Shenzhen Grandland Group Co., Ltd.
SZSE:002482.SZ
1.99 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 197.235 | 476.469 | 115.033 | 92.755 | 73.43 | 282.044 | 198.629 | 371.473 | 150.347 | 1,070.954 | 856.82 | 717.984 | 917.97 | 1,005.503 | 2,027.99 | 2,908.815 | 2,094.08 | 4,050.315 | 3,841.561 | 3,123.841 | 1,230.761 | 3,971.307 | 3,365.5 | 3,512.897 | 2,196.553 | 4,391.321 | 3,917.338 | 3,760.198 | 2,328.781 | 3,861.016 | 3,493.078 | 3,318.06 | 1,863.075 | 3,836.442 | 2,363.316 | 2,333.141 | 1,579.639 | 2,378.59 | 1,973.773 | 1,918.621 | 1,739.027 | 3,276.759 | 2,307.819 | 2,506.511 | 1,696.881 | 2,735.066 | 2,336.437 | 2,284.76 | 1,335.064 | 2,373.567 | 1,901.556 | 1,544.315 | 958.389 | 1,688.149 | 1,308.373 | 1,350.133 | 1,063.825 | 1,215.998 | 1,142.311 | 1,132.833 | 707.061 | 654.098 | 577.946 |
| Kosten van de omzet
| 185.061 | 445.008 | 109.676 | 83.854 | 69.933 | 263.392 | 357.426 | 584.665 | 138.505 | 2,834.806 | 815.607 | 668.133 | 828.226 | 1,352.089 | 1,861.226 | 2,514.683 | 1,792.03 | 3,707.868 | 3,248.626 | 2,675.089 | 1,047.599 | 3,441.075 | 2,903.103 | 3,125.249 | 1,860.14 | 3,508.02 | 3,393.721 | 3,317.578 | 2,069.733 | 3,406.226 | 3,123.775 | 2,927.381 | 1,628.301 | 3,667.241 | 2,020.129 | 2,015.189 | 1,317.681 | 1,976.85 | 1,642.497 | 1,599.267 | 1,438.795 | 2,663.958 | 1,922.512 | 2,105.157 | 1,435.92 | 2,262.272 | 1,998.473 | 1,927.143 | 1,126.558 | 2,040.028 | 1,639.415 | 1,294.032 | 822.563 | 1,419.749 | 1,131.331 | 1,151.241 | 927.154 | 1,071.759 | 1,000.398 | 992.504 | 616.473 | 576.185 | 497.098 |
| Brutowinst
| 12.174 | 31.461 | 5.357 | 8.901 | 3.497 | 18.651 | -158.796 | -213.192 | 11.842 | -1,763.852 | 41.213 | 49.851 | 89.744 | -346.586 | 166.764 | 394.132 | 302.051 | 342.447 | 592.935 | 448.752 | 183.162 | 530.232 | 462.397 | 387.647 | 336.413 | 883.301 | 523.616 | 442.62 | 259.047 | 454.79 | 369.304 | 390.679 | 234.775 | 169.201 | 343.187 | 317.952 | 261.958 | 401.74 | 331.276 | 319.354 | 300.232 | 612.801 | 385.307 | 401.355 | 260.961 | 472.795 | 337.963 | 357.617 | 208.506 | 333.539 | 262.141 | 250.283 | 135.826 | 268.4 | 177.041 | 198.893 | 136.671 | 144.239 | 141.913 | 140.329 | 90.588 | 77.914 | 80.848 |
| Brutowinstmarge
| 0.062 | 0.066 | 0.047 | 0.096 | 0.048 | 0.066 | -0.799 | -0.574 | 0.079 | -1.647 | 0.048 | 0.069 | 0.098 | -0.345 | 0.082 | 0.135 | 0.144 | 0.085 | 0.154 | 0.144 | 0.149 | 0.134 | 0.137 | 0.11 | 0.153 | 0.201 | 0.134 | 0.118 | 0.111 | 0.118 | 0.106 | 0.118 | 0.126 | 0.044 | 0.145 | 0.136 | 0.166 | 0.169 | 0.168 | 0.166 | 0.173 | 0.187 | 0.167 | 0.16 | 0.154 | 0.173 | 0.145 | 0.157 | 0.156 | 0.141 | 0.138 | 0.162 | 0.142 | 0.159 | 0.135 | 0.147 | 0.128 | 0.119 | 0.124 | 0.124 | 0.128 | 0.119 | 0.14 |
