LingNan Eco&Culture-Tourism Co.,Ltd.
SZSE:002717.SZ
2.93 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 67.599 | 56.571 | 196.378 | 303.657 | 304.14 | 485.952 | 503.179 | 639.806 | 501.079 | 824.376 | 719.463 | 560.675 | 464.152 | 1,618.163 | 866.657 | 1,424.17 | 890.446 | 2,127.209 | 1,973.466 | 2,251.254 | 299.356 | 2,685.902 | 1,966.987 | 2,215.724 | 1,088.025 | 3,130.684 | 2,157.625 | 2,577.821 | 976.772 | 2,224.706 | 876.664 | 1,159.694 | 517.677 | 923.508 | 579.854 | 661.071 | 403.263 | 769.723 | 476.803 | 419.94 | 222.396 | 292.612 | 258.301 | 325.121 | 212.159 | 182.976 | 208.87 | 251.14 | 162.404 | 194.383 | 169.739 |
| Kosten van de omzet
| 67.725 | 85.444 | 200.738 | 297.015 | 288.875 | 554.962 | 493.232 | 593.782 | 440.942 | 1,217.706 | 780.197 | 535.316 | 413.177 | 1,354.017 | 672.754 | 1,157.171 | 750.666 | 2,020.971 | 1,630.268 | 1,791.325 | 236.754 | 2,087.838 | 1,544.455 | 1,669.699 | 771.845 | 2,420.61 | 1,603.655 | 1,911.297 | 694.457 | 1,637.987 | 592.927 | 820.058 | 354.327 | 601.821 | 417.854 | 533.981 | 287.844 | 555.965 | 321.76 | 289.869 | 162.563 | 192.646 | 187.837 | 235.594 | 151.493 | 117.919 | 146.049 | 175.298 | 117.144 | 47.857 | 144.874 |
| Brutowinst
| -0.125 | -28.872 | -4.36 | 6.642 | 15.266 | -69.01 | 9.947 | 46.024 | 60.137 | -393.33 | -60.734 | 25.358 | 50.976 | 264.146 | 193.904 | 266.999 | 139.78 | 106.238 | 343.198 | 459.929 | 62.601 | 598.064 | 422.532 | 546.025 | 316.181 | 710.074 | 553.969 | 666.524 | 282.316 | 586.719 | 283.737 | 339.636 | 163.35 | 321.687 | 162 | 127.09 | 115.419 | 213.758 | 155.043 | 130.07 | 59.832 | 99.966 | 70.464 | 89.527 | 60.666 | 65.058 | 62.822 | 75.842 | 45.26 | 146.526 | 24.866 |
| Brutowinstmarge
| -0.002 | -0.51 | -0.022 | 0.022 | 0.05 | -0.142 | 0.02 | 0.072 | 0.12 | -0.477 | -0.084 | 0.045 | 0.11 | 0.163 | 0.224 | 0.187 | 0.157 | 0.05 | 0.174 | 0.204 | 0.209 | 0.223 | 0.215 | 0.246 | 0.291 | 0.227 | 0.257 | 0.259 | 0.289 | 0.264 | 0.324 | 0.293 | 0.316 | 0.348 | 0.279 | 0.192 | 0.286 | 0.278 | 0.325 | 0.31 | 0.269 | 0.342 | 0.273 | 0.275 | 0.286 | 0.356 | 0.301 | 0.302 | 0.279 | 0.754 | 0.146 |
| Onderzoek- en ontwikkelingskosten
| 3.82 | 4.714 | 5.184 | 13.358 | 11.637 | 14.496 | 22.543 | 21.601 | 21.939 | 25.248 | 22.48 | 30.752 | 20.752 | 53.54 | 47.052 | 42.35 | 42.69 | 66.063 | 105.833 | 90.234 | 35.46 | 126.527 | 72.234 | 53.011 | 46.287 | 68.771 | 54.361 | 55.496 | 43.303 | 203.547 | 39.774 | 52.823 | 0 | 95.634 | 0 | 27.264 | 0 | 63.774 | 0 | 23.499 | 0 | 39.372 | 0 | 1.058 | 0 | 28.203 | 0 | 14.972 | 0 | 2.324 | 0 |
| Algemene en administratieve kosten
