Jinfa Labi Maternity & Baby Articles Co., Ltd
SZSE:002762.SZ
8.52 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 34.506 | 43.193 | 51.376 | 46.661 | 52.266 | 51.096 | 66.389 | 56.433 | 60.615 | 61.928 | 91.054 | 78.928 | 66.514 | 62.824 | 107.853 | 89.315 | 63.523 | 52.439 | 136.136 | 121.948 | 88.105 | 92.091 | 137.067 | 119.899 | 98.073 | 98.731 | 146.055 | 108.359 | 86.718 | 89.013 | 125.352 | 96.411 | 82.055 | 81.593 | 104.657 | 85.775 | 95.107 | 78.085 | 129.656 | 98.92 | 89.17 | 89.17 |
Kosten van de omzet
| 19.058 | 20.361 | 28.648 | 23.013 | 25.484 | 22.883 | 30.636 | 29.309 | 29.859 | 27.009 | 44.564 | 37.358 | 26.625 | 26.733 | 53.288 | 40.105 | 27.861 | 22.498 | 68.574 | 53.759 | 37.891 | 40.069 | 72.966 | 54.505 | 46.649 | 46.124 | 63.866 | 48.51 | 46.015 | 42.603 | 60.432 | 43.194 | 43.499 | 42.043 | 51.43 | 41.373 | 54.535 | 36.104 | 64.027 | 41.181 | 44.483 | 44.483 |
Brutowinst
| 15.448 | 22.831 | 22.728 | 23.648 | 26.782 | 28.213 | 35.753 | 27.124 | 30.757 | 34.918 | 46.49 | 41.569 | 39.889 | 36.092 | 54.565 | 49.21 | 35.662 | 29.941 | 67.562 | 68.188 | 50.214 | 52.023 | 64.101 | 65.394 | 51.423 | 52.606 | 82.189 | 59.849 | 40.703 | 46.411 | 64.92 | 53.218 | 38.556 | 39.55 | 53.227 | 44.402 | 40.572 | 41.982 | 65.629 | 57.739 | 44.687 | 44.687 |
Brutowinstmarge
| 0.448 | 0.529 | 0.442 | 0.507 | 0.512 | 0.552 | 0.539 | 0.481 | 0.507 | 0.564 | 0.511 | 0.527 | 0.6 | 0.574 | 0.506 | 0.551 | 0.561 | 0.571 | 0.496 | 0.559 | 0.57 | 0.565 | 0.468 | 0.545 | 0.524 | 0.533 | 0.563 | 0.552 | 0.469 | 0.521 | 0.518 | 0.552 | 0.47 | 0.485 | 0.509 | 0.518 | 0.427 | 0.538 | 0.506 | 0.584 | 0.501 | 0.501 |
Onderzoek- en ontwikkelingskosten
| 3.126 | 2.214 | 2.099 | 2.759 | 2.741 | 2.469 | 3.011 | 3.717 | 3.755 | 2.844 | 3.2 | 3.617 | 4.384 | 3.032 | 2.531 | 3.844 | 4.475 | 2.532 | 2.695 | 3.752 | 4.317 | 3.23 | 4.195 | 4.226 | 4.781 | 3.612 | -6.484 | 4.999 | 0 | 0 | 11.959 | 0 | 6.156 | 0 | 3.148 | 0 | 1.334 | 0 | 3.307 | 0 | 0.842 | 0.842 |
Algemene en administratieve kosten
| -4.934 | 9.056 | -20.225 | 25.897 | -4.281 | 8.599 | -17.814 | 23.246 | -3.929 | 8.687 | -17.236 | 20.79 | -2.987 | 8.986 | -18.001 | 8.375 | -5.07 | 8.348 | -12.442 | 8.395 | -2.89 | 8.359 | -13.062 | 11.058 | -1.859 | 12.226 | -11.429 | 9.478 | -3.071 | 9.414 | -16.015 | 7.663 | -5.537 | 9.535 | -16.72 | 10.417 | -6.889 | 8.346 | -19.018 | 9.744 | 6.565 | 6.565 |
Verkoop- en marketingkosten
| 11.237 | 10.666 | 16.825 | 12.203 | 10.125 | 14.94 | 21.007 | 15.755 | 13.424 | 15.622 | 21.245 | 16.54 | 15.667 | 19.013 | 19.659 | 23.512 | 18.686 | 19.464 | 30.685 | 32.101 | 27.275 | 27.413 | 38.612 | 26.976 | 20.306 | 20.354 | 29.318 | 19.565 | 16.598 | 15.469 | 24.549 | 19.89 | 13.677 | 13.509 | 20.757 | 14.014 | 13.523 | 12.611 | 16.616 | 12.797 | 10.29 | 10.29 |
