | 13.154 | 16.854 | 23.574 | 14.492 | 29.515 | 21.681 | 21.317 | 25.685 | 18.28 | 22.479 | 25.689 | 17.084 | 21.919 | 15.865 | 8.729 | 16.393 | 14.838 | 9.355 | 9.651 | 11.29 | 8.597 | 11.343 | 8.032 |
Verkoop-, algemene en administratieve kosten
| 78.537 | 59.814 | 143.886 | 107.179 | 17.643 | 50.256 | 9.135 | 100.962 | 30.089 | 58.027 | -4.269 | 82.524 | 25.963 | 53.626 | -37.184 | 60.617 | 38.704 | 51.035 | -17.186 | 78.723 | 33.852 | 75.895 | -18.87 | 78.821 | -18.718 | 123.015 | -193.591 | 126.83 | -0.599 | 113.011 | -79.571 | 85.072 | -6.639 | 98.929 | -44.562 | 57.562 | 0.954 | 52.578 | -43.493 | 40.812 | -2.28 | 51.409 | -46.722 | 60.644 | 5.625 | 47.626 | -57.316 | 51.812 | 52.74 | 65.18 | -21.616 | 50.522 | 7.9 | 20.818 | 0.673 | 25.888 | 19.107 | 19.967 | 24.878 | 16.708 | 20.314 | 15.795 |
Overige kosten
| -1.973 | -1.64 | -101.051 | -1.218 | -2.318 | -31.207 | 76.081 | -76.249 | -9.673 | -22.802 | -1.03 | -0.509 | -0.373 | -0.905 | -3.083 | -0.369 | -0.343 | -1.234 | 1.837 | -0.018 | -7.836 | 0.213 | -0.931 | 0.054 | 0.026 | -0.014 | -97.03 | 24.703 | 46.174 | 24.864 | 7.195 | 11.161 | 11.518 | 1.521 | 13.369 | 1.298 | 4.853 | 0.839 | 2.772 | 0.961 | 2.276 | 2.804 | 0.914 | 2.001 | 2.032 | 1.716 | 11.203 | 6.813 | 0.67 | 0.131 | 7.663 | 1.036 | 4.602 | 0.063 | 2.333 | 3.18 | 0.798 | -0.233 | 0.435 | 1.776 | 1.481 | 2.168 |
Bedrijfskosten
| 140.723 | 116.365 | 344.051 | 140.884 | 120.652 | 78.753 | 163.715 | 111.102 | 105.35 | 118.707 | 236.056 | 70.109 | 85.456 | 123.594 | 160.081 | 96.142 | 120.489 | 72.408 | 234.605 | 96.941 | 86.401 | 95.968 | 191.569 | 99.874 | 109.178 | 127.341 | -42.698 | 136.319 | 154.013 | 124.857 | 179.39 | 89.765 | 109.841 | 105.425 | 104.307 | 62.145 | 59.228 | 57.669 | 60.319 | 44.696 | 47.435 | 55.376 | 60.148 | 63.872 | 49.577 | 50.438 | 55.458 | 53.697 | 54.525 | 66.739 | 51.475 | 51.081 | 29.563 | 21.723 | 35.269 | 26.045 | 19.324 | 20.162 | 24.933 | 16.867 | 20.53 | 15.964 |
Bedrijfsresultaat
| 98.815 | 86.516 | -86.413 | 85.763 | 132.654 | 156.619 | 18.556 | 93.424 | 81.366 | 106.346 | -1,300.285 | 203.446 | 170.008 | 182.856 | 94.072 | 266.654 | 164.502 | 149.3 | 25.811 | 122.865 | 146.26 | 122.187 | 13.327 | 99.812 | 165.156 | 146.253 | 199.63 | 147.38 | 174.147 | 264.373 | 93.526 | 108.548 | 65.94 | 83.98 | 42.216 | 48.576 | 80.538 | 63.961 | 64.699 | 27.454 | 72.41 | 61.451 | 55.231 | 26.295 | 43.879 | 44.158 | 21.323 | 5.419 | 25.84 | 35.478 | 30.586 | 20.629 | 29.725 | 39.845 | 41.492 | 23.857 | 61.843 | 39.711 | 26.637 | 25.34 | 53.293 | 30.282 |
Bedrijfsresultaat ratio
| 0.066 | 0.072 | -0.048 | 0.056 | 0.094 | 0.133 | 0.013 | 0.071 | 0.077 | 0.084 | -1.136 | 0.131 | 0.12 | 0.135 | 0.049 | 0.168 | 0.112 | 0.138 | 0.014 | 0.102 | 0.131 | 0.126 | 0.012 | 0.094 | 0.145 | 0.143 | 0.158 | 0.137 | 0.158 | 0.166 | 0.06 | 0.165 | 0.086 | 0.111 | 0.051 | 0.135 | 0.206 | 0.165 | 0.181 | 0.098 | 0.215 | 0.151 | 0.187 | 0.074 | 0.12 | 0.107 | 0.062 | 0.016 | 0.064 | 0.075 | 0.086 | 0.06 | 0.162 | 0.164 | 0.204 | 0.147 | 0.264 | 0.176 | 0.146 | 0.167 | 0.248 | 0.171 |
