Shifeng Cultural Development Co., Ltd.

SZSE:002862.SZ

15.77 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q1
Omzet 154.51589.35166.09593.6497.49170.47253.62448.328114.81291.77873.62676.223112.05789.64987.46248.17797.6161.16244.10676.992126.861108.10576.09390.518111.078117.87978.48298.087140.803114.85182.907107.012129.13494.85974.263
Kosten van de omzet 99.81564.88638.95992.32575.89655.66944.08358.49897.2174.59557.97563.84593.43876.48772.87846.50878.19850.76338.14661.54396.36486.95361.8473.02486.59787.6258.82575.731100.18680.86462.72781.43493.35170.48758.483
Brutowinst 54.724.46527.1361.31421.59414.8039.541-10.17117.60117.18315.65112.37918.6213.16214.5841.6719.41210.3995.9615.44930.49721.15214.25317.49424.4830.25919.65722.35640.61733.98620.1825.57935.78324.37215.78
Brutowinstmarge 0.3540.2740.4110.0140.2220.210.178-0.210.1530.1870.2130.1620.1660.1470.1670.0350.1990.170.1350.2010.240.1960.1870.1930.220.2570.250.2280.2880.2960.2430.2390.2770.2570.212
Onderzoek- en ontwikkelingskosten 3.4512.7242.2713.763.4332.0323.2243.9933.822.6731.7921.8793.8063.3841.4514.052.5192.4952.2612.7743.2653.3542.782.552.21610.1922.45319.0593.7425.634013.97306.6410
Algemene en administratieve kosten 0-2.7477.189-11.34919.829-3.3936.753-9.64715.494-1.6185.866-10.76715.323-2.1115.159-13.3356.8430.7115.042-11.2425.818-1.7255.969-10.1235.136-2.486.625-14.2477.419-2.0136.619-16.4367.857.5876.709
Verkoop- en marketingkosten 010.9112.52817.44813.1773.983.3575.3163.5553.8233.2594.5724.7644.2782.8214.2568.30610.3313.9678.0487.3363.9834.7955.2116.15212.9134.1797.41910.15610.0245.359.3265.7225.5225.154
Verkoop-, algemene en administratieve kosten 44.528.16319.7176.09833.0050.58610.11-4.33219.052.2059.125-6.19420.0872.1677.98-9.07915.14911.0429.01-3.19413.1542.25810.765-4.91211.28810.43310.805-6.82917.5758.01111.969-7.1113.57313.1111.863
Overige kosten -0.214-0.001-0.0540.725-0.2-0.05-0.05320.366-9.178.9060.0847.059-7.8167.180.038-10.5020.8740.906-0.0420.0640.0670.1130.0270.0740.0091-0.9671.017-0.0431.6280.1990.7660.0010.0090.628
Bedrijfskosten 48.18521.4521.93232.37926.4512.04513.28120.02713.713.78411.00215.63116.07712.7319.6514.13417.99222.00611.47916.76617.7681413.79514.75713.89925.51810.44816.30819.3318.73712.44321.03114.52513.52512.025
Bedrijfsresultaat 6.515-1.7514.28-54.191-11.096-2.1753.009-48.6184.5952.8793.444-13.123-2.6162.8841.854-9.952-4.185-12.579-4.679-14.91815.06710.145-1.0385.68514.25611.1716.5959.8719.10712.7695.94412.61819.25312.211.623
Bedrijfsresultaat ratio 0.042-0.020.065-0.579-0.114-0.0310.056-1.0060.040.0310.047-0.172-0.0230.0320.021-0.207-0.043-0.206-0.106-0.1940.1190.094-0.0140.0630.1280.0950.0840.1010.1360.1110.0720.1180.1490.1290.022
Totaal overige inkomsten en kosten netto -2.432-0.001-0.054-22.768-0.2-0.0501.0480.003-0.881-1.5257.059-1.1362.417-3.042-7.99-4.731-0.0660.798-13.5372.4053.106-1.473.0223.6847.43-3.5824.84-2.223-0.852-1.5938.837-2.0051.371-1.505
Inkomen voor belasting 4.083-1.7524.226-53.466-11.296-2.2253.01-47.5694.5981.9981.919-6.0641.4072.8471.891-20.453-3.311-11.673-4.721-14.85415.13410.259-1.0125.75914.26512.1715.62710.88719.06414.3976.14413.38419.25412.2192.25
Inkomen voor belasting ratio 0.026-0.020.064-0.571-0.116-0.0320.056-0.9840.040.0220.026-0.080.0130.0320.022-0.425-0.034-0.191-0.107-0.1930.1190.095-0.0130.0640.1280.1030.0720.1110.1350.1250.0740.1250.1490.1290.03
Belastingkosten -0.0490.0280.0510.150.0520.0620.009-0.5081.5130.496-0.0071.118-0.5540.859-0.371.1330.275-0.5980.015-3.0112.8781.2760.104-0.122.2312.7880.9550.9882.8262.2890.991.4052.9882.1030.533
Nettowinst 2.053-1.7064.175-53.453-11.348-2.2873.001-47.0613.0861.5021.926-7.1821.9611.9872.261-21.586-3.587-11.075-4.737-11.84312.2568.983-1.1155.87812.0339.3844.6739.916.23812.1075.15411.97916.26510.1151.717
Nettowinstmarge 0.013-0.0190.063-0.571-0.116-0.0320.056-0.9740.0270.0160.026-0.0940.0170.0220.026-0.448-0.037-0.181-0.107-0.1540.0970.083-0.0150.0650.1080.080.060.1010.1150.1050.0620.1120.1260.1070.023
WPA (Winst Per Aandeel) 0.017-0.0140.035-0.45-0.096-0.0190.025-0.40.0260.0130.016-0.060.0170.0180.019-0.18-0.03-0.094-0.04-0.10.10.054-0.0070.0490.10.080.040.0830.130.140.060.130.180.120.02
Verwaterde WPA 0.017-0.0140.035-0.45-0.096-0.0190.025-0.40.0260.0130.016-0.060.0170.0180.019-0.18-0.03-0.094-0.04-0.0970.10.054-0.0070.0490.10.080.040.0830.130.140.060.130.180.120.02
EBITDA 6.4570.6214.537-47.356-7.554-1.6973.808-29.8316.9234.494.8053.5017.935-0.3066.525-24.283-0.588-10.106-3.244-2.61818.0599.593-0.8193.62516.8659.519.8413.59722.62413.6839.0379.0423.5311.3375.194
EBITDA ratio 0.0420.0070.069-0.506-0.077-0.0240.071-0.6170.060.0490.0650.0460.071-0.0030.075-0.504-0.006-0.165-0.074-0.0340.1420.089-0.0110.040.1520.0810.1250.0370.1610.1190.1090.0840.1820.120.07