Guosheng Financial Holding Inc.
SZSE:002670.SZ
10.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 590.19 | 742.979 | 404.252 | 516.953 | 487.349 | 497.933 | 472.631 | 488.402 | 409.262 | 336.736 | 495.677 | 458.204 | 522.723 | 652.563 | 678.025 | 497.097 | 520.065 | 523.431 | 629.358 | 512.958 | 540.239 | 490.555 | 409.175 | 445.901 | 324.083 | 323.193 | 253.422 | 322.373 | 312.755 | 76.084 | 412.575 | 732.473 | 652.232 | 622.783 | 600.417 | 450.877 | 177.284 | 216.776 | 235.537 | 334.056 | 263.124 | 334.305 | 381.223 | 433.317 | 348.226 | 407.852 | 364.484 | 394.948 | 319.598 | 271.388 | 329.535 | 366.984 | 306.448 | 304.615 | 432.119 | 457.545 | 355.955 |
| Kosten van de omzet
| 133.622 | 0 | 133.744 | 162.428 | 125.204 | 145.642 | 103.83 | 122.112 | 108.061 | 0 | 115.84 | 110.755 | 112.228 | 127.729 | 141.317 | 111.816 | 110.42 | 115.295 | 156.23 | 140.85 | 143.353 | 130.307 | 132.318 | 168.916 | 134.953 | 127.254 | 107.273 | 116.078 | 90.108 | 86.214 | 86.729 | 391.144 | 322.601 | 243.189 | 273.097 | 228.282 | 149.423 | 192.463 | 205.791 | 280.867 | 227.775 | 281.726 | 320.652 | 361.945 | 294.991 | 342.765 | 306.786 | 338.843 | 276.24 | 231.554 | 286.199 | 314.059 | 264.14 | 258.232 | 390.476 | 400.283 | 317.054 |
| Brutowinst
| 456.567 | 742.979 | 270.508 | 354.524 | 362.145 | 352.29 | 368.802 | 366.29 | 301.201 | 336.736 | 379.837 | 347.449 | 410.495 | 524.834 | 536.708 | 385.281 | 409.645 | 408.136 | 473.127 | 372.107 | 396.886 | 360.249 | 276.857 | 276.985 | 189.131 | 195.939 | 146.149 | 206.294 | 222.647 | -10.13 | 325.846 | 341.328 | 329.63 | 379.594 | 327.32 | 222.594 | 27.861 | 24.313 | 29.746 | 53.189 | 35.349 | 52.579 | 60.571 | 71.372 | 53.235 | 65.087 | 57.698 | 56.106 | 43.358 | 39.835 | 43.336 | 52.925 | 42.308 | 46.383 | 41.643 | 57.262 | 38.902 |
| Brutowinstmarge
| 0.774 | 1 | 0.669 | 0.686 | 0.743 | 0.708 | 0.78 | 0.75 | 0.736 | 1 | 0.766 | 0.758 | 0.785 | 0.804 | 0.792 | 0.775 | 0.788 | 0.78 | 0.752 | 0.725 | 0.735 | 0.734 | 0.677 | 0.621 | 0.584 | 0.606 | 0.577 | 0.64 | 0.712 | -0.133 | 0.79 | 0.466 | 0.505 | 0.61 | 0.545 | 0.494 | 0.157 | 0.112 | 0.126 | 0.159 | 0.134 | 0.157 | 0.159 | 0.165 | 0.153 | 0.16 | 0.158 | 0.142 | 0.136 | 0.147 | 0.132 | 0.144 | 0.138 | 0.152 | 0.096 | 0.125 | 0.109 |
| Onderzoek- en ontwikkelingskosten
| 3.03 | 3.25 | 4.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.251 | 0.07 | 0.087 | 0.095 | 4.507 | 7.029 | 0.455 | 3.728 | -3.518 | 6.354 | 7.964 | 9.33 | -2.977 | 2.558 | 4.26 | 0.021 | 4.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.632 | 0 | 0 | 0 | 47.