Limin Group Co., Ltd.
SZSE:002734.SZ
8.21 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,046.102 | 1,308.041 | 990.166 | 826.091 | 1,091.896 | 1,124.198 | 1,181.753 | 974.266 | 1,233.401 | 1,562.731 | 1,245.962 | 1,036.284 | 1,160.817 | 1,262.045 | 1,278.42 | 793.334 | 939.002 | 1,330.472 | 1,325.24 | 819.426 | 925.729 | 690.941 | 396.577 | 440.831 | 365.92 | 351.463 | 360.969 | 424.411 | 337.908 | 316.786 | 344.315 | 371.609 | 250.775 | 283.539 | 254.501 | 214.466 | 183.908 | 217.908 | 218.262 | 189.379 | 155.363 | 221.744 | 191.467 | 155.376 | 151.165 |
Kosten van de omzet
| 854.094 | 1,081.515 | 802.339 | 705.965 | 934.169 | 931.906 | 934.706 | 756.094 | 1,022.631 | 1,329.63 | 962.844 | 807.216 | 947.547 | 962.715 | 949.189 | 693.66 | 685.386 | 961.141 | 962.256 | 587.515 | 701.417 | 503.82 | 283.604 | 323 | 274.028 | 252.257 | 257.21 | 305.69 | 246.177 | 223.362 | 249.404 | 243.782 | 182.87 | 207.45 | 184.925 | 158.057 | 139.114 | 161.623 | 167.559 | 53.46 | 151.839 | 167.885 | 147.9 | 21.213 | 144.333 |
Brutowinst
| 192.008 | 226.526 | 187.827 | 120.126 | 157.726 | 192.291 | 247.047 | 218.173 | 210.77 | 233.101 | 283.117 | 229.068 | 213.271 | 299.33 | 329.231 | 99.674 | 253.617 | 369.331 | 362.985 | 231.912 | 224.312 | 187.121 | 112.973 | 117.831 | 91.891 | 99.205 | 103.758 | 118.721 | 91.731 | 93.424 | 94.912 | 127.827 | 67.904 | 76.089 | 69.576 | 56.409 | 44.794 | 56.284 | 50.703 | 135.919 | 3.524 | 53.858 | 43.567 | 134.163 | 6.832 |
Brutowinstmarge
| 0.184 | 0.173 | 0.19 | 0.145 | 0.144 | 0.171 | 0.209 | 0.224 | 0.171 | 0.149 | 0.227 | 0.221 | 0.184 | 0.237 | 0.258 | 0.126 | 0.27 | 0.278 | 0.274 | 0.283 | 0.242 | 0.271 | 0.285 | 0.267 | 0.251 | 0.282 | 0.287 | 0.28 | 0.271 | 0.295 | 0.276 | 0.344 | 0.271 | 0.268 | 0.273 | 0.263 | 0.244 | 0.258 | 0.232 | 0.718 | 0.023 | 0.243 | 0.228 | 0.863 | 0.045 |
Onderzoek- en ontwikkelingskosten
| 39.932 | 33.442 | 29.408 | 41.176 | 39.674 | 35.47 | 31.039 | 67.242 | 55.065 | 45.67 | 27.578 | 49.637 | 54.682 | 45.624 | 33.67 | 49.365 | 46.733 | 39.635 | 39.392 | 61.959 | 36.849 | 18.876 | 10.59 | 21.273 | 11.375 | 13.898 | 10.341 | 20.238 | 7.228 | 26.055 | 0 | 40.446 | 0 | 15.362 | 0 | 35.559 | 0 | 10.98 | 0 | 25.365 | 0 | 6.232 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 