Guangdong Xinbao Electrical Appliances Holdings Co., Ltd
SZSE:002705.SZ
15.87 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,966.819 | 4,218.151 | 3,443.374 | 3,870.391 | 4,399.968 | 3,525.423 | 2,829.291 | 2,978.734 | 3,591.132 | 3,484.446 | 3,642.024 | 4,208.618 | 4,059.762 | 3,434.18 | 3,209.827 | 4,075.801 | 4,070.08 | 3,089.07 | 1,956.097 | 2,297.863 | 2,783.368 | 2,163.292 | 1,880.009 | 2,192.277 | 2,488.642 | 1,945.391 | 1,818.023 | 2,046.268 | 2,379.045 | 2,047.646 | 1,749.343 | 1,781.907 | 2,186.6 | 1,631.143 | 1,385.692 | 1,478.767 | 1,955.614 | 1,621.791 | 1,251.343 | 1,575.161 | 1,755.541 | 1,368.518 | 969.669 | 1,318.936 | 1,519.433 | 1,255.333 | 941.844 | 1,141.085 | 1,440.032 |
Kosten van de omzet
| 3,930.227 | 3,348.868 | 2,712.574 | 2,997.981 | 3,383.424 | 2,741.337 | 2,209.911 | 2,267.89 | 2,738.188 | 2,760.399 | 3,037.039 | 3,459.768 | 3,360.486 | 2,867.207 | 2,599.051 | 3,369.622 | 3,010.357 | 2,242.672 | 1,493.014 | 1,716.24 | 2,069.695 | 1,669.647 | 1,509.568 | 1,688.441 | 1,954.251 | 1,573.319 | 1,492.335 | 1,691.084 | 1,893.464 | 1,614.051 | 1,426.752 | 1,462.749 | 1,713.418 | 1,286.489 | 1,116.326 | 1,170.051 | 1,571.046 | 1,344.126 | 1,059.754 | 1,295.541 | 1,459.857 | 1,110.835 | 799.981 | 1,092.033 | 1,253.245 | 1,043.652 | 779.629 | 497.38 | 1,362.611 |
Brutowinst
| 1,036.592 | 869.282 | 730.8 | 872.409 | 1,016.544 | 784.086 | 619.38 | 710.843 | 852.944 | 724.047 | 604.985 | 748.85 | 699.276 | 566.973 | 610.776 | 706.179 | 1,059.723 | 846.397 | 463.083 | 581.622 | 713.673 | 493.645 | 370.441 | 503.836 | 534.391 | 372.072 | 325.688 | 355.184 | 485.581 | 433.595 | 322.591 | 319.158 | 473.181 | 344.654 | 269.365 | 308.717 | 384.568 | 277.665 | 191.59 | 279.62 | 295.683 | 257.683 | 169.688 | 226.903 | 266.188 | 211.681 | 162.215 | 643.705 | 77.421 |
Brutowinstmarge
| 0.209 | 0.206 | 0.212 | 0.225 | 0.231 | 0.222 | 0.219 | 0.239 | 0.238 | 0.208 | 0.166 | 0.178 | 0.172 | 0.165 | 0.19 | 0.173 | 0.26 | 0.274 | 0.237 | 0.253 | 0.256 | 0.228 | 0.197 | 0.23 | 0.215 | 0.191 | 0.179 | 0.174 | 0.204 | 0.212 | 0.184 | 0.179 | 0.216 | 0.211 | 0.194 | 0.209 | 0.197 | 0.171 | 0.153 | 0.178 | 0.168 | 0.188 | 0.175 | 0.172 | 0.175 | 0.169 | 0.172 | 0.564 | 0.054 |
Onderzoek- en ontwikkelingskosten
