Guangzheng Eye Hospital Group Co., Ltd.
SZSE:002524.SZ
6.6 (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
| 216.875 | 282.365 | 199.538 | 248.069 | 280.427 | 330.038 | 216.37 | 195.183 | 230.926 | 155.171 | 186.164 | 265.762 | 250.53 | 336.445 | 191.741 | 302.826 | 306.335 | 219.579 | 92.308 | 294.786 | 355.137 | 343.349 | 291.596 | 462.153 | 420.424 | 170.718 | 121.997 | 219.391 | 125.988 | 114.084 | 94.531 | 162.892 | 120.656 | 120.235 | 95.513 | 173.071 | 183.437 | 99.417 | 99.26 | 175.053 | 167.222 | 198.996 | 85.033 | 163.359 | 137.93 | 178.605 | 25.535 | 133.716 | 128.791 | 172.906 | 30.399 | 191.391 | 96.394 | 100.789 | 37.856 | 123.216 | 122.162 | 116.649 | 19.711 | 180.54 | 35.814 |
Kosten van de omzet
| 142.218 | 166.038 | 132.659 | 148.662 | 188.631 | 219.477 | 141.167 | 156.234 | 159.393 | 120.221 | 140.073 | 194.08 | 173.07 | 216.095 | 125.951 | 196.082 | 181.177 | 150.994 | 77.783 | 193.901 | 213.454 | 200.469 | 192.912 | 308.629 | 279.163 | 142.832 | 100.791 | 179.269 | 105.599 | 88.941 | 79.646 | 173.966 | 87.27 | 84.423 | 62.399 | 110.913 | 120.324 | 68.938 | 64.672 | 150.266 | 153.753 | 159.946 | 71.367 | 131.559 | 116.908 | 150.563 | 24.096 | 112.009 | 113.011 | 144.255 | 29.444 | 164.6 | 83.342 | 84.742 | 33.282 | 111.196 | 100.168 | 100.412 | 18.174 | 150.46 | 31.69 |
Brutowinst
| 74.657 | 116.328 | 66.879 | 99.407 | 91.796 | 110.561 | 75.202 | 38.949 | 71.533 | 34.95 | 46.091 | 71.682 | 77.459 | 120.35 | 65.79 | 106.744 | 125.158 | 68.585 | 14.525 | 100.885 | 141.683 | 142.88 | 98.684 | 153.524 | 141.261 | 27.886 | 21.206 | 40.123 | 20.389 | 25.144 | 14.885 | -11.074 | 33.386 | 35.812 | 33.115 | 62.158 | 63.114 | 30.478 | 34.587 | 24.787 | 13.469 | 39.051 | 13.666 | 31.8 | 21.022 | 28.042 | 1.438 | 21.707 | 15.78 | 28.651 | 0.955 | 26.791 | 13.052 | 16.046 | 4.573 | 12.019 | 21.994 | 16.237 | 1.537 | 30.08 | 4.124 |
Brutowinstmarge
| 0.344 | 0.412 | 0.335 | 0.401 | 0.327 | 0.335 | 0.348 | 0.2 | 0.31 | 0.225 | 0.248 | 0.27 | 0.309 | 0.358 | 0.343 | 0.352 | 0.409 | 0.312 | 0.157 | 0.342 | 0.399 | 0.416 | 0.338 | 0.332 | 0.336 | 0.163 | 0.174 | 0.183 | 0.162 | 0.22 | 0.157 | -0.068 | 0.277 | 0.298 | 0.347 | 0.359 | 0.344 | 0.307 | 0.348 | 0.142 | 0.081 | 0.196 | 0.161 | 0.195 | 0.152 | 0.157 | 0.056 | 0.162 | 0.123 | 0.166 | 0.031 | 0.14 | 0.135 | 0.159 | 0.121 | 0.098 | 0.18 | 0.139 | 0.078 | 0.167 | 0.115 |