190.647 | -38.823 | 61.138 | -170.666 | 180.77 | -21.43 | 70.727 | -147.4 | 185.443 | -33.247 | 68.345 | -113.796 | 169.056 | -28.984 | 56.323 | -107.957 | 67.638 | -27.759 | 55.007 | -46.647 | 77.048 | 0.063 | 22.74 | -29.353 | 32.411 | -12.951 | 28.953 | -75.392 | 50.65 | -7.669 | 22.094 | -56.813 | 37.202 | -13.069 | 22.931 | -58.867 | 27.441 | -14.197 | 22.668 | 10.339 | 19.906 | 18.286 | 15.098 | 0 | 0 |
Verkoop- en marketingkosten
| 76.02 | 45.881 | 28.919 | 29.919 | 27.501 | 35.849 | 33.101 | 30.657 | 46.093 | 44.433 | 31.084 | 35.815 | 38.164 | 52.423 | 21.074 | -39.892 | 55.38 | 69.905 | 62.57 | 55.372 | 60.149 | 31.321 | 19.567 | 20.212 | 23.035 | 20.578 | 16.975 | 25.406 | 21.06 | 22.946 | 15.326 | 29.681 | 17.625 | 21.063 | 16.166 | 11.271 | 13.006 | 14.806 | 9.411 | 13.942 | 7.335 | 13.002 | 10.104 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 266.667 | 7.058 | 90.057 | -140.747 | 208.27 | 14.418 | 103.828 | -116.742 | 231.535 | 11.186 | 99.429 | -77.981 | 207.22 | 23.439 | 77.396 | -147.849 | 123.019 | 42.146 | 117.577 | 8.725 | 137.197 | 31.384 | 42.307 | -9.141 | 55.447 | 7.627 | 45.928 | -49.986 | 71.71 | 15.277 | 37.42 | -27.132 | 54.827 | 7.994 | 39.097 | -47.596 | 40.446 | 0.609 | 32.079 | 24.282 | 27.241 | 31.288 | 25.202 | 0 | 0 |
Overige kosten
| -156.804 | 0.896 | 0.052 | 2.892 | 1.942 | -3.16 | 3.015 | 219.295 | -109.723 | 103.593 | 3.753 | 217.434 | -91.918 | -3.468 | 2.577 | -4.15 | 10.607 | -4.771 | -5.032 | 15.345 | -3.695 | 2.456 | -0.074 | -1.993 | -1.286 | -0.64 | -0.154 | -1.072 | -0.451 | -2.382 | 0.994 | -7.333 | -0.445 | 0.996 | 10.78 | 1.271 | 0.981 | 2.519 | 0.173 | 2.077 | 2.232 | 0.986 | 0.203 | -118.564 | 0.089 |
Bedrijfskosten
| 149.796 | 148.046 | 123.802 | 95.673 | 150.556 | 150.938 | 137.883 | 169.795 | 176.877 | 160.449 | 130.76 | 189.089 | 169.985 | 160.587 | 113.752 | 102.759 | 171.08 | 164.874 | 160.7 | 204.394 | 179.686 | 100.365 | 51.236 | 86.681 | 63.738 | 68.573 | 44.216 | 73.957 | 69.972 | 62.917 | 40.135 | 75.882 | 55.212 | 50.545 | 39.457 | 35.031 | 40.448 | 38.425 | 32.081 | 24.353 | 27.498 | 31.819 | 25.202 | -118.564 | 0.089 |
Bedrijfsresultaat
