Huayi Brothers Media Corporation
SZSE:300027.SZ
2.49 (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 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 90.461 | 212.799 | 95.215 | 189.223 | 138.339 | 105.281 | 233.385 | 35.961 | 154.619 | 79.585 | 132.168 | 443.525 | 377.014 | 181.731 | 396.794 | 392.827 | 782.826 | 95.743 | 228.603 | 626.943 | 539.793 | 484.858 | 591.951 | 631.052 | 1,061.308 | 705.707 | 1,416.402 | 1,526.975 | 953.438 | 922.132 | 543.732 | 1,351.865 | 683.458 | 701.413 | 766.722 | 1,880.561 | 699.961 | 664.019 | 629.024 | 1,431.204 | 474.008 | 279.281 | 204.53 | 990.995 | 274.61 | 218.12 | 530.238 | 678.601 | 258.67 | 213.255 | 235.875 | 411.086 | 150.634 | 163.277 | 167.386 | 532.522 | 336.625 | 102.469 | 100.098 | 271.836 | 71.647 | 111.212 | 149.442 | 178.147 | 32.578 |
| Kosten van de omzet
| 86.278 | 84.369 | 58.661 | 99.448 | 61.201 | 120.139 | 157.483 | 89.351 | 167.543 | 86.832 | 87.991 | 290.659 | 272.123 | 0.358 | 348.853 | 313.533 | 364.836 | 69.77 | 181.428 | 320.578 | 431.557 | 355.837 | 499.611 | 436.043 | 756.105 | 358.758 | 596.336 | 860.548 | 612.76 | 350.566 | 328.742 | 778.725 | 319.957 | 318.227 | 293.439 | 977.724 | 415.559 | 278.97 | 253.581 | 598.82 | 168.797 | 93.843 | 72.215 | 471.652 | 153.48 | 116.436 | 168.665 | 377.876 | 103.146 | 96.067 | 107.53 | 168.719 | 58.914 | 69.113 | 79.976 | 302.294 | 161.447 | 56.515 | 45.286 | 147.566 | 39.053 | 59.192 | 78.898 | 77.08 | 12.953 |
| Brutowinst
| 4.183 | 128.43 | 36.554 | 89.776 | 77.138 | -14.858 | 75.903 | -53.389 | -12.924 | -7.247 | 44.177 | 152.865 | 104.892 | 181.373 | 47.941 | 79.294 | 417.99 | 25.973 | 47.175 | 306.365 | 108.236 | 129.021 | 92.34 | 195.009 | 305.202 | 346.948 | 820.066 | 666.427 | 340.677 | 571.565 | 214.99 | 573.14 | 363.501 | 383.186 | 473.282 | 902.837 | 284.402 | 385.05 | 375.443 | 832.384 | 305.211 | 185.438 | 132.315 | 519.343 | 121.131 | 101.684 | 361.574 | 300.725 | 155.524 | 117.188 | 128.346 | 242.367 | 91.721 | 94.164 | 87.411 | 230.227 | 175.178 | 45.955 | 54.813 | 124.27 | 32.595 | 52.02 | 70.544 | 101.068 | 19.625 |
| Brutowinstmarge
| 0.046 | 0.604 | 0.384 | 0.474 | 0.558 | -0.141 | 0.325 | -1.485 | -0.084 | -0.091 | 0.334 | 0.345 | 0.278 | 0.998 | 0.121 | 0.202 | 0.534 | 0.271 | 0.206 | 0.489 | 0.201 | 0.266 | 0.156 | 0.309 | 0.288 | 0.492 | 0.579 | 0.436 | 0.357 | 0.62 | 0.395 | 0.424 | 0.532 | 0.546 | 0.617 | 0.48 | 0.406 | 0.58 | 0.597 | 0.582 | 0.644 | 0.664 | 0.647 | 0.524 | 0.441 | 0.466 | 0.682 | 0.443 | 0.601 | 0.55 | 0.544 | 0.59 | 0.609 | 0.577 | 0.522 | 0.432 | 0.52 | 0.448 | 0.548 | 0.457 | 0.455 | 0.468 | 0.472 | 0.567 | 0.602 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.16 | 1.386 | 1.387 | 0 | 1.841 | 1.677 | 1.679 | 1.664 | 3.621 | 0.979 | 0.243 | 2.645 | 15.313 | 15.517 | 18.231 | 14.912 | 29.637 | 13.935 | 14.396 | 12.845 | 3.48 | 11.505 | 4.521 | 0 | 84.477 | 0 | 3.781 | 0 | 92.988 | 0 | 0.661 | 0 | 41.