| Onderzoek- en ontwikkelingskosten
| 5.817 | 15.507 | 3.447 | 2.732 | 2.059 | 5.951 | 4.048 | 13.412 | 4.929 | 40.879 | 26.05 | 20.18 | 25.137 | 45.703 | 68.049 | 69.612 | 55.678 | 196.333 | 108.608 | 55.088 | 39.648 | 134.193 | 44.298 | 102.25 | 56.334 | 367.919 | 7.287 | 109.845 | 62.709 | 263.172 | 3.124 | 132.958 | 0 | 0 | 0 | 0 | 0 | 248.695 | 0 | 0 | 0 | 320.392 | 0 | 0 | 0 | 287.907 | 0 | 128.213 | 0 | 236.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 26.164 | -32.798 | 102.841 | -27.687 | 38.435 | 36.314 | 138.099 | -46.32 | 73.14 | 49.851 | 144.419 | -34.473 | 52.389 | -24.827 | 117.388 | -22.292 | 47.731 | -61.36 | 41.974 | -30.445 | 44.132 | -76.348 | 35.337 | -33.774 | 55.661 | -103.861 | 63.725 | -33.808 | 69.979 | -126.877 | 67.121 | -36.907 | 72.582 | -129.929 | 63.434 | -26.27 | 58.706 | -81.712 | 52.75 | -20.509 | 56.811 | -78.293 | 53.991 | -14.453 | 35.58 | -62.521 | 42.065 | -5.821 | 32.187 | -34.091 | 30.015 | 5.268 | 23.26 | -15.888 | 21.179 | -0.937 | 18.263 | -8.126 | 13.643 | 0.934 | 9.45 | -6.681 | 7.569 |
| Verkoop- en marketingkosten
| 12.928 | -41.145 | 43.725 | 16.555 | 12.012 | 25.393 | 19.371 | 20.108 | 19.534 | 20.766 | 20.124 | 30.282 | 26.717 | 40.055 | 36.835 | 40.252 | 38.108 | 50.552 | 47.224 | 34.927 | 42.122 | 43.814 | 47.568 | 38.184 | 47.148 | 75.908 | 68.001 | 62.699 | 58.026 | 77.962 | 57.774 | 53.866 | 49.841 | 63.87 | 50.636 | 41.882 | 29.975 | 54.308 | 26.437 | 32.193 | 27.745 | 23.841 | 40.596 | 51.853 | 39.745 | 39.835 | 33.501 | 33.524 | 30.393 | 38.895 | 26.292 | 23.664 | 17.124 | 31.949 | 14.18 | 9.972 | 6.756 | 6.466 | 5.183 | 4.469 | 3.804 | 7.66 | 2.441 |
| Verkoop-, algemene en administratieve kosten
| 39.092 | -73.944 | 47.417 | -11.131 | 50.447 | 61.708 | 157.471 | -26.213 | 92.674 | 3,858.131 | 164.543 | -4.191 | 79.107 | 15.228 | 154.223 | 17.959 | 85.838 | -10.808 | 89.198 | 4.482 | 86.255 | -32.533 | 82.905 | 4.41 | 102.809 | -27.953 | 131.727 | 28.891 | 128.005 | -48.914 | 124.895 | 16.96 | 122.423 | -66.06 | 114.07 | 15.613 | 88.681 | -27.404 | 79.187 | 11.684 | 84.556 | -54.452 | 94.587 | 37.399 | 75.325 | -22.686 | 75.566 | 27.703 | 62.58 | 4.805 | 56.307 | 28.931 | 40.385 | 16.062 | 35.359 | 9.035 | 25.018 | -1.66 | 18.827 | 5.403 | 13.254 | 0.98 | 10.01 |
| Overige kosten
