Xi'an Global Printing Co., Ltd.
SZSE:002799.SZ
10.08 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 329.815 | 325.052 | 450.204 | 372.221 | 633.569 | 631.381 | 696.926 | 565.133 | 1,063.677 | 704.427 | 633.419 | 628.386 | 682.788 | 948.16 | 676.971 | 599.816 | 428.931 | 404.421 | 442.175 | 405.798 | 394.738 | 256.58 | 190.225 | 189.594 | 117.079 | 128.1 | 120.352 | 113.866 | 102.982 | 115.637 | 105.727 | 109.815 | 86.396 | 102.462 | 88.829 | 107.8 | 80.751 | 105.726 | 105.726 |
Kosten van de omzet
| 292.711 | 277.611 | 386.853 | 349.415 | 564.288 | 557.448 | 618.243 | 516.116 | 990.316 | 628.84 | 552.064 | 587.462 | 608.951 | 867.231 | 584.919 | 511.841 | 353.019 | 337.887 | 383.866 | 330.974 | 340.852 | 213.788 | 152.869 | 148.417 | 92.602 | 103.988 | 95.095 | 92.388 | 84.551 | 92.095 | 83.067 | 87.752 | 72.092 | 144.984 | 67.441 | 77.933 | 66.876 | 80.281 | 80.281 |
Brutowinst
| 37.104 | 47.442 | 63.351 | 22.806 | 69.281 | 73.933 | 78.682 | 49.016 | 73.361 | 75.588 | 81.356 | 40.924 | 73.837 | 80.929 | 92.052 | 87.974 | 75.912 | 66.534 | 58.309 | 74.824 | 53.885 | 42.793 | 37.356 | 41.177 | 24.477 | 24.112 | 25.256 | 21.477 | 18.431 | 23.543 | 22.66 | 22.063 | 14.304 | -42.522 | 21.388 | 29.867 | 13.875 | 25.445 | 25.445 |
Brutowinstmarge
| 0.112 | 0.146 | 0.141 | 0.061 | 0.109 | 0.117 | 0.113 | 0.087 | 0.069 | 0.107 | 0.128 | 0.065 | 0.108 | 0.085 | 0.136 | 0.147 | 0.177 | 0.165 | 0.132 | 0.184 | 0.137 | 0.167 | 0.196 | 0.217 | 0.209 | 0.188 | 0.21 | 0.189 | 0.179 | 0.204 | 0.214 | 0.201 | 0.166 | -0.415 | 0.241 | 0.277 | 0.172 | 0.241 | 0.241 |
Onderzoek- en ontwikkelingskosten
| 12.101 | 12.337 | 11.837 | 0.547 | 10.633 | 14.143 | 14.132 | 9.535 | 13.693 | 11.883 | 16.503 | 10.718 | 15.825 | 1.437 | 24.341 | 7.603 | 8.907 | 9.063 | 5.911 | 7.667 | 6.326 | 5.622 | 4.624 | 5.12 | 4.763 | 2.424 | 3.805 | 2.107 | 2.154 | 3.138 | 0 | 19.112 | 0 | 8.503 | 0 | 17.902 | 0 | 0.92 | 0.92 |
Algemene en administratieve kosten
| 29.569 | -5.754 | 11.323 | -21.893 | 30.5 | -5.271 | 10.703 | -23.082 | 29.587 | -7.451 | 15.845 | -18.463 | 27.729 | -1.996 | 9.362 | -16.938 | 10.639 | -0.601 | 9.87 | -10.938 | 8.848 | 0.635 | 5.485 | -3.231 | 5.349 | -4.143 | 8.507 | -12.063 | 7.311 | -4.487 | 8.627 | -12.332 | 8.112 | 4.486 | 7.26 | -10.057 | 6.564 | 5.218 | 5.218 |
Verkoop- en marketingkosten
| 20.56 | 8.815 | 7.885 | 12.132 | 9.956 | 10.138 | 9.414 | 10.122 | 12.506 | 9.892 | 10.693 | 11.527 | 9.755 | 7.299 | 16.452 | 16.4 | 13.229 | 14.353 | 10.27 | 12.837 | 10.002 | 8.526 | 7.087 | 7.233 | 8.794 | 8.19 | 6.59 | 6.75 | 6.524 | 9.647 | 6.217 | 4.834 | 5.066 | 7.584 | 6.144 | 5.163 | 4.555 | 6.399 | 6.399 |
