Jinhe Biotechnology CO., LTD.
SZSE:002688.SZ
4.69 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 546.296 | 519.45 | 604.286 | 537.37 | 505.189 | 527.286 | 489.852 | 507.442 | 605.646 | 519.765 | 639.076 | 477.907 | 498.836 | 462.17 | 607.576 | 358.633 | 415.403 | 433.027 | 533.734 | 414.928 | 449.072 | 384.63 | 517.879 | 407.458 | 366.004 | 337.549 | 492.452 | 324.723 | 302.587 | 338.065 | 448.684 | 350.344 | 348.521 | 348.137 | 403.299 | 295.821 | 267.311 | 284.037 | 296.035 | 183.005 | 193.222 | 167.544 | 227.582 | 176.649 | 184.156 | 152.685 | 221.969 | 198.441 | 170.912 | 179.083 | 238.574 | 132.817 |
Kosten van de omzet
| 368.938 | 341.883 | 449.956 | 357.759 | 351.699 | 372.218 | 343.186 | 362.427 | 441.519 | 361.781 | 472.878 | 328.459 | 352.396 | 273.189 | 453.179 | 201.772 | 262.656 | 267.084 | 368.689 | 270.173 | 271.635 | 218.74 | 320.903 | 255.206 | 233.425 | 203.029 | 296.906 | 211.979 | 176.036 | 214.403 | 309.753 | 219.414 | 226.041 | 229.259 | 294.132 | 200.233 | 182.277 | 212.125 | 221.213 | 130.732 | 119.449 | 108.775 | 144.971 | 115.451 | 118.986 | 99.278 | 146.714 | 148.096 | 107.22 | 119.753 | 160.904 | 94.96 |
Brutowinst
| 177.359 | 177.567 | 154.329 | 179.61 | 153.49 | 155.068 | 146.666 | 145.015 | 164.128 | 157.985 | 166.198 | 149.448 | 146.44 | 188.981 | 154.397 | 156.861 | 152.747 | 165.943 | 165.044 | 144.755 | 177.437 | 165.89 | 196.976 | 152.252 | 132.579 | 134.52 | 195.545 | 112.744 | 126.551 | 123.662 | 138.932 | 130.929 | 122.48 | 118.879 | 109.167 | 95.588 | 85.035 | 71.912 | 74.821 | 52.273 | 73.774 | 58.769 | 82.611 | 61.198 | 65.169 | 53.407 | 75.255 | 50.345 | 63.692 | 59.33 | 77.67 | 37.857 |
Brutowinstmarge
| 0.325 | 0.342 | 0.255 | 0.334 | 0.304 | 0.294 | 0.299 | 0.286 | 0.271 | 0.304 | 0.26 | 0.313 | 0.294 | 0.409 | 0.254 | 0.437 | 0.368 | 0.383 | 0.309 | 0.349 | 0.395 | 0.431 | 0.38 | 0.374 | 0.362 | 0.399 | 0.397 | 0.347 | 0.418 | 0.366 | 0.31 | 0.374 | 0.351 | 0.341 | 0.271 | 0.323 | 0.318 | 0.253 | 0.253 | 0.286 | 0.382 | 0.351 | 0.363 | 0.346 | 0.354 | 0.35 | 0.339 | 0.254 | 0.373 | 0.331 | 0.326 | 0.285 |
Onderzoek- en ontwikkelingskosten
| 17.614 | 19.539 | 28.127 | 15.134 | 15.431 | 15.311 | 26.178 | 17.809 | 19.016 | 19.281 | 21.981 | 15.407 | 17.492 | 17.371 | 19.363 | 15.15 | 16.924 | 14.921 | 16.438 | 13.433 | 11.597 | 19.235 | 15.374 | 4.953 | 30.884 | 9.486 | 45.817 | 7.645 | 13.588 | 0 | 11.31 | 0 | 12.265 | 0 | 23.525 | 0 | 4.247 | 0 | 4.203 | 0 | 3.07 | 0 | 5.783 | 0 | 2.936 | 0 | 5.639 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -26.777 | 52.082 | -94.946 | 154.42 | -23.086 | 47.668 | -94.463 | 132.966 | -21.456 | 40.711 | -95.475 | 133.728 | -28.437 | 47.49 | -80.987 | 61.28 | -17.437 | 36.969 | -99.263 | 68.533 | -25.201 | 43.079 | -88.849 | 66.951 | -24.006 | 43.367 | -86.816 | 53.002 | -14.302 | 36.725 | -93.929 | 64.994 | -13.772 | 30.76 | -62.54 | 47.546 | -15.923 | 25.946 | -43.132 | 18.959 | -11.97 | 20.106 | -40.414 | 22.737 | -8.272 | 17.096 | -30.871 | 27.826 | -9.896 | 15.65 | -36.508 | 22.082 |
Verkoop- en marketingkosten
| 28.114 | 37.182 | 30.498 | 41.623 | 36.431 | 34.813 | 25.157 | 39.718 | 30.802 | 35.04 | 27.826 | 35.251 | 27.813 | 31.614 | 11.354 | 37.357 | 32.584 | 31.914 | 44.59 | 17.16 | 39.121 | 28.69 | 52.522 | 30.857 | 24.998 | 23.41 | 46.469 | 23.3 | 22.842 | 20.88 | 35.869 | 20.388 | 24.518 | 16.102 | 16.453 | 20.38 | 20.083 | 12.063 | 10.841 | 15.293 | 13.257 | 15.383 | 22.251 | 13.082 | 10.2 | 12.332 | 15.634 | 9.541 | 11.908 | 9.782 | 14.553 | 7.374 |
Verkoop-, algemene en administratieve kosten
| 1.338 | 89.264 | -64.448 | 196.043 | 13.345 | 82.48 | -69.306 | 172.685 | 9.346 | 75.751 | -67.649 | 168.979 | -0.624 | 79.104 | -69.633 | 98.637 | 15.147 | 68.883 | -54.673 | 85.693 | 13.92 | 71.769 | -36.327 | 97.809 | 0.992 | 66.777 | -40.347 | 76.302 | 8.541 | 57.605 | -58.061 | 85.382 | 10.746 | 46.862 | -46.087 | 67.926 | 4.16 | 38.009 | -32.291 | 34.253 | 1.287 | 35.489 | -18.163 | 35.819 | 1.928 | 29.428 | -15.237 | 37.367 | 2.012 | 25.432 | -21.955 | 29.456 |
Overige kosten
| -46.462 | 0.036 | -73.642 | -0.318 | -0.027 | -4.116 | 173.312 | -66.737 | 66.52 | -2.092 | 169.316 | -62.819 | -0 | 3.361 | 11.735 | -0.014 | -0.416 | 0.168 | 44.21 | 0.019 | -0.07 | 0.019 | -3.641 | 0.442 | -0.005 | 0.24 | -5.473 | 2.613 | 0.184 | 2.43 | 4.605 | 3.527 | 0.343 | 0.932 | 2.48 | 0.42 | 4.159 | 0.552 | 7.837 | 0.651 | 0.424 | 2.145 | 0.279 | 0.499 | 1.476 | 0.276 | 5.36 | 1.03 | 1.408 | 1.325 | 1.31 | 1.411 |
Bedrijfskosten
| 103.772 | 106.367 | 122.966 | 135.31 | 102.839 | 93.675 | 130.184 | 123.756 | 94.883 | 92.94 | 123.648 | 121.567 | 77.881 | 97.036 | 107.19 | 113.192 | 90.463 | 87.754 | 111.663 | 101.303 | 89.302 | 92.387 | 111.829 | 105.716 | 83.776 | 64.401 | 127.501 | 66.436 | 70.51 | 61.185 | 85.328 | 87.905 | 70.014 | 48.226 | 65.778 | 69.808 | 45.316 | 38.645 | 58.958 | 35.504 | 41.526 | 36.246 | 50.469 | 37.212 | 31.154 | 30.342 | 42.803 | 37.761 | 27.077 | 26.993 | 40.011 | 30.568 |
Bedrijfsresultaat
