Yixintang Pharmaceutical Group Co., Ltd.
SZSE:002727.SZ
21.31 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,194.533 | 5,089.166 | 4,521.449 | 4,137.293 | 4,239.784 | 4,435.752 | 5,406.197 | 4,060.398 | 3,969.625 | 3,995.397 | 4,089.1 | 3,796.735 | 3,273.015 | 3,428.551 | 3,417.522 | 3,209.818 | 2,942.02 | 3,086.924 | 2,817.718 | 2,601.352 | 2,472.429 | 2,587.594 | 2,557.144 | 2,327.426 | 2,113.11 | 2,178.59 | 2,148.743 | 1,950.948 | 1,837.804 | 1,813.644 | 1,713.935 | 1,583.65 | 1,473.16 | 1,478.591 | 1,435.203 | 1,386.88 | 1,299.248 | 1,199.821 | 1,194.534 | 1,160.029 | 1,034.927 | 1,038.92 | 1,001.919 | 919.522 | 831.414 | 793.808 |
Kosten van de omzet
| 2,855.644 | 3,551.331 | 3,103.815 | 2,804.485 | 2,815.152 | 2,948.694 | 3,534.93 | 2,583.97 | 2,556.96 | 2,646.437 | 2,700.882 | 2,398.539 | 1,937.46 | 2,159.639 | 2,231.633 | 2,045.318 | 1,876 | 1,970.011 | 1,734.239 | 1,592.576 | 1,496.06 | 1,601.256 | 1,543.407 | 1,416.789 | 1,207.598 | 1,289.233 | 1,223.784 | 1,153.264 | 1,063.317 | 1,092.16 | 1,024.119 | 945.52 | 852.313 | 847.446 | 817.379 | 813.682 | 755.913 | 703.325 | 716.973 | 719.096 | 582.676 | 619.018 | 604.074 | 569.997 | 500.783 | 467.602 |
Brutowinst
| 1,338.889 | 1,537.835 | 1,417.634 | 1,332.808 | 1,424.633 | 1,487.057 | 1,871.266 | 1,476.428 | 1,412.664 | 1,348.96 | 1,388.218 | 1,398.196 | 1,335.555 | 1,268.912 | 1,185.889 | 1,164.5 | 1,066.02 | 1,116.914 | 1,083.479 | 1,008.776 | 976.369 | 986.338 | 1,013.737 | 910.637 | 905.512 | 889.357 | 924.959 | 797.683 | 774.487 | 721.484 | 689.816 | 638.13 | 620.846 | 631.145 | 617.824 | 573.198 | 543.335 | 496.496 | 477.561 | 440.933 | 452.251 | 419.902 | 397.844 | 349.525 | 330.631 | 326.206 |
Brutowinstmarge
| 0.319 | 0.302 | 0.314 | 0.322 | 0.336 | 0.335 | 0.346 | 0.364 | 0.356 | 0.338 | 0.339 | 0.368 | 0.408 | 0.37 | 0.347 | 0.363 | 0.362 | 0.362 | 0.385 | 0.388 | 0.395 | 0.381 | 0.396 | 0.391 | 0.429 | 0.408 | 0.43 | 0.409 | 0.421 | 0.398 | 0.402 | 0.403 | 0.421 | 0.427 | 0.43 | 0.413 | 0.418 | 0.414 | 0.4 | 0.38 | 0.437 | 0.404 | 0.397 | 0.38 | 0.398 | 0.411 |
Onderzoek- en ontwikkelingskosten
| 2.741 | 2.835 | 2.555 | 3.155 | 2.835 | 1.659 | 4.893 | 2.165 | 0.724 | 0.962 | 1.524 | 0.066 | 1.882 | 1.919 | -0.032 | 0.373 | 0.316 | 0.183 | 0 | 0.005 | 0.055 | 0.178 | 0.146 | 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
