Jiangsu Lanfeng Bio-chemical Co.,Ltd
SZSE:002513.SZ
6.68 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 570.394 | 468.637 | 378.109 | 978.613 | 236.492 | 144.812 | 381.712 | 354.015 | 354.201 | 445.259 | 438.931 | 358.261 | 445.349 | 306.637 | 333.685 | 263.326 | 500.263 | 340.517 | 237.865 | 319.702 | 396.514 | 423.595 | 364.623 | 333.673 | 229.346 | 467.632 | 450.74 | 548.678 | 450.495 | 465.59 | 385.879 | 432.962 | 343.792 | 344.469 | 335.465 | 239.74 | 195.494 | 267.114 | 308.068 | 296.061 | 272.556 | 376.156 | 307.29 | 320.659 | 317.981 | 398.897 | 334.54 | 344.704 | 296.536 | 322.864 | 304.445 | 211.948 | 340.473 | 338.196 | 252.655 | 247.999 | 232.646 | 250.229 | 183.236 | 138.719 | 151.749 |
| Kosten van de omzet
| 571.439 | 498.874 | 373.444 | 1,033.967 | 226.273 | 149.336 | 367.749 | 394.763 | 331.764 | 421.98 | 413.403 | 438.087 | 425.171 | 282.143 | 303.26 | 234.77 | 431.266 | 288.656 | 203.101 | 236.188 | 316.718 | 334.651 | 282.711 | 243.032 | 175.578 | 381.781 | 320.489 | 379.803 | 309.046 | 316.801 | 281.55 | 272.188 | 236.436 | 229.559 | 228.978 | 182.633 | 159.899 | 210.416 | 254.034 | 257.437 | 253.098 | 329.123 | 269.862 | 278.234 | 267.353 | 323.225 | 272.924 | 267.276 | 241.713 | 261.588 | 238.656 | 167.49 | 271.722 | 264.585 | 195.246 | 192.201 | 185.229 | 195.645 | 138.703 | 110.727 | 110.565 |
| Brutowinst
| -1.046 | -30.237 | 4.665 | -55.354 | 10.219 | -4.524 | 13.963 | -40.748 | 22.437 | 23.279 | 25.527 | -79.826 | 20.178 | 24.494 | 30.425 | 28.556 | 68.998 | 51.861 | 34.763 | 83.514 | 79.796 | 88.945 | 81.913 | 90.641 | 53.768 | 85.851 | 130.252 | 168.875 | 141.449 | 148.788 | 104.329 | 160.774 | 107.356 | 114.91 | 106.487 | 57.107 | 35.595 | 56.698 | 54.034 | 38.624 | 19.458 | 47.033 | 37.427 | 42.425 | 50.628 | 75.672 | 61.617 | 77.428 | 54.823 | 61.277 | 65.789 | 44.458 | 68.751 | 73.61 | 57.409 | 55.798 | 47.418 | 54.583 | 44.533 | 27.992 | 41.184 |
| Brutowinstmarge
| -0.002 | -0.065 | 0.012 | -0.057 | 0.043 | -0.031 | 0.037 | -0.115 | 0.063 | 0.052 | 0.058 | -0.223 | 0.045 | 0.08 | 0.091 | 0.108 | 0.138 | 0.152 | 0.146 | 0.261 | 0.201 | 0.21 | 0.225 | 0.272 | 0.234 | 0.184 | 0.289 | 0.308 | 0.314 | 0.32 | 0.27 | 0.371 | 0.312 | 0.334 | 0.317 | 0.238 | 0.182 | 0.212 | 0.175 | 0.13 | 0.071 | 0.125 | 0.122 | 0.132 | 0.159 | 0.19 | 0.184 | 0.225 | 0.185 | 0.19 | 0.216 | 0.21 | 0.202 | 0.218 | 0.227 | 0.225 | 0.204 | 0.218 | 0.243 | 0.202 | 0.271 |
