Longzhou Group Co., Ltd.
SZSE:002682.SZ
6.77 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,128.583 | 746.903 | 597.605 | 890.289 | 1,169.427 | 935.964 | 720.791 | 1,495.257 | 1,376.454 | 1,268.615 | 853.168 | 1,314.72 | 1,367.252 | 1,428.206 | 857.33 | 994.46 | 1,293.111 | 805.215 | 507.147 | 3,034.541 | 1,263.156 | 936.542 | 828.654 | 3,709.104 | 1,204.257 | 1,123.414 | 802.651 | 1,609.724 | 1,536.407 | 1,049.14 | 555.551 | 886.667 | 544.608 | 491.087 | 455.277 | 901.859 | 541.891 | 504.361 | 513.752 | 634.566 | 529.605 | 556.189 | 541.385 | 554.517 | 481.071 | 503.075 | 438.775 | 523.372 | 434.361 | 401.212 | 381.078 | 372.78 | 379.944 | 489.937 | 376.874 |
| Kosten van de omzet
| 1,096.901 | 737.214 | 580.91 | 868.445 | 1,133.878 | 889.008 | 702.336 | 1,421.323 | 1,298.231 | 1,192.263 | 796.386 | 1,229.823 | 1,283.916 | 1,333.066 | 762.589 | 1,053.73 | 1,198.071 | 800.289 | 468.993 | 2,678.132 | 1,120.742 | 791.677 | 717.765 | 3,090.283 | 1,084.689 | 938.289 | 681.262 | 1,428.237 | 1,299.627 | 861.184 | 469.33 | 778.803 | 460.56 | 410.12 | 379.829 | 812.172 | 470.855 | 423.885 | 436.336 | 581.313 | 459.829 | 483.298 | 457.381 | 500.935 | 395.506 | 428.412 | 354.151 | 446.889 | 356.313 | 316.006 | 294.895 | 284.23 | 275.313 | 373.838 | 298.386 |
| Brutowinst
| 31.682 | 9.689 | 16.696 | 21.844 | 35.549 | 46.956 | 18.455 | 73.934 | 78.223 | 76.351 | 56.782 | 84.898 | 83.336 | 95.14 | 94.741 | -59.27 | 95.041 | 4.926 | 38.154 | 356.409 | 142.413 | 144.865 | 110.888 | 618.821 | 119.567 | 185.125 | 121.389 | 181.487 | 236.779 | 187.956 | 86.221 | 107.864 | 84.048 | 80.967 | 75.448 | 89.687 | 71.036 | 80.477 | 77.416 | 53.253 | 69.776 | 72.891 | 84.004 | 53.582 | 85.565 | 74.663 | 84.623 | 76.482 | 78.048 | 85.206 | 86.183 | 88.55 | 104.631 | 116.099 | 78.488 |
| Brutowinstmarge
| 0.028 | 0.013 | 0.028 | 0.025 | 0.03 | 0.05 | 0.026 | 0.049 | 0.057 | 0.06 | 0.067 | 0.065 | 0.061 | 0.067 | 0.111 | -0.06 | 0.073 | 0.006 | 0.075 | 0.117 | 0.113 | 0.155 | 0.134 | 0.167 | 0.099 | 0.165 | 0.151 | 0.113 | 0.154 | 0.179 | 0.155 | 0.122 | 0.154 | 0.165 | 0.166 | 0.099 | 0.131 | 0.16 | 0.151 | 0.084 | 0.132 | 0.131 | 0.155 | 0.097 | 0.178 | 0.148 | 0.193 | 0.146 | 0.18 | 0.212 | 0.226 | 0.238 | 0.275 | 0.237 | 0.208 |
| Onderzoek- en ontwikkelingskosten
| 10.244 | 7.198 | 6.046 | -1.035 | 8.756 | 10.808 | 7.569 | 13.826 | 14.481 | 11.082 | 7.6 | 27.541 | 8.849 | 6.994 | 5.954 | 56.556 | 14.215 | 13.644 | 1.882 | 76.467 | 4.005 | 8.479 | 1.041 | 87.361 | 2.923 | 3.049 | 1.977 | 6.614 | 4.271 | 9.036 | 0 | 3.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 119.991 | -30.447 | 43.426 | -105.75 | 108.885 | -11.539 | 50.543 | -112.843 | 120.844 | -13.035 | 51.138 | -109.353 | 121.598 | -11.781 | 50.484 | -255.97 | 52.122 | -6.988 | 43.586 | -302.498 | 63.739 | -11.595 | 60.501 | -106.038 | 57.508 | -27.077 | 62.592 | -116.068 | 65.316 | -25.434 | 52.661 | -98.014 | 49.869 | -23.032 | 50.114 | -91.04 | 45.34 | -28.405 | 54.457 | -87.942 | 41.254 | -25.372 | 50.646 | -76.742 | 43.027 | -21.562 | 45.054 | -61.869 | 38.787 | 35.793 | 36.131 | -55.542 | 36.724 | 35.093 | 31.074 |