| 50.995 | 49.988 | -14.387 | 21.093 | 54.649 | 43.377 | -27.73 | 41.735 | 76.214 | 46.78 | 27.21 | 14.549 | 46.366 | 81.376 | -1.792 | 8.378 | 54.588 | 68.26 | -1.734 | 47.015 | 83.28 | 47.462 | 42.969 | 53.195 | 62.744 | 38.572 | 27.686 | 28.882 | 40.827 | 50.254 | 58.179 | 36.239 | 53.881 | 60.906 | 41.852 | 20.859 | 29.467 | 28.741 | 12.122 | 15.997 | 32.82 | 22.474 | 31.351 | 24.421 | 29.931 | 21.073 | 30.444 | 10.125 | 33.232 | 25.28 | 27.935 | 1.747 |
Bedrijfsresultaat ratio
| 0.093 | 0.096 | -0.024 | 0.039 | 0.108 | 0.082 | -0.057 | 0.082 | 0.126 | 0.09 | 0.043 | 0.03 | 0.093 | 0.176 | -0.003 | 0.023 | 0.131 | 0.158 | -0.003 | 0.113 | 0.185 | 0.123 | 0.083 | 0.131 | 0.171 | 0.114 | 0.056 | 0.089 | 0.135 | 0.149 | 0.13 | 0.103 | 0.155 | 0.175 | 0.104 | 0.071 | 0.11 | 0.101 | 0.041 | 0.087 | 0.17 | 0.134 | 0.138 | 0.138 | 0.163 | 0.138 | 0.137 | 0.051 | 0.194 | 0.141 | 0.117 | 0.013 |
Totaal overige inkomsten en kosten netto
| -0.942 | 0.036 | -2.903 | -0.318 | -0.027 | 0.012 | -2.06 | -16.067 | -0.261 | 0.234 | -29.99 | 0.038 | -22.347 | 10.99 | -37.265 | -35.306 | -8.112 | -9.762 | -10.906 | 3.583 | -4.925 | -26.023 | -45.82 | 7.102 | 13.936 | -31.307 | -45.778 | -14.845 | -15.083 | -9.793 | 5.888 | -3.258 | 1.758 | -8.815 | 1.312 | -4.763 | -6.185 | -3.974 | 4.096 | -0.121 | 0.773 | 2.066 | -1.634 | 0.915 | -2.609 | -1.716 | 3.043 | -1.441 | -1.974 | -5.732 | -8.419 | -4.131 |
Inkomen voor belasting
| 50.053 | 50.024 | -17.29 | 20.775 | 54.622 | 43.39 | -29.79 | 25.668 | 75.953 | 47.014 | -2.78 | 14.587 | 46.366 | 84.738 | 9.943 | 8.363 | 54.172 | 68.428 | 42.476 | 47.034 | 83.209 | 47.481 | 39.328 | 53.638 | 62.739 | 38.812 | 22.266 | 31.463 | 40.958 | 52.683 | 59.492 | 39.766 | 54.224 | 61.839 | 44.7 | 21.017 | 33.534 | 29.293 | 19.959 | 16.648 | 33.021 | 24.589 | 30.508 | 24.9 | 31.407 | 21.349 | 35.495 | 11.143 | 34.64 | 26.605 | 29.24 | 3.158 |
Inkomen voor belasting ratio
| 0.092 | 0.096 | -0.029 | 0.039 | 0.108 | 0.082 | -0.061 | 0.051 | 0.125 | 0.09 | -0.004 | 0.031 | 0.093 | 0.183 | 0.016 | 0.023 | 0.13 | 0.158 | 0.08 | 0.113 | 0.185 | 0.123 | 0.076 | 0.132 | 0.171 | 0.115 | 0.045 | 0.097 | 0.135 | 0.156 | 0.133 | 0.114 | 0.156 | 0.178 | 0.111 | 0.071 | 0.125 | 0.103 | 0.067 | 0.091 | 0.171 | 0.147 | 0.134 | 0.141 | 0.171 | 0.14 | 0.16 | 0.056 | 0.203 | 0.149 | 0.123 | 0.024 |
Belastingkosten
| 7.03 | 2.45 | 2.133 | 2.591 | -0.612 | 2.95 | -9.772 | -0.467 | 7.526 | 3.517 | 10.446 | -0.372 | 4.08 | 6.668 | -11.012 | -2.745 | 6.495 | 8.974 | -4.554 | 9.509 | 14.22 | 10.697 | 8.049 | 10.835 | 6.065 | 5.165 | 25.643 | 1.233 | 3.007 | 7.44 | 14.836 | 7.929 | 11.334 | 6.988 | 3.401 | 1.662 | 4.881 | 2.843 | 2.985 | 3.317 | 4.628 | 3.207 | 6.19 | 3.879 | 4.443 | 3.021 | 6.866 | 2.317 | 5.157 | 3.983 | 2.265 | 1.014 |
Nettowinst