| 8.278 | 112.796 | -86.818 | -0.109 | -1.185 | -916.322 | -1.052 | -51.242 | 2.455 | -482.13 | -82.647 | 86.541 | 2.044 | -17.443 | -23.366 | -0.348 | -3.096 | -14.03 | -0.081 | -0.246 | -2.991 | -106.676 | -4.687 | -3.858 | 3.242 | 30.732 | 20.184 | 9.508 | 14.924 | -21.792 | 1.013 | 4.559 | 4.904 | 24.863 | 1.952 | 3.083 | 0.23 | -2.024 | 6.986 | 37.757 | 0.165 | 5.264 | 0.071 | 48.343 | 1.292 | 0.368 | 2.918 | 0.147 | -0.104 | 0.61 | 65.669 | 1.997 | -0.023 | -27.377 | 0.01 | -19.419 | -0.5 | 4.005 | 38.577 | 3.611 | -0.025 | 6.275 | 2.462 |
| Bedrijfskosten
| 53.187 | 54.359 | 63.195 | 63.674 | 52.856 | -4,415.991 | 67.446 | 81.771 | 100.057 | 3,416.88 | 107.946 | 102.531 | 106.288 | 214.52 | 155.002 | 164.663 | 156.395 | 326.226 | 208.94 | 132.84 | 128.497 | 235.575 | 133.991 | 182.143 | 163.868 | 517.7 | 147.703 | 147.065 | 131.79 | 208.321 | 128.665 | 138.868 | 130.092 | 184.677 | 118.711 | 73.969 | 143.805 | 196.653 | 147.951 | 152.372 | 140.129 | 168.494 | 170.658 | 178.67 | 131.424 | 159.807 | 152.692 | 148.88 | 107.178 | 141.028 | 121.977 | 105.746 | 73.726 | 118.611 | 80.238 | 74.792 | 60.81 | 61.407 | 57.404 | 51.001 | 39.359 | 38.494 | 29.383 |
| Bedrijfsresultaat
| -41.012 | -22.898 | -57.838 | -63.049 | -58.903 | 4,517.88 | -273.575 | -405.784 | -142.289 | -5,180.732 | -66.733 | -52.68 | -16.544 | -5,981.033 | -40.919 | 64.311 | 13.261 | -1,093.822 | 213.36 | 145.299 | -108.217 | -137.78 | 180.763 | 134.88 | 61.473 | -202.814 | 187.613 | 244.847 | 66.716 | 333.841 | 197.588 | 209.907 | 49.27 | 99.535 | 158.336 | 140.389 | 52.352 | 37.784 | 109.145 | 82.536 | 97.709 | 249.19 | 139.371 | 156.443 | 95.006 | 245.264 | 138.612 | 159.577 | 76.025 | 167.95 | 118.002 | 124.641 | 57.17 | 110.603 | 80.031 | 107.053 | 72.163 | 74.817 | 71.121 | 80.348 | 43.305 | 48.932 | 45.827 |
| Bedrijfsresultaat ratio
| -0.208 | -0.048 | -0.503 | -0.68 | -0.802 | 16.018 | -1.377 | -1.092 | -0.946 | -4.837 | -0.078 | -0.073 | -0.018 | -5.948 | -0.02 | 0.022 | 0.006 | -0.27 | 0.056 | 0.047 | -0.088 | -0.035 | 0.054 | 0.038 | 0.028 | -0.046 | 0.048 | 0.065 | 0.029 | 0.086 | 0.057 | 0.063 | 0.026 | 0.026 | 0.067 | 0.06 | 0.033 | 0.016 | 0.055 | 0.043 | 0.056 | 0.076 | 0.06 | 0.062 | 0.056 | 0.09 | 0.059 | 0.07 | 0.057 | 0.071 | 0.062 | 0.081 | 0.06 | 0.066 | 0.061 | 0.079 | 0.068 | 0.062 | 0.062 | 0.071 | 0.061 | 0.075 | 0.079 |
| Totaal overige inkomsten en kosten netto
| 0.018 | 0.553 | -0.534 | -0.109 | -1.185 | -916.322 | -1.052 | -51.242 | -1.219 | -19.836 | -24.42 | -122.651 | -0.987 | -17.443 | -23.366 | -0.348 | -3.096 | -14.03 | -0.081 | -0.246 | -2.991 | -106.676 | -4.687 | 2.643 | 3.242 | 30.732 | 19.827 | 11.875 | 14.924 | -8.849 | -1.72 | -5.684 | 4.903 | 25.87 | 4.154 | 3.083 | 0.224 | -2.192 | 6.985 | 37.712 | 0.131 | 5.129 | 0.071 | 0.879 | 1.286 | 0.368 | 2.918 | 0.147 | -25.408 | 0.514 | 0 | 1.997 | -0.023 | 0.272 | 0.01 | 0 | -0.5 | 3.981 | 0 | 0 | -0.025 | 0 | 2.462 |
