Zhanjiang Guolian Aquatic Products Co., Ltd.
SZSE:300094.SZ
4.37 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,409.294 | 4,908.864 | 5,114.218 | 4,474.17 | 4,494.106 | 4,627.638 | 4,729.162 | 4,095.807 | 2,621.367 | 2,070.47 | 2,129.362 | 2,213.827 | 1,452.799 | 1,315.912 | 1,222.862 | 1,100.278 | 955.584 | 739.84 |
| Kosten van de omzet
| 3,076.491 | 4,922.246 | 4,463.14 | 3,789.42 | 3,975.45 | 4,023.455 | 4,075.147 | 3,536.04 | 2,286.986 | 1,852.564 | 1,870.317 | 1,924.75 | 1,402.537 | 1,185.287 | 1,043.203 | 932.762 | 801.923 | 611.506 |
| Brutowinst
| 332.804 | -13.381 | 651.078 | 684.75 | 518.656 | 604.183 | 654.015 | 559.766 | 334.381 | 217.906 | 259.045 | 289.078 | 50.262 | 130.625 | 179.659 | 167.516 | 153.661 | 128.334 |
| Brutowinstmarge
| 0.098 | -0.003 | 0.127 | 0.153 | 0.115 | 0.131 | 0.138 | 0.137 | 0.128 | 0.105 | 0.122 | 0.131 | 0.035 | 0.099 | 0.147 | 0.152 | 0.161 | 0.173 |
| Onderzoek- en ontwikkelingskosten
| 49.242 | 55.653 | 54.782 | 43.089 | 41.571 | 41.271 | 11.22 | 7.549 | 8.408 | 4.91 | 4.182 | 4.025 | 3.164 | 5.105 | 7.706 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 81.639 | 87.934 | 38.903 | 42.348 | 56.173 | 46.026 | 57.26 | 35.25 | 25.457 | 18.612 | 23.768 | 26.454 | 27.824 | 20.239 | 25.588 | 16.036 | 16.123 | 15.573 |
| Verkoop- en marketingkosten
| 77.52 | 223.292 | 251.008 | 225.351 | 203.652 | 248.178 | 190.621 | 156.673 | 118.56 | 103.826 | 88.509 | 96.258 | 81.632 | 32.623 | 19.789 | 13.713 | 10.001 | 10.889 |
| Verkoop-, algemene en administratieve kosten
| 159.159 | 371.948 | 289.911 | 267.699 | 259.824 | 294.204 | 247.881 | 191.923 | 144.017 | 122.438 | 112.277 | 122.711 | 109.456 | 52.863 | 45.377 | 29.749 | 26.124 | 26.462 |
| Overige kosten
| 872.733 | 114.286 | 92.014 | 98.416 | 87.27 | 78.877 | 0.25 | 1.427 | 10.652 | 8.815 | 19.644 | 17.874 | 7.601 | 8.578 | 6.336 | 7.756 | 3.19 | 3.2 |
| Bedrijfskosten
| 1,081.133 | 540.864 | 436.707 | 409.204 | 388.665 | 414.351 | 310.689 | 254.239 | 200.799 | 175.745 | 172.428 | 177.92 | 164.042 | 94.129 | 76.466 | 48.131 | 39.194 | 38.902 |
| Bedrijfsresultaat
| -748.33 | -554.245 | 224.578 | 277.976 | 90.332 | 166.331 | 260.78 | 161.657 | 93.896 | 12.521 | 249.488 | 42.699 | -231.233 | 7.904 | 78.279 | 88.884 | 72.95 | 70.44 |
| Bedrijfsresultaat ratio
| -0.219 | -0.113 | 0.044 | 0.062 | 0.02 | 0.036 | 0.055 | 0.039 | 0.036 | 0.006 | 0.117 | 0.019 | -0.159 | 0.006 | 0.064 | 0.081 | 0.076 | 0.095 |
| Totaal overige inkomsten en kosten netto
| -2.535 | -2.708 | -231.23 | -272.763 | -364.43 | -14.285 | 0.25 | 1.427 | 10.541 | 7.375 | 19.148 | 17.867 | -20.405 | -7.348 | -14.72 | -18.563 | -35.814 | -12.451 |
| Inkomen voor belasting
| -750.865 | -556.953 | -6.652 | 5.213 | -274.098 | -523.517 | 261.03 | 163.083 | 104.437 | 19.896 | 268.636 | 60.567 | -223.686 | 16.482 | 84.615 | 96.641 | 76.14 | 73.64 |
| Inkomen voor belasting ratio
| -0.22 | -0.113 | -0.001 | 0.001 | -0.061 | -0.113 | 0.055 | 0.04 | 0.04 | 0.01 | 0.126 | 0.027 | -0.154 | 0.013 | 0.069 | 0.088 | 0.08 | 0.1 |
| Belastingkosten
| 9.461 | -16.211 | 4.628 | 22.142 | 9.282 | -51.432 | 30.215 | 18.951 | 10.492 | -2.869 | 43.626 | 4.08 | 1.822 | 4.762 | 5.84 | 0.623 | -0.087 | 1.794 |
| Nettowinst
| -742.455 | -531.779 | -11.281 | -16.929 | -283.38 | -472.085 | 231.3 | 144.133 | 93.945 | 22.766 | 225.01 | 56.487 | -225.508 | 11.72 | 78.776 | 96.018 | 76.227 | 71.846 |
| Nettowinstmarge
| -0.218 | -0.108 | -0.002 | -0.004 | -0.063 | -0.102 | 0.049 | 0.035 | 0.036 | 0.011 | 0.106 | 0.026 | -0.155 | 0.009 | 0.064 | 0.087 | 0.08 | 0.097 |
| WPA (Winst Per Aandeel)
| -0.65 | -0.47 | -0.01 | -0.025 | -0.32 | -0.53 | 0.29 | 0.18 | 0.12 | 0.03 | 0.29 | 0.073 | -0.29 | 0.015 | 0.13 | 0.17 | 0.13 | 0.12 |
| Verwaterde WPA
| -0.67 | -0.48 | -0.01 | -0.025 | -0.32 | -0.53 | 0.29 | 0.18 | 0.12 | 0.03 | 0.29 | 0.073 | -0.29 | 0.015 | 0.13 | 0.17 | 0.13 | 0.12 |
| EBITDA
| -566.004 | -333.432 | 222.957 | 223.499 | -57.189 | -322.013 | 411.317 | 255.189 | 172.181 | 90.451 | 354.011 | 138.483 | -166.901 | 53.377 | 119.77 | 139.61 | 131.761 | 96.743 |
| EBITDA ratio
| -0.166 | -0.068 | 0.044 | 0.05 | -0.013 | -0.07 | 0.087 | 0.062 | 0.066 | 0.044 | 0.166 | 0.063 | -0.115 | 0.041 | 0.098 | 0.127 | 0.138 | 0.131 |