Guiyang Xintian Pharmaceutical Co.,Ltd.
SZSE:002873.SZ
11.54 (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
| 264.377 | 177.322 | 178.317 | 249.759 | 317.151 | 208.756 | 218.439 | 344.696 | 275.322 | 249.216 | 224.58 | 291.233 | 239.375 | 214.657 | 209.085 | 238.999 | 202.482 | 100.38 | 184.098 | 224.431 | 202.674 | 162.135 | 172.255 | 201.782 | 163.811 | 156.411 | 156.225 | 200.402 | 178.1 | 146.987 | 154.205 | 186.128 | 153.86 | 138.993 | 136.314 | 136.314 | 124.642 | 124.642 | 123.168 | 123.168 | 103.895 | 103.895 |
Kosten van de omzet
| 72.48 | 39.31 | 41.394 | 57.03 | 74.547 | 45.787 | 53.689 | 80.565 | 61.611 | 51.422 | 47.502 | 60.247 | 49.958 | 43.451 | 47.691 | 50.023 | 45.446 | 22.169 | 38.842 | 46.127 | 43.943 | 33.668 | 35.962 | 41.314 | 35.815 | 32.623 | 33.224 | 39.02 | 33.073 | 27.292 | 30.412 | 33.05 | 28.439 | 23.395 | 22.369 | 22.369 | 20.567 | 20.567 | 20.461 | 20.461 | 20.463 | 20.463 |
Brutowinst
| 191.898 | 138.012 | 136.922 | 192.729 | 242.603 | 162.969 | 164.75 | 264.132 | 213.711 | 197.794 | 177.078 | 230.986 | 189.417 | 171.206 | 161.394 | 188.977 | 157.036 | 78.211 | 145.256 | 178.304 | 158.731 | 128.467 | 136.293 | 160.468 | 127.996 | 123.789 | 123.002 | 161.383 | 145.027 | 119.695 | 123.793 | 153.078 | 125.421 | 115.599 | 113.945 | 113.945 | 104.075 | 104.075 | 102.707 | 102.707 | 83.432 | 83.432 |
Brutowinstmarge
| 0.726 | 0.778 | 0.768 | 0.772 | 0.765 | 0.781 | 0.754 | 0.766 | 0.776 | 0.794 | 0.788 | 0.793 | 0.791 | 0.798 | 0.772 | 0.791 | 0.776 | 0.779 | 0.789 | 0.794 | 0.783 | 0.792 | 0.791 | 0.795 | 0.781 | 0.791 | 0.787 | 0.805 | 0.814 | 0.814 | 0.803 | 0.822 | 0.815 | 0.832 | 0.836 | 0.836 | 0.835 | 0.835 | 0.834 | 0.834 | 0.803 | 0.803 |
Onderzoek- en ontwikkelingskosten
| 16.17 | 5.234 | 15.218 | 10.088 | 8.838 | 3.99 | 9.013 | 4.565 | 4.417 | 3.589 | 8.662 | 3.599 | 6.828 | 1.288 | 7.759 | 1.257 | 2.336 | 1.942 | 1.125 | 8.371 | 6.99 | 4.616 | 5.268 | 9.36 | 29.297 | 5.113 | 30.211 | 7.858 | 11.101 | 0 | 13.916 | 0 | 7.173 | 1.795 | 3.866 | 3.866 | 2.675 | 2.675 | 6.282 | 6.282 | 1.529 | 1.529 |
Algemene en administratieve kosten
| -7.382 | 29.902 | -61.488 | 90.503 | -5.102 | 26.535 | -53.513 | 79.642 | -11.294 | 30.731 | -35.644 | 64.167 | -0.336 | 25.661 | -29.626 | 25.309 | -3.72 | 20.921 | -21.416 | 24.641 | 8.285 | 23.487 | -4.882 | 20.516 | 4.778 | 22.507 | -17.801 | 16.325 | 7.049 | 16.376 | -12.788 | 16.968 | 3.847 | 12.254 | 17.274 | 17.274 | 13.038 | 13.038 | 15.243 | 15.243 | 12.838 | 12.838 |
Verkoop- en marketingkosten
| 102.653 | 77.38 | 98.732 | 86.587 | 152.01 | 100.21 | 103.834 | 167.167 | 139.053 | 121.925 | 104.847 | 145.112 | 115.917 | 105.948 | 103.041 | 115.769 | 97.268 | 49.79 | 112.485 | 92.136 | 97.911 | 79.327 | 106.517 | 88.846 | 74.644 | 77.353 | 96.485 | 100.84 | 106.336 | 82.267 | 96.363 | 99.11 | 87.026 | 82.911 | 81.8 | 81.8 | 71.006 | 71.006 | 71.807 | 71.807 | 57.625 | 57.625 |