| 28.89 | 52.984 | 1.733 | 22.812 | -34.342 | 4.665 | 71.156 | 30.433 | 36.427 | 66.586 | 125.165 | 24.7 | 28.937 | 123.086 | 201.87 | 6.621 | 72.512 | 209.758 | 204.951 | 5.628 | 114.16 | 142.896 | 91.597 | 61.605 | 52.679 | 49.471 | 67.921 | 27.999 | 40.733 | 39.361 | 55.352 | 67.195 | 14.851 | 32.734 | 23.142 | 34.394 | 5.374 | 15.809 | 16.132 | 11.661 | 5.477 | 18.389 | 15.39 | 15.599 | 6.922 |
Bedrijfsresultaat ratio
| 0.028 | 0.041 | 0.002 | 0.028 | -0.031 | 0.004 | 0.06 | 0.031 | 0.03 | 0.043 | 0.1 | 0.024 | 0.025 | 0.098 | 0.158 | 0.008 | 0.077 | 0.158 | 0.155 | 0.007 | 0.123 | 0.207 | 0.231 | 0.14 | 0.144 | 0.141 | 0.188 | 0.066 | 0.121 | 0.124 | 0.161 | 0.181 | 0.059 | 0.115 | 0.091 | 0.16 | 0.029 | 0.073 | 0.074 | 0.062 | 0.035 | 0.083 | 0.08 | 0.1 | 0.046 |
Totaal overige inkomsten en kosten netto
| -1.31 | 1.388 | -62.24 | 1.298 | -1.139 | -0.079 | -0.043 | 0.595 | -2.717 | 0.12 | -1.292 | -0.784 | -4.278 | -19.126 | -11.032 | 5.571 | 0.582 | 0.529 | -2.366 | -6.545 | 65.839 | 55.881 | 29.785 | 28.463 | 23.24 | 18.199 | 8.224 | -17.845 | 18.523 | 6.394 | 1.57 | -2.272 | -1.39 | 8.224 | 3.765 | 14.287 | 2.009 | 0.468 | -2.317 | -13.309 | 4.184 | -2.664 | -2.772 | 0 | 0 |
Inkomen voor belasting
| 27.58 | 54.372 | 1.785 | 24.11 | -35.481 | 4.586 | 71.114 | 31.028 | 33.71 | 66.706 | 123.873 | 23.917 | 24.659 | 119.618 | 204.447 | 2.486 | 83.119 | 204.987 | 199.919 | 20.973 | 110.465 | 142.637 | 91.523 | 59.613 | 51.394 | 48.831 | 67.767 | 26.918 | 40.282 | 36.901 | 56.346 | 49.673 | 11.302 | 33.768 | 33.884 | 35.665 | 6.355 | 18.328 | 16.305 | 13.738 | 7.708 | 19.375 | 15.593 | 0 | 0 |
Inkomen voor belasting ratio
| 0.026 | 0.042 | 0.002 | 0.029 | -0.032 | 0.004 | 0.06 | 0.032 | 0.027 | 0.043 | 0.099 | 0.023 | 0.021 | 0.095 | 0.16 | 0.003 | 0.089 | 0.154 | 0.151 | 0.026 | 0.119 | 0.206 | 0.231 | 0.135 | 0.14 | 0.139 | 0.188 | 0.063 | 0.119 | 0.116 | 0.164 | 0.134 | 0.045 | 0.119 | 0.133 | 0.166 | 0.035 | 0.084 | 0.075 | 0.073 | 0.05 | 0.087 | 0.081 | 0 | 0 |
Belastingkosten
| 5.816 | 11.343 | 7.863 | -17.463 | 0.284 | 6.492 | 11.509 | -11.435 | 8 | 14.273 | 17.097 | -18.864 | 0.886 | 24.816 | 30.814 | -10.02 | 11.09 | 26.816 | 32.814 | -10.329 | 9.093 | 13.599 | 7.165 | 1.427 | 3.988 | 4.584 | 8.458 | -2.418 | 7.94 | 7.83 | 5.333 | 6.316 | 0.66 | 3.691 | 4.744 | 4.159 | 0.537 | 2.239 | 2.175 | 1.643 | 0.937 | 3.037 | 2.15 | 0.632 | 0.423 |
Nettowinst