| Onderzoek- en ontwikkelingskosten
| 21.655 | 10.245 | 27.074 | 8.768 | 1.96 | 1.882 | 2.645 | 8.513 | 0.872 | 1.11 | 1.156 | 1.906 | 3.92 | 3.779 | 3.311 | 3.687 | 0.895 | 5.839 | 5.468 | 11.132 | 7.905 | 7.339 | 8.461 | 13.545 | 5.153 | 35.453 | 12.66 | 81.232 | 13.503 | 20.579 | 0 | 44.883 | 0 | 13.749 | 0 | 21.817 | 0 | 10.846 | 0 | 22.671 | 0 | 14.153 | 0 | 46.492 | 0 | 21.968 | 0 | 46.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 2.45 | 20.84 | -13.599 | 58.234 | 26.065 | 23.146 | -23.324 | 48.688 | 3.886 | 16.784 | -6.095 | 56.245 | 3.718 | 18.145 | -10.995 | 23.446 | -4.263 | 28.8 | 24.849 | 32.708 | -0.347 | 23.358 | 30.289 | 91.13 | -20.283 | 39.271 | -28.589 | 40.313 | -16.2 | 36.422 | -45.467 | 34.119 | -13.409 | 32.226 | -37.031 | 46.645 | 2.182 | 33.76 | -46.51 | 17.827 | -7.772 | 19.775 | -50.066 | 22.541 | -11.624 | 24.367 | -43.725 | 24.645 | -8.133 | 18.675 | -20.982 | 18.093 | -2.436 | 13.099 | -15.099 | 11.153 | -4.014 | 10.59 | -14.5 | 8.207 |
| Verkoop- en marketingkosten
| 0 | 13.285 | 8.809 | 16.552 | 2.611 | 1.899 | 4.152 | 5.662 | 3.857 | 1.812 | 3.506 | -12.568 | 12.667 | 9.55 | 1.886 | 6.022 | 25.381 | 15.212 | 14.417 | 33.981 | 28.567 | 27.663 | 21.226 | 43.854 | 35.873 | 34.691 | 36.784 | 60.569 | 40.262 | 40.508 | 23.586 | 55.916 | 32.162 | 33.248 | 25.312 | 20.341 | 12.938 | 12.673 | 13.524 | 16.894 | 11.382 | 13.899 | 8.873 | 7.086 | 17.702 | 16.767 | 12.051 | 22.642 | 12.74 | 14.362 | 9.472 | 19.524 | 12.47 | 12.131 | 11.126 | 16.043 | 10.772 | 9.243 | 10.446 | 8.647 | 5.546 |
| Verkoop-, algemene en administratieve kosten
| 29.413 | 66.497 | 29.649 | 2.954 | 60.845 | 27.964 | 27.298 | -17.662 | 52.545 | 5.698 | 20.29 | -18.663 | 68.911 | 13.269 | 20.031 | -4.973 | 48.827 | 10.949 | 43.217 | 58.83 | 61.275 | 27.316 | 44.584 | 74.143 | 127.003 | 14.409 | 76.055 | 31.98 | 80.575 | 24.307 | 60.007 | 10.449 | 66.281 | 19.839 | 57.538 | -16.69 | 59.584 | 14.855 | 47.283 | -29.616 | 29.21 | 6.127 | 28.648 | -42.98 | 40.243 | 5.143 | 36.419 | -21.082 | 37.386 | 6.229 | 28.147 | -1.458 | 30.563 | 9.695 | 24.225 | 0.945 | 21.925 | 5.229 | 21.036 | -5.853 | 13.752 |
| Overige kosten
| -8.485 | -29.413 | -0.006 | 0.216 | -8.724 | 0.133 | -0.534 | 50.722 | -16.556 | 15.157 | 1.006 | 68.912 | -19.297 | 0.515 | 0.707 | 2.156 | 4.228 | 2.329 | 0.986 | -6.649 | 3.53 | -0.354 | 2.443 | -8.426 | 8.875 | 1.081 | 2.456 | -20.719 | 0.255 | 0.533 | -0.445 | 3.429 | 3.428 | 3.835 | 7.131 | 2.802 | -1.083 | 3.4 | 1.063 | 11.292 | 5.02 | 0.093 | 0.955 | 1.688 | 0.033 | 0.384 | 3.43 | 0.75 | -1.123 | -0.461 | 0.257 | 11.359 | -1.355 | 9.404 | 0.087 | 1.327 | -0.255 | 0.621 | -0.083 | 2.288 | 1.487 |