Verkoop-, algemene en administratieve kosten
| 95.271 | 107.281 | 37.245 | 177.09 | 146.908 | 126.745 | 50.321 | 246.809 | 127.759 | 152.657 | 69.203 | 209.279 | 115.582 | 131.608 | 73.415 | 141.079 | 93.548 | 70.71 | 91.068 | 116.777 | 106.196 | 102.814 | 101.635 | 109.363 | 79.422 | 99.86 | 78.684 | 117.166 | 113.386 | 98.643 | 83.575 | 116.079 | 90.873 | 95.165 | 98.858 | 98.858 | 84.77 | 84.77 | 87.62 | 87.62 | 71.031 | 71.031 |
Overige kosten
| -1.382 | -0.229 | -0.275 | -1.19 | -0.112 | 2.339 | 94.9 | -42.229 | 46.781 | 2.98 | 78.954 | -8.389 | 7.248 | -0.189 | 5.218 | -0.068 | 0.059 | -1.983 | 0.138 | -0.816 | 0.249 | 0.038 | 4.234 | -0.364 | 2.63 | 0.28 | -6.048 | 0.496 | 8.012 | 2.144 | 12.323 | 1.583 | 6.384 | 0.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 162.39 | 114.755 | 151.69 | 139.67 | 206.997 | 133.074 | 154.235 | 209.144 | 178.957 | 159.226 | 156.819 | 180.871 | 157.905 | 135.987 | 146.968 | 144.276 | 127.576 | 74.144 | 147.051 | 128.171 | 134.738 | 110.419 | 137.548 | 121.648 | 114.313 | 103.005 | 121.513 | 121.208 | 133.994 | 101.3 | 119.126 | 118.803 | 107.273 | 97.283 | 102.835 | 102.835 | 86.484 | 86.484 | 89.673 | 89.673 | 73.233 | 73.233 |
Bedrijfsresultaat
| 19.13 | 18.546 | -10.264 | 48.578 | 29.532 | 25.897 | 5.386 | 49.312 | 32.829 | 34.64 | 15.65 | 45.222 | 25.769 | 30.472 | 15.797 | 38.877 | 24.603 | 7.079 | -4.258 | 45.835 | 21.032 | 20.826 | 1.43 | 37.47 | 15.763 | 19.923 | 9.287 | 37.161 | 12.226 | 16.036 | 2.296 | 30.051 | 15.169 | 14.102 | 12.294 | 12.294 | 16.877 | 16.877 | 13.148 | 13.148 | 9.856 | 9.856 |
Bedrijfsresultaat ratio
| 0.072 | 0.105 | -0.058 | 0.194 | 0.093 | 0.124 | 0.025 | 0.143 | 0.119 | 0.139 | 0.07 | 0.155 | 0.108 | 0.142 | 0.076 | 0.163 | 0.122 | 0.071 | -0.023 | 0.204 | 0.104 | 0.128 | 0.008 | 0.186 | 0.096 | 0.127 | 0.059 | 0.185 | 0.069 | 0.109 | 0.015 | 0.161 | 0.099 | 0.101 | 0.09 | 0.09 | 0.135 | 0.135 | 0.107 | 0.107 | 0.095 | 0.095 |
Totaal overige inkomsten en kosten netto
| -1.382 | -3.852 | -0.275 | -1.19 | -0.112 | 0.252 | -0.363 | -0.178 | -0.025 | -0.006 | 0.864 | -5.073 | -6.702 | -4.935 | 0.95 | -5.893 | -4.799 | 1.029 | -2.325 | -5.114 | -2.711 | 2.817 | 6.919 | -1.714 | 4.709 | -0.581 | 1.764 | -2.52 | 4.502 | -0.225 | -1.745 | -2.665 | -2.876 | -4.005 | -3.836 | -3.836 | -1.486 | -1.486 | -2.36 | -2.36 | -2.098 | -2.098 |
Inkomen voor belasting
| 17.749 | 18.317 | -10.54 | 47.388 | 29.42 | 26.149 | 5.024 | 49.134 | 32.803 | 34.634 | 16.514 | 45.042 | 24.809 | 30.283 | 15.376 | 38.808 | 24.661 | 5.097 | -4.12 | 45.019 | 21.282 | 20.864 | 5.663 | 37.106 | 18.393 | 20.203 | 3.253 | 37.655 | 15.535 | 18.17 | 2.923 | 31.61 | 15.271 | 14.311 | 8.458 | 8.458 | 15.391 | 15.391 | 10.788 | 10.788 | 7.758 | 7.758 |