Totaal overige inkomsten en kosten netto
| 8.359 | 18.255 | 28.325 | -1.218 | -2.318 | -1.775 | 0.521 | -0.393 | 0.729 | -1.484 | -1.03 | -32.39 | -13.378 | -10.233 | -23.899 | -15.675 | -29.127 | 2.042 | -51.087 | -17.024 | -47.809 | -49.64 | -64.486 | -13.018 | -16.651 | -9.13 | -132.347 | 39.517 | 100.868 | -4.62 | 11.966 | -26.35 | -10.004 | -2.468 | -36.662 | 2.917 | 8.373 | 2.092 | 12.68 | 3.361 | 31.857 | 15.517 | 89.339 | -6.602 | -1.213 | 0.478 | 11.722 | 6.295 | 3.123 | 1.156 | 7.108 | 3.958 | 13.971 | 8 | 43.32 | 9.288 | 2.981 | -0.758 | 0.535 | 1.259 | 2.708 | 1.452 |
Inkomen voor belasting
| 107.174 | 104.771 | -58.088 | 84.545 | 130.336 | 154.843 | 19.077 | 93.032 | 82.095 | 104.861 | -1,301.315 | 202.938 | 169.635 | 181.951 | 90.988 | 266.285 | 164.159 | 148.066 | 27.648 | 122.847 | 138.424 | 122.4 | 12.396 | 99.866 | 165.183 | 146.239 | 104.484 | 170.361 | 220.158 | 289.238 | 99.035 | 118.128 | 72.403 | 85.501 | 55.404 | 49.874 | 85.16 | 64.801 | 67.116 | 28.414 | 74.686 | 64.255 | 56.137 | 28.297 | 45.911 | 45.874 | 32.384 | 12.232 | 26.51 | 35.609 | 38.096 | 21.664 | 34.062 | 39.908 | 43.821 | 27.037 | 62.641 | 39.478 | 27.072 | 27.116 | 54.774 | 32.449 |
Inkomen voor belasting ratio
| 0.071 | 0.088 | -0.032 | 0.056 | 0.093 | 0.132 | 0.013 | 0.07 | 0.078 | 0.083 | -1.137 | 0.13 | 0.12 | 0.134 | 0.047 | 0.168 | 0.112 | 0.137 | 0.015 | 0.102 | 0.124 | 0.126 | 0.011 | 0.094 | 0.145 | 0.143 | 0.083 | 0.158 | 0.2 | 0.182 | 0.064 | 0.179 | 0.094 | 0.113 | 0.066 | 0.138 | 0.218 | 0.167 | 0.188 | 0.101 | 0.222 | 0.158 | 0.19 | 0.08 | 0.126 | 0.112 | 0.095 | 0.036 | 0.066 | 0.075 | 0.108 | 0.063 | 0.185 | 0.164 | 0.215 | 0.166 | 0.267 | 0.175 | 0.148 | 0.179 | 0.254 | 0.183 |
Belastingkosten
| 5.268 | 17.139 | -32.642 | 19.34 | 14.158 | 24.323 | -14.664 | -9.098 | 14.572 | 8.253 | -41.799 | 4.966 | 29.245 | 10.267 | -14.199 | 33.737 | 7.951 | 30.111 | -25.517 | 9.672 | 23.451 | 8.362 | 27.32 | 11.593 | 16.217 | 16.065 | 33.678 | 19.046 | 34.25 | 49.093 | 18.565 | 27.293 | 9.274 | 12.315 | 14.247 | 7.796 | 12.497 | 8.867 | 10.54 | 5.087 | 10.995 | 9.035 | 4.335 | 6.618 | 3.867 | 6.455 | 3.912 | 1.649 | 3.558 | 4.126 | 5.094 | 2.829 | 3.651 | 5.807 | 9.316 | 3.736 | 6.782 | 3.538 | 5.062 | -0.039 | 1.295 | -0.93 |
Nettowinst
| 93.614 | 90.455 | -20.352 | 70.486 | 118.595 | 132.366 | 33.741 | 94.434 | 68.472 | 94.35 | -1,257.98 | 199.426 | 140.566 | 170.511 | 107.982 | 231.145 | 156.88 | 121.276 | 52.201 | 116.166 | 116.436 | 115.527 | -16.255 | 88.822 | 148.202 | 130.84 | 69.52 | 152.079 | 183.765 | 237.731 | 92.741 | 80.956 | 67.779 | 70.779 | 44.825 | 41.224 | 70.689 | 54.91 | 54.928 | 23.269 | 61.546 | 51.799 | 48.732 | 21.899 | 38.725 | 36.206 | 27.126 | 12.798 | 21.718 | 30.461 | 30.53 | 16.289 | 30.411 | 34.101 | 34.66 | 23.747 | 55.856 | 35.995 | 22.91 | 27.263 | 54.706 | 32.664 |
