Beijing JIAYU Door, Window and Curtain Wall Joint-Stock Co., Ltd.
SZSE:300117.SZ
2.74 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 121.687 | 152.86 | 112.853 | 312.119 | 197.934 | 231.003 | 462.709 | 765.137 | 504.387 | 329.308 | 354.72 | 448.382 | 347.955 | 290.527 | 342.717 | 862.103 | 500.078 | 505.788 | 210.664 | 1,069.016 | 837.413 | 854.974 | 675.796 | 1,459.554 | 926.588 | 1,343.689 | 524.716 | 991.056 | 761.039 | 837.169 | 340.594 | 856.113 | 472.629 | 462.079 | 361.382 | 676.706 | 514.942 | 545.879 | 360.511 | 591.744 | 475.114 | 496.636 | 270.004 | 431.865 | 379.998 | 397.605 | 180.918 | 384.844 | 328.942 | 237.786 | 158.219 | 327.983 | 295.473 | 243.51 | 130.135 | 184.81 | 212.171 | 221.43 | 117.853 | 198.549 | 229.171 |
| Kosten van de omzet
| 127.252 | 188.915 | 98.817 | 500.341 | 89.426 | 254.78 | 403.192 | 669.524 | 443.204 | 298.711 | 306.64 | 434.407 | 305.177 | 261.094 | 308.135 | 760.266 | 409.834 | 449.146 | 192.43 | 880.846 | 710.431 | 695.29 | 577.347 | 1,160.796 | 795.005 | 1,180.136 | 444.397 | 843.845 | 629.004 | 700.701 | 274.398 | 734.819 | 417.07 | 380.596 | 308.263 | 559.545 | 442.626 | 455.498 | 299.729 | 511.172 | 395.568 | 411.59 | 226.076 | 353.123 | 316.333 | 329.297 | 148.182 | 319.359 | 268.044 | 188.512 | 131.562 | 266.342 | 241.289 | 196.132 | 103.447 | 145.592 | 166.196 | 168.697 | 93.758 | 155.154 | 180.353 |
| Brutowinst
| -5.564 | -36.055 | 14.036 | -188.222 | 108.509 | -23.778 | 59.517 | 95.613 | 61.183 | 30.596 | 48.079 | 13.975 | 42.778 | 29.433 | 34.582 | 101.837 | 90.245 | 56.642 | 18.234 | 188.17 | 126.982 | 159.683 | 98.449 | 298.758 | 131.583 | 163.553 | 80.319 | 147.211 | 132.035 | 136.467 | 66.195 | 121.295 | 55.559 | 81.483 | 53.119 | 117.16 | 72.316 | 90.381 | 60.782 | 80.572 | 79.546 | 85.045 | 43.928 | 78.741 | 63.664 | 68.308 | 32.735 | 65.485 | 60.898 | 49.274 | 26.657 | 61.641 | 54.184 | 47.378 | 26.688 | 39.218 | 45.975 | 52.733 | 24.095 | 43.395 | 48.818 |
| Brutowinstmarge
| -0.046 | -0.236 | 0.124 | -0.603 | 0.548 | -0.103 | 0.129 | 0.125 | 0.121 | 0.093 | 0.136 | 0.031 | 0.123 | 0.101 | 0.101 | 0.118 | 0.18 | 0.112 | 0.087 | 0.176 | 0.152 | 0.187 | 0.146 | 0.205 | 0.142 | 0.122 | 0.153 | 0.149 | 0.173 | 0.163 | 0.194 | 0.142 | 0.118 | 0.176 | 0.147 | 0.173 | 0.14 | 0.166 | 0.169 | 0.136 | 0.167 | 0.171 | 0.163 | 0.182 | 0.168 | 0.172 | 0.181 | 0.17 | 0.185 | 0.207 | 0.168 | 0.188 | 0.183 | 0.195 | 0.205 | 0.212 | 0.217 | 0.238 | 0.204 | 0.219 | 0.213 |
| Onderzoek- en ontwikkelingskosten
