Wuchan Zhongda Geron Co.,Ltd.
SZSE:002722.SZ
14.27 (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
| 582.293 | 741.811 | 625.024 | 761.057 | 656.958 | 768.165 | 603.076 | 721.145 | 764.634 | 731.242 | 618.604 | 808.86 | 818.554 | 906.192 | 616.024 | 738.451 | 610.06 | 659.983 | 358.312 | 665.459 | 628.698 | 637.072 | 482.55 | 545.419 | 574.145 | 682.643 | 478.407 | 579.061 | 550.294 | 552.671 | 412.964 | 432.609 | 507.163 | 468.819 | 329.55 | 201.038 | 117.338 | 124.668 | 87.515 | 98.777 | 100.989 | 105.162 | 92.994 | 109.865 | 92.277 | 120.687 | 89.772 | 103.343 | 102.231 |
Kosten van de omzet
| 480.7 | 624.761 | 511.988 | 651.248 | 540.773 | 656.129 | 510.337 | 630.045 | 672.013 | 631.111 | 501.861 | 701.586 | 704.134 | 778.295 | 509.237 | 626.146 | 504.926 | 560.215 | 299.719 | 562.169 | 515.382 | 517.61 | 395.976 | 445.29 | 463.25 | 561.226 | 392.735 | 481.096 | 447.407 | 439.83 | 327.83 | 343.131 | 417.583 | 361.177 | 253.677 | 147.178 | 68.837 | 65.45 | 50.068 | 63.647 | 63.485 | 62.763 | 56.443 | 68.869 | 55.804 | 69.467 | 50.814 | 64.464 | 61.123 |
Brutowinst
| 101.593 | 117.051 | 113.036 | 109.809 | 116.185 | 112.036 | 92.739 | 91.1 | 92.621 | 100.131 | 116.742 | 107.274 | 114.419 | 127.896 | 106.788 | 112.305 | 105.134 | 99.768 | 58.593 | 103.289 | 113.316 | 119.462 | 86.573 | 100.129 | 110.895 | 121.417 | 85.672 | 97.965 | 102.888 | 112.841 | 85.135 | 89.479 | 89.58 | 107.642 | 75.873 | 53.861 | 48.501 | 59.218 | 37.447 | 35.13 | 37.505 | 42.399 | 36.551 | 40.996 | 36.474 | 51.22 | 38.958 | 38.88 | 41.107 |
Brutowinstmarge
| 0.174 | 0.158 | 0.181 | 0.144 | 0.177 | 0.146 | 0.154 | 0.126 | 0.121 | 0.137 | 0.189 | 0.133 | 0.14 | 0.141 | 0.173 | 0.152 | 0.172 | 0.151 | 0.164 | 0.155 | 0.18 | 0.188 | 0.179 | 0.184 | 0.193 | 0.178 | 0.179 | 0.169 | 0.187 | 0.204 | 0.206 | 0.207 | 0.177 | 0.23 | 0.23 | 0.268 | 0.413 | 0.475 | 0.428 | 0.356 | 0.371 | 0.403 | 0.393 | 0.373 | 0.395 | 0.424 | 0.434 | 0.376 | 0.402 |
Onderzoek- en ontwikkelingskosten
| 12.665 | 10.82 | 9.271 | 11.024 | 11.409 | 10.417 | 8.171 | 6.975 | 5.912 | 6.356 | 6.741 | 7.631 | 5.666 | 6.503 | 4.256 | 5.265 | 4.672 | 5.006 | 3.485 | 5.756 | 4.282 | 4.071 | 3.798 | 6.583 | 4.063 | 4 | 3.732 | 5.913 | 3.481 | 7.607 | 0 | 15.817 | 0 | 7.054 | 0 | 12.298 | 0 | 5.521 | 0 | 13.379 | 0 | 6.192 | 0 | 14.845 | 0 | 7.117 | 0 | 14.313 | 0 |
Algemene en administratieve kosten