| -68.234 | 106.315 | -245.363 | 284.751 | -76.29 | 112.377 | -229.184 | 261.198 | -78.464 | 113.517 | -213.643 | 246.919 | -73.186 | 104.519 | -251.035 | 114.733 | -54.599 | 100.156 | -214.901 | 100.703 | -55.063 | 97.486 | -216.383 | 122.297 | -34.546 | 55.685 | -211.804 | 82.107 | -53.806 | 79.184 | -158.893 | 75.321 | -50.656 | 72.523 | -147.636 | 77.846 | -21.01 | 53.032 | -120.052 | 59.511 | -18.112 | 42.082 | -96.571 | 41.328 | 50.444 | 34.54 |
Verkoop- en marketingkosten
| 1,129.349 | 1,091.627 | 1,238.846 | 968.538 | 995.768 | 1,031.523 | 1,055.22 | 1,001.707 | 1,012.518 | 1,002.415 | 946.04 | 997.633 | 913.644 | 843.388 | 792.171 | 798.464 | 689.727 | 771.439 | 759.925 | 726.909 | 686.309 | 661.124 | 669.373 | 587.566 | 572.449 | 625.185 | 604.839 | 564.07 | 501.518 | 486.741 | 452.537 | 439.365 | 421.672 | 436.966 | 420.054 | 384.504 | 354.428 | 316.627 | 293.163 | 283.78 | 277.261 | 269.506 | 263.179 | 236.588 | 215.747 | 203.71 |
Verkoop-, algemene en administratieve kosten
| 1,219.847 | 1,207.148 | 1,355.36 | 1,253.289 | 919.478 | 1,143.9 | 826.036 | 1,262.906 | 934.054 | 1,115.932 | 732.397 | 1,244.552 | 840.458 | 947.908 | 541.137 | 913.197 | 635.128 | 871.595 | 545.025 | 827.612 | 631.246 | 758.61 | 452.99 | 709.863 | 537.903 | 680.87 | 393.036 | 646.177 | 447.712 | 565.925 | 293.645 | 514.685 | 371.016 | 509.489 | 272.417 | 462.35 | 333.418 | 369.659 | 173.111 | 343.291 | 259.15 | 311.588 | 166.608 | 277.915 | 266.191 | 238.25 |
Overige kosten
| -41.609 | -31.515 | -58.317 | -2.338 | -0.72 | -8.872 | 340.218 | -155.026 | 173.782 | -9.847 | 331.832 | -160.275 | 0.565 | 7.778 | 16.727 | 7.848 | 10.739 | 3.65 | 5.83 | 3.047 | -0.391 | 1.346 | 6.206 | 0.565 | 0.629 | -0.054 | 29.12 | 7.087 | 1.713 | 1.52 | 12.145 | 3.548 | 17.066 | 1.236 | 9.824 | 1.395 | 1.327 | 0.291 | 2.105 | -0.721 | 1.252 | -0.047 | -0.547 | 1.611 | -2.016 | 2.808 |
Bedrijfskosten
| 1,264.197 | 1,241.498 | 1,416.232 | 1,072.228 | 1,099.924 | 1,136.687 | 1,171.147 | 1,110.045 | 1,108.56 | 1,107.048 | 1,065.753 | 1,084.343 | 990.619 | 950.55 | 979.164 | 914.877 | 796.428 | 868.48 | 895.298 | 821.513 | 774.532 | 758.936 | 817.777 | 729.951 | 678.862 | 697.884 | 719.778 | 661.917 | 614.879 | 578.073 | 571.731 | 521.994 | 497.236 | 519.152 | 509.301 | 469.698 | 437.411 | 375.223 | 370.43 | 349.78 | 349.702 | 316.823 | 317.749 | 283.937 | 272.139 | 243.819 |
Bedrijfsresultaat