| 0.26 | 3.346 | 1.082 | 2.209 | 3.422 | 1.617 | 1.362 | 2.61 | 1.361 | 8.801 | 3.774 | 8.203 | 5.405 | 11.702 | 5.702 | 35.614 | 11.445 | 11.165 | 9.131 | 29.172 | 13.006 | 13.053 | 11.571 | 68.68 | 16.417 | 29.9 | 8.627 | 48.813 | 7.878 | 36.499 | 0 | 18.85 | 0 | 25.198 | 0 | 64.2 | 0 | 27.645 | 0 | 55.555 | 0 | 23.229 | 0 | 43.519 | 0 | 18.108 | 0 | 36.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 56.057 | -5.999 | 15.522 | -43.117 | 60.328 | -14.975 | 25.717 | -40.439 | 59.824 | -8.813 | 22.71 | -45.928 | 62.515 | -5.031 | 25.622 | -38.449 | 31.594 | -12.318 | 31.393 | -61.48 | 37.31 | -0.168 | 28.576 | -43.318 | 30.537 | -12.772 | 35.651 | -58.179 | 31.226 | -11.719 | 26.54 | -54.359 | 23.709 | -8.895 | 29.202 | -64.831 | 35.277 | -9.37 | 26.645 | -43.459 | 27.346 | -3.94 | 24.707 | -33.777 | 21.951 | -4.548 | 16.623 | -26.449 | 16.957 | 16.327 | 12.116 | -20.422 | 17.376 | 0.65 | 9.59 | -13.778 | 8.481 | 8.09 | 8.791 | 10.329 | 9.233 |
| Verkoop- en marketingkosten
| 3.235 | 1.276 | 1.187 | -0.036 | 2.247 | 2.615 | 5.924 | 7.829 | 5.459 | 3.898 | 4.639 | 9.789 | 7.63 | 8.105 | 7.38 | 8.483 | 7.827 | 6.624 | 6.857 | 12.518 | 9.586 | 5.284 | 13.223 | 15.757 | 17.584 | 16.053 | 18.552 | 25.577 | 15.129 | 14.842 | 10.353 | 15.142 | 5.457 | 10.144 | 11.267 | 16.716 | 14.322 | 14.374 | 16.105 | 15.922 | 14.239 | 16.254 | 13.666 | 9.744 | 14.431 | 10.648 | 12.962 | 14.925 | 12.457 | 11.101 | 7.691 | 13.033 | 9.873 | 9.279 | 6.082 | 9.178 | 5.564 | 4.98 | 2.483 | 5.505 | 3.99 |
| Verkoop-, algemene en administratieve kosten
| 59.292 | 50.384 | 16.709 | -43.153 | 62.575 | -12.36 | 31.641 | -32.609 | 65.283 | -4.915 | 27.349 | -36.14 | 70.145 | 3.075 | 33.001 | -29.966 | 39.42 | -5.694 | 38.25 | -48.962 | 46.896 | 5.116 | 41.799 | -27.561 | 48.121 | 3.281 | 54.203 | -32.603 | 46.354 | 3.123 | 36.893 | -39.217 | 29.166 | 1.249 | 40.469 | -48.115 | 49.598 | 5.004 | 42.75 | -27.537 | 41.585 | 12.314 | 38.373 | -24.033 | 36.382 | 6.1 | 29.586 | -11.524 | 29.414 | 27.427 | 19.807 | -7.389 | 27.249 | 9.928 | 15.672 | -4.6 | 14.045 | 13.071 | 11.273 | 15.835 | 13.223 |
| Overige kosten
| -29.968 | -116.062 | -7.112 | -50.185 | -33.072 | -39.348 | 1.356 | 73.993 | -33.787 | 32.13 | -1.362 | -84.165 | -0.643 | -2.398 | -0.323 | 0.963 | -4.188 | -3.641 | -0.827 | -2.916 | -2.884 | -0.999 | -0.724 | -2.728 | -0.124 | -1.049 | -0.377 | 31.492 | 15.487 | -46.933 | 3.227 | 7.741 | 18.372 | -2.818 | 3.151 | 33.041 | 2.532 | 3.993 | 6.926 | 23.476 | 2.378 | 2.183 | 2.506 | 13.18 | 4.722 | 1.569 | 1.383 | 8.03 | 0.585 | 4.349 | 1.264 | -1.719 | 0.168 | 3.578 | 0.145 | 4.977 | 0.12 | 0.15 | 0.15 | -5.574 | 0.065 |
| Bedrijfskosten
| 29.584 | 169.792 | 18.313 | 34.533 | 27.121 | 28.184 | 34.359 | 43.993 | 32.857 | 36.016 | 29.761 | 52.531 | 40.918 | 48.973 | 38.652 | 80.062 | 48.844 | 34.824 | 45.834 | 83.728 | 59.808 | 63.825 | 53.808 | 132.151 | 66.588 | 62.994 | 53.594 | 64.567 | 47.873 | 50.513 | 39.031 | 56.502 | 28.841 | 38.342 | 44.147 | 55.825 | 53.774 | 47.853 | 45.903 | 50.14 | 45.412 | 50.255 | 40.084 | 31.035 | 38.483 | 33.746 | 30.399 | 39.41 | 32.135 | 29.6 | 20.941 | 31.746 | 29.443 | 26.499 | 16.672 | 19.45 | 15.835 | 14.644 | 11.827 | 16.926 | 15.799 |