| 19.463 | 40.228 | -8.492 | 40.055 | -35.538 | -2.012 | 59.547 | 40.031 | 27.683 | 54.145 | 97.183 | 36.972 | 22.691 | 86.409 | 160.851 | 12.108 | 69.006 | 162.51 | 142.401 | 35.417 | 87.795 | 116.134 | 82.549 | 55.897 | 47.259 | 44.26 | 58.698 | 25.961 | 32.391 | 28.255 | 50.717 | 43.52 | 10.529 | 29.838 | 29.106 | 31.466 | 5.784 | 16.071 | 14.119 | 11.815 | 6.771 | 16.221 | 13.19 | 14.967 | 6.498 |
Nettowinstmarge
| 0.019 | 0.031 | -0.009 | 0.048 | -0.033 | -0.002 | 0.05 | 0.041 | 0.022 | 0.035 | 0.078 | 0.036 | 0.02 | 0.068 | 0.126 | 0.015 | 0.073 | 0.122 | 0.107 | 0.043 | 0.095 | 0.168 | 0.208 | 0.127 | 0.129 | 0.126 | 0.163 | 0.061 | 0.096 | 0.089 | 0.147 | 0.117 | 0.042 | 0.105 | 0.114 | 0.147 | 0.031 | 0.074 | 0.065 | 0.062 | 0.044 | 0.073 | 0.069 | 0.096 | 0.043 |
WPA (Winst Per Aandeel)
| 0.055 | 0.11 | -0.02 | 0.11 | -0.096 | -0.005 | 0.16 | 0.11 | 0.074 | 0.15 | 0.26 | 0.11 | 0.061 | 0.23 | 0.43 | 0.033 | 0.19 | 0.44 | 0.5 | 0.096 | 0.24 | 0.32 | 0.22 | 0.15 | 0.12 | 0.12 | 0.16 | 0.073 | 0.092 | 0.078 | 0.14 | 0.15 | 0.027 | 0.1 | 0.081 | 0.099 | 0.018 | 0.059 | 0.068 | 0.093 | 0.04 | 0.077 | 0.063 | 0.071 | 0.03 |
Verwaterde WPA
| 0.055 | 0.11 | -0.02 | 0.11 | -0.096 | -0.005 | 0.15 | 0.11 | 0.074 | 0.14 | 0.26 | 0.11 | 0.064 | 0.23 | 0.43 | 0.033 | 0.19 | 0.44 | 0.5 | 0.096 | 0.24 | 0.32 | 0.22 | 0.15 | 0.12 | 0.12 | 0.16 | 0.073 | 0.092 | 0.078 | 0.14 | 0.15 | 0.027 | 0.1 | 0.081 | 0.099 | 0.018 | 0.059 | 0.068 | 0.093 | 0.04 | 0.077 | 0.063 | 0.071 | 0.03 |
EBITDA
| 50.214 | 88.266 | 67.125 | 32.938 | -1.073 | 48.276 | 101.391 | 54.048 | 53.734 | 96.969 | 152.927 | 28.377 | 56.768 | 143.411 | 228.854 | -2.726 | 106.54 | 220.129 | 230.944 | 69.665 | 93.338 | 151.772 | 101.023 | 66.675 | 60.367 | 63.962 | 62.195 | 69.774 | 21.595 | 36.128 | 63.343 | 83.041 | 18.686 | 45.261 | 36.811 | 48.138 | 5.336 | 25.202 | 20.185 | 37.287 | 3.524 | 24.528 | 19.555 | 30.087 | 6.832 |
EBITDA ratio
| 0.048 | 0.067 | 0.068 | 0.04 | -0.001 | 0.043 | 0.086 | 0.055 | 0.044 | 0.062 | 0.123 | 0.027 | 0.049 | 0.114 | 0.179 | -0.003 | 0.113 | 0.165 | 0.174 | 0.085 | 0.101 | 0.22 | 0.255 | 0.151 | 0.165 | 0.182 | 0.172 | 0.164 | 0.064 | 0.114 | 0.184 | 0.223 | 0.075 | 0.16 | 0.145 | 0.224 | 0.029 | 0.116 | 0.092 | 0.197 | 0.023 | 0.111 | 0.102 | 0.194 | 0.045 |