| Verkoop- en marketingkosten
| 25.1 | 14.875 | 7.973 | 33.185 | 15.565 | 20.652 | 13.106 | 24.199 | 22.302 | 19.427 | 14.076 | 33.677 | 22.453 | 22.771 | 18.035 | 55.768 | 24.267 | 21.078 | 15.167 | 82.255 | 30.2 | 28.895 | 24.519 | 63.3 | 28.176 | 25.144 | 25.622 | -4.358 | 66.97 | 35.299 | 16.844 | 19.496 | 13.243 | 13.082 | 10.523 | 11.804 | 8.952 | 8.281 | 8.845 | 8.667 | 7.01 | 8.28 | 9.351 | 9.608 | 6.803 | 6.365 | 5.945 | 9.919 | 6.901 | 5.371 | 5.24 | 4.625 | 11.091 | 13.868 | 5.047 |
| Verkoop-, algemene en administratieve kosten
| 145.091 | 51.359 | 47.434 | -72.565 | 124.45 | 9.113 | 63.649 | -88.644 | 143.146 | 6.391 | 65.215 | -75.676 | 144.052 | 10.991 | 68.519 | -200.203 | 76.389 | 14.09 | 58.753 | -220.244 | 93.939 | 17.3 | 85.02 | -42.738 | 85.683 | -1.933 | 88.214 | -120.426 | 132.287 | 9.865 | 69.505 | -78.518 | 63.112 | -9.95 | 60.637 | -79.236 | 54.292 | -20.124 | 63.303 | -79.275 | 48.264 | -17.092 | 59.997 | -67.134 | 49.83 | -15.197 | 50.999 | -51.95 | 45.688 | 41.164 | 41.371 | -50.917 | 47.815 | 48.96 | 36.121 |
| Overige kosten
| -112.744 | -0.629 | 0.461 | -0.458 | -2.574 | 0.409 | -37.73 | 146.206 | -98.805 | 43.311 | -32.916 | 2.782 | -0.374 | 1.763 | 0.192 | -1.833 | 14.67 | 16.613 | 1.956 | -0.725 | -0.152 | 3.768 | 1.742 | 1.626 | 12.7 | 1.003 | 0.598 | 6.092 | 5.583 | -11.573 | 22.415 | 11.429 | 11.97 | 35.762 | 7.052 | 36.123 | 16.37 | 17.973 | 17.048 | 9.336 | 14.545 | 8.198 | 11.419 | 21.523 | 36.782 | 11.408 | 16.131 | 10.15 | 67.373 | 13.613 | 2.742 | 4.753 | 7.662 | 11.487 | 1.16 |
| Bedrijfskosten
| 42.59 | 59.186 | 53.018 | 72.122 | 43.896 | 62.317 | 33.489 | 71.388 | 58.822 | 60.784 | 39.898 | 99.748 | 57.199 | 50.256 | 39.217 | 159.539 | 69 | 58.491 | 38.865 | 240.889 | 79.31 | 86.275 | 63.266 | 225.318 | 82.546 | 73.634 | 75.286 | 67.449 | 121.409 | 77.478 | 74.51 | 91.798 | 64.811 | 71.771 | 63.847 | 72.608 | 57.435 | 58.029 | 66.289 | 58.242 | 51.477 | 56.011 | 62.559 | 62.227 | 52.964 | 49.98 | 53.524 | 59.11 | 54.366 | 50.289 | 50.074 | 49.29 | 56.8 | 71.486 | 44.147 |
| Bedrijfsresultaat
| -44.508 | -49.497 | -36.322 | -299.492 | -32.887 | -59.315 | -46.085 | -52.87 | -32.684 | -26.286 | -32.098 | -49.147 | 5.394 | 10.81 | 27.855 | -920.653 | -2.113 | -71.811 | -1.996 | 132.65 | 26.356 | 44.69 | 14.529 | 160.674 | 11.878 | 74.68 | 51.948 | 83.244 | 73.024 | 70.411 | 1.921 | 22.301 | 6.153 | -9.276 | 12.544 | -15.363 | 2.397 | 10.62 | 5.153 | -17.182 | 14.912 | 18.679 | 9.838 | -15.796 | 24.693 | 17.167 | 19.626 | 18.603 | 14.736 | 24.585 | 29.739 | 33.17 | 184.112 | 35.153 | 26.107 |