| 161.274 | 151.788 | 131.919 | 140.214 | 158.211 | 138.587 | 115.815 | 139.364 | 120.195 | 111.976 | 107.929 | 139.328 | 110.827 | 108.779 | 83.108 | 142.41 | 92.197 | 103.512 | 55.654 | 101.457 | 82.883 | 84.263 | 65.728 | 92.378 | 66.201 | 65.191 | 51.182 | 366.826 | 63.518 | 109.856 | 0 | 209.656 | 0 | 92.131 | 0 | 186.163 | 0 | 86.953 | 0 | 175.607 | 0 | 72.66 | 0 | 114.901 | 0 | 54.894 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 547.552 | -101.21 | 190.788 | -370.504 | 506.931 | -100.653 | 177.453 | -411.278 | 501.592 | -110.891 | 169.412 | -388.411 | 438.611 | -85.469 | 185.798 | -272.253 | 160.242 | -36.766 | 107.951 | -215.114 | 144.355 | -50.126 | 110.682 | -173.703 | 117.316 | -86.167 | 147.154 | -371.671 | 165.849 | -94.19 | 152.285 | -326.079 | 155.295 | -66.552 | 133.97 | -291.37 | 138.186 | -48.43 | 115.818 | -266.382 | 130.398 | -43.32 | 89.661 | -178.907 | 97.958 | -36.355 | 70.726 | 331.488 | 0 |
Verkoop- en marketingkosten
| 276.499 | 146.54 | 137.92 | 189.15 | 140.437 | 129.25 | 120.652 | 159.378 | 117.707 | 105.03 | 97.016 | 121.965 | 98.26 | 111.943 | 107.479 | -34.431 | 182.32 | 180.494 | 106.279 | 136.204 | 136.953 | 112.678 | 84.422 | 102.066 | 85.591 | 73.719 | 70.918 | 89.556 | 85.939 | 81.489 | 70.281 | 69.185 | 77.682 | 79.704 | 71.042 | 81.149 | 75.766 | 70.124 | 53.485 | 65.232 | 65.87 | 61.391 | 35.966 | 56.549 | 54.074 | 48.872 | 38.357 | 200.865 | 0 |
Verkoop-, algemene en administratieve kosten
| 824.051 | 375.555 | 329.046 | 438.341 | 647.369 | 28.597 | 298.105 | -251.9 | 619.299 | -5.862 | 266.428 | -266.447 | 536.871 | 26.473 | 293.277 | -306.684 | 342.562 | 143.728 | 214.23 | -78.91 | 281.308 | 62.552 | 195.104 | -71.637 | 202.908 | -12.448 | 218.072 | -282.115 | 251.788 | -12.702 | 222.567 | -256.894 | 232.976 | 13.152 | 205.013 | -210.221 | 213.952 | 21.694 | 169.303 | -201.15 | 196.268 | 18.072 | 125.627 | -122.358 | 152.032 | 12.516 | 109.082 | 532.353 | 0 |
Overige kosten
| -415.41 | -2.972 | -6.932 | 16.997 | 5.007 | 1.426 | 9.527 | 633.852 | -288.604 | 320.35 | 10.68 | 5.088 | 0.777 | 1.51 | 1.704 | -0.322 | 3.259 | 10.5 | -7.132 | 24.191 | 4.043 | 23.657 | 1.255 | -44.449 | 2.946 | -36.854 | 1.891 | -1.437 | 9.298 | 6.401 | 2.709 | 14.313 | 5.201 | 6.503 | 3.216 | 6.862 | 7.663 | 3.51 | -1.143 | 4.037 | 1.351 | 2.618 | 6.117 | 7.516 | 0.879 | 4.93 | 3.556 | -1,087.628 | -1,362.611 |
Bedrijfskosten
| 569.915 | 530.315 | 467.896 | 561.558 | 522.286 | 471.473 | 423.447 | 521.316 | 450.889 | 426.464 | 385.036 | 506.149 | 393.426 | 389.722 | 390.592 | 378.913 | 449.453 | 458.11 | 280.681 | 405.877 | 377.586 | 318.418 | 259.308 | 333.237 | 284.852 | 254.539 | 229.156 | 288.156 | 276.949 | 261.393 | 233.022 | 251.868 | 243.992 | 233.889 | 213.884 | 242.37 | 224.546 | 213.129 | 178.839 | 206.437 | 205.919 | 190.272 | 134.145 | 175.07 | 160.896 | 142.729 | 117.69 | -1,087.628 | -1,362.611 |
Bedrijfsresultaat