Onderzoek- en ontwikkelingskosten
| 0.625 | 0.96 | 0.293 | 3.423 | 0.626 | 0.917 | 0 | 0.312 | 0.132 | 0.102 | 0.309 | 2.028 | 0.986 | 0.528 | 0.418 | 0.332 | 0.094 | 0.117 | 0 | 0 | 0 | 0.205 | 0.205 | 0.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.455 | 0 | 0 | 0 | 14.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 82.14 | -13.878 | 35.251 | -66.635 | 85.539 | -16.291 | 31.283 | -61.154 | 82.559 | -20.616 | 34.237 | -68.139 | 87.074 | -15.385 | 36.81 | -56.829 | 39.301 | -3.624 | 26.467 | -68.102 | 41.768 | -17.467 | 40.948 | -32.635 | 45.671 | 4.311 | 19.337 | -29.154 | 17.711 | -2.19 | 13.041 | -25.199 | 14.432 | -8.192 | 16.102 | -19.873 | 14.066 | -4.152 | 11.425 | -12.062 | 14.137 | -2.77 | 10.666 | -9.877 | 8.306 | -0.734 | 6.325 | -4.463 | 4.81 | 0.172 | 5.011 | -1.628 | 4.637 | 5.047 | 4.08 | 4.645 | 6.303 | 1.56 | 2.02 | -0.963 | 2.513 |
Verkoop- en marketingkosten
| 88.588 | 52.986 | 43.412 | 47.911 | 49.648 | 50.501 | 38.999 | 37.772 | 41.442 | 25.014 | 36.665 | 46.971 | 53.681 | 51.037 | 48.891 | 51.531 | 44.617 | 31.392 | 15.462 | 34.208 | 37.482 | 41.816 | 32.793 | 48.346 | 36.174 | 5.852 | 5.539 | 6.453 | 4.857 | 5.856 | 5.255 | -38.979 | 21.608 | 21.341 | 22.353 | 28.742 | 19.258 | 22.774 | 20.134 | 14.146 | 9.357 | 10.136 | 7.233 | 11.745 | 2.234 | 0.944 | 0.908 | 1.966 | 0.905 | 1.502 | 0.458 | 2.41 | 1.522 | 0.722 | 0.384 | 0.077 | 2.31 | 1.067 | 0.753 | 0.706 | 0.685 |
Verkoop-, algemene en administratieve kosten
| 170.728 | 39.108 | 78.664 | -18.724 | 135.187 | 34.21 | 70.282 | -23.382 | 124.001 | 4.399 | 70.902 | -21.168 | 140.755 | 35.652 | 85.7 | -5.298 | 83.918 | 27.768 | 41.928 | -33.894 | 79.249 | 24.349 | 73.74 | 15.711 | 81.845 | 10.163 | 24.876 | -22.702 | 22.568 | 3.666 | 18.297 | -64.177 | 36.041 | 13.149 | 38.455 | 8.87 | 33.324 | 18.622 | 31.558 | 2.084 | 23.495 | 7.366 | 17.9 | 1.867 | 10.539 | 0.21 | 7.232 | -2.497 | 5.715 | 1.674 | 5.47 | 0.782 | 6.159 | 5.769 | 4.464 | 4.723 | 8.613 | 2.627 | 2.772 | -0.257 | 3.199 |
Overige kosten
| -88.352 | -13.019 | -0.584 | 2 | -0.13 | -1.243 | 0.969 | 103.416 | -47.957 | 48.423 | 0.832 | -1.313 | -2.163 | -0.217 | -0.087 | -0.089 | -0.266 | -3.511 | 1.718 | -2.005 | 0.184 | 0.245 | 0.407 | -9.113 | -0.322 | -0.544 | 0.536 | -6.474 | 1.244 | 2.668 | 1.094 | 2.933 | 5.682 | 0.678 | 1.635 | 2.429 | 1.71 | -2.497 | 27.037 | 4.486 | 1.98 | 1.97 | 0.283 | 19.583 | 2.171 | 0.383 | 1.489 | 15.372 | 0.425 | 0.446 | 0.398 | 3.871 | 0.803 | 0.076 | 2.005 | 0.28 | 2.113 | 2.688 | 0.301 | 1.132 | 0.131 |