| Bedrijfsresultaat ratio
| -0.039 | -0.066 | -0.061 | -0.336 | -0.028 | -0.063 | -0.064 | -0.035 | -0.024 | -0.021 | -0.038 | -0.037 | 0.004 | 0.008 | 0.032 | -0.926 | -0.002 | -0.089 | -0.004 | 0.044 | 0.021 | 0.048 | 0.018 | 0.043 | 0.01 | 0.066 | 0.065 | 0.052 | 0.048 | 0.067 | 0.003 | 0.025 | 0.011 | -0.019 | 0.028 | -0.017 | 0.004 | 0.021 | 0.01 | -0.027 | 0.028 | 0.034 | 0.018 | -0.028 | 0.051 | 0.034 | 0.045 | 0.036 | 0.034 | 0.061 | 0.078 | 0.089 | 0.485 | 0.072 | 0.069 |
| Totaal overige inkomsten en kosten netto
| -3.477 | 6.564 | 41.247 | -243.746 | -2.574 | 0.409 | -0.039 | 4.939 | 14.269 | 9.117 | 14.345 | 1.872 | -20.582 | -32.845 | -27.477 | -716.995 | -13.483 | -15.598 | 0.671 | 13.83 | -36.899 | -10.132 | -31.352 | -231.203 | -12.443 | -35.808 | 6.442 | -21.701 | -37.757 | -53.056 | 12.032 | 15.105 | -2.07 | 16.1 | 6.796 | 1.915 | 4.273 | 5.712 | 10.704 | -8.735 | 10.746 | 9.334 | -0.421 | 13.246 | 28.566 | 3.525 | 4.443 | 9.131 | 58.268 | 2.93 | -3.678 | -1.556 | 143.398 | 1.287 | -7.27 |
| Inkomen voor belasting
| -47.985 | -42.932 | 4.925 | -299.841 | -35.461 | -58.906 | -46.124 | -47.931 | -18.414 | -17.169 | -17.752 | -47.275 | 5.555 | 12.039 | 28.047 | -935.804 | 12.558 | -69.163 | -0.04 | 129.35 | 26.205 | 48.458 | 16.271 | 162.3 | 24.578 | 75.683 | 52.546 | 92.338 | 77.613 | 57.423 | 23.743 | 31.171 | 17.167 | 25.296 | 18.397 | 18.994 | 17.874 | 28.16 | 21.831 | -13.723 | 29.045 | 26.214 | 21.024 | 4.6 | 61.167 | 28.208 | 35.542 | 26.503 | 81.95 | 37.847 | 32.431 | 37.704 | 191.23 | 45.9 | 27.07 |
| Inkomen voor belasting ratio
| -0.043 | -0.057 | 0.008 | -0.337 | -0.03 | -0.063 | -0.064 | -0.032 | -0.013 | -0.014 | -0.021 | -0.036 | 0.004 | 0.008 | 0.033 | -0.941 | 0.01 | -0.086 | -0 | 0.043 | 0.021 | 0.052 | 0.02 | 0.044 | 0.02 | 0.067 | 0.065 | 0.057 | 0.051 | 0.055 | 0.043 | 0.035 | 0.032 | 0.052 | 0.04 | 0.021 | 0.033 | 0.056 | 0.042 | -0.022 | 0.055 | 0.047 | 0.039 | 0.008 | 0.127 | 0.056 | 0.081 | 0.051 | 0.189 | 0.094 | 0.085 | 0.101 | 0.503 | 0.094 | 0.072 |
| Belastingkosten
| 1.592 | 1.994 | 5.461 | 0.809 | 3.692 | 1.671 | 1.825 | 11.49 | 3.954 | 0.793 | 6.452 | 6.126 | 2.5 | 3.186 | 8.447 | -5.12 | 0.611 | -1.183 | 14.659 | 28.344 | 10.071 | 10.334 | 5.6 | 31.312 | 10.698 | 9.589 | 13.57 | 18.246 | 13.556 | 11.014 | 6.816 | 2.4 | 7.576 | 7.699 | 5.828 | 10.298 | 5.553 | 9.137 | 5.151 | 3.442 | 8.358 | 9.524 | 7.131 | 10.972 | 11.512 | 6.31 | 8.349 | 10.125 | 17.179 | 10.515 | 9.324 | 11.575 | 50.116 | 16.51 | 7.789 |
| Nettowinst