| 424.997 | 338.968 | 262.904 | 310.851 | 441.993 | 331.52 | 196.675 | 203.976 | 457.907 | 396.852 | 222.021 | 236.674 | 340.202 | 175.013 | 225.392 | 250.626 | 577.093 | 381.906 | 165.303 | 182.518 | 326.042 | 171.971 | 103.832 | 170.509 | 256.566 | 110.498 | 49.319 | 46.978 | 172.706 | 165.456 | 82.3 | 128.427 | 242.002 | 124.024 | 56.035 | 74.237 | 152.967 | 85.455 | 43.125 | 74.796 | 89.255 | 81.693 | 23.864 | 57.696 | 92.218 | 68.854 | 26.564 | 53.456 | 77.421 |
Bedrijfsresultaat ratio
| 0.086 | 0.08 | 0.076 | 0.08 | 0.1 | 0.094 | 0.07 | 0.068 | 0.128 | 0.114 | 0.061 | 0.056 | 0.084 | 0.051 | 0.07 | 0.061 | 0.142 | 0.124 | 0.085 | 0.079 | 0.117 | 0.079 | 0.055 | 0.078 | 0.103 | 0.057 | 0.027 | 0.023 | 0.073 | 0.081 | 0.047 | 0.072 | 0.111 | 0.076 | 0.04 | 0.05 | 0.078 | 0.053 | 0.034 | 0.047 | 0.051 | 0.06 | 0.025 | 0.044 | 0.061 | 0.055 | 0.028 | 0.047 | 0.054 |
Totaal overige inkomsten en kosten netto
| 1.727 | 10.643 | -12.252 | 17.442 | 5.007 | 1.426 | 2.88 | -30.548 | 6.885 | -1.788 | 1.249 | 5.088 | 35.129 | -0.728 | 6.912 | -76.962 | -29.918 | -2.873 | -24.231 | 9.755 | -6.002 | -0.645 | -6.046 | -9.395 | 9.973 | -4.272 | -45.324 | -19.117 | -27.542 | -1.34 | -5.023 | 59.13 | 16.446 | 19.11 | 1.733 | 13.704 | 0.424 | 23.535 | 28.408 | 4.988 | -0.585 | 15.351 | -5.812 | 11.112 | -12.744 | 4.662 | -15.567 | 6.136 | 10.432 |
Inkomen voor belasting
| 426.724 | 349.611 | 250.652 | 328.293 | 447 | 332.946 | 199.555 | 173.428 | 464.793 | 395.065 | 223.271 | 241.762 | 340.979 | 176.523 | 227.096 | 250.304 | 580.352 | 385.414 | 158.171 | 185.5 | 330.085 | 174.582 | 105.087 | 161.203 | 259.512 | 113.26 | 51.209 | 47.91 | 181.09 | 170.862 | 84.547 | 126.419 | 245.636 | 129.875 | 57.215 | 80.051 | 160.446 | 88.072 | 41.159 | 78.171 | 89.18 | 82.761 | 29.73 | 62.945 | 92.549 | 73.614 | 28.958 | 59.592 | 87.853 |
Inkomen voor belasting ratio
| 0.086 | 0.083 | 0.073 | 0.085 | 0.102 | 0.094 | 0.071 | 0.058 | 0.129 | 0.113 | 0.061 | 0.057 | 0.084 | 0.051 | 0.071 | 0.061 | 0.143 | 0.125 | 0.081 | 0.081 | 0.119 | 0.081 | 0.056 | 0.074 | 0.104 | 0.058 | 0.028 | 0.023 | 0.076 | 0.083 | 0.048 | 0.071 | 0.112 | 0.08 | 0.041 | 0.054 | 0.082 | 0.054 | 0.033 | 0.05 | 0.051 | 0.06 | 0.031 | 0.048 | 0.061 | 0.059 | 0.031 | 0.052 | 0.061 |
Belastingkosten
| 73.728 | 71.852 | 58.384 | 56.01 | 92.791 | 67.172 | 44.701 | 27.608 | 90.941 | 71.57 | 36.53 | 32.187 | 56.289 | 26.507 | 46.001 | 31.591 | 94.402 | 63.597 | 28.97 | 17.106 | 51.119 | 22.947 | 15.592 | 16.508 | 39.513 | 17.851 | 7.729 | -28.694 | 42.365 | 40.886 | 20.213 | 21.996 | 60.515 | 29.854 | 13.933 | 18.402 | 39.237 | 19.178 | 11.009 | 19.495 | 15.28 | 25.381 | 7.095 | 16.064 | 23.412 | 18.889 | 7.496 | 13.524 | 23.859 |