Verkoop-, algemene en administratieve kosten
| 16.381 | 19.721 | 22.899 | 38.101 | 5.844 | 23.539 | 3.194 | 39.001 | 9.495 | 24.309 | 4.009 | 37.33 | 12.68 | 27.999 | 1.658 | 31.886 | 13.616 | 27.813 | 18.243 | 40.496 | 24.385 | 35.772 | 25.55 | 38.034 | 18.447 | 32.58 | 17.889 | 29.042 | 13.527 | 24.882 | 8.535 | 27.553 | 8.14 | 23.044 | 4.038 | 24.431 | 6.634 | 20.957 | -2.402 | 22.54 | 17.805 | 17.805 |
Overige kosten
| 0.053 | -1.009 | -17.294 | 0.013 | 0.002 | 0.107 | 31.279 | -14.123 | 14.744 | 0.402 | -0.1 | 0.016 | 0.055 | 0.025 | -5.996 | 0.071 | -0.219 | -0.861 | -9.828 | 0.71 | 0.023 | 0.035 | -2.651 | 3.425 | -0.034 | -0.059 | 0.612 | -0.081 | -0.05 | -0.309 | -0.032 | 0.057 | -5.226 | 1.021 | -1.075 | 0.91 | 0.03 | -0.275 | -4.695 | -0.018 | 0 | 0 |
Bedrijfskosten
| 19.508 | 21.936 | 42.292 | 26.53 | 23.646 | 26.116 | 37.484 | 28.595 | 27.994 | 27.555 | 35.756 | 28.489 | 29.854 | 31.569 | 32.455 | 36.578 | 30.817 | 30.836 | 48.772 | 45.165 | 40.964 | 39.741 | 63.316 | 43.318 | 39.632 | 33.3 | 50.271 | 29.9 | 26.667 | 26.026 | 36.272 | 28.132 | 21.762 | 23.797 | 29.402 | 25.373 | 19.818 | 21.86 | 28.962 | 23.368 | 19.446 | 19.446 |
Bedrijfsresultaat
| -4.059 | 0.896 | -19.564 | -3.593 | 2.156 | 5.953 | -102.764 | 0.263 | 5.898 | 7.427 | 3.697 | -13.663 | 10.434 | 7.547 | 9.657 | 15.799 | 10.085 | 2.118 | -2.852 | 24.314 | 12.466 | 18.049 | -24.004 | 26.226 | 16.314 | 24.972 | 32.66 | 33.53 | 17.984 | 23.399 | 31.387 | 27.042 | 19.09 | 18.447 | 26.132 | 22.287 | 22.204 | 21.839 | 38.123 | 35.039 | 25.451 | 25.451 |
Bedrijfsresultaat ratio
| -0.118 | 0.021 | -0.381 | -0.077 | 0.041 | 0.117 | -1.548 | 0.005 | 0.097 | 0.12 | 0.041 | -0.173 | 0.157 | 0.12 | 0.09 | 0.177 | 0.159 | 0.04 | -0.021 | 0.199 | 0.141 | 0.196 | -0.175 | 0.219 | 0.166 | 0.253 | 0.224 | 0.309 | 0.207 | 0.263 | 0.25 | 0.28 | 0.233 | 0.226 | 0.25 | 0.26 | 0.233 | 0.28 | 0.294 | 0.354 | 0.285 | 0.285 |
Totaal overige inkomsten en kosten netto
| 1.261 | -0.376 | -1.055 | 0.013 | 0.002 | 0.045 | 0 | 0.034 | -0.126 | -0.194 | -0.1 | -26.727 | 0.454 | 3.049 | -12.658 | 3.239 | 5.021 | 2.153 | -22.172 | 2.001 | 3.239 | 5.803 | -27.441 | 7.576 | 4.489 | 5.607 | 1.354 | 3.5 | 3.898 | 2.705 | 2.683 | 2.013 | 2.429 | 3.715 | 1.227 | 4.169 | 59.443 | -56.521 | 1.533 | 0.649 | 0.925 | 0.925 |
Inkomen voor belasting
| -2.798 | 0.52 | -20.619 | -3.58 | 2.159 | 5.998 | -102.764 | 0.297 | 5.772 | 7.234 | 3.597 | -13.647 | 10.49 | 7.572 | 9.452 | 15.87 | 9.866 | 1.257 | -3.383 | 25.024 | 12.489 | 18.084 | -26.655 | 29.651 | 16.28 | 24.913 | 33.272 | 33.449 | 17.934 | 23.09 | 31.331 | 27.099 | 19.223 | 19.468 | 25.052 | 23.197 | 22.233 | 21.564 | 38.2 | 35.02 | 26.376 | 26.376 |
Inkomen voor belasting ratio