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -13.206 | 28.081 | -65.467 | 102.433 | -21.252 | 36.676 | -63.545 | 111.393 | -31.682 | 39.537 | -77.805 | 138.624 | -11.993 | 57.958 | -8.121 | 60.268 | -22.175 | 62.459 | -106.565 | 109.539 | -34.948 | 114.795 | -101.484 | 125.235 | -54.018 | 124.026 | -156.747 | 110.352 | -34.884 | 134.039 | -202.389 | 105.15 | -71.111 | 143.916 | -183.291 | 110.309 | -46.056 | 104.72 | -46.428 | 80.785 | 3.635 | 28.135 | -15.899 | 21.139 | -1.093 | 24.529 | -43.05 | 24.706 | 3.436 | 25.012 | -18.734 | 17.119 | -0.186 | 16 | -6.516 | 14.691 | 13.451 | 12.091 | 14.604 | 7.087 | 8.179 | 6.661 | 7.203 | 7.177 |
| Verkoop- en marketingkosten
| 0 | 19.999 | 20.205 | 11.783 | 24.385 | 20.744 | 18.861 | 61.704 | 4.49 | -17.95 | 50.12 | 103.412 | 94.905 | 114.553 | 85.112 | 128.811 | 139.25 | 50.023 | 29.762 | 121.814 | 76.408 | 121.685 | 90.717 | 246.638 | 121.304 | 157.36 | 179.495 | 283.925 | 180.408 | 138.491 | 122.734 | 317.861 | 160.249 | 143.446 | 200.894 | 181.765 | 167.014 | 105.225 | 131.757 | 34.81 | 122.24 | 75.492 | 97.285 | 124.094 | 80.19 | 75.616 | 102.767 | 92.967 | 64.121 | 67.837 | 56.122 | 47.392 | 36.948 | 36.933 | 32.24 | 96.007 | 81.023 | 25.499 | 29.504 | 37.874 | 14.033 | 12.426 | 23.989 | 28.006 | 9.831 |
| Verkoop-, algemene en administratieve kosten
| 54.805 | 6.793 | 48.286 | -53.685 | 126.818 | -0.508 | 55.537 | -1.84 | 115.883 | -49.632 | 89.657 | 25.607 | 233.529 | 102.56 | 143.07 | 120.69 | 199.517 | 27.848 | 92.22 | 15.249 | 185.947 | 86.737 | 205.513 | 145.154 | 246.539 | 103.342 | 303.521 | 127.178 | 290.76 | 103.607 | 256.773 | 115.472 | 265.399 | 72.334 | 344.81 | -1.526 | 277.323 | 59.168 | 236.477 | -11.618 | 203.025 | 79.128 | 125.42 | 108.194 | 101.33 | 74.524 | 127.295 | 49.917 | 88.827 | 71.273 | 81.134 | 28.658 | 54.067 | 36.747 | 48.241 | 89.491 | 95.714 | 38.95 | 41.595 | 52.478 | 21.121 | 20.605 | 30.65 | 35.209 | 17.008 |
| Overige kosten
| 0 | 0.097 | 0.042 | 0.124 | -0.354 | 0.282 | -8.723 | 135.051 | -71.209 | 67.878 | -6.763 | -5.629 | -1.14 | -0.08 | 0.029 | 110.283 | -2.443 | 0.512 | 0.015 | 60.58 | 0.217 | -10.686 | 0.228 | 57.371 | -0.619 | 2.241 | 0.258 | 158.994 | 85.756 | 1.67 | 12.7 | 51.915 | 17.414 | 40.338 | 1.724 | 26.329 | 42.162 | 34.049 | 6.705 | 34.183 | 27.591 | 33.071 | 5.562 | 47.651 | 13.347 | 13.903 | 2.374 | 28.746 | 3.919 | 27.562 | 6.959 | 10.113 | 10.172 | 0.49 | 8.006 | -3.024 | 1.014 | 5.435 | 4.485 | 10.786 | 0.526 | 1.703 | 0.803 | 2.033 | -2.845 |