Bedrijfskosten
| 83.002 | 88.677 | 79.814 | 91.984 | 77.393 | 88.036 | 71.251 | 80.346 | 76.176 | 52.925 | 72.043 | 67.738 | 91.177 | 89.414 | 85.973 | 85.071 | 85.353 | 62.862 | 43.174 | 73.497 | 79.971 | 80.301 | 75.271 | 100.976 | 83.156 | 32.869 | 26.136 | 23.129 | 23.979 | 29.099 | 19.645 | -14.223 | 36.854 | 38.564 | 38.889 | 55.303 | 35.749 | 37.756 | 31.994 | 42.147 | 26.977 | 28.151 | 18.261 | 30.662 | 11.234 | 11.928 | 7.342 | 10.814 | 6.99 | 9.145 | 5.448 | 12.506 | 6.002 | 6.511 | 4.804 | 5.908 | 9.526 | 5.787 | 2.886 | 6.808 | 3.697 |
Bedrijfsresultaat
| -17.572 | 25.451 | -18.666 | -8.409 | 7.86 | 13.889 | -6.309 | -209.441 | -13.559 | -17.975 | -25.952 | -2.632 | -13.64 | 24.482 | 40.504 | 6.211 | 47.898 | -9.781 | 3.771 | -20.986 | 172.566 | 54.927 | 10.857 | -44.793 | 43.072 | -9.528 | -11.213 | 63.578 | -11.118 | -22.753 | -12.591 | 44.177 | -13.265 | -15.586 | -10.511 | 5.508 | 19.213 | -20.324 | -3.193 | -46.396 | -14.957 | 1.13 | -12.5 | -2.945 | -1.093 | 2.265 | -11.582 | 5.151 | 6.427 | 15.175 | -4.289 | 8.703 | 6.395 | 9.186 | -1.132 | 1.621 | 9.651 | 14.017 | -1.625 | 18.482 | -0.681 |
Bedrijfsresultaat ratio
| -0.081 | 0.09 | -0.094 | -0.034 | 0.028 | 0.042 | -0.029 | -1.073 | -0.059 | -0.116 | -0.139 | -0.01 | -0.054 | 0.073 | 0.211 | 0.021 | 0.156 | -0.045 | 0.041 | -0.071 | 0.486 | 0.16 | 0.037 | -0.097 | 0.102 | -0.056 | -0.092 | 0.29 | -0.088 | -0.199 | -0.133 | 0.271 | -0.11 | -0.13 | -0.11 | 0.032 | 0.105 | -0.204 | -0.032 | -0.265 | -0.089 | 0.006 | -0.147 | -0.018 | -0.008 | 0.013 | -0.454 | 0.039 | 0.05 | 0.088 | -0.141 | 0.045 | 0.066 | 0.091 | -0.03 | 0.013 | 0.079 | 0.12 | -0.082 | 0.102 | -0.019 |
Totaal overige inkomsten en kosten netto
| -1.781 | -2.187 | -0.584 | 2 | -0.13 | -1.243 | 0.255 | -0.768 | 211.123 | -8.471 | -10.539 | -1.313 | -2.084 | -6.67 | 60.6 | -15.55 | 7.827 | -19.015 | 34.138 | -50.378 | 111.038 | -7.407 | -12.148 | -106.455 | -15.355 | -5.089 | -5.748 | 40.236 | -6.41 | -16.13 | -6.737 | 43.6 | -5.882 | -12.156 | -3.102 | 0.742 | -6.443 | -11.807 | 17.325 | -24.144 | 0.53 | -8.206 | -7.622 | 15.501 | -8.71 | -13.466 | -4.189 | 3.773 | -1.938 | -3.885 | 0.602 | -2.738 | 0.148 | 0.03 | 1.104 | -4.211 | -0.704 | 4.667 | 0.025 | -3.658 | -0.976 |
Inkomen voor belasting