Inkomen voor belasting ratio
| 0.067 | 0.103 | -0.059 | 0.19 | 0.093 | 0.125 | 0.023 | 0.143 | 0.119 | 0.139 | 0.074 | 0.155 | 0.104 | 0.141 | 0.074 | 0.162 | 0.122 | 0.051 | -0.022 | 0.201 | 0.105 | 0.129 | 0.033 | 0.184 | 0.112 | 0.129 | 0.021 | 0.188 | 0.087 | 0.124 | 0.019 | 0.17 | 0.099 | 0.103 | 0.062 | 0.062 | 0.123 | 0.123 | 0.088 | 0.088 | 0.075 | 0.075 |
Belastingkosten
| 2.981 | 2.745 | -3.699 | 6.004 | 8.185 | 1.057 | -6.191 | 1.694 | 6.235 | 3.754 | 4.842 | 2.946 | 3.339 | 4.917 | 2.329 | 2.956 | 2.571 | 1.983 | -5.901 | 10.815 | 3.627 | 3.637 | 0.113 | 5.143 | 2.636 | 3.077 | -1.112 | 5.54 | 1.293 | 2.776 | -2.74 | 5.036 | 2.503 | 2.247 | 0.498 | 0.498 | 2.346 | 2.346 | 0.446 | 0.446 | 1.537 | 1.537 |
Nettowinst
| 14.767 | 15.572 | -6.841 | 41.384 | 21.235 | 25.092 | 11.214 | 47.44 | 26.568 | 30.879 | 10.542 | 42.096 | 21.471 | 25.366 | 11.49 | 35.852 | 22.09 | 3.114 | 1.835 | 34.568 | 17.679 | 17.34 | 5.966 | 32.127 | 15.757 | 17.126 | 4.365 | 32.115 | 14.243 | 15.394 | 5.663 | 26.574 | 12.768 | 12.064 | 7.96 | 7.96 | 13.045 | 13.045 | 10.342 | 10.342 | 6.22 | 6.22 |
Nettowinstmarge
| 0.056 | 0.088 | -0.038 | 0.166 | 0.067 | 0.12 | 0.051 | 0.138 | 0.096 | 0.124 | 0.047 | 0.145 | 0.09 | 0.118 | 0.055 | 0.15 | 0.109 | 0.031 | 0.01 | 0.154 | 0.087 | 0.107 | 0.035 | 0.159 | 0.096 | 0.109 | 0.028 | 0.16 | 0.08 | 0.105 | 0.037 | 0.143 | 0.083 | 0.087 | 0.058 | 0.058 | 0.105 | 0.105 | 0.084 | 0.084 | 0.06 | 0.06 |
WPA (Winst Per Aandeel)
| 0.064 | 0.067 | -0.03 | 0.18 | 0.092 | 0.11 | 0.049 | 0.27 | 0.15 | 0.13 | 0.071 | 0.26 | 0.13 | 0.11 | 0.081 | 0.16 | 0.14 | 0.014 | 0.011 | 0.15 | 0.11 | 0.076 | 0.042 | 0.16 | 0.096 | 0.13 | 0.027 | 0.24 | 0.12 | 0.089 | 0.046 | 0.15 | 0.1 | 0.07 | 0.046 | 0.046 | 0.076 | 0.076 | 0.06 | 0.06 | 0.036 | 0.036 |
Verwaterde WPA
| 0.064 | 0.062 | -0.03 | 0.17 | 0.092 | 0.1 | 0.049 | 0.27 | 0.15 | 0.13 | 0.066 | 0.26 | 0.13 | 0.11 | 0.081 | 0.15 | 0.14 | 0.014 | 0.011 | 0.15 | 0.11 | 0.076 | 0.042 | 0.16 | 0.096 | 0.13 | 0.027 | 0.24 | 0.12 | 0.089 | 0.046 | 0.15 | 0.1 | 0.07 | 0.046 | 0.046 | 0.076 | 0.076 | 0.06 | 0.06 | 0.036 | 0.036 |
EBITDA
| 28.308 | 23.207 | -16.436 | 52.112 | 35.562 | 30.319 | 8.782 | 55.035 | 34.832 | 38.714 | 19.794 | 50.131 | 30.837 | 35.585 | 13.172 | 44.156 | 30.525 | 2.217 | -1.463 | 49.751 | 25.817 | 18.498 | 9.164 | 39.283 | 18.791 | 20.238 | 5.797 | 41.352 | 19.355 | 21.146 | 3.853 | 35.656 | 20.375 | 21.976 | 14.684 | 14.684 | 18.396 | 18.396 | 14.802 | 14.802 | 11.378 | 11.378 |
EBITDA ratio
| 0.107 | 0.131 | -0.092 | 0.209 | 0.112 | 0.145 | 0.04 | 0.16 | 0.127 | 0.155 | 0.088 | 0.172 | 0.129 | 0.166 | 0.063 | 0.185 | 0.151 | 0.022 | -0.008 | 0.222 | 0.127 | 0.114 | 0.053 | 0.195 | 0.115 | 0.129 | 0.037 | 0.206 | 0.109 | 0.144 | 0.025 | 0.192 | 0.132 | 0.158 | 0.108 | 0.108 | 0.148 | 0.148 | 0.12 | 0.12 | 0.11 | 0.11 |