| Bedrijfskosten
| 54.805 | 50.85 | 47.245 | 23.07 | 66.357 | 56.843 | 46.815 | 129.05 | 46.061 | 18.247 | 82.893 | 170.36 | 160.034 | 173.205 | 134.661 | 261.63 | 169.713 | 90.927 | 95.54 | 256.472 | 149.605 | 228.538 | 219.768 | 354.127 | 217.547 | 235.059 | 297.599 | 283.628 | 295.232 | 339.26 | 258.928 | 498.761 | 268.611 | 262.715 | 349.862 | 298.818 | 281.696 | 204.372 | 240.949 | 121.602 | 203.832 | 120.179 | 127.67 | 163.083 | 104.068 | 99.589 | 130.341 | 111.604 | 97.486 | 102.659 | 88.364 | 94.166 | 60.584 | 64.286 | 53.629 | 130.595 | 103.033 | 44.069 | 46.139 | 64.916 | 24.076 | 26.301 | 35.973 | 41.944 | 18.94 |
| Bedrijfsresultaat
| -50.623 | 36.869 | -16.728 | -240.093 | -132.738 | -144.311 | 12.147 | -666.941 | -75.43 | -48.608 | -38.716 | -818.187 | 503.256 | -98.099 | 217.739 | -915.526 | -20.898 | -83.274 | -142.215 | -3,124.516 | -294.333 | -252.864 | -142.786 | -1,537.291 | 25.432 | 122.732 | 453.742 | 86.03 | 110.847 | 683.252 | -63.96 | 297.68 | 462.376 | 43.466 | 373.495 | 520.265 | 177.178 | 327.092 | 363.6 | 590.627 | 68.094 | 34.147 | 486.288 | 302.24 | -4.001 | 309.726 | 214.787 | 132.493 | 37.145 | 51.008 | 33.484 | 134.957 | 35.472 | 32.807 | 41.546 | 95.743 | 73.472 | 4.483 | 8.837 | 55.885 | 4.995 | 11.373 | 29.34 | 35.306 | -2.843 |
| Bedrijfsresultaat ratio
| -0.56 | 0.173 | -0.176 | -1.269 | -0.96 | -1.371 | 0.052 | -18.546 | -0.488 | -0.611 | -0.293 | -1.845 | 1.335 | -0.54 | 0.549 | -2.331 | -0.027 | -0.87 | -0.622 | -4.984 | -0.545 | -0.522 | -0.241 | -2.436 | 0.024 | 0.174 | 0.32 | 0.056 | 0.116 | 0.741 | -0.118 | 0.22 | 0.677 | 0.062 | 0.487 | 0.277 | 0.253 | 0.493 | 0.578 | 0.413 | 0.144 | 0.122 | 2.378 | 0.305 | -0.015 | 1.42 | 0.405 | 0.195 | 0.144 | 0.239 | 0.142 | 0.328 | 0.235 | 0.201 | 0.248 | 0.18 | 0.218 | 0.044 | 0.088 | 0.206 | 0.07 | 0.102 | 0.196 | 0.198 | -0.087 |
| Totaal overige inkomsten en kosten netto
| -12.609 | 0.097 | 0.042 | 0.124 | -0.354 | 0.282 | 0.192 | -4.207 | 4.493 | 0.011 | -92.001 | -5.629 | -1.14 | -0.08 | 0.029 | 110.283 | -2.443 | 0.512 | 0.015 | 60.58 | 0.217 | -10.686 | 0.228 | 57.371 | -0.619 | 2.241 | 0.258 | 159.343 | 85.688 | 1.393 | 12.696 | 51.322 | 17.41 | 40.331 | 1.684 | 26.172 | 41.776 | 33.764 | 6.582 | 34.031 | 27.443 | 33.011 | 5.461 | 46.468 | 12.38 | 13.814 | 2.353 | 28.574 | 3.886 | 27.461 | 6.933 | 9.985 | 10.171 | 0.468 | 7.901 | -3.027 | 1.014 | 5.435 | 4.383 | 10.786 | 0.526 | 1.701 | 0.799 | 1.989 | -2.845 |