| 51.607 | -10.343 | 21.171 | -39.88 | 54.133 | -8.546 | 21.228 | -43.014 | 53.951 | -11.292 | 23.893 | -40.472 | 49.734 | -9.635 | 20.644 | -39.442 | 21.205 | -7.755 | 20.223 | -37.644 | 19.15 | -6.874 | 21.073 | -36.366 | 19.674 | -7.97 | 23.286 | -42.023 | 25.254 | -10.856 | 18.809 | -36.488 | 19.083 | -8.299 | 18.161 | -23.115 | 11.462 | -3.397 | 9.875 | -21.131 | 9.246 | -5.54 | 13.489 | -21.99 | 9.381 | 9.5 | 9.068 | 10.633 | 8.087 |
Verkoop- en marketingkosten
| 54.55 | 27.638 | 24.861 | 29.714 | 24.377 | 24.924 | 21.83 | 23.658 | 25.26 | 22.227 | 20.602 | 23.912 | 19.801 | 21.576 | 18.258 | 24.696 | 16.186 | 9.709 | 19.962 | 34.019 | 27.591 | 26.222 | 23.955 | 30.532 | 26.034 | 30.044 | 24.057 | 33.054 | 26.122 | 24.257 | 21.356 | 28.004 | 21.722 | 23.513 | 21.353 | 19.754 | 12.443 | 14.967 | 12.472 | 14.178 | 11.131 | 13.956 | 12.663 | 14.363 | 10.918 | 13.45 | 12.395 | 15.112 | 11.243 |
Verkoop-, algemene en administratieve kosten
| 106.156 | 49.27 | 46.032 | -10.167 | 78.51 | 16.378 | 43.057 | -19.356 | 79.211 | 10.935 | 44.494 | -16.56 | 69.536 | 11.942 | 38.902 | -14.746 | 37.391 | 1.954 | 40.185 | -3.624 | 46.741 | 19.348 | 45.029 | -5.834 | 45.709 | 22.074 | 47.343 | -8.969 | 51.376 | 13.402 | 40.165 | -8.484 | 40.805 | 15.214 | 39.514 | -3.361 | 23.905 | 11.57 | 22.348 | -6.953 | 20.377 | 8.416 | 26.152 | -7.627 | 20.299 | 22.949 | 21.463 | 25.745 | 19.331 |
Overige kosten
| -60.511 | -0.889 | 0.084 | -0.253 | -0.198 | -0.024 | 2.461 | 66.675 | -28.115 | 33.863 | 2.024 | -1.822 | 0.021 | -0.182 | -0.5 | 0.215 | -0.224 | -0.28 | -0.397 | 1.265 | 0.375 | -0.399 | -0.069 | 0.019 | 0.178 | -0.565 | -0.017 | -2.187 | -0.196 | -1.435 | 1.419 | 1.758 | 6.75 | 0.063 | 1.12 | 1.389 | 0.358 | -0.149 | -0.147 | 1.973 | 1.975 | 0.797 | 0.285 | 0.643 | 0.392 | 1.321 | 0.126 | 1.845 | 0.369 |
Bedrijfskosten
| 58.31 | 60.979 | 57.796 | 65.865 | 62.294 | 60.404 | 53.689 | 54.294 | 57.008 | 51.153 | 53.259 | 57.673 | 47.132 | 50.961 | 45.222 | 52.223 | 44.017 | 37.153 | 45.103 | 64.151 | 53.957 | 57.245 | 49.302 | 58.629 | 52.638 | 57.935 | 49.107 | 61.813 | 53.017 | 46.993 | 43.068 | 52.01 | 42.895 | 44.767 | 41.174 | 35.62 | 25.089 | 28.913 | 23.016 | 27.565 | 21.396 | 24.928 | 26.992 | 26.888 | 21.044 | 24.176 | 22.423 | 26.628 | 20.361 |
Bedrijfsresultaat