| -0.081 | 0.012 | -0.401 | -0.077 | 0.041 | 0.117 | -1.548 | 0.005 | 0.095 | 0.117 | 0.04 | -0.173 | 0.158 | 0.121 | 0.088 | 0.178 | 0.155 | 0.024 | -0.025 | 0.205 | 0.142 | 0.196 | -0.194 | 0.247 | 0.166 | 0.252 | 0.228 | 0.309 | 0.207 | 0.259 | 0.25 | 0.281 | 0.234 | 0.239 | 0.239 | 0.27 | 0.234 | 0.276 | 0.295 | 0.354 | 0.296 | 0.296 |
Belastingkosten
| -0.654 | 0.046 | 2.391 | -0.157 | -0.022 | 0.596 | -4.034 | 0.727 | 1.244 | 1.096 | -3.739 | -3.556 | 0.679 | 0.81 | 0.097 | 3.187 | 0.211 | 0.543 | -2.386 | 4.701 | 0.319 | 3.215 | -5.946 | 4.979 | 1.938 | 4.024 | -3.229 | 8.943 | 4.44 | 6.023 | 7.635 | 7.042 | 4.786 | 4.902 | 6.159 | 6.01 | 5.611 | 5.503 | 9.795 | 8.429 | 6.716 | 6.716 |
Nettowinst
| -3.241 | 0.488 | -27.643 | -3.424 | 2.149 | 5.423 | -98.73 | -0.43 | 4.548 | 6.171 | 7.403 | -10.072 | 9.836 | 6.839 | 9.372 | 12.749 | 9.73 | 0.749 | -0.921 | 20.374 | 12.188 | 14.963 | -20.68 | 24.729 | 14.352 | 20.93 | 36.5 | 24.506 | 13.494 | 17.067 | 23.696 | 20.056 | 14.437 | 14.566 | 18.893 | 17.187 | 16.622 | 16.062 | 28.405 | 26.592 | 19.66 | 19.66 |
Nettowinstmarge
| -0.094 | 0.011 | -0.538 | -0.073 | 0.041 | 0.106 | -1.487 | -0.008 | 0.075 | 0.1 | 0.081 | -0.128 | 0.148 | 0.109 | 0.087 | 0.143 | 0.153 | 0.014 | -0.007 | 0.167 | 0.138 | 0.162 | -0.151 | 0.206 | 0.146 | 0.212 | 0.25 | 0.226 | 0.156 | 0.192 | 0.189 | 0.208 | 0.176 | 0.179 | 0.181 | 0.2 | 0.175 | 0.206 | 0.219 | 0.269 | 0.22 | 0.22 |
WPA (Winst Per Aandeel)
| -0.009 | 0.001 | -0.078 | -0.01 | 0.006 | 0.015 | -0.28 | -0.001 | 0.015 | 0.02 | 0.024 | -0.028 | 0.027 | 0.02 | 0.029 | 0.04 | 0.026 | 0.002 | -0.003 | 0.06 | 0.033 | 0.04 | -0.059 | 0.07 | 0.039 | 0.06 | 0.1 | 0.07 | 0.041 | 0.051 | 0.068 | 0.057 | 0.04 | 0.04 | 0.053 | 0.086 | 0.063 | 0.061 | 0.19 | 0.18 | 0.074 | 0.074 |
Verwaterde WPA
| -0.009 | 0.001 | -0.078 | -0.01 | 0.006 | 0.015 | -0.28 | -0.001 | 0.015 | 0.02 | 0.024 | -0.028 | 0.027 | 0.02 | 0.029 | 0.04 | 0.026 | 0.002 | -0.003 | 0.06 | 0.033 | 0.04 | -0.059 | 0.07 | 0.039 | 0.06 | 0.1 | 0.07 | 0.041 | 0.051 | 0.068 | 0.057 | 0.04 | 0.04 | 0.053 | 0.086 | 0.063 | 0.061 | 0.19 | 0.18 | 0.074 | 0.074 |
EBITDA
| 0.09 | 0.068 | -12.017 | -3.531 | 2.212 | 6.054 | -19.689 | 0.297 | 5.802 | 7.284 | 2.109 | 10.533 | 10.49 | 7.759 | 14.985 | 15.97 | 10.033 | 1.269 | 17.614 | 23.07 | 9.539 | 12.107 | 21.717 | 22.075 | 11.791 | 19.306 | 35.645 | 29.949 | 14.036 | 20.385 | 28.645 | 25.085 | 17.169 | 15.753 | 24.996 | 19.028 | -37.209 | 78.085 | 37.126 | 34.371 | 26.548 | 26.548 |
EBITDA ratio
| 0.003 | 0.002 | -0.234 | -0.076 | 0.042 | 0.118 | -0.297 | 0.005 | 0.096 | 0.118 | 0.023 | 0.133 | 0.158 | 0.123 | 0.139 | 0.179 | 0.158 | 0.024 | 0.129 | 0.189 | 0.108 | 0.131 | 0.158 | 0.184 | 0.12 | 0.196 | 0.244 | 0.276 | 0.162 | 0.229 | 0.229 | 0.26 | 0.209 | 0.193 | 0.239 | 0.222 | -0.391 | 1 | 0.286 | 0.347 | 0.298 | 0.298 |