| 74.692 | 296.338 | 1.402 | 215.791 | 291.617 | 279.088 | 496.344 | 291.4 | 252.534 | 202.44 | 210.194 | 269.24 | 304.881 | 283.627 | 172.655 | 239.692 | 261.566 | 244.016 | 151.686 | 178.766 | 196.468 | 212.299 | 162.703 | 162.227 | 199.839 | 159.56 | 161.865 | 104.576 | 129.791 | 111.187 | 83.293 | 91.231 | 104.258 | 113.796 | 102.044 | 84.065 | 92.511 | 100.394 | 99.278 | 69.162 | 90.304 | 85.683 | 73.511 | 60.653 | 59.072 | 71.107 |
Bedrijfsresultaat ratio
| 0.018 | 0.058 | 0 | 0.052 | 0.069 | 0.063 | 0.092 | 0.072 | 0.064 | 0.051 | 0.051 | 0.071 | 0.093 | 0.083 | 0.051 | 0.075 | 0.089 | 0.079 | 0.054 | 0.069 | 0.079 | 0.082 | 0.064 | 0.07 | 0.095 | 0.073 | 0.075 | 0.054 | 0.071 | 0.061 | 0.049 | 0.058 | 0.071 | 0.077 | 0.071 | 0.061 | 0.071 | 0.084 | 0.083 | 0.06 | 0.087 | 0.082 | 0.073 | 0.066 | 0.071 | 0.09 |
Totaal overige inkomsten en kosten netto
| -15.614 | -10.072 | -81.353 | -2.338 | -0.72 | -0.703 | -32.537 | 9.715 | 8.209 | 6.873 | 16.173 | 4.064 | -39.489 | -26.958 | -17.343 | -2.083 | 2.713 | -0.768 | -30.665 | -5.449 | -5.76 | -13.757 | -27.051 | -17.894 | -26.182 | -31.967 | -12.488 | -24.57 | -28.611 | -31.44 | -23.017 | -21.658 | -18.425 | 2.655 | 2.262 | -18.059 | -12.819 | -20.478 | -6.358 | -22.962 | 924.285 | -953.534 | -7.426 | -3.557 | 714.373 | -720.001 |
Inkomen voor belasting
| 59.078 | 286.265 | -79.951 | 213.453 | 290.897 | 278.384 | 463.807 | 301.115 | 260.743 | 209.313 | 226.368 | 273.303 | 305.447 | 291.405 | 189.382 | 247.54 | 272.305 | 247.665 | 157.516 | 181.813 | 196.077 | 213.645 | 168.91 | 162.792 | 200.468 | 159.506 | 192.694 | 111.196 | 130.997 | 111.971 | 95.069 | 94.477 | 105.186 | 114.649 | 110.786 | 85.441 | 93.105 | 100.795 | 100.773 | 68.191 | 90.994 | 85.386 | 72.669 | 62.031 | 61.443 | 73.807 |
Inkomen voor belasting ratio
| 0.014 | 0.056 | -0.018 | 0.052 | 0.069 | 0.063 | 0.086 | 0.074 | 0.066 | 0.052 | 0.055 | 0.072 | 0.093 | 0.085 | 0.055 | 0.077 | 0.093 | 0.08 | 0.056 | 0.07 | 0.079 | 0.083 | 0.066 | 0.07 | 0.095 | 0.073 | 0.09 | 0.057 | 0.071 | 0.062 | 0.055 | 0.06 | 0.071 | 0.078 | 0.077 | 0.062 | 0.072 | 0.084 | 0.084 | 0.059 | 0.088 | 0.082 | 0.073 | 0.067 | 0.074 | 0.093 |
Belastingkosten
| 9.657 | 39.318 | 51.22 | 29.603 | 26.09 | 35.238 | 125.62 | 41.648 | 20.494 | 34.238 | 71.374 | 33.609 | 42.892 | 31.441 | 4.211 | 59.875 | 60.737 | 42.903 | 38.063 | 34.973 | 34.746 | 37.95 | 67.031 | 37 | 39.491 | 28.378 | 85.877 | 11.407 | 12.093 | 14.735 | 25.753 | 6.467 | 14.709 | 8.885 | 15.712 | 8.058 | 9.706 | 10.212 | 29.389 | 0.925 | 12.035 | 7.949 | 7.003 | 7.831 | 7.843 | 7.913 |