| 37.228 | 56.071 | 44.533 | 43.937 | 48.985 | 43.565 | 24.631 | 31.97 | 25.933 | 47.859 | 52.679 | 6.984 | 59.836 | 57.264 | 54.578 | 14.88 | -4.245 | 44.655 | 5.396 | -38.618 | 48.084 | 47.465 | 26.882 | 28.473 | 53.171 | 51.361 | 28.02 | -7.991 | 43.308 | 53.236 | 33.844 | 32.402 | 43.588 | 55.926 | 29.312 | 20.925 | 21.236 | 25.822 | 11.058 | 8.967 | 13.745 | 14.099 | 4.758 | 11.849 | 11.58 | 21.372 | 10.042 | 11.103 | 16.235 |
Bedrijfsresultaat ratio
| 0.064 | 0.076 | 0.071 | 0.058 | 0.075 | 0.057 | 0.041 | 0.044 | 0.034 | 0.065 | 0.085 | 0.009 | 0.073 | 0.063 | 0.089 | 0.02 | -0.007 | 0.068 | 0.015 | -0.058 | 0.076 | 0.075 | 0.056 | 0.052 | 0.093 | 0.075 | 0.059 | -0.014 | 0.079 | 0.096 | 0.082 | 0.075 | 0.086 | 0.119 | 0.089 | 0.104 | 0.181 | 0.207 | 0.126 | 0.091 | 0.136 | 0.134 | 0.051 | 0.108 | 0.125 | 0.177 | 0.112 | 0.107 | 0.159 |
Totaal overige inkomsten en kosten netto
| -0.058 | 4.575 | 0.084 | -0.253 | -0.198 | -0.024 | -0.243 | 0.082 | -0.029 | -26.812 | -0.229 | -1.822 | -7.43 | -19.854 | -7.488 | -44.987 | -65.586 | -18.241 | -8.49 | -76.491 | -10.9 | -15.152 | -10.458 | -13.009 | -4.907 | -12.686 | -8.563 | -45.241 | -6.783 | -14.115 | -7.799 | -3.321 | 3.606 | -7.746 | -4.267 | 3.6 | -2.129 | -4.632 | -3.52 | 3.14 | -0.389 | -2.576 | -4.515 | -1.616 | -3.458 | -4.351 | -6.367 | 0.697 | -4.143 |
Inkomen voor belasting
| 37.17 | 60.647 | 44.617 | 43.684 | 48.787 | 43.541 | 24.388 | 32.052 | 25.903 | 21.047 | 52.45 | 5.162 | 59.857 | 57.082 | 54.078 | 15.095 | -4.468 | 44.375 | 5 | -37.352 | 48.459 | 47.066 | 26.813 | 28.492 | 53.349 | 50.796 | 28.003 | -9.089 | 43.087 | 51.733 | 34.268 | 34.148 | 50.29 | 55.129 | 30.432 | 21.841 | 21.283 | 25.674 | 10.911 | 10.706 | 15.72 | 14.896 | 5.043 | 12.492 | 11.972 | 22.692 | 10.168 | 12.949 | 16.603 |
Inkomen voor belasting ratio
| 0.064 | 0.082 | 0.071 | 0.057 | 0.074 | 0.057 | 0.04 | 0.044 | 0.034 | 0.029 | 0.085 | 0.006 | 0.073 | 0.063 | 0.088 | 0.02 | -0.007 | 0.067 | 0.014 | -0.056 | 0.077 | 0.074 | 0.056 | 0.052 | 0.093 | 0.074 | 0.059 | -0.016 | 0.078 | 0.094 | 0.083 | 0.079 | 0.099 | 0.118 | 0.092 | 0.109 | 0.181 | 0.206 | 0.125 | 0.108 | 0.156 | 0.142 | 0.054 | 0.114 | 0.13 | 0.188 | 0.113 | 0.125 | 0.162 |
Belastingkosten
| 6.407 | 12.335 | 10.139 | 7.427 | 10.592 | 10.893 | 6.064 | 2.799 | 2.563 | 5.804 | 15.948 | 1.354 | 15.671 | 15.248 | 15.428 | 1.127 | 9.274 | 12.771 | 3.424 | -5.97 | 13.234 | 12.751 | 8.11 | 4.798 | 16.412 | 12.903 | 8.437 | 0.308 | 12.432 | 14.635 | 9.652 | 9.336 | 13.532 | 14.35 | 8.013 | 4.551 | 5.563 | 5.76 | 2.114 | 3.411 | 5.612 | 2.891 | 0.495 | 1.473 | 1.91 | 4.068 | 1.583 | 1.875 | 2.865 |