Nettowinstmarge
| 0.062 | 0.076 | -0.011 | 0.046 | 0.084 | 0.113 | 0.023 | 0.072 | 0.065 | 0.075 | -1.099 | 0.128 | 0.099 | 0.126 | 0.056 | 0.146 | 0.107 | 0.112 | 0.029 | 0.096 | 0.104 | 0.119 | -0.014 | 0.083 | 0.13 | 0.128 | 0.055 | 0.141 | 0.167 | 0.15 | 0.06 | 0.123 | 0.088 | 0.094 | 0.054 | 0.114 | 0.181 | 0.142 | 0.154 | 0.083 | 0.183 | 0.127 | 0.165 | 0.062 | 0.106 | 0.088 | 0.079 | 0.038 | 0.054 | 0.064 | 0.086 | 0.048 | 0.165 | 0.14 | 0.17 | 0.146 | 0.238 | 0.159 | 0.125 | 0.18 | 0.254 | 0.184 |
WPA (Winst Per Aandeel)
| 0.071 | 0.069 | -0.016 | 0.054 | 0.09 | 0.1 | 0.026 | 0.072 | 0.052 | 0.072 | -0.95 | 0.15 | 0.11 | 0.13 | 0.084 | 0.18 | 0.12 | 0.09 | 0.04 | 0.09 | 0.091 | 0.09 | -0.013 | 0.07 | 0.11 | 0.1 | 0.05 | 0.11 | 0.14 | 0.18 | 0.092 | 0.06 | 0.13 | 0.05 | 0.044 | 0.04 | 0.069 | 0.055 | 0.055 | 0.025 | 0.059 | 0.05 | 0.045 | 0.02 | 0.039 | 0.037 | 0.028 | 0.013 | 0.021 | 0.03 | 0.031 | 0.017 | 0.03 | 0.033 | 0.034 | 0.047 | 0.072 | 0.047 | 0.029 | 0.035 | 0.07 | 0.042 |
Verwaterde WPA
| 0.071 | 0.069 | -0.016 | 0.054 | 0.09 | 0.1 | 0.026 | 0.07 | 0.051 | 0.07 | -0.93 | 0.15 | 0.11 | 0.13 | 0.084 | 0.18 | 0.12 | 0.09 | 0.04 | 0.09 | 0.091 | 0.09 | -0.013 | 0.07 | 0.11 | 0.1 | 0.05 | 0.11 | 0.14 | 0.18 | 0.092 | 0.06 | 0.13 | 0.05 | 0.044 | 0.04 | 0.069 | 0.055 | 0.055 | 0.025 | 0.059 | 0.05 | 0.045 | 0.02 | 0.039 | 0.037 | 0.028 | 0.013 | 0.021 | 0.03 | 0.031 | 0.017 | 0.03 | 0.033 | 0.034 | 0.047 | 0.072 | 0.047 | 0.029 | 0.035 | 0.07 | 0.042 |
EBITDA
| 210.797 | 116.886 | 29.961 | 94.233 | 148.785 | 155.681 | 93.781 | 98.982 | 92.098 | 111.18 | -220.345 | 238.061 | 187.08 | 179.719 | 142.055 | 303.719 | 180.163 | 152.033 | 112.362 | 148.542 | 186.83 | 182.684 | 85.838 | 121.652 | 194.611 | 160.046 | 323.451 | 130.327 | 208.262 | 309.842 | 208.054 | 156.463 | 140.624 | 88.365 | 177.093 | 48.045 | 137.073 | 67.786 | 172.747 | 28.016 | 100.294 | 53.229 | 79.829 | 41.289 | 63.106 | 47.12 | 60.199 | 5.713 | 23.387 | 34.453 | 74.197 | 16.456 | 42.062 | 31.907 | 66.253 | 14.964 | 59.66 | 40.236 | 27.157 | 25.857 | 52.066 | 30.998 |
EBITDA ratio
| 0.14 | 0.098 | 0.017 | 0.062 | 0.106 | 0.133 | 0.064 | 0.075 | 0.087 | 0.088 | -0.192 | 0.153 | 0.132 | 0.133 | 0.074 | 0.191 | 0.123 | 0.14 | 0.062 | 0.123 | 0.168 | 0.189 | 0.075 | 0.114 | 0.171 | 0.157 | 0.256 | 0.121 | 0.189 | 0.195 | 0.134 | 0.237 | 0.183 | 0.117 | 0.212 | 0.133 | 0.35 | 0.175 | 0.484 | 0.1 | 0.298 | 0.131 | 0.271 | 0.116 | 0.173 | 0.115 | 0.176 | 0.017 | 0.058 | 0.073 | 0.21 | 0.048 | 0.229 | 0.131 | 0.326 | 0.092 | 0.254 | 0.178 | 0.149 | 0.171 | 0.242 | 0.175 |