| Inkomen voor belasting
| -63.231 | 36.966 | -16.687 | -239.969 | -133.093 | -144.028 | 12.339 | -671.148 | -70.936 | -48.597 | -130.717 | -823.816 | 502.116 | -98.179 | 217.768 | -805.243 | -23.341 | -82.762 | -142.2 | -3,063.936 | -294.117 | -263.55 | -142.558 | -1,479.92 | 24.814 | 124.974 | 454 | 245.373 | 196.535 | 684.646 | -51.264 | 349.002 | 479.786 | 83.797 | 375.179 | 546.437 | 218.954 | 360.856 | 370.182 | 624.658 | 95.537 | 67.159 | 491.749 | 348.708 | 8.378 | 323.54 | 217.139 | 161.067 | 41.032 | 78.469 | 40.417 | 144.942 | 45.643 | 33.275 | 49.447 | 92.716 | 74.487 | 9.918 | 13.219 | 66.67 | 5.521 | 13.074 | 30.139 | 37.295 | -5.688 |
| Inkomen voor belasting ratio
| -0.699 | 0.174 | -0.175 | -1.268 | -0.962 | -1.368 | 0.053 | -18.663 | -0.459 | -0.611 | -0.989 | -1.857 | 1.332 | -0.54 | 0.549 | -2.05 | -0.03 | -0.864 | -0.622 | -4.887 | -0.545 | -0.544 | -0.241 | -2.345 | 0.023 | 0.177 | 0.321 | 0.161 | 0.206 | 0.742 | -0.094 | 0.258 | 0.702 | 0.119 | 0.489 | 0.291 | 0.313 | 0.543 | 0.589 | 0.436 | 0.202 | 0.24 | 2.404 | 0.352 | 0.031 | 1.483 | 0.41 | 0.237 | 0.159 | 0.368 | 0.171 | 0.353 | 0.303 | 0.204 | 0.295 | 0.174 | 0.221 | 0.097 | 0.132 | 0.245 | 0.077 | 0.118 | 0.202 | 0.209 | -0.175 |
| Belastingkosten
| 1.182 | -6.344 | 2.667 | 10.121 | 5.65 | -10.606 | 14.104 | 57.493 | 0.231 | 10.562 | 2.831 | 0.04 | 21.878 | 8.897 | -6.921 | -70.169 | 71.918 | 5.276 | 14.928 | 250.264 | -8.403 | 52.293 | -17.869 | -18.892 | -39.651 | 54.981 | 111.951 | -73.146 | 49.525 | 98.731 | 13.134 | 92.923 | 99.956 | 11.919 | 89.015 | 85.415 | 62.469 | 47.539 | 82.772 | 107.726 | 13.454 | 1.394 | 122.16 | 86.257 | -0.116 | 81.181 | 57.295 | 51.273 | 12.483 | 2.965 | 13.555 | 42.012 | 7.48 | 7.017 | 11.379 | 26.995 | 17.089 | -7.547 | 3.793 | 17.61 | 2.24 | 4.857 | 6.722 | 10.679 | -1.932 |
| Nettowinst
| -67.194 | 43.277 | -18.56 | -257.04 | -138.946 | -132.282 | -1.765 | -728.64 | -71.168 | -59.159 | -133.548 | -829.263 | 477.173 | -128.739 | 234.586 | -722.117 | -94.563 | -88.005 | -143.375 | -3,325.476 | -272.909 | -285.379 | -93.928 | -1,497.126 | 51.096 | 18.848 | 258.523 | 226.862 | 171.108 | 498.729 | -68.415 | 185.865 | 319.49 | 40.28 | 262.498 | 362.061 | 110.186 | 259.405 | 244.492 | 441.749 | 37.528 | 48.082 | 369.302 | 253.422 | 8.91 | 242.447 | 160.623 | 110.17 | 28.758 | 76.753 | 28.746 | 100.559 | 38.69 | 26.999 | 36.65 | 64.149 | 56.78 | 18.188 | 10.088 | 48.796 | 3.728 | 8.612 | 23.417 | 26.616 | -3.756 |
| Nettowinstmarge