| 45.116 | -79.866 | 115.829 | -26.454 | 50.113 | -91.339 | 140.475 | -27.061 | 56.096 | 68.481 | 162.933 | -31.716 | 63.243 | -145.897 | 181.608 | -37.602 | 88.852 | -157.037 | 88.1 | -41.443 | 102.941 | -204.598 | 120.654 | -24.679 | 122.906 | -156.074 | 130.978 | -75.403 | 153.266 | -145.443 | 130.874 | -16.441 | 96.052 | -92.56 | 89.337 | -12.578 | 65.483 | -31.079 | 70.903 | 1.308 | 26.164 | -24.677 | 21.598 | 1.275 | 20.982 | 9.961 | 17.728 | -0.662 | 14.59 | 59.299 | 0 |
| Verkoop- en marketingkosten
| 2.082 | -6.967 | 11.503 | 4.843 | 5.637 | 7.976 | 5.33 | 6.902 | 5.596 | 17.166 | 9.442 | 7.453 | 9.609 | 16.811 | 9.89 | 16.379 | 14.364 | 34.809 | 15.788 | 18.4 | 16.973 | 32.228 | 30.267 | 39.888 | 38.07 | 52.426 | 46.922 | 67.655 | 8.631 | 12.584 | 5.584 | 3.704 | 3.24 | 8.703 | 2.478 | 2.861 | 2.519 | 6.747 | 1.946 | 0 | 0 | 1.44 | 0 | 0 | 0 | 22.741 | 0 | 0 | 0 | 16.164 | 0 |
| Verkoop-, algemene en administratieve kosten
| 47.198 | -86.833 | 127.332 | -21.611 | 54.935 | -83.364 | 145.805 | -20.158 | 61.692 | 411.203 | 172.374 | -24.263 | 72.852 | -129.087 | 191.499 | -21.223 | 103.217 | -122.228 | 103.888 | -23.044 | 119.914 | -172.37 | 150.92 | 15.209 | 160.976 | -103.648 | 177.901 | -7.748 | 161.897 | -132.859 | 136.458 | -12.738 | 99.292 | -83.856 | 91.815 | -9.717 | 68.002 | -24.332 | 72.849 | 1.308 | 26.164 | -24.677 | 21.598 | 1.275 | 20.982 | 32.702 | 17.728 | -0.662 | 14.59 | 75.463 | 0 |
| Overige kosten
| 33.415 | 1,072.599 | -126.063 | -6.388 | 15.508 | -40.086 | -0.082 | 0.283 | 1.868 | 397.968 | -90.077 | 90.781 | 0.286 | 6.737 | 2.527 | -0.031 | -1.786 | -1.554 | 2.554 | 5.712 | 1.977 | -10.703 | 2.567 | -0.39 | 1.323 | 5.012 | 1.206 | 0.66 | -0.04 | -0.785 | 0.902 | 1.725 | 0.249 | 3.468 | 2.92 | 18.773 | -0.498 | 29.334 | 1.016 | 8.19 | 1.079 | 6.277 | 0.451 | 4.708 | 0.391 | -154.831 | -176.911 | 8.195 | 0.301 | -164.878 | -144.874 |
| Bedrijfskosten
| 84.433 | 990.48 | 6.453 | 70.8 | 51.063 | 113.987 | 81.279 | 86.001 | 85.499 | 834.419 | 104.777 | 97.27 | 93.889 | 142.298 | 122.947 | 139.767 | 149.624 | 191.207 | 211.203 | 200.913 | 153.85 | 264.45 | 226.026 | 229.593 | 210.181 | 306.046 | 235.995 | 217.606 | 165.486 | 264.836 | 138.273 | 131.082 | 101.513 | 214.04 | 87.098 | 21.013 | 79.294 | 113.781 | 86.666 | 60.446 | 33.527 | 48.966 | 29.72 | 37.295 | 28.042 | -154.831 | -176.911 | 32.014 | 20.262 | -164.878 | -144.874 |
| Bedrijfsresultaat
| -84.558 | -1,019.352 | -14.088 | -170.688 | -35.798 | -792.214 | -117.791 | -75.851 | -60.354 | -1,227.75 | -298.998 | -71.912 | -42.914 | 13.643 | 5.021 | 17.016 | 9.096 | -562.069 | 51.738 | 190.741 | -186.803 | 75.736 | 111.911 | 217.608 | 34.115 | 221.361 | 237.173 | 359.285 | 104.574 | 246.869 | 124.28 | 180.161 | 56.126 | 95.899 | 81.69 | 83.547 | 35.259 | 60.699 | 55.653 | 56.387 | 26.635 | 36.683 | 35.074 | 42.403 | 27.077 | 28.146 | 31.959 | 35.061 | 20.436 | 29.505 | 24.866 |