| Bedrijfskosten
| 59.552 | 106.155 | 51.138 | 60.2 | 46.195 | 46.487 | 29.41 | 41.573 | 36.86 | 21.965 | 22.453 | 52.155 | 53.535 | 38.779 | 24.247 | 59.258 | 48.509 | 38.795 | 49.895 | 124.284 | 72.678 | 58.048 | 54.664 | 178.042 | 137.332 | 73.542 | 79.385 | 156.08 | 83.613 | 80.433 | 62.096 | 127.109 | 68.055 | 69.02 | 59.77 | 68.913 | 59.939 | 56.467 | 48.806 | 45.96 | 29.241 | 41.637 | 30.345 | 34.076 | 40.243 | 43.971 | 36.45 | 44.339 | 37.403 | 39.187 | 28.164 | 39.005 | 30.585 | 26.439 | 24.254 | 33.521 | 21.94 | 20.847 | 21.056 | 18.727 | 14.293 |
| Bedrijfsresultaat
| -60.598 | -136.392 | -56.633 | -215.042 | -41.253 | -70.499 | -19.878 | -161.566 | -14.424 | 2.59 | 0.575 | -472.713 | -39.399 | -20.513 | 0.815 | -12.258 | 22.438 | 4.922 | -22.03 | -589.025 | 4.424 | 11.698 | 14.114 | -863.627 | -95.902 | 3.869 | 30.05 | -34.377 | 38.722 | 47.863 | 24.446 | 19.066 | 21.985 | 34.967 | 29.53 | -42.422 | -34.381 | -10.201 | -7.878 | -40.854 | -22.666 | 0.353 | 1.296 | -9.808 | -0.215 | 13.944 | 15.292 | 18.493 | 5.936 | 14.997 | 29.948 | -3.282 | 30.271 | 42.795 | 29.155 | 18.965 | 21.647 | 30.696 | 17.78 | 7.055 | 23.85 |
| Bedrijfsresultaat ratio
| -0.106 | -0.291 | -0.15 | -0.22 | -0.174 | -0.487 | -0.052 | -0.456 | -0.041 | 0.006 | 0.001 | -1.319 | -0.088 | -0.067 | 0.002 | -0.047 | 0.045 | 0.014 | -0.093 | -1.842 | 0.011 | 0.028 | 0.039 | -2.588 | -0.418 | 0.008 | 0.067 | -0.063 | 0.086 | 0.103 | 0.063 | 0.044 | 0.064 | 0.102 | 0.088 | -0.177 | -0.176 | -0.038 | -0.026 | -0.138 | -0.083 | 0.001 | 0.004 | -0.031 | -0.001 | 0.035 | 0.046 | 0.054 | 0.02 | 0.046 | 0.098 | -0.015 | 0.089 | 0.127 | 0.115 | 0.076 | 0.093 | 0.123 | 0.097 | 0.051 | 0.157 |
| Totaal overige inkomsten en kosten netto
| -15.94 | -32.603 | -10.166 | -99.272 | -9.015 | 0.425 | 0.713 | -69.053 | 13.449 | -2.413 | 0.897 | -9.243 | 0.97 | -5.713 | -4.656 | 20.6 | 6.177 | -5.815 | -5.912 | -554.904 | 0.836 | -19.552 | -10.692 | -784.651 | -3.463 | -7.36 | -18.361 | -67.89 | -18.859 | -19.96 | -18.231 | -12.543 | -13.888 | -7.088 | -10.056 | -27.891 | -11.12 | -7.032 | -12.043 | -22.289 | -7.864 | -4.957 | -4.832 | -17.69 | -10.567 | -17.373 | -6.445 | -14.009 | -12.607 | -7.565 | -7.419 | -8.11 | -9.25 | -5.091 | -3.914 | -1.985 | -4.052 | -2.454 | -5.781 | -0.372 | -1.554 |