| -19.353 | 23.264 | -19.25 | -6.409 | 7.73 | 12.647 | -6.054 | -210.209 | 197.565 | -26.446 | -36.49 | -3.944 | -15.802 | 24.266 | 40.417 | 6.123 | 47.632 | -13.292 | 5.489 | -22.99 | 172.75 | 55.172 | 11.264 | -53.906 | 42.75 | -10.071 | -10.677 | 57.23 | -10 | -20.085 | -11.497 | 46.748 | -9.35 | -14.907 | -8.877 | 7.597 | 20.922 | -19.084 | 19.919 | -41.504 | -12.978 | 2.694 | -12.217 | 16.638 | 1.079 | 2.648 | -10.093 | 14.666 | 6.852 | 15.621 | -3.891 | 11.547 | 7.198 | 9.566 | 0.873 | 1.901 | 11.764 | 15.118 | -1.324 | 19.615 | -0.549 |
Inkomen voor belasting ratio
| -0.089 | 0.082 | -0.096 | -0.026 | 0.028 | 0.038 | -0.028 | -1.077 | 0.856 | -0.17 | -0.196 | -0.015 | -0.063 | 0.072 | 0.211 | 0.02 | 0.155 | -0.061 | 0.059 | -0.078 | 0.486 | 0.161 | 0.039 | -0.117 | 0.102 | -0.059 | -0.088 | 0.261 | -0.079 | -0.176 | -0.122 | 0.287 | -0.077 | -0.124 | -0.093 | 0.044 | 0.114 | -0.192 | 0.201 | -0.237 | -0.078 | 0.014 | -0.144 | 0.102 | 0.008 | 0.015 | -0.395 | 0.11 | 0.053 | 0.09 | -0.128 | 0.06 | 0.075 | 0.095 | 0.023 | 0.015 | 0.096 | 0.13 | -0.067 | 0.109 | -0.015 |
Belastingkosten
| 1.825 | 3.254 | -0.134 | -4.24 | 1.918 | -0.777 | 1.266 | 0.683 | 0.756 | 1.282 | -0.499 | 5.143 | -0.529 | 3.483 | 0.394 | 1.419 | 8.297 | 3.884 | 0.254 | 6.45 | 33.291 | 13.47 | 5.874 | 1.268 | 14.132 | 1.995 | 1.031 | 4.767 | 1.049 | 1.05 | 0.963 | 2.64 | 1.096 | 0.925 | 0.82 | 0.933 | 0.226 | 1.554 | 1.19 | 5.362 | 0.41 | -1.894 | 0.379 | 4.189 | -1.582 | -15.333 | -5.679 | 2.92 | 0.751 | -2.629 | 0.204 | 2.67 | 1.084 | 0.953 | 0.134 | 0.314 | 2.334 | 6.082 | -0.276 | 2.958 | 0.298 |
Nettowinst
| -22.083 | 20 | -18.726 | -1.181 | 5.264 | 13.022 | -7.32 | -210.892 | 195.897 | -27.728 | -35.991 | -9.07 | -15.288 | 20.817 | 40.468 | 12.283 | 38.826 | -22.24 | 13.727 | -47.847 | 110.478 | 15.151 | -5.117 | -64.049 | 12.853 | -12.079 | -11.547 | 51.181 | -11.252 | -21.373 | -13.139 | 43.448 | -11.783 | -16.671 | -10.152 | 2.222 | 14.547 | -25.752 | 15.48 | -58.351 | -15.792 | 0.356 | -13.871 | 5.328 | 2.182 | 4.132 | -10.093 | 11.746 | 6.101 | 13.919 | -3.891 | 8.877 | 6.114 | 8.613 | 0.739 | 1.587 | 9.43 | 12.602 | -1.324 | 16.657 | -0.847 |
Nettowinstmarge