| Inkomen voor belasting
| -40.994 | -22.345 | -58.372 | -63.158 | -60.088 | 3,601.559 | -274.627 | -457.026 | -143.508 | -5,200.567 | -203.855 | -175.331 | -78.848 | -5,998.476 | -64.285 | 63.964 | 10.165 | -1,107.851 | 213.279 | 145.053 | -111.209 | -244.456 | 176.076 | 131.021 | 64.715 | -172.082 | 207.796 | 254.355 | 81.64 | 312.049 | 198.64 | 214.428 | 54.174 | 123.978 | 160.287 | 143.472 | 52.576 | 35.592 | 116.13 | 120.248 | 97.84 | 254.318 | 139.441 | 157.323 | 96.292 | 245.632 | 141.53 | 159.725 | 75.92 | 168.463 | 118.002 | 126.638 | 57.147 | 110.875 | 80.041 | 107.053 | 71.663 | 78.797 | 71.121 | 80.348 | 43.28 | 48.932 | 48.29 |
| Inkomen voor belasting ratio
| -0.208 | -0.047 | -0.507 | -0.681 | -0.818 | 12.77 | -1.383 | -1.23 | -0.955 | -4.856 | -0.238 | -0.244 | -0.086 | -5.966 | -0.032 | 0.022 | 0.005 | -0.274 | 0.056 | 0.046 | -0.09 | -0.062 | 0.052 | 0.037 | 0.029 | -0.039 | 0.053 | 0.068 | 0.035 | 0.081 | 0.057 | 0.065 | 0.029 | 0.032 | 0.068 | 0.061 | 0.033 | 0.015 | 0.059 | 0.063 | 0.056 | 0.078 | 0.06 | 0.063 | 0.057 | 0.09 | 0.061 | 0.07 | 0.057 | 0.071 | 0.062 | 0.082 | 0.06 | 0.066 | 0.061 | 0.079 | 0.067 | 0.065 | 0.062 | 0.071 | 0.061 | 0.075 | 0.084 |
| Belastingkosten
| -0.033 | 0.154 | 0.534 | -3.876 | -0.143 | 726.826 | 3.348 | -6.688 | 0.241 | 101.3 | -0.111 | 1.305 | 0.329 | -324.993 | 3.577 | 20.374 | 2.783 | -116.213 | 34.07 | 28.171 | -14.717 | -59.922 | 38.32 | 3.228 | 13.13 | -32.169 | 26.863 | 45.354 | 13.455 | 45.995 | 27.322 | 35.592 | 8.317 | 20.282 | 25.03 | 25.665 | 8.895 | 3.876 | 17.206 | 19.669 | 18.203 | 36.002 | 19.929 | 28.658 | 13.114 | 36.173 | 20.144 | 28.269 | 10.05 | 14.495 | 29.456 | 35.26 | 10.68 | 26.069 | 19.42 | 28.672 | 14.476 | 16.41 | 15.536 | 16.952 | 10.327 | 10.599 | 9.194 |
| Nettowinst
| -40.961 | -22.499 | -58.906 | -59.282 | -59.945 | 2,949.955 | -233.584 | -446.421 | -143.749 | -4,874.235 | -203.744 | -176.637 | -79.177 | -5,565.674 | -66.155 | 31.528 | 12.242 | -985.458 | 170.977 | 120.887 | -90.682 | -180.304 | 149.119 | 122.651 | 52.411 | -113.33 | 181.094 | 208.218 | 72.406 | 263.576 | 167.743 | 158.853 | 56.535 | 104.881 | 134.544 | 117.59 | 45.708 | 20.035 | 93.057 | 96.777 | 69.052 | 215.086 | 116.04 | 125.237 | 80.181 | 205.392 | 120.316 | 130.883 | 66.336 | 152.041 | 88.62 | 91.384 | 46.467 | 84.806 | 60.621 | 78.381 | 57.187 | 62.387 | 55.585 | 63.395 | 32.953 | 38.332 | 39.096 |
| Nettowinstmarge