Verkoop-, algemene en administratieve kosten
| 50.129 | 19.431 | 19.208 | -9.76 | 40.456 | 4.867 | 20.117 | -12.96 | 42.093 | 2.441 | 26.538 | -6.936 | 37.484 | 5.303 | 25.814 | -0.538 | 23.869 | 13.752 | 20.139 | 1.899 | 18.851 | 9.161 | 12.572 | 4.002 | 14.143 | 4.047 | 15.097 | -5.313 | 13.835 | 5.161 | 14.844 | -7.498 | 13.178 | 12.826 | 13.405 | -4.894 | 11.119 | 12.051 | 12.051 |
Overige kosten
| -27.552 | 2.959 | 0.002 | -0.393 | 0 | 0 | 0.998 | 30.152 | -21.158 | 17.319 | -1.534 | -0.839 | -0.008 | 13.243 | 3.406 | 0.326 | 1.48 | 8.939 | -0.006 | -0.077 | 0.008 | 1.142 | 2.797 | -0.947 | -0.032 | 2.478 | 2.157 | -0.688 | 0.304 | 0.388 | -0 | 3.376 | 0.585 | 53.809 | -82.684 | 0.003 | 0.002 | 0 | 0 |
Bedrijfskosten
| 34.679 | 28.809 | 32.896 | 25.841 | 36.129 | 37.558 | 35.246 | 26.727 | 34.628 | 31.643 | 41.507 | 34.909 | 37.167 | 19.983 | 46.131 | 36.367 | 29.889 | 31.753 | 25.725 | 32.712 | 24.754 | 20.102 | 18.849 | 21.015 | 20.587 | 16.449 | 16.487 | 12.443 | 15.246 | 15.855 | 16.125 | 11.906 | 13.45 | 53.809 | -82.684 | 11.516 | 11.469 | 12.442 | 12.442 |
Bedrijfsresultaat
| -14.524 | 18.633 | 28.485 | -323.718 | -22.933 | 35.399 | 36.058 | 10.864 | 30.763 | 38.265 | 35.696 | 2.122 | 31.229 | 62.734 | 42.193 | 46.278 | 36.861 | 31.007 | 29.201 | 31.701 | 23.751 | 18.425 | 18.58 | 17.013 | 3.185 | 6.422 | 8.273 | 8.076 | 3.294 | 8.188 | 7.22 | 10.108 | 0.371 | 11.287 | 6.144 | 17.95 | -0.81 | 12.574 | 12.574 |
Bedrijfsresultaat ratio
| -0.044 | 0.057 | 0.063 | -0.87 | -0.036 | 0.056 | 0.052 | 0.019 | 0.029 | 0.054 | 0.056 | 0.003 | 0.046 | 0.066 | 0.062 | 0.077 | 0.086 | 0.077 | 0.066 | 0.078 | 0.06 | 0.072 | 0.098 | 0.09 | 0.027 | 0.05 | 0.069 | 0.071 | 0.032 | 0.071 | 0.068 | 0.092 | 0.004 | 0.11 | 0.069 | 0.167 | -0.01 | 0.119 | 0.119 |
Totaal overige inkomsten en kosten netto
| -0.009 | -1.331 | 0.002 | -0.393 | -0.957 | 0.1 | -0.1 | -0.376 | -0.437 | -0.037 | 0 | -0.839 | -5.449 | -2.284 | 0.513 | -5.003 | -9.162 | -3.773 | -3.389 | -10.488 | -5.372 | -4.265 | 0.074 | -4.096 | -0.737 | -0.441 | -0.496 | -1.546 | 0.323 | 0.889 | 0.685 | 3.151 | 0.072 | 80.879 | -81.607 | -0.411 | -3.214 | -0.997 | -0.997 |
Inkomen voor belasting
| -14.534 | 17.301 | 28.486 | -324.111 | -23.89 | 35.499 | 35.958 | 10.487 | 30.763 | 38.228 | 35.696 | 1.284 | 31.221 | 62.731 | 42.193 | 46.604 | 36.861 | 31.007 | 29.195 | 31.624 | 23.759 | 18.425 | 18.58 | 16.066 | 3.153 | 7.222 | 8.273 | 7.488 | 3.508 | 8.576 | 7.219 | 13.308 | 0.927 | 11.319 | 7.221 | 17.94 | -0.808 | 11.578 | 11.578 |
Inkomen voor belasting ratio
