Zhejiang Reclaim Construction Group Co., Ltd.
SZSE:002586.SZ
2.9 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 555.188 | 308.752 | 872.416 | 452.158 | 596.702 | 211.307 | 1,025.95 | 508.047 | 867.319 | 172.126 | 1,350.437 | 357.645 | 433.82 | 438.827 | 893.192 | 554.54 | 418.852 | 284.061 | 1,269.777 | 697.624 | 751.224 | 718.979 | 1,239.22 | 808.717 | 802.614 | 689.229 | 1,204.764 | 690.696 | 636.626 | 338.502 | 862.614 | 481.599 | 450.938 | 397.464 | 653.254 | 390.701 | 531.892 | 321.019 | 715.152 | 407.507 | 382.126 | 327.939 | 665.639 | 427.633 | 299.221 | 228.043 | 569.206 | 270.704 | 356.986 | 202.356 | 554.074 | 270.308 | 251.667 | 224.726 | 483.784 | 143.714 | 194.583 | 195.367 |
Kosten van de omzet
| 519.21 | 290.991 | 756.324 | 374.204 | 593.931 | 217.6 | 975.471 | 518.989 | 729.971 | 164.965 | 1,050.082 | 339.455 | 422.945 | 393.791 | 828.754 | 503.962 | 392.699 | 263.683 | 1,104.383 | 583.134 | 686.131 | 616.815 | 1,013.424 | 653.443 | 696.989 | 622.936 | 924.321 | 594.808 | 556.793 | 304.908 | 725.116 | 423.883 | 409.856 | 344.835 | 523.392 | 338.2 | 466.167 | 274.67 | 574.829 | 341.544 | 320.512 | 267.779 | 525.523 | 352.581 | 249.803 | 186.839 | 458.353 | 224.548 | 302.305 | 168.135 | 449.037 | 234.806 | 214.084 | 190.691 | 401.047 | 123.541 | 166.374 | 170.217 |
Brutowinst
| 35.977 | 17.761 | 116.092 | 77.955 | 2.771 | -6.292 | 50.48 | -10.942 | 137.349 | 7.161 | 300.355 | 18.19 | 10.876 | 45.036 | 64.438 | 50.578 | 26.153 | 20.379 | 165.394 | 114.49 | 65.093 | 102.164 | 225.795 | 155.274 | 105.625 | 66.294 | 280.443 | 95.888 | 79.833 | 33.594 | 137.498 | 57.716 | 41.083 | 52.629 | 129.862 | 52.501 | 65.725 | 46.35 | 140.323 | 65.963 | 61.614 | 60.16 | 140.116 | 75.052 | 49.418 | 41.204 | 110.853 | 46.156 | 54.68 | 34.22 | 105.037 | 35.502 | 37.583 | 34.035 | 82.737 | 20.173 | 28.209 | 25.15 |
Brutowinstmarge
| 0.065 | 0.058 | 0.133 | 0.172 | 0.005 | -0.03 | 0.049 | -0.022 | 0.158 | 0.042 | 0.222 | 0.051 | 0.025 | 0.103 | 0.072 | 0.091 | 0.062 | 0.072 | 0.13 | 0.164 | 0.087 | 0.142 | 0.182 | 0.192 | 0.132 | 0.096 | 0.233 | 0.139 | 0.125 | 0.099 | 0.159 | 0.12 | 0.091 | 0.132 | 0.199 | 0.134 | 0.124 | 0.144 | 0.196 | 0.162 | 0.161 | 0.183 | 0.21 | 0.176 | 0.165 | 0.181 | 0.195 | 0.171 | 0.153 | 0.169 | 0.19 | 0.131 | 0.149 | 0.151 | 0.171 | 0.14 | 0.145 | 0.129 |