Nettowinst
| 30.764 | 48.129 | 34.479 | 36.242 | 38.184 | 32.944 | 18.272 | 29.071 | 23.207 | 15.152 | 36.47 | 3.699 | 44.09 | 41.81 | 38.664 | 13.361 | -13.679 | 31.891 | 2.085 | -30.462 | 35.549 | 34.618 | 19.214 | 24.14 | 37.421 | 38.803 | 21.181 | -8.253 | 31.814 | 37.389 | 24.786 | 24.828 | 36.822 | 40.756 | 22.411 | 17.233 | 15.676 | 19.898 | 8.785 | 7.299 | 10.102 | 11.996 | 4.544 | 11.008 | 10.062 | 18.625 | 8.585 | 11.073 | 13.738 |
Nettowinstmarge
| 0.053 | 0.065 | 0.055 | 0.048 | 0.058 | 0.043 | 0.03 | 0.04 | 0.03 | 0.021 | 0.059 | 0.005 | 0.054 | 0.046 | 0.063 | 0.018 | -0.022 | 0.048 | 0.006 | -0.046 | 0.057 | 0.054 | 0.04 | 0.044 | 0.065 | 0.057 | 0.044 | -0.014 | 0.058 | 0.068 | 0.06 | 0.057 | 0.073 | 0.087 | 0.068 | 0.086 | 0.134 | 0.16 | 0.1 | 0.074 | 0.1 | 0.114 | 0.049 | 0.1 | 0.109 | 0.154 | 0.096 | 0.107 | 0.134 |
WPA (Winst Per Aandeel)
| 0.15 | 0.23 | 0.17 | 0.18 | 0.18 | 0.16 | 0.1 | 0.17 | 0.13 | 0.088 | 0.21 | 0.021 | 0.25 | 0.24 | 0.22 | 0.078 | -0.08 | 0.15 | 0.01 | -0.17 | 0.2 | 0.2 | 0.11 | 0.14 | 0.21 | 0.22 | 0.12 | -0.047 | 0.18 | 0.21 | 0.14 | 0.14 | 0.21 | 0.25 | 0.14 | 0.13 | 0.12 | 0.16 | 0.07 | 0.058 | 0.08 | 0.11 | 0.04 | 0.11 | 0.1 | 0.17 | 0.08 | 0.1 | 0.13 |
Verwaterde WPA
| 0.15 | 0.23 | 0.17 | 0.18 | 0.18 | 0.16 | 0.1 | 0.17 | 0.13 | 0.087 | 0.21 | 0.021 | 0.25 | 0.24 | 0.22 | 0.078 | -0.08 | 0.15 | 0.01 | -0.17 | 0.2 | 0.2 | 0.11 | 0.14 | 0.21 | 0.22 | 0.12 | -0.047 | 0.18 | 0.21 | 0.14 | 0.14 | 0.21 | 0.25 | 0.14 | 0.13 | 0.12 | 0.16 | 0.07 | 0.058 | 0.08 | 0.11 | 0.04 | 0.11 | 0.1 | 0.17 | 0.08 | 0.1 | 0.13 |
EBITDA
| 42.29 | 68.494 | 56.742 | 45.686 | 56.613 | 55.405 | 41.125 | 35.646 | 39.023 | 56.991 | 62.749 | 46.389 | 68.806 | 78.097 | 64.668 | 53.476 | 60.783 | 61.072 | 14.238 | 36.27 | 59.623 | 62.416 | 35.366 | 41.007 | 59.238 | 63.598 | 36.466 | 20.817 | 48.508 | 59.882 | 46.507 | 41.109 | 47.452 | 63.747 | 36.637 | 17.101 | 24.784 | 29.632 | 17.164 | 10.128 | 16.801 | 17.866 | 11.53 | 18.828 | 21.619 | 25.913 | 18.985 | 16.674 | 20.937 |
EBITDA ratio
| 0.073 | 0.092 | 0.091 | 0.06 | 0.086 | 0.072 | 0.068 | 0.049 | 0.051 | 0.078 | 0.101 | 0.057 | 0.084 | 0.086 | 0.105 | 0.072 | 0.1 | 0.093 | 0.04 | 0.055 | 0.095 | 0.098 | 0.073 | 0.075 | 0.103 | 0.093 | 0.076 | 0.036 | 0.088 | 0.108 | 0.113 | 0.095 | 0.094 | 0.136 | 0.111 | 0.085 | 0.211 | 0.238 | 0.196 | 0.103 | 0.166 | 0.17 | 0.124 | 0.171 | 0.234 | 0.215 | 0.211 | 0.161 | 0.205 |