Nettowinst
| 342.92 | 269.405 | 172.613 | 241.205 | 341.114 | 256.438 | 138.383 | 117.623 | 357.458 | 308.283 | 178.028 | 197.596 | 280.533 | 144.126 | 170.198 | 208.513 | 479.167 | 306.405 | 124.412 | 168.48 | 278.437 | 151.51 | 88.916 | 144.58 | 219.903 | 95.165 | 43.061 | 76.437 | 138.15 | 129.572 | 63.866 | 104.025 | 184.633 | 99.454 | 42.878 | 61.46 | 121.136 | 68.842 | 32.083 | 59.152 | 74.181 | 57.381 | 22.635 | 46.881 | 69.137 | 54.725 | 21.462 | 46.068 | 63.994 |
Nettowinstmarge
| 0.069 | 0.064 | 0.05 | 0.062 | 0.078 | 0.073 | 0.049 | 0.039 | 0.1 | 0.088 | 0.049 | 0.047 | 0.069 | 0.042 | 0.053 | 0.051 | 0.118 | 0.099 | 0.064 | 0.073 | 0.1 | 0.07 | 0.047 | 0.066 | 0.088 | 0.049 | 0.024 | 0.037 | 0.058 | 0.063 | 0.037 | 0.058 | 0.084 | 0.061 | 0.031 | 0.042 | 0.062 | 0.042 | 0.026 | 0.038 | 0.042 | 0.042 | 0.023 | 0.036 | 0.046 | 0.044 | 0.023 | 0.04 | 0.044 |
WPA (Winst Per Aandeel)
| 0.42 | 0.33 | 0.21 | 0.29 | 0.41 | 0.31 | 0.17 | 0.14 | 0.44 | 0.38 | 0.22 | 0.24 | 0.34 | 0.17 | 0.21 | 0.26 | 0.6 | 0.38 | 0.16 | 0.21 | 0.35 | 0.19 | 0.11 | 0.18 | 0.27 | 0.12 | 0.053 | 0.094 | 0.17 | 0.17 | 0.086 | 0.14 | 0.25 | 0.13 | 0.057 | 0.082 | 0.16 | 0.092 | 0.043 | 0.079 | 0.099 | 0.082 | 0.032 | 0.076 | 0.11 | 0.088 | 0.035 | 0.075 | 0.1 |
Verwaterde WPA
| 0.42 | 0.33 | 0.21 | 0.29 | 0.41 | 0.31 | 0.17 | 0.14 | 0.44 | 0.38 | 0.22 | 0.24 | 0.34 | 0.17 | 0.21 | 0.26 | 0.6 | 0.38 | 0.16 | 0.21 | 0.35 | 0.19 | 0.11 | 0.18 | 0.27 | 0.12 | 0.053 | 0.094 | 0.17 | 0.17 | 0.086 | 0.14 | 0.25 | 0.13 | 0.057 | 0.082 | 0.16 | 0.092 | 0.043 | 0.079 | 0.099 | 0.082 | 0.032 | 0.076 | 0.11 | 0.088 | 0.035 | 0.075 | 0.1 |
EBITDA
| 453.67 | 507.438 | 291.377 | 481.937 | 501.112 | 443.937 | 163.998 | 118.456 | 594.654 | 437.629 | 244.29 | 228.53 | 354.162 | 220.779 | 279.916 | 212.692 | 535.708 | 403.544 | 174.426 | 171.539 | 380.508 | 211.538 | 75.958 | 114.51 | 289.03 | 84.62 | 88.491 | 26.942 | 214.659 | 174.155 | 90.618 | 191.345 | 236.283 | 136.977 | 50.43 | 155.463 | 193.472 | 122.78 | 4.133 | 113.221 | 95.641 | 85.749 | 50.225 | 62.54 | 106.788 | 61.758 | 44.348 | -3,524.758 | 1,440.032 |
EBITDA ratio
| 0.091 | 0.12 | 0.085 | 0.125 | 0.114 | 0.126 | 0.058 | 0.04 | 0.166 | 0.126 | 0.067 | 0.054 | 0.087 | 0.064 | 0.087 | 0.052 | 0.132 | 0.131 | 0.089 | 0.075 | 0.137 | 0.098 | 0.04 | 0.052 | 0.116 | 0.043 | 0.049 | 0.013 | 0.09 | 0.085 | 0.052 | 0.107 | 0.108 | 0.084 | 0.036 | 0.105 | 0.099 | 0.076 | 0.003 | 0.072 | 0.054 | 0.063 | 0.052 | 0.047 | 0.07 | 0.049 | 0.047 | -3.089 | 1 |