Onderzoek- en ontwikkelingskosten
| 15.839 | 12.304 | 36.171 | 24.386 | 7.317 | 8.374 | 18.603 | 10.226 | 23.63 | 1.807 | 14.111 | 3.715 | 2.14 | 1.908 | 21.148 | 7.046 | -9.396 | 13.826 | 8.522 | 11.441 | 6.289 | 12.021 | 13.665 | 6.474 | 4.481 | 0.22 | 16.213 | 0 | 3.243 | 0 | 4.89 | 0 | 2.057 | 0 | 25.711 | 0 | 4.963 | 0 | 7.967 | 0 | 1.199 | 0 | 7.319 | 0 | 2.004 | 0 | 4.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2.183 | 36.034 | -21.031 | 71.465 | -8.594 | 29.409 | -34.991 | 70.609 | -4.242 | 31.736 | -13.491 | 42.078 | -4.512 | 18.179 | -96.158 | 18.739 | 14.486 | 24.308 | -37.321 | 24.668 | -10.954 | 31.263 | -26.08 | 27.858 | -2.384 | 22.311 | -32.684 | 14.738 | -2.036 | 20.435 | -28.923 | 18.766 | -8.608 | 18.215 | -29.645 | 19.515 | -5.322 | 18.032 | -25.383 | 19.269 | -4.022 | 18.448 | -22.813 | 17.868 | -3.34 | 14.909 | -12.863 | 10.449 | 11.886 | 11.421 | -7.235 | 8.276 | 7.86 | 6.207 | -6.902 | 6.043 | 5.283 | 6.042 |
Verkoop- en marketingkosten
| 0.684 | 0.61 | 2.34 | 1.545 | 1.253 | 1.598 | 3.628 | 2.061 | 2.246 | 1.206 | 0 | 0 | 0.008 | 0.038 | 0.136 | 0.137 | 1.022 | 3.059 | 4.917 | 2.337 | 1.911 | 5.657 | 2.607 | 2.973 | 0.774 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.139 | 0.032 | 0.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 47.726 | 36.644 | -18.691 | 73.01 | -7.341 | 31.007 | -31.363 | 72.67 | -1.996 | 32.942 | -13.491 | 42.078 | -4.503 | 18.216 | -96.021 | 18.876 | 15.508 | 27.367 | -32.404 | 27.005 | -9.043 | 36.919 | -23.473 | 30.831 | -1.61 | 22.312 | -32.684 | 14.738 | -2.036 | 20.435 | -28.923 | 18.766 | -8.526 | 18.215 | -29.784 | 19.546 | -4.892 | 18.032 | -25.383 | 19.269 | -4.022 | 18.448 | -22.813 | 17.868 | -3.34 | 14.909 | -12.863 | 10.449 | 11.886 | 11.421 | -7.235 | 8.276 | 7.86 | 6.207 | -6.902 | 6.043 | 5.283 | 6.042 |
Overige kosten
| 13.694 | 0.244 | -9.663 | -2.067 | -0.121 | -5.082 | 94.306 | -35.344 | 37.462 | -3.775 | 64.848 | -22.072 | 70.249 | -21.737 | 88.572 | -96.043 | -20.615 | -1.519 | -56.196 | -0.275 | 1.792 | -0.249 | -0.392 | -0.07 | -0.068 | -0.345 | -0.358 | 0.113 | -0.795 | 0.843 | 3.315 | 5.797 | 0.542 | -0.256 | -1.335 | 6.133 | 2.254 | -0.226 | 0.597 | 4.731 | -0.254 | -0.042 | 0.156 | -0.104 | -0.156 | 1.136 | 22.782 | 0.286 | -0.362 | 3.528 | 15.609 | -0.106 | -0.248 | 0.107 | -0.651 | 1.101 | 0.027 | -0.172 |