| Bedrijfsresultaat ratio
| -1.251 | -18.019 | -0.072 | -0.562 | -0.118 | -1.63 | -0.234 | -0.119 | -0.12 | -1.489 | -0.416 | -0.128 | -0.092 | 0.008 | 0.006 | 0.012 | 0.01 | -0.264 | 0.026 | 0.085 | -0.624 | 0.028 | 0.057 | 0.098 | 0.031 | 0.071 | 0.11 | 0.139 | 0.107 | 0.111 | 0.142 | 0.155 | 0.108 | 0.104 | 0.141 | 0.126 | 0.087 | 0.079 | 0.117 | 0.134 | 0.12 | 0.125 | 0.136 | 0.13 | 0.128 | 0.154 | 0.153 | 0.14 | 0.126 | 0.152 | 0.146 |
| Totaal overige inkomsten en kosten netto
| -9.02 | -14.28 | -17.408 | -0.964 | -64.002 | -33.281 | -0.082 | 0.283 | -0.427 | -1.785 | 0.121 | -0.635 | -23.255 | 8.436 | 2.533 | -0.037 | -1.786 | -1.456 | 2.554 | -18.851 | -51.525 | -10.537 | 2.996 | -0.39 | 2.503 | 5.012 | -2.197 | 0.66 | -3.621 | -0.48 | 0.67 | 1.715 | 0.186 | 3.442 | 2.813 | 6.633 | -0.508 | 1.372 | 1.007 | -0.001 | 1.042 | -1.156 | 0.448 | -0.115 | 0.391 | 0.522 | 0.026 | 0.04 | -4.261 | 0.108 | 0.606 |
| Inkomen voor belasting
| -93.578 | -1,033.632 | -31.496 | -171.652 | -99.8 | -825.496 | -117.872 | -75.568 | -60.781 | -1,229.534 | -298.877 | -152.57 | -66.169 | 22.079 | 7.555 | 16.98 | 7.309 | -563.526 | 54.292 | 196.466 | -184.826 | 65.199 | 114.478 | 217.218 | 35.439 | 226.373 | 238.379 | 359.945 | 104.534 | 246.197 | 125.142 | 181.877 | 56.312 | 99.341 | 84.504 | 90.18 | 34.751 | 62.07 | 56.659 | 56.385 | 27.677 | 35.527 | 35.522 | 42.289 | 27.468 | 28.667 | 31.985 | 35.102 | 20.736 | 29.613 | 25.472 |
| Inkomen voor belasting ratio
| -1.384 | -18.271 | -0.16 | -0.565 | -0.328 | -1.699 | -0.234 | -0.118 | -0.121 | -1.491 | -0.415 | -0.272 | -0.143 | 0.014 | 0.009 | 0.012 | 0.008 | -0.265 | 0.028 | 0.087 | -0.617 | 0.024 | 0.058 | 0.098 | 0.033 | 0.072 | 0.11 | 0.14 | 0.107 | 0.111 | 0.143 | 0.157 | 0.109 | 0.108 | 0.146 | 0.136 | 0.086 | 0.081 | 0.119 | 0.134 | 0.124 | 0.121 | 0.138 | 0.13 | 0.129 | 0.157 | 0.153 | 0.14 | 0.128 | 0.152 | 0.15 |
| Belastingkosten
| -24.172 | -316.851 | -2.317 | -0.502 | 2.183 | 94.276 | -20.357 | -16.292 | -8.432 | 121.966 | -45.146 | -32.914 | -6.43 | 17.766 | -0.255 | -4.015 | -10.823 | -33.261 | -12.991 | 9.213 | -8.485 | 29.271 | 14.702 | 32.54 | 4.506 | 12.35 | 46.889 | 53.121 | 17.465 | 33.035 | 19.85 | 28.771 | 10.2 | 11.439 | 14.628 | 15.281 | 6.201 | 10.693 | 9.584 | 9.854 | 4.118 | 5.87 | 5.831 | 7.322 | 4.77 | 509.274 | -172.441 | 6.263 | 3.224 | 416.828 | -143.34 |
| Nettowinst