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 316.219 | -686.689 | 824.035 | -157.157 | 299.334 | -774.072 | 974.784 | -179.665 | 315.619 | 395.782 | 980.52 | -180.111 | 322.306 | -757.845 | 1,009.62 | -207.686 | 323.164 | -764.801 | 400.734 | -208.908 | 317.964 | -715.386 | 351.865 | -230.39 | 349.3 | -452.298 | 235.057 | -122.128 | 215.425 | -270.411 | 143.533 | -80.704 | 139.722 | -123.858 | 139.703 | 15.807 | 12.333 | -21.207 | 15.898 | -5.852 | 11.036 | -23.992 | 13.546 | -5.407 | 11.268 | -22.524 | 12.743 | -5.784 | 10.116 | -20.538 | 13.108 | 11.161 | 8.925 | 8.803 | 9.554 | 8.726 | 9.929 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | -3.298 | 0 | 0 | 0 | 0 | 0 | -20.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 16.623 | 9.375 | 7.249 | 10.192 | 6.684 | 5.413 | 5.187 | 6.162 | 5.863 | 7.947 | 5.388 | 7.112 | 8.027 | 8.268 | 6.728 | 9.091 | 7.811 | 7.568 | 5.902 | 6.579 | 7.057 | 7.039 | 5.955 | 4.417 | 6.163 | 5.617 | 5.011 |
| Verkoop-, algemene en administratieve kosten
| 316.219 | -686.689 | 824.035 | -157.157 | 299.334 | -774.072 | 974.784 | -179.665 | 315.619 | 375.763 | 980.52 | -180.111 | 322.306 | -757.845 | 1,009.62 | -207.686 | 323.164 | -764.801 | 400.734 | -208.908 | 317.964 | -715.386 | 351.865 | -230.39 | 349.3 | -452.298 | 235.057 | -122.128 | 215.425 | -270.399 | 160.156 | -71.329 | 146.971 | -113.666 | 146.387 | 21.22 | 17.519 | -15.044 | 21.761 | 2.095 | 16.424 | -16.88 | 21.573 | 2.862 | 17.996 | -13.433 | 20.555 | 1.784 | 16.018 | -13.959 | 20.165 | 18.2 | 14.88 | 13.22 | 15.717 | 14.343 | 14.94 |
| Overige kosten
| 176.181 | 1,315.728 | -605.756 | -9.392 | -298.126 | -404.697 | -0.003 | -12.01 | -3.984 | 279.462 | -529.585 | 530.197 | -2.999 | 1,422.203 | -596.496 | -19.95 | -5.92 | -14.983 | -6.697 | 1.954 | -5.395 | -9.941 | -1.377 | -3.07 | -0.135 | 0.256 | -1.488 | -4.427 | 0.42 | -4.846 | 1.238 | -1.015 | 1.202 | 3.489 | 5.742 | -1.813 | 0.308 | 0.886 | 3.813 | -1.003 | 2.703 | 0.605 | -0.007 | 1.149 | 0.177 | -0.039 | 0.212 | 0.044 | 0.454 | 1.135 | 7.775 | 1.325 | 0.168 | 2.193 | 1.965 | 1.883 | 2.065 |
| Bedrijfskosten
| 495.43 | 632.289 | 222.489 | 343.729 | 298.126 | 404.697 | 399.826 | 399.772 | 311.636 | 655.226 | 450.935 | 350.087 | 319.307 | 664.358 | 413.194 | 391.839 | 322.989 | 623.53 | 405.342 | 321.791 | 322.49 | 447.697 | 354.88 | 301.021 | 346.002 | 305.617 | 238.349 | 217.361 | 216.356 | -52.186 | 233.002 | 241.759 | 223.141 | 241.864 | 226.598 | 125.68 | 18.368 | 27.948 | 24.034 | 23.309 | 16.914 | 24.637 | 23.49 | 24.011 | 18.475 | 27.745 | 21.566 | 19.931 | 16.773 | 21.696 | 20.321 | 19.945 | 15.223 | 14.846 | 16.423 | 15.308 | 15.271 |
| Bedrijfsresultaat
| 94.76 | 110.69 | 48.019 | 55.109 | 64.02 | -52.406 | -52.612 | 78.733 | 81.033 | -318.489 | -71.098 | 6.221 | 91.341 | -139.524 | 244.512 | 9.729 | 76.83 | -318.743 | 102.661 | 23.994 | -117.66 | 53.105 | -202.856 | -245.617 | 587.408 | -199.29 | -90.011 | -75.177 | -134.145 | 369.528 | 253.412 | 176.789 | 47.805 | 343.949 | 181.143 | 137.223 | 8.188 | -8.584 | -0.52 | 22.262 | 13.158 | 18.783 | 28.946 | 36.073 | 27.148 | 26.869 | 29.84 | 28.12 | 21.237 | 10.286 | 14.752 | 26.028 | 20.889 | 17.739 | 14.904 | 32.277 | 13.961 |