Bedrijfskosten
| 49.872 | 50.427 | 104.765 | 63.43 | 34.073 | 34.299 | 81.546 | 47.552 | 59.096 | 30.974 | 65.468 | 23.721 | 20.018 | 22.429 | 45.603 | 14.704 | 31.162 | 32.26 | 83.637 | 15.366 | 38.049 | 50.189 | 77.845 | 27.284 | 32.37 | 25.688 | 34.076 | 9.072 | 38.32 | 21.648 | 37.008 | 19.619 | 14.409 | 30.981 | 49.191 | 33.609 | 36.452 | 28.376 | 47.592 | 32.008 | 28.761 | 29.438 | 41.824 | 31.447 | 24.893 | 22.325 | 35.908 | 20.145 | 24.735 | 17.965 | 32.13 | 17.36 | 16.211 | 13.787 | 25.575 | 10.941 | 11.469 | 12.572 |
Bedrijfsresultaat
| -13.895 | -71.647 | -24.589 | -34.494 | -38.118 | -16.033 | -666.79 | -59.656 | 56.516 | -23.813 | -67.684 | -19.472 | -39.068 | 11.939 | -249.404 | 5.318 | 3.946 | -20.036 | -1,174.724 | 65.403 | 26.917 | 44.59 | 96.268 | 114.794 | 78.274 | 54.13 | 216.053 | 55.149 | 34.427 | 0.551 | 79.956 | 17.86 | 16.323 | 4.824 | 55.358 | 7.379 | 9.872 | 12.546 | 71.915 | 28.457 | 22.974 | 20.92 | 75.72 | 34.221 | 14.332 | 12.963 | 63.489 | 19.827 | 20.07 | 14.328 | 57.914 | 13.94 | 12.671 | 15.93 | 52.778 | 5.68 | 11.474 | 10.064 |
Bedrijfsresultaat ratio
| -0.025 | -0.232 | -0.028 | -0.076 | -0.064 | -0.076 | -0.65 | -0.117 | 0.065 | -0.138 | -0.05 | -0.054 | -0.09 | 0.027 | -0.279 | 0.01 | 0.009 | -0.071 | -0.925 | 0.094 | 0.036 | 0.062 | 0.078 | 0.142 | 0.098 | 0.079 | 0.179 | 0.08 | 0.054 | 0.002 | 0.093 | 0.037 | 0.036 | 0.012 | 0.085 | 0.019 | 0.019 | 0.039 | 0.101 | 0.07 | 0.06 | 0.064 | 0.114 | 0.08 | 0.048 | 0.057 | 0.112 | 0.073 | 0.056 | 0.071 | 0.105 | 0.052 | 0.05 | 0.071 | 0.109 | 0.04 | 0.059 | 0.052 |
Totaal overige inkomsten en kosten netto
| 36.762 | 0.244 | -9.663 | -2.067 | -0.121 | -0.023 | -25.188 | 0.036 | -1.999 | 11.455 | 7.807 | 32.234 | 40.324 | -32.406 | -169.759 | -126.599 | 10.642 | -9.674 | -1,806.941 | -33.996 | 1.666 | -7.634 | -52.074 | -13.266 | 4.951 | 13.18 | -30.664 | -31.553 | -7.855 | -10.586 | -17.223 | -14.441 | -9.809 | -17.081 | -26.692 | -5.379 | -17.146 | -5.654 | -20.219 | -0.766 | -10.132 | -9.844 | -22.536 | -9.488 | -10.348 | -4.781 | -10.753 | -5.897 | -10.241 | 1.601 | -11.874 | -4.308 | -8.948 | -4.211 | -5.035 | -2.451 | -5.552 | -2.686 |
Inkomen voor belasting