| -38.187 | -38.174 | 4.158 | -233.082 | -31.53 | -49.017 | -47.949 | -59.422 | -22.369 | -17.962 | -24.205 | -24.118 | 12.264 | 12.121 | 12.914 | -857.048 | 2.899 | -53.595 | -15.2 | 47.49 | 7.036 | 40.88 | 10.173 | 76.005 | 19.219 | 53.026 | 19.089 | 60.15 | 52.318 | 41.904 | 12.826 | 20.981 | 7.119 | 11.283 | 10.929 | 11.163 | 10.963 | 11.814 | 10.842 | -17.375 | 15.602 | 11.55 | 10.819 | -8.146 | 42.163 | 17.337 | 20.948 | 14.777 | 56.281 | 20.126 | 17.128 | 21.301 | 131.813 | 22.285 | 13.876 |
| Nettowinstmarge
| -0.034 | -0.051 | 0.007 | -0.262 | -0.027 | -0.052 | -0.067 | -0.04 | -0.016 | -0.014 | -0.028 | -0.018 | 0.009 | 0.008 | 0.015 | -0.862 | 0.002 | -0.067 | -0.03 | 0.016 | 0.006 | 0.044 | 0.012 | 0.02 | 0.016 | 0.047 | 0.024 | 0.037 | 0.034 | 0.04 | 0.023 | 0.024 | 0.013 | 0.023 | 0.024 | 0.012 | 0.02 | 0.023 | 0.021 | -0.027 | 0.029 | 0.021 | 0.02 | -0.015 | 0.088 | 0.034 | 0.048 | 0.028 | 0.13 | 0.05 | 0.045 | 0.057 | 0.347 | 0.045 | 0.037 |
| WPA (Winst Per Aandeel)
| -0.068 | -0.068 | 0.007 | -0.44 | -0.056 | -0.087 | -0.085 | -0.11 | -0.036 | -0.029 | -0.039 | -0.038 | 0.019 | 0.019 | 0.02 | -2.96 | 0.01 | -0.11 | -0.03 | 0.068 | 0.01 | 0.08 | 0.02 | 0.12 | 0.03 | 0.093 | 0.03 | 0.11 | 0.09 | 0.11 | 0.033 | 0.059 | 0.02 | 0.028 | 0.027 | 0.027 | 0.027 | 0.03 | 0.027 | -0.049 | 0.04 | 0.029 | 0.027 | -0.021 | 0.11 | 0.045 | 0.055 | 0.039 | 0.15 | 0.069 | 0.059 | 0.075 | 0.46 | 0.1 | 0.063 |
| Verwaterde WPA
| -0.068 | -0.068 | 0.007 | -0.44 | -0.056 | -0.087 | -0.085 | -0.11 | -0.036 | -0.029 | -0.039 | -0.038 | 0.019 | 0.019 | 0.02 | -2.96 | 0.01 | -0.11 | -0.03 | 0.068 | 0.01 | 0.08 | 0.02 | 0.12 | 0.03 | 0.093 | 0.03 | 0.11 | 0.09 | 0.11 | 0.033 | 0.059 | 0.02 | 0.028 | 0.027 | 0.027 | 0.027 | 0.03 | 0.027 | -0.049 | 0.04 | 0.029 | 0.027 | -0.021 | 0.11 | 0.045 | 0.055 | 0.039 | 0.15 | 0.069 | 0.059 | 0.075 | 0.46 | 0.1 | 0.063 |
| EBITDA
| -9.916 | 11.993 | 36.758 | -55.542 | 3.605 | -12.101 | -7.049 | 18.231 | 18.895 | 27.881 | 26.788 | 27.986 | 51.828 | 66.34 | 58.336 | -233.194 | 44.88 | 7.778 | 26.041 | 146.786 | 60.514 | 74.949 | 49.125 | 399.158 | 52.252 | 142.808 | 14.88 | 142.852 | 116.784 | 116.775 | 17.554 | 108.776 | 28.982 | 57.063 | 9.191 | 125.781 | 17.664 | 69.752 | 8.588 | 69.11 | 17.536 | 47.152 | 24.416 | 95.867 | 33.854 | 55.422 | 32.533 | 111.997 | 29.144 | 37.318 | 36.159 | 207.089 | 48.96 | 44.497 | 34.537 |
| EBITDA ratio
| -0.009 | 0.016 | 0.062 | -0.062 | 0.003 | -0.013 | -0.01 | 0.012 | 0.014 | 0.022 | 0.031 | 0.021 | 0.038 | 0.046 | 0.068 | -0.234 | 0.035 | 0.01 | 0.051 | 0.048 | 0.048 | 0.08 | 0.059 | 0.108 | 0.043 | 0.127 | 0.019 | 0.089 | 0.076 | 0.111 | 0.032 | 0.123 | 0.053 | 0.116 | 0.02 | 0.139 | 0.033 | 0.138 | 0.017 | 0.109 | 0.033 | 0.085 | 0.045 | 0.173 | 0.07 | 0.11 | 0.074 | 0.214 | 0.067 | 0.093 | 0.095 | 0.556 | 0.129 | 0.091 | 0.092 |