| Bedrijfsresultaat ratio
| 0.161 | 0.149 | 0.119 | 0.107 | 0.131 | -0.105 | -0.111 | 0.161 | 0.198 | -0.946 | -0.143 | 0.014 | 0.175 | -0.214 | 0.361 | 0.02 | 0.148 | -0.609 | 0.163 | 0.047 | -0.218 | 0.108 | -0.496 | -0.551 | 1.813 | -0.617 | -0.355 | -0.233 | -0.429 | 4.857 | 0.614 | 0.241 | 0.073 | 0.552 | 0.302 | 0.304 | 0.046 | -0.04 | -0.002 | 0.067 | 0.05 | 0.056 | 0.076 | 0.083 | 0.078 | 0.066 | 0.082 | 0.071 | 0.066 | 0.038 | 0.045 | 0.071 | 0.068 | 0.058 | 0.034 | 0.071 | 0.039 |
| Totaal overige inkomsten en kosten netto
| 1.25 | -1.635 | -0.023 | -0.165 | 0.491 | -5.454 | 0.091 | -12.104 | -0.533 | -0.007 | -0.438 | 3.762 | -118.244 | -1.034 | -2.782 | -0.991 | -5.92 | -1.726 | -6.697 | -2.719 | -5.395 | -2.936 | -1.377 | -3.07 | -0.135 | 0.256 | -1.488 | -4.427 | 0.42 | -3.593 | 0.449 | -0.684 | 0.407 | 0.342 | 5.631 | -2.376 | 0.324 | 0.364 | 3.242 | -1.015 | 2.687 | -2.112 | 0.02 | 1.114 | 0.004 | -1.061 | 0.33 | -0.495 | 0.42 | -0.095 | 3.91 | 1.281 | 0.158 | 2.117 | 1.924 | 0.684 | 2.058 |
| Inkomen voor belasting
| 96.01 | 109.055 | 47.996 | 31.776 | 44.331 | -57.86 | -52.521 | 66.629 | 80.5 | -318.497 | -74.054 | -8.445 | -26.903 | -117.322 | 241.73 | 8.738 | 70.911 | -320.469 | 95.964 | 21.276 | -123.056 | 50.168 | -204.233 | -248.687 | 587.274 | -199.034 | -91.499 | -79.604 | -133.725 | 365.935 | 254.633 | 175.334 | 48.212 | 347.018 | 186.774 | 134.847 | 8.513 | -8.22 | 2.723 | 21.248 | 15.845 | 16.67 | 28.966 | 37.187 | 27.151 | 25.809 | 30.17 | 27.625 | 21.657 | 10.191 | 18.662 | 27.309 | 21.047 | 19.856 | 16.828 | 32.961 | 16.019 |
| Inkomen voor belasting ratio
| 0.163 | 0.147 | 0.119 | 0.061 | 0.091 | -0.116 | -0.111 | 0.136 | 0.197 | -0.946 | -0.149 | -0.018 | -0.051 | -0.18 | 0.357 | 0.018 | 0.136 | -0.612 | 0.152 | 0.041 | -0.228 | 0.102 | -0.499 | -0.558 | 1.812 | -0.616 | -0.361 | -0.247 | -0.428 | 4.81 | 0.617 | 0.239 | 0.074 | 0.557 | 0.311 | 0.299 | 0.048 | -0.038 | 0.012 | 0.064 | 0.06 | 0.05 | 0.076 | 0.086 | 0.078 | 0.063 | 0.083 | 0.07 | 0.068 | 0.038 | 0.057 | 0.074 | 0.069 | 0.065 | 0.039 | 0.072 | 0.045 |
| Belastingkosten
| 25.65 | 24.751 | 9.432 | 2.73 | 18.279 | 2.031 | -1.092 | 12.827 | 35.457 | 27.432 | 3.874 | 20.916 | 11.954 | 2.482 | 66.736 | 15.725 | 42.601 | -34.395 | 43.489 | 30.722 | 0.337 | 65.706 | -16.81 | -86.629 | 145.321 | -24.143 | -11.985 | -15.297 | -23.413 | 78.727 | 68.529 | 60.06 | 12.711 | 80.919 | 52.615 | 43.42 | 1.358 | -3.043 | 0.474 | 4.893 | 3.227 | 0.166 | 5.119 | 7.257 | 4.073 | 2.718 | 4.526 | 4.144 | 3.249 | -2.077 | 3.103 | 5.752 | 4.877 | 3.249 | 2.795 | 5.297 | 2.338 |
| Nettowinst