| -0.208 | -0.047 | -0.512 | -0.639 | -0.816 | 10.459 | -1.176 | -1.202 | -0.956 | -4.551 | -0.238 | -0.246 | -0.086 | -5.535 | -0.033 | 0.011 | 0.006 | -0.243 | 0.045 | 0.039 | -0.074 | -0.045 | 0.044 | 0.035 | 0.024 | -0.026 | 0.046 | 0.055 | 0.031 | 0.068 | 0.048 | 0.048 | 0.03 | 0.027 | 0.057 | 0.05 | 0.029 | 0.008 | 0.047 | 0.05 | 0.04 | 0.066 | 0.05 | 0.05 | 0.047 | 0.075 | 0.051 | 0.057 | 0.05 | 0.064 | 0.047 | 0.059 | 0.048 | 0.05 | 0.046 | 0.058 | 0.054 | 0.051 | 0.049 | 0.056 | 0.047 | 0.059 | 0.068 |
| WPA (Winst Per Aandeel)
| -0.01 | -0.006 | -0.018 | -0.02 | -0.02 | 1.11 | -0.16 | -0.29 | -0.094 | -0.47 | -0.13 | -0.11 | -0.052 | -3.62 | -0.043 | 0.021 | 0.008 | -0.65 | 0.11 | 0.08 | -0.06 | -0.12 | 0.1 | 0.07 | 0.03 | -0.079 | 0.12 | 0.14 | 0.05 | 0.17 | 0.11 | 0.11 | 0.04 | 0.07 | 0.09 | 0.072 | 0.03 | 0.016 | 0.07 | 0.073 | 0.052 | 0.16 | 0.088 | 0.1 | 0.064 | 0.16 | 0.092 | 0.1 | 0.052 | 0.12 | 0.068 | 0.074 | 0.036 | 0.067 | 0.048 | 0.062 | 0.045 | 0.066 | 0.058 | 0.065 | 0.034 | 0.04 | 0.041 |
| Verwaterde WPA
| -0.01 | -0.006 | -0.018 | -0.02 | -0.02 | 1.11 | -0.16 | -0.29 | -0.094 | -0.47 | -0.13 | -0.11 | -0.051 | -3.62 | -0.043 | 0.021 | 0.008 | -0.63 | 0.11 | 0.08 | -0.06 | -0.12 | 0.1 | 0.07 | 0.03 | -0.075 | 0.12 | 0.14 | 0.05 | 0.17 | 0.11 | 0.11 | 0.04 | 0.07 | 0.09 | 0.072 | 0.03 | 0.016 | 0.07 | 0.073 | 0.052 | 0.16 | 0.088 | 0.1 | 0.064 | 0.16 | 0.092 | 0.1 | 0.052 | 0.12 | 0.068 | 0.074 | 0.036 | 0.067 | 0.048 | 0.062 | 0.045 | 0.066 | 0.058 | 0.065 | 0.034 | 0.04 | 0.041 |
| EBITDA
| -35.352 | -14.56 | -50.699 | -53.911 | -36.814 | 3,797.042 | -229.104 | -229.827 | -5.904 | -5,650.635 | -88.761 | -79.45 | -35.279 | -5,901.292 | -1.397 | 171.369 | 117.577 | -778.995 | 277.817 | 219.572 | 32 | -187.177 | 274.059 | 230.89 | 115.336 | 465.548 | 250.139 | 300.837 | 157.42 | 366.143 | 230.563 | 235.214 | 126.526 | 22.255 | 259.475 | 148.047 | 148.657 | 29.073 | 216.02 | 140.395 | 193.681 | 363.505 | 250.037 | 182.393 | 145.104 | 230.278 | 212.84 | 174.744 | 118.065 | 119.185 | 162.389 | 170.011 | 62.1 | 78.465 | 113.697 | 131.09 | 75.861 | 69.424 | 95.882 | 75.919 | 57.608 | 45.378 | 55.823 |
| EBITDA ratio
| -0.179 | -0.031 | -0.441 | -0.581 | -0.501 | 13.463 | -1.153 | -0.619 | -0.039 | -5.276 | -0.104 | -0.111 | -0.038 | -5.869 | -0.001 | 0.059 | 0.056 | -0.192 | 0.072 | 0.07 | 0.026 | -0.047 | 0.081 | 0.066 | 0.053 | 0.106 | 0.064 | 0.08 | 0.068 | 0.095 | 0.066 | 0.071 | 0.068 | 0.006 | 0.11 | 0.063 | 0.094 | 0.012 | 0.109 | 0.073 | 0.111 | 0.111 | 0.108 | 0.073 | 0.086 | 0.084 | 0.091 | 0.076 | 0.088 | 0.05 | 0.085 | 0.11 | 0.065 | 0.046 | 0.087 | 0.097 | 0.071 | 0.057 | 0.084 | 0.067 | 0.081 | 0.069 | 0.097 |