| -0.044 | 0.053 | 0.063 | -0.871 | -0.038 | 0.056 | 0.052 | 0.019 | 0.029 | 0.054 | 0.056 | 0.002 | 0.046 | 0.066 | 0.062 | 0.078 | 0.086 | 0.077 | 0.066 | 0.078 | 0.06 | 0.072 | 0.098 | 0.085 | 0.027 | 0.056 | 0.069 | 0.066 | 0.034 | 0.074 | 0.068 | 0.121 | 0.011 | 0.11 | 0.081 | 0.166 | -0.01 | 0.11 | 0.11 |
Belastingkosten
| 1.481 | 4.459 | 4.247 | 6.759 | 3.978 | 2.804 | 3.46 | -0.899 | 3.801 | 1.233 | 3.77 | -6.116 | 4.573 | 6.984 | 5.838 | 0.538 | 6.456 | 4.181 | 4.715 | 2.057 | 3.365 | 0.481 | 1.468 | 1.2 | 0.151 | 0.711 | 1.602 | 0.527 | 1.005 | 1.701 | 1.141 | 3.11 | 0.396 | 82.336 | -81.701 | 1.713 | 0.46 | 1.637 | 1.637 |
Nettowinst
| -10.29 | 14.916 | 22.838 | -265.427 | -14.339 | 29.108 | 28.729 | 11.386 | 22.783 | 32.811 | 27.403 | 4.808 | 23.73 | 47.783 | 30.036 | 35.722 | 24.177 | 21.776 | 19.617 | 21.897 | 16.236 | 14.37 | 14.058 | 12.008 | 2.624 | 6.429 | 7.051 | 7.152 | 2.503 | 6.875 | 6.078 | 10.198 | 0.531 | 9.829 | 6.238 | 16.227 | -1.267 | 9.941 | 9.941 |
Nettowinstmarge
| -0.031 | 0.046 | 0.051 | -0.713 | -0.023 | 0.046 | 0.041 | 0.02 | 0.021 | 0.047 | 0.043 | 0.008 | 0.035 | 0.05 | 0.044 | 0.06 | 0.056 | 0.054 | 0.044 | 0.054 | 0.041 | 0.056 | 0.074 | 0.063 | 0.022 | 0.05 | 0.059 | 0.063 | 0.024 | 0.059 | 0.057 | 0.093 | 0.006 | 0.096 | 0.07 | 0.151 | -0.016 | 0.094 | 0.094 |
WPA (Winst Per Aandeel)
| -0.032 | 0.047 | 0.07 | -0.82 | -0.045 | 0.091 | 0.09 | 0.036 | 0.092 | 0.13 | 0.09 | 0.03 | 0.096 | 0.18 | 0.12 | 0.14 | 0.093 | 0.086 | 0.079 | 0.088 | 0.064 | 0.055 | 0.054 | 0.048 | 0.012 | 0.026 | 0.024 | 0.028 | 0.01 | 0.027 | 0.024 | 0.076 | 0.002 | 0.074 | 0.032 | 0.1 | -0.008 | 0.054 | 0.054 |
Verwaterde WPA
| -0.032 | 0.047 | 0.07 | -0.82 | -0.045 | 0.091 | 0.09 | 0.036 | 0.092 | 0.13 | 0.09 | 0.03 | 0.096 | 0.18 | 0.12 | 0.14 | 0.093 | 0.086 | 0.079 | 0.088 | 0.064 | 0.055 | 0.054 | 0.048 | 0.012 | 0.026 | 0.024 | 0.028 | 0.01 | 0.027 | 0.024 | 0.076 | 0.002 | 0.074 | 0.032 | 0.1 | -0.008 | 0.054 | 0.054 |
EBITDA
| -11.948 | 25.919 | 33.623 | 1.036 | 35.995 | 41.281 | 47.129 | 22.396 | 38.237 | 45.342 | 42.793 | 6.48 | 39.173 | 70.46 | 48.971 | 53.089 | 47.795 | 37.009 | 35.284 | 43.294 | 29.821 | 24.088 | 21.669 | 20.229 | 5.466 | 11.348 | 10.116 | 13.07 | 3.425 | 11.007 | 7.525 | 19.753 | 0.923 | -65.872 | 88.829 | 23.423 | 2.809 | 17.218 | 17.218 |
EBITDA ratio
| -0.036 | 0.08 | 0.075 | 0.003 | 0.057 | 0.065 | 0.068 | 0.04 | 0.036 | 0.064 | 0.068 | 0.01 | 0.057 | 0.074 | 0.072 | 0.089 | 0.111 | 0.092 | 0.08 | 0.107 | 0.076 | 0.094 | 0.114 | 0.107 | 0.047 | 0.089 | 0.084 | 0.115 | 0.033 | 0.095 | 0.071 | 0.18 | 0.011 | -0.643 | 1 | 0.217 | 0.035 | 0.163 | 0.163 |