| 70.391 | 84.295 | 38.589 | 21.523 | 23.007 | -77.643 | -51.386 | 53.87 | 45.174 | -290.901 | -77.928 | -29.36 | -38.857 | -119.804 | 175.058 | -6.945 | 28.428 | -285.952 | 52.592 | -9.3 | -123.215 | -15.253 | -187.331 | -162.031 | 441.945 | -174.824 | -79.598 | -64.191 | -110.417 | 287.272 | 186.076 | 115.62 | 35.065 | 265.706 | 134.035 | 91.222 | 7.182 | -5.111 | 2.27 | 16.386 | 12.618 | 16.504 | 23.846 | 29.93 | 23.079 | 23.091 | 25.645 | 23.481 | 18.408 | 12.268 | 15.559 | 21.557 | 16.17 | 16.607 | 14.033 | 27.664 | 13.681 |
| Nettowinstmarge
| 0.119 | 0.113 | 0.095 | 0.042 | 0.047 | -0.156 | -0.109 | 0.11 | 0.11 | -0.864 | -0.157 | -0.064 | -0.074 | -0.184 | 0.258 | -0.014 | 0.055 | -0.546 | 0.084 | -0.018 | -0.228 | -0.031 | -0.458 | -0.363 | 1.364 | -0.541 | -0.314 | -0.199 | -0.353 | 3.776 | 0.451 | 0.158 | 0.054 | 0.427 | 0.223 | 0.202 | 0.041 | -0.024 | 0.01 | 0.049 | 0.048 | 0.049 | 0.063 | 0.069 | 0.066 | 0.057 | 0.07 | 0.059 | 0.058 | 0.045 | 0.047 | 0.059 | 0.053 | 0.055 | 0.032 | 0.06 | 0.038 |
| WPA (Winst Per Aandeel)
| 0.036 | 0.044 | 0.02 | 0.011 | 0.012 | -0.04 | -0.027 | 0.028 | 0.023 | -0.15 | -0.04 | -0.015 | -0.02 | -0.062 | 0.091 | -0.004 | 0.015 | -0.15 | 0.027 | -0.005 | -0.064 | -0.008 | -0.097 | -0.084 | 0.23 | -0.09 | -0.041 | -0.033 | -0.057 | 0.15 | 0.096 | 0.059 | 0.018 | 0.14 | 0.11 | 0.22 | 0.017 | -0.012 | 0.006 | 0.039 | 0.03 | 0.04 | 0.057 | 0.075 | 0.055 | 0.056 | 0.062 | 0.055 | 0.043 | 0.03 | 0.038 | 0.071 | 0.053 | 0.051 | 0.043 | 0.087 | 0.043 |
| Verwaterde WPA
| 0.036 | 0.044 | 0.02 | 0.011 | 0.012 | -0.04 | -0.027 | 0.028 | 0.023 | -0.15 | -0.04 | -0.015 | -0.02 | -0.062 | 0.091 | -0.004 | 0.015 | -0.15 | 0.027 | -0.005 | -0.064 | -0.008 | -0.097 | -0.084 | 0.23 | -0.09 | -0.041 | -0.033 | -0.057 | 0.15 | 0.096 | 0.059 | 0.018 | 0.14 | 0.11 | 0.22 | 0.017 | -0.012 | 0.006 | 0.039 | 0.03 | 0.04 | 0.057 | 0.075 | 0.055 | 0.056 | 0.062 | 0.055 | 0.043 | 0.03 | 0.038 | 0.071 | 0.053 | 0.051 | 0.043 | 0.087 | 0.043 |
| EBITDA
| 119.41 | 133.542 | 72.944 | 48.909 | 97.285 | -15.298 | -4.511 | 121.659 | 142.68 | 0 | -73.103 | 93.407 | 15.03 | -74.84 | 331.334 | 58.173 | 157.775 | -274.157 | 142.246 | 15.778 | -77.771 | 111.329 | -135.548 | -218.835 | 661.214 | 99.459 | 101.61 | 38.437 | 159.862 | 710.684 | 85.578 | 118.783 | 106.489 | 367.617 | 100.721 | 137.167 | 9.493 | 2.639 | 5.712 | 32.253 | 18.435 | 25.641 | 37.081 | 49.03 | 34.76 | 40.313 | 36.132 | 37.439 | 26.585 | 26.254 | 23.015 | 32.979 | 27.085 | 39.237 | 25.22 | 41.955 | 23.63 |
| EBITDA ratio
| 0.202 | 0.18 | 0.18 | 0.095 | 0.2 | -0.031 | -0.01 | 0.249 | 0.349 | 0 | -0.147 | 0.204 | 0.029 | -0.115 | 0.489 | 0.117 | 0.303 | -0.524 | 0.226 | 0.031 | -0.144 | 0.227 | -0.331 | -0.491 | 2.04 | 0.308 | 0.401 | 0.119 | 0.511 | 9.341 | 0.207 | 0.162 | 0.163 | 0.59 | 0.168 | 0.304 | 0.054 | 0.012 | 0.024 | 0.097 | 0.07 | 0.077 | 0.097 | 0.113 | 0.1 | 0.099 | 0.099 | 0.095 | 0.083 | 0.097 | 0.07 | 0.09 | 0.088 | 0.129 | 0.058 | 0.092 | 0.066 |