| -66.397 | -712.532 | -12.343 | -169.294 | -90.161 | -890.488 | -97.147 | -57.83 | -52.35 | -1,081.81 | -253.731 | -119.656 | -59.739 | 5.52 | 4.946 | 20.273 | 16.251 | -536.507 | 65.316 | 181.953 | -170.879 | 22.78 | 95.821 | 177.637 | 31.436 | 206.523 | 185.287 | 299.126 | 87.764 | 204.566 | 104.321 | 152.564 | 47.831 | 87.846 | 69.719 | 74.789 | 28.45 | 50.767 | 47.094 | 46.531 | 23.559 | 29.657 | 29.691 | 34.966 | 22.697 | 22.764 | 27.514 | 28.839 | 17.512 | 25.008 | 23.938 |
| Nettowinstmarge
| -0.982 | -12.595 | -0.063 | -0.558 | -0.296 | -1.832 | -0.193 | -0.09 | -0.104 | -1.312 | -0.353 | -0.213 | -0.129 | 0.003 | 0.006 | 0.014 | 0.018 | -0.252 | 0.033 | 0.081 | -0.571 | 0.008 | 0.049 | 0.08 | 0.029 | 0.066 | 0.086 | 0.116 | 0.09 | 0.092 | 0.119 | 0.132 | 0.092 | 0.095 | 0.12 | 0.113 | 0.071 | 0.066 | 0.099 | 0.111 | 0.106 | 0.101 | 0.115 | 0.108 | 0.107 | 0.124 | 0.132 | 0.115 | 0.108 | 0.129 | 0.141 |
| WPA (Winst Per Aandeel)
| -0.04 | -0.403 | -0.007 | -0.1 | -0.054 | -0.64 | -0.058 | -0.034 | -0.031 | -0.69 | -0.13 | -0.06 | -0.032 | 0.003 | 0.003 | 0.013 | 0.01 | -0.33 | 0.04 | 0.12 | -0.11 | 0.014 | 0.06 | 0.11 | 0.02 | 0.13 | 0.12 | 0.2 | 0.06 | 0.14 | 0.073 | 0.11 | 0.026 | 0.062 | 0.049 | 0.053 | 0.02 | 0.044 | 0.041 | 0.04 | 0.02 | 0.026 | 0.026 | 0.034 | 0.012 | 0.022 | 0.028 | 0.029 | 0.018 | 0.025 | 0.024 |
| Verwaterde WPA
| -0.04 | -0.403 | -0.007 | -0.1 | -0.054 | -0.64 | -0.058 | -0.034 | -0.031 | -0.69 | -0.13 | -0.06 | -0.032 | 0.003 | 0.003 | 0.013 | 0.01 | -0.33 | 0.04 | 0.12 | -0.11 | 0.014 | 0.06 | 0.11 | 0.02 | 0.13 | 0.12 | 0.2 | 0.06 | 0.14 | 0.073 | 0.11 | 0.026 | 0.062 | 0.049 | 0.053 | 0.02 | 0.044 | 0.041 | 0.04 | 0.02 | 0.026 | 0.026 | 0.034 | 0.012 | 0.022 | 0.028 | 0.029 | 0.018 | 0.025 | 0.024 |
| EBITDA
| -37.53 | -955.129 | 31.707 | -45.832 | -30.942 | -720.531 | -65.791 | -5.422 | 9.672 | -827.64 | -215.882 | -76.137 | -5.352 | 115.961 | 75.994 | 77.822 | 75.428 | -479.86 | 114.208 | 225.947 | -124.486 | 153.266 | 178.192 | 274.477 | 109.599 | 387.518 | 328.279 | 486.882 | 103.455 | 327.469 | 152.371 | 201.594 | 64.663 | 92.44 | 66.241 | 113.518 | 26.844 | 118.749 | 70.575 | 76.436 | 26.305 | 42.882 | 42.317 | 49.757 | 32.624 | -483.032 | 208.87 | 40.823 | 24.998 | -392.797 | 169.739 |
| EBITDA ratio
| -0.555 | -16.884 | 0.161 | -0.151 | -0.102 | -1.483 | -0.131 | -0.008 | 0.019 | -1.004 | -0.3 | -0.136 | -0.012 | 0.072 | 0.088 | 0.055 | 0.085 | -0.226 | 0.058 | 0.1 | -0.416 | 0.057 | 0.091 | 0.124 | 0.101 | 0.124 | 0.152 | 0.189 | 0.106 | 0.147 | 0.174 | 0.174 | 0.125 | 0.1 | 0.114 | 0.172 | 0.067 | 0.154 | 0.148 | 0.182 | 0.118 | 0.147 | 0.164 | 0.153 | 0.154 | -2.64 | 1 | 0.163 | 0.154 | -2.021 | 1 |