| 22.867 | -71.402 | -34.252 | -36.561 | -38.239 | -16.056 | -691.978 | -59.621 | 54.517 | -12.357 | -59.877 | 12.762 | 31.181 | -9.798 | -277.194 | -90.725 | -16.656 | -21.555 | -1,230.92 | 65.128 | 28.709 | 44.341 | 95.877 | 114.724 | 78.206 | 53.785 | 215.703 | 55.262 | 33.658 | 1.36 | 83.267 | 23.656 | 16.865 | 4.567 | 53.979 | 13.512 | 12.127 | 12.32 | 72.512 | 33.188 | 22.72 | 20.878 | 75.756 | 34.117 | 14.177 | 14.097 | 64.192 | 20.113 | 19.704 | 17.856 | 61.032 | 13.834 | 12.423 | 16.037 | 52.127 | 6.78 | 11.188 | 9.892 |
Inkomen voor belasting ratio
| 0.041 | -0.231 | -0.039 | -0.081 | -0.064 | -0.076 | -0.674 | -0.117 | 0.063 | -0.072 | -0.044 | 0.036 | 0.072 | -0.022 | -0.31 | -0.164 | -0.04 | -0.076 | -0.969 | 0.093 | 0.038 | 0.062 | 0.077 | 0.142 | 0.097 | 0.078 | 0.179 | 0.08 | 0.053 | 0.004 | 0.097 | 0.049 | 0.037 | 0.011 | 0.083 | 0.035 | 0.023 | 0.038 | 0.101 | 0.081 | 0.059 | 0.064 | 0.114 | 0.08 | 0.047 | 0.062 | 0.113 | 0.074 | 0.055 | 0.088 | 0.11 | 0.051 | 0.049 | 0.071 | 0.108 | 0.047 | 0.057 | 0.051 |
Belastingkosten
| 12.385 | -3.718 | 20.515 | 1.307 | 5.507 | -2.134 | 45.969 | 10.072 | 13.164 | 5.91 | 27.139 | 1.547 | 2.049 | 2.362 | 22.719 | -2.197 | -3.197 | 2.27 | -9.573 | 11.354 | 9.636 | 9.957 | 27.396 | 22.971 | 15.822 | 14.906 | 60.283 | 13.56 | 10.916 | 2.938 | 18.863 | 10.61 | 6.419 | 1.708 | 10.386 | 8.418 | 4.526 | 4.293 | 18.826 | 8.302 | 5.662 | 5.722 | 17.614 | 10.224 | 3.592 | 4.128 | 15.769 | 5.455 | 6.698 | 4.539 | 14.554 | 3.648 | 3.494 | 4.054 | 12.873 | 1.429 | 3.101 | 2.479 |
Nettowinst
| 11.211 | -62.322 | -50.063 | -36.623 | -38.428 | -13.921 | -737.947 | -69.692 | 46.264 | -18.267 | -87.016 | 11.098 | 30.6 | -11.868 | -287.239 | -87.711 | -13.015 | -22.385 | -1,200.913 | 48.029 | 12.233 | 29.407 | 67.184 | 85.954 | 62.278 | 37.492 | 150.613 | 39.645 | 24.334 | -1.267 | 64.958 | 14.443 | 9.785 | 3.876 | 43.432 | 4.616 | 7.881 | 7.348 | 50.727 | 21.419 | 15.376 | 14.497 | 55.185 | 22.53 | 9.609 | 9.063 | 47.176 | 14.146 | 12.542 | 12.995 | 44.71 | 9.832 | 8.73 | 12.65 | 36.063 | 5.319 | 7.858 | 7.499 |
Nettowinstmarge