Nettowinst
| 39.986 | 241.918 | -136.479 | 181.345 | 265.112 | 239.463 | 332.63 | 259.121 | 238.865 | 179.38 | 157.68 | 240.034 | 263.239 | 260.63 | 185.822 | 187.783 | 211.58 | 204.775 | 119.828 | 146.854 | 161.924 | 175.313 | 102.534 | 126.079 | 161.146 | 131.312 | 106.743 | 99.824 | 118.885 | 97.263 | 69.486 | 87.502 | 90.578 | 105.712 | 95.074 | 77.383 | 83.399 | 90.583 | 71.93 | 67.832 | 79.458 | 78.09 | 66.274 | 54.702 | 53.833 | 66.045 |
Nettowinstmarge
| 0.01 | 0.048 | -0.03 | 0.044 | 0.063 | 0.054 | 0.062 | 0.064 | 0.06 | 0.045 | 0.039 | 0.063 | 0.08 | 0.076 | 0.054 | 0.059 | 0.072 | 0.066 | 0.043 | 0.056 | 0.065 | 0.068 | 0.04 | 0.054 | 0.076 | 0.06 | 0.05 | 0.051 | 0.065 | 0.054 | 0.041 | 0.055 | 0.061 | 0.071 | 0.066 | 0.056 | 0.064 | 0.075 | 0.06 | 0.058 | 0.077 | 0.075 | 0.066 | 0.059 | 0.065 | 0.083 |
WPA (Winst Per Aandeel)
| 0.067 | 0.41 | -0.23 | 0.3 | 0.45 | 0.4 | 0.56 | 0.44 | 0.4 | 0.3 | 0.26 | 0.41 | 0.45 | 0.44 | 0.33 | 0.33 | 0.37 | 0.36 | 0.21 | 0.26 | 0.29 | 0.31 | 0.18 | 0.22 | 0.28 | 0.23 | 0.21 | 0.19 | 0.23 | 0.19 | 0.13 | 0.17 | 0.35 | 0.2 | 0.18 | 0.15 | 0.16 | 0.17 | 0.14 | 0.13 | 0.2 | 0.2 | 0.17 | 0.14 | 0.14 | 0.17 |
Verwaterde WPA
| 0.067 | 0.41 | -0.23 | 0.3 | 0.45 | 0.4 | 0.56 | 0.44 | 0.4 | 0.3 | 0.26 | 0.41 | 0.45 | 0.44 | 0.33 | 0.33 | 0.37 | 0.36 | 0.21 | 0.26 | 0.29 | 0.31 | 0.18 | 0.22 | 0.28 | 0.23 | 0.21 | 0.19 | 0.23 | 0.19 | 0.13 | 0.17 | 0.35 | 0.2 | 0.18 | 0.15 | 0.16 | 0.17 | 0.14 | 0.13 | 0.2 | 0.2 | 0.17 | 0.14 | 0.14 | 0.17 |
EBITDA
| 404.866 | 373.475 | 342.715 | 272.14 | 340.567 | 367.294 | 686.219 | 390.684 | 325.096 | 259.883 | 349.326 | 329.187 | 359.316 | 340.003 | 237.059 | 270.75 | 294.472 | 265.662 | 205.245 | 207.934 | 203.683 | 233.86 | 207.098 | 190.404 | 217.166 | 217.719 | 192.658 | 153.023 | 145.908 | 162.974 | 121.149 | 136.186 | 135.354 | 103.278 | 87.538 | 116.887 | 90.05 | 145.305 | 66.606 | 113.91 | -855.42 | 1,038.92 | 80.664 | 68.448 | -652.93 | 793.808 |
EBITDA ratio
| 0.097 | 0.073 | 0.076 | 0.066 | 0.08 | 0.083 | 0.127 | 0.096 | 0.082 | 0.065 | 0.085 | 0.087 | 0.11 | 0.099 | 0.069 | 0.084 | 0.1 | 0.086 | 0.073 | 0.08 | 0.082 | 0.09 | 0.081 | 0.082 | 0.103 | 0.1 | 0.09 | 0.078 | 0.079 | 0.09 | 0.071 | 0.086 | 0.092 | 0.07 | 0.061 | 0.084 | 0.069 | 0.121 | 0.056 | 0.098 | -0.827 | 1 | 0.081 | 0.074 | -0.785 | 1 |