| 45.877 | 45.143 | -16.608 | 13.706 | 52.439 | 36.92 | -20.019 | 26.136 | 54.92 | 43.497 | -13.227 | 14.959 | 32.316 | 70.001 | 15.387 | 6.932 | 40.93 | 54.076 | 41.68 | 38.22 | 67.304 | 37.734 | 34.725 | 43.725 | 54.36 | 30.819 | 9.166 | 22.449 | 35.781 | 41.028 | 40.659 | 29.242 | 43.685 | 50.543 | 35.995 | 17.735 | 27.33 | 23.593 | 15.105 | 12.877 | 28.007 | 21.221 | 24.736 | 20.689 | 26.724 | 18.284 | 29.38 | 9.007 | 28.922 | 22.268 | 26.687 | 3.33 |
Nettowinstmarge
| 0.084 | 0.087 | -0.027 | 0.026 | 0.104 | 0.07 | -0.041 | 0.052 | 0.091 | 0.084 | -0.021 | 0.031 | 0.065 | 0.151 | 0.025 | 0.019 | 0.099 | 0.125 | 0.078 | 0.092 | 0.15 | 0.098 | 0.067 | 0.107 | 0.149 | 0.091 | 0.019 | 0.069 | 0.118 | 0.121 | 0.091 | 0.083 | 0.125 | 0.145 | 0.089 | 0.06 | 0.102 | 0.083 | 0.051 | 0.07 | 0.145 | 0.127 | 0.109 | 0.117 | 0.145 | 0.12 | 0.132 | 0.045 | 0.169 | 0.124 | 0.112 | 0.025 |
WPA (Winst Per Aandeel)
| 0.059 | 0.058 | -0.021 | 0.018 | 0.07 | 0.047 | -0.027 | 0.034 | 0.07 | 0.056 | -0.017 | 0.02 | 0.049 | 0.11 | 0.022 | 0.01 | 0.068 | 0.09 | 0.065 | 0.06 | 0.11 | 0.06 | 0.056 | 0.07 | 0.088 | 0.05 | 0.016 | 0.04 | 0.052 | 0.06 | 0.07 | 0.05 | 0.073 | 0.09 | 0.065 | 0.03 | 0.051 | 0.044 | 0.028 | 0.024 | 0.05 | 0.04 | 0.045 | 0.036 | 0.05 | 0.034 | 0.059 | 0.018 | 0.07 | 0.054 | 0.064 | 0.008 |
Verwaterde WPA
| 0.059 | 0.058 | -0.021 | 0.018 | 0.07 | 0.047 | -0.027 | 0.033 | 0.069 | 0.055 | -0.017 | 0.02 | 0.049 | 0.11 | 0.022 | 0.01 | 0.068 | 0.09 | 0.065 | 0.06 | 0.11 | 0.06 | 0.056 | 0.07 | 0.088 | 0.05 | 0.016 | 0.04 | 0.052 | 0.06 | 0.07 | 0.05 | 0.073 | 0.09 | 0.065 | 0.03 | 0.051 | 0.044 | 0.028 | 0.024 | 0.05 | 0.04 | 0.045 | 0.036 | 0.05 | 0.034 | 0.059 | 0.018 | 0.07 | 0.054 | 0.064 | 0.008 |
EBITDA
| 32.012 | 74.126 | -47.393 | 39.857 | 78.67 | 54.745 | 12.186 | 44.57 | 86.892 | 61.376 | 35.77 | 29.92 | 62.052 | 97.769 | 42.908 | 23.68 | 68.082 | 83.572 | 94.14 | 63.5 | 100.735 | 61.875 | 77.731 | 67.945 | 56.707 | 69.857 | 37.464 | 47.051 | 64.282 | 63.8 | 85.56 | 42.3 | 59.63 | 71.832 | 57.195 | 27.806 | 45.802 | 34.002 | 27.045 | 18.104 | 36.233 | 23.312 | 32.348 | 23.693 | 33.883 | 23.694 | 41.745 | 12.568 | 36.188 | 34.931 | 36.119 | 8.597 |
EBITDA ratio
| 0.059 | 0.143 | -0.078 | 0.074 | 0.156 | 0.104 | 0.025 | 0.088 | 0.143 | 0.118 | 0.056 | 0.063 | 0.124 | 0.212 | 0.071 | 0.066 | 0.164 | 0.193 | 0.176 | 0.153 | 0.224 | 0.161 | 0.15 | 0.167 | 0.155 | 0.207 | 0.076 | 0.145 | 0.212 | 0.189 | 0.191 | 0.121 | 0.171 | 0.206 | 0.142 | 0.094 | 0.171 | 0.12 | 0.091 | 0.099 | 0.188 | 0.139 | 0.142 | 0.134 | 0.184 | 0.155 | 0.188 | 0.063 | 0.212 | 0.195 | 0.151 | 0.065 |