| 0.02 | -0.202 | -0.057 | -0.081 | -0.064 | -0.066 | -0.719 | -0.137 | 0.053 | -0.106 | -0.064 | 0.031 | 0.071 | -0.027 | -0.322 | -0.158 | -0.031 | -0.079 | -0.946 | 0.069 | 0.016 | 0.041 | 0.054 | 0.106 | 0.078 | 0.054 | 0.125 | 0.057 | 0.038 | -0.004 | 0.075 | 0.03 | 0.022 | 0.01 | 0.066 | 0.012 | 0.015 | 0.023 | 0.071 | 0.053 | 0.04 | 0.044 | 0.083 | 0.053 | 0.032 | 0.04 | 0.083 | 0.052 | 0.035 | 0.064 | 0.081 | 0.036 | 0.035 | 0.056 | 0.075 | 0.037 | 0.04 | 0.038 |
WPA (Winst Per Aandeel)
| 0.01 | -0.055 | -0.044 | -0.032 | -0.034 | -0.012 | -0.64 | -0.061 | 0.04 | -0.016 | -0.076 | 0.01 | 0.027 | -0.01 | -0.25 | -0.077 | -0.011 | -0.02 | -1.05 | 0.042 | 0.011 | 0.026 | 0.064 | 0.082 | 0.06 | 0.036 | 0.18 | 0.048 | 0.033 | -0.002 | 0.089 | 0.02 | 0.013 | 0.005 | 0.094 | 0.006 | 0.011 | 0.01 | 0.071 | 0.03 | 0.021 | 0.02 | 0.098 | 0.04 | 0.014 | 0.015 | 0.078 | 0.025 | 0.02 | 0.02 | 0.072 | 0.017 | 0.019 | 0.028 | 0.083 | 0.012 | 0.017 | 0.016 |
Verwaterde WPA
| 0.01 | -0.055 | -0.044 | -0.032 | -0.034 | -0.012 | -0.64 | -0.061 | 0.04 | -0.016 | -0.076 | 0.01 | 0.027 | -0.01 | -0.25 | -0.077 | -0.011 | -0.02 | -1.05 | 0.042 | 0.011 | 0.026 | 0.064 | 0.082 | 0.06 | 0.036 | 0.18 | 0.048 | 0.033 | -0.002 | 0.089 | 0.02 | 0.013 | 0.005 | 0.094 | 0.006 | 0.011 | 0.01 | 0.071 | 0.03 | 0.021 | 0.02 | 0.098 | 0.04 | 0.014 | 0.015 | 0.078 | 0.025 | 0.02 | 0.02 | 0.072 | 0.017 | 0.019 | 0.028 | 0.083 | 0.012 | 0.017 | 0.016 |
EBITDA
| -6.38 | -30.047 | 77.004 | 12.811 | -10.65 | -39.739 | 8.757 | -55.021 | 86.426 | -25.275 | 233.538 | 28.014 | 63.837 | 4.04 | 140.81 | -55.745 | -30.864 | -17.865 | 25.365 | 107.451 | 56.736 | 68.414 | 173.131 | 145.451 | 156.276 | 45.672 | 292.378 | 96.543 | 59.621 | 10.33 | 124.98 | 41.546 | 35.792 | 24.61 | 100.279 | 19.346 | 44.679 | 10.893 | 102.824 | 29.792 | 32.681 | 32.386 | 104.554 | 43.287 | 30.823 | 17.844 | 80.65 | 25.512 | 34.815 | 14.425 | 73.364 | 19.356 | 25.238 | 20.417 | 55.403 | 9.152 | 18.455 | 12.331 |
EBITDA ratio
| -0.011 | -0.097 | 0.088 | 0.028 | -0.018 | -0.188 | 0.009 | -0.108 | 0.1 | -0.147 | 0.173 | 0.078 | 0.147 | 0.009 | 0.158 | -0.101 | -0.074 | -0.063 | 0.02 | 0.154 | 0.076 | 0.095 | 0.14 | 0.18 | 0.195 | 0.066 | 0.243 | 0.14 | 0.094 | 0.031 | 0.145 | 0.086 | 0.079 | 0.062 | 0.154 | 0.05 | 0.084 | 0.034 | 0.144 | 0.073 | 0.086 | 0.099 | 0.157 | 0.101 | 0.103 | 0.078 | 0.142 | 0.094 | 0.098 | 0.071 | 0.132 | 0.072 | 0.1 | 0.091 | 0.115 | 0.064 | 0.095 | 0.063 |