| Inkomen voor belasting
| -76.538 | -168.995 | -56.639 | -214.826 | -50.268 | -70.074 | -19.164 | -230.618 | -0.974 | 0.177 | 1.473 | -481.956 | -38.429 | -19.998 | 1.523 | -10.102 | 26.665 | 7.251 | -21.044 | -595.674 | 7.954 | 11.344 | 16.556 | -872.052 | -87.027 | 4.95 | 32.506 | -55.095 | 38.977 | 48.396 | 24.002 | 21.122 | 25.413 | 38.802 | 36.661 | -39.697 | -35.465 | -6.801 | -6.815 | -29.625 | -17.647 | 0.44 | 2.251 | -9.341 | -0.182 | 14.328 | 18.722 | 19.08 | 4.813 | 14.525 | 30.206 | -2.656 | 28.917 | 42.081 | 29.242 | 20.292 | 21.426 | 31.283 | 17.696 | 8.893 | 25.337 |
| Inkomen voor belasting ratio
| -0.134 | -0.361 | -0.15 | -0.22 | -0.213 | -0.484 | -0.05 | -0.651 | -0.003 | 0 | 0.003 | -1.345 | -0.086 | -0.065 | 0.005 | -0.038 | 0.053 | 0.021 | -0.088 | -1.863 | 0.02 | 0.027 | 0.045 | -2.613 | -0.379 | 0.011 | 0.072 | -0.1 | 0.087 | 0.104 | 0.062 | 0.049 | 0.074 | 0.113 | 0.109 | -0.166 | -0.181 | -0.025 | -0.022 | -0.1 | -0.065 | 0.001 | 0.007 | -0.029 | -0.001 | 0.036 | 0.056 | 0.055 | 0.016 | 0.045 | 0.099 | -0.013 | 0.085 | 0.124 | 0.116 | 0.082 | 0.092 | 0.125 | 0.097 | 0.064 | 0.167 |
| Belastingkosten
| -9.177 | -33.962 | -14.16 | -3.071 | -5.951 | 6.775 | -4.35 | 77.978 | 0.81 | -1.399 | 0.592 | -32.993 | -9.708 | -5.255 | 0.288 | -14.076 | 6.118 | 1.535 | -5.63 | -51.554 | 2.253 | 2.291 | 3.745 | -32.327 | -21.017 | 1.07 | 5.602 | 2.569 | 6.621 | 8.228 | 3.413 | 1.607 | 1.805 | 6.564 | 4.842 | -10.298 | -5.193 | -2.762 | -1.755 | -5.916 | -1.384 | 0.334 | -0.151 | -3.387 | 0.631 | 2.326 | 3.032 | 2.435 | 0.839 | 2 | 4.12 | -9.099 | 6.609 | 9.689 | 6.919 | 3.69 | 3.214 | 4.532 | 2.439 | 1.642 | 3.791 |
| Nettowinst
| -45.661 | -108.859 | -30.51 | -196.286 | -44.314 | -76.934 | -14.815 | -308.596 | -1.784 | 1.577 | 0.881 | -448.963 | -28.722 | -14.743 | 1.235 | 3.974 | 20.547 | 5.716 | -15.414 | -544.12 | 5.7 | 9.053 | 12.811 | -839.725 | -66.01 | 3.88 | 26.904 | -57.665 | 32.356 | 40.167 | 20.588 | 19.516 | 23.607 | 32.239 | 31.819 | -29.399 | -30.271 | -4.039 | -5.06 | -23.759 | -16.263 | 0.155 | 2.402 | -5.777 | -0.813 | 12.002 | 15.689 | 16.646 | 3.974 | 12.525 | 26.086 | 6.443 | 22.307 | 32.391 | 22.323 | 16.601 | 18.212 | 26.751 | 15.257 | 7.251 | 21.546 |
| Nettowinstmarge