| -0.102 | 0.071 | -0.094 | -0.005 | 0.019 | 0.039 | -0.034 | -1.08 | 0.848 | -0.179 | -0.193 | -0.034 | -0.061 | 0.062 | 0.211 | 0.041 | 0.127 | -0.101 | 0.149 | -0.162 | 0.311 | 0.044 | -0.018 | -0.139 | 0.031 | -0.071 | -0.095 | 0.233 | -0.089 | -0.187 | -0.139 | 0.267 | -0.098 | -0.139 | -0.106 | 0.013 | 0.079 | -0.259 | 0.156 | -0.333 | -0.094 | 0.002 | -0.163 | 0.033 | 0.016 | 0.023 | -0.395 | 0.088 | 0.047 | 0.081 | -0.128 | 0.046 | 0.063 | 0.085 | 0.02 | 0.013 | 0.077 | 0.108 | -0.067 | 0.092 | -0.024 |
WPA (Winst Per Aandeel)
| -0.043 | 0.043 | -0.04 | -0.002 | 0.01 | 0.026 | -0.015 | -0.42 | 0.39 | -0.055 | -0.07 | -0.018 | -0.03 | 0.041 | 0.08 | 0.025 | 0.08 | -0.049 | 0.03 | -0.095 | 0.22 | 0.03 | -0.01 | -0.15 | 0.03 | -0.021 | -0.02 | 0.091 | -0.02 | -0.049 | -0.03 | 0.074 | -0.02 | -0.033 | -0.02 | 0.005 | 0.03 | -0.05 | 0.03 | -0.11 | -0.03 | 0.001 | -0.03 | 0.024 | 0.01 | 0.011 | -0.02 | 0.03 | 0.01 | 0.031 | -0.011 | 0.019 | 0.016 | 0.051 | 0.002 | 0.005 | 0.061 | 0.042 | -0.004 | 0.043 | -0.002 |
Verwaterde WPA
| -0.043 | 0.043 | -0.04 | -0.002 | 0.01 | 0.026 | -0.015 | -0.42 | 0.38 | -0.054 | -0.07 | -0.018 | -0.03 | 0.041 | 0.08 | 0.025 | 0.08 | -0.049 | 0.03 | -0.095 | 0.22 | 0.03 | -0.01 | -0.15 | 0.03 | -0.021 | -0.02 | 0.091 | -0.02 | -0.049 | -0.03 | 0.074 | -0.02 | -0.033 | -0.02 | 0.005 | 0.03 | -0.05 | 0.03 | -0.11 | -0.03 | 0.001 | -0.03 | 0.024 | 0.01 | 0.011 | -0.02 | 0.03 | 0.01 | 0.031 | -0.011 | 0.019 | 0.016 | 0.051 | 0.002 | 0.005 | 0.061 | 0.042 | -0.004 | 0.043 | -0.002 |
EBITDA
| 0.855 | 17.277 | -10.259 | 10.121 | 16.584 | 18.987 | 2.698 | -60.256 | 205.387 | -18.864 | -27.644 | 11.26 | -5.566 | 19.239 | 52.055 | 32.753 | 54.39 | -0.393 | 9.941 | 29.974 | 179.317 | 63.792 | 23.559 | 43.619 | 58.47 | -3.995 | -4.9 | 66.699 | -3.464 | -10.219 | -4.76 | 70.303 | -1.701 | 5.669 | -6.914 | 37.621 | 27.366 | 20.775 | 6.518 | -4.642 | -13.588 | 13.545 | -4.595 | 18.699 | 9.789 | 10.201 | -5.903 | 21.408 | 8.762 | 19.483 | -4.493 | 22.102 | 7.054 | 11.236 | -0.231 | 14.189 | 13.288 | 16.717 | -1.349 | 24.487 | 1.074 |
EBITDA ratio
| 0.004 | 0.061 | -0.051 | 0.041 | 0.059 | 0.058 | 0.012 | -0.309 | 0.889 | -0.122 | -0.148 | 0.042 | -0.022 | 0.057 | 0.271 | 0.108 | 0.178 | -0.002 | 0.108 | 0.102 | 0.505 | 0.186 | 0.081 | 0.094 | 0.139 | -0.023 | -0.04 | 0.304 | -0.027 | -0.09 | -0.05 | 0.432 | -0.014 | 0.047 | -0.072 | 0.217 | 0.149 | 0.209 | 0.066 | -0.027 | -0.081 | 0.068 | -0.054 | 0.114 | 0.071 | 0.057 | -0.231 | 0.16 | 0.068 | 0.113 | -0.148 | 0.115 | 0.073 | 0.111 | -0.006 | 0.115 | 0.109 | 0.143 | -0.068 | 0.136 | 0.03 |