| -0.743 | 0.203 | -0.195 | -1.358 | -1.004 | -1.256 | -0.008 | -20.262 | -0.46 | -0.743 | -1.01 | -1.87 | 1.266 | -0.708 | 0.591 | -1.838 | -0.121 | -0.919 | -0.627 | -5.304 | -0.506 | -0.589 | -0.159 | -2.372 | 0.048 | 0.027 | 0.183 | 0.149 | 0.179 | 0.541 | -0.126 | 0.137 | 0.467 | 0.057 | 0.342 | 0.193 | 0.157 | 0.391 | 0.389 | 0.309 | 0.079 | 0.172 | 1.806 | 0.256 | 0.032 | 1.112 | 0.303 | 0.162 | 0.111 | 0.36 | 0.122 | 0.245 | 0.257 | 0.165 | 0.219 | 0.12 | 0.169 | 0.178 | 0.101 | 0.18 | 0.052 | 0.077 | 0.157 | 0.149 | -0.115 |
| WPA (Winst Per Aandeel)
| -0.024 | 0.016 | -0.007 | -0.089 | -0.05 | -0.048 | -0.001 | -0.26 | -0.027 | -0.022 | -0.048 | -0.32 | 0.16 | -0.044 | 0.08 | -0.25 | -0.03 | -0.028 | -0.05 | -1.16 | -0.1 | -0.1 | -0.03 | -0.5 | 0.02 | 0.007 | 0.09 | 0.079 | 0.06 | 0.17 | -0.02 | 0.054 | 0.11 | 0.014 | 0.09 | 0.13 | 0.09 | 0.11 | 0.1 | 0.18 | 0.015 | 0.019 | 0.16 | 0.11 | 0.005 | 0.14 | 0.065 | 0.046 | 0.013 | 0.033 | 0.013 | 0.044 | 0.015 | 0.01 | 0.015 | 0.048 | 0.023 | 0.008 | 0.004 | 0.02 | 0.001 | 0.005 | 0.013 | 0.015 | -0.002 |
| Verwaterde WPA
| -0.024 | 0.016 | -0.007 | -0.089 | -0.05 | -0.048 | -0.001 | -0.26 | -0.027 | -0.022 | -0.048 | -0.32 | 0.16 | -0.044 | 0.08 | -0.25 | -0.03 | -0.028 | -0.05 | -1.16 | -0.1 | -0.1 | -0.03 | -0.48 | 0.02 | 0.007 | 0.09 | 0.079 | 0.06 | 0.17 | -0.02 | 0.054 | 0.11 | 0.014 | 0.09 | 0.13 | 0.09 | 0.11 | 0.1 | 0.18 | 0.015 | 0.019 | 0.16 | 0.11 | 0.005 | 0.14 | 0.065 | 0.046 | 0.013 | 0.033 | 0.013 | 0.044 | 0.015 | 0.01 | 0.015 | 0.048 | 0.023 | 0.008 | 0.004 | 0.02 | 0.001 | 0.005 | 0.013 | 0.015 | -0.002 |
| EBITDA
| -40.198 | 67.578 | 20.059 | -14.552 | 6.525 | -111.259 | 40.757 | -110.266 | -12.44 | -60.14 | -68.096 | -305.417 | 650.945 | 66.714 | 38.682 | -194.443 | 32.686 | -54.299 | -50.351 | 66.851 | -230.057 | -180.501 | -90.537 | 44.331 | 117.573 | 196.767 | 507.691 | 1,493.987 | 40.616 | 823.54 | -58.951 | 1,288.559 | 105.343 | 475.93 | 113.389 | 1,373.32 | 28.234 | 663.753 | 71.654 | 1,243.848 | 106.39 | 609.213 | -5.854 | 805.663 | 24.647 | 352.259 | 230.562 | 310.143 | 62.436 | 106.888 | 39.638 | 190.449 | 31.836 | 52.424 | 32.77 | 117.133 | 73.682 | 15.321 | 9.992 | 62.479 | 8.605 | 24.298 | 35.008 | 56.626 | 1.12 |
| EBITDA ratio
| -0.444 | 0.318 | 0.211 | -0.077 | 0.047 | -1.057 | 0.175 | -3.066 | -0.08 | -0.756 | -0.515 | -0.689 | 1.727 | 0.367 | 0.097 | -0.495 | 0.042 | -0.567 | -0.22 | 0.107 | -0.426 | -0.372 | -0.153 | 0.07 | 0.111 | 0.279 | 0.358 | 0.978 | 0.043 | 0.893 | -0.108 | 0.953 | 0.154 | 0.679 | 0.148 | 0.73 | 0.04 | 1 | 0.114 | 0.869 | 0.224 | 2.181 | -0.029 | 0.813 | 0.09 | 1.615 | 0.435 | 0.457 | 0.241 | 0.501 | 0.168 | 0.463 | 0.211 | 0.321 | 0.196 | 0.22 | 0.219 | 0.15 | 0.1 | 0.23 | 0.12 | 0.218 | 0.234 | 0.318 | 0.034 |