| -0.08 | -0.232 | -0.081 | -0.201 | -0.187 | -0.531 | -0.039 | -0.872 | -0.005 | 0.004 | 0.002 | -1.253 | -0.064 | -0.048 | 0.004 | 0.015 | 0.041 | 0.017 | -0.065 | -1.702 | 0.014 | 0.021 | 0.035 | -2.517 | -0.288 | 0.008 | 0.06 | -0.105 | 0.072 | 0.086 | 0.053 | 0.045 | 0.069 | 0.094 | 0.095 | -0.123 | -0.155 | -0.015 | -0.016 | -0.08 | -0.06 | 0 | 0.008 | -0.018 | -0.003 | 0.03 | 0.047 | 0.048 | 0.013 | 0.039 | 0.086 | 0.03 | 0.066 | 0.096 | 0.088 | 0.067 | 0.078 | 0.107 | 0.083 | 0.052 | 0.142 |
| WPA (Winst Per Aandeel)
| -0.13 | -0.32 | -0.083 | -0.53 | -0.13 | -0.23 | -0.044 | -0.91 | -0.006 | 0.005 | 0.003 | -1.53 | -0.095 | -0.048 | 0.004 | 0.012 | 0.06 | 0.019 | -0.05 | -1.91 | 0.02 | 0.028 | 0.04 | -2.42 | -0.19 | 0.012 | 0.08 | -0.17 | 0.1 | 0.12 | 0.06 | 0.058 | 0.07 | 0.091 | 0.09 | -0.14 | -0.14 | -0.016 | -0.02 | -0.058 | -0.04 | 0.001 | 0.01 | -0.024 | -0.003 | 0.054 | 0.07 | 0.084 | 0.02 | 0.06 | 0.12 | 0.031 | 0.1 | 0.15 | 0.19 | 0.1 | 0.21 | 0.17 | 0.097 | 0.046 | 0.14 |
| Verwaterde WPA
| -0.13 | -0.32 | -0.083 | -0.53 | -0.13 | -0.23 | -0.044 | -0.91 | -0.006 | 0.005 | 0.003 | -1.53 | -0.095 | -0.048 | 0.004 | 0.012 | 0.06 | 0.019 | -0.05 | -1.91 | 0.02 | 0.028 | 0.04 | -2.42 | -0.19 | 0.012 | 0.08 | -0.17 | 0.1 | 0.12 | 0.06 | 0.058 | 0.07 | 0.091 | 0.09 | -0.14 | -0.14 | -0.016 | -0.02 | -0.058 | -0.04 | 0.001 | 0.01 | -0.024 | -0.003 | 0.054 | 0.07 | 0.084 | 0.02 | 0.06 | 0.12 | 0.031 | 0.1 | 0.15 | 0.19 | 0.1 | 0.21 | 0.17 | 0.097 | 0.046 | 0.14 |
| EBITDA
| -62.447 | -109.354 | -44.718 | -86.886 | -41.483 | -53.101 | -13.055 | -147.422 | -8.024 | 3.387 | 2.245 | -142.718 | -31.517 | -17.223 | 6.589 | -4.984 | 31.325 | 14.338 | -14.072 | -45.219 | 12.307 | 22.743 | 24.817 | -82.81 | -87.063 | 7.238 | 54.504 | -32.294 | 55.637 | 60.25 | 45.485 | 49.288 | 44.066 | 53.381 | 48.654 | 3.703 | -26.748 | 8.009 | 7.284 | 13.969 | -10.155 | 9.813 | 4.48 | -1.524 | 9.395 | 30.184 | 23.323 | 21.85 | 20.263 | 21.625 | 37.913 | 11.283 | 40 | 58.292 | 35.045 | 15.93 | 26.146 | 30.537 | 24.82 | 34.311 | 26.891 |
| EBITDA ratio
| -0.109 | -0.233 | -0.118 | -0.089 | -0.175 | -0.367 | -0.034 | -0.416 | -0.023 | 0.008 | 0.005 | -0.398 | -0.071 | -0.056 | 0.02 | -0.019 | 0.063 | 0.042 | -0.059 | -0.141 | 0.031 | 0.054 | 0.068 | -0.248 | -0.38 | 0.015 | 0.121 | -0.059 | 0.124 | 0.129 | 0.118 | 0.114 | 0.128 | 0.155 | 0.145 | 0.015 | -0.137 | 0.03 | 0.024 | 0.047 | -0.037 | 0.026 | 0.015 | -0.005 | 0.03 | 0.076 | 0.07 | 0.063 | 0.068 | 0.067 | 0.125 | 0.053 | 0.117 | 0.172 | 0.139 | 0.064 | 0.112 | 0.122 | 0.135 | 0.247 | 0.177 |