| Bedrijfsresultaat
| -40.979 | -205.847 | -13.213 | -1,172.034 | 101.085 | -199.223 | 22.536 | -208.274 | 16.348 | -5.42 | 95.743 | -1,423.402 | -5.94 | -41.699 | -21.581 | 199.02 | -3.41 | -0.888 | -49.793 | -396.001 | 4.936 | 38.276 | 20.978 | -3.62 | 3.37 | 54.081 | 14.705 | -27.015 | 53.651 | 60.506 | 10.461 | 24.371 | 4.986 | 25.917 | 8.551 | -3.808 | 8.39 | 24.223 | 5.685 | -17.25 | 19.009 | 22.341 | 3.874 | 9.007 | 16.124 | 23.272 | 2.123 | 4.011 | 20.637 | 16.395 | 6.847 | 16.145 | 18.398 | 22.447 | 8.23 | 11.997 | 26.526 | 33.375 | 10.503 | 23.517 | 30.653 |
| Bedrijfsresultaat ratio
| -0.337 | -1.347 | -0.117 | -3.755 | 0.511 | -0.862 | 0.049 | -0.272 | 0.032 | -0.016 | 0.27 | -3.175 | -0.017 | -0.144 | -0.063 | 0.231 | -0.007 | -0.002 | -0.236 | -0.37 | 0.006 | 0.045 | 0.031 | -0.002 | 0.004 | 0.04 | 0.028 | -0.027 | 0.07 | 0.072 | 0.031 | 0.028 | 0.011 | 0.056 | 0.024 | -0.006 | 0.016 | 0.044 | 0.016 | -0.029 | 0.04 | 0.045 | 0.014 | 0.021 | 0.042 | 0.059 | 0.012 | 0.01 | 0.063 | 0.069 | 0.043 | 0.049 | 0.062 | 0.092 | 0.063 | 0.065 | 0.125 | 0.151 | 0.089 | 0.118 | 0.134 |
| Totaal overige inkomsten en kosten netto
| -7.347 | 22.806 | -16.048 | -50.185 | -33.072 | -39.348 | -14.442 | -35.862 | -0.913 | -21.452 | -0.309 | -84.165 | -8.442 | -24.557 | -17.835 | 178.208 | -49 | -26.346 | -23.02 | -503.359 | -65.121 | -58.581 | -24.387 | -172.955 | -61.749 | -47.527 | -12.396 | -78.129 | -15.028 | -72.415 | -13.476 | -33.055 | -3.36 | -20.977 | 2.729 | -32.166 | -7.62 | -14.312 | -2.268 | -24.205 | -12.749 | -10.267 | 2.535 | -25.523 | -4.354 | -9.72 | 1.168 | -14.096 | -7.574 | 1.071 | 2.394 | -15.736 | -6.175 | 5.145 | -1.641 | -7.272 | -3.494 | -4.565 | -1.615 | -8.597 | -2.301 |
| Inkomen voor belasting
| -48.326 | -183.041 | -20.324 | -1,222.22 | 68.013 | -238.57 | 8.094 | -244.136 | 15.435 | -26.872 | 95.435 | -1,507.567 | -6.583 | -44.097 | -21.905 | 199.983 | -7.598 | -4.529 | -50.62 | -398.917 | 2.053 | 37.276 | 20.254 | -6.348 | 3.246 | 53.032 | 14.328 | 4.515 | 69.134 | 13.54 | 13.688 | 31.737 | 23.358 | 22.163 | 11.701 | 29.169 | 10.921 | 28.216 | 12.611 | 6.227 | 21.386 | 24.524 | 6.379 | 22.183 | 20.827 | 24.841 | 3.505 | 11.979 | 21.189 | 20.744 | 8.111 | 14.159 | 18.566 | 26.025 | 8.375 | 12.496 | 26.646 | 33.525 | 10.653 | 17.873 | 30.717 |
| Inkomen voor belasting ratio
| -0.397 | -1.197 | -0.18 | -3.916 | 0.344 | -1.033 | 0.017 | -0.319 | 0.031 | -0.082 | 0.269 | -3.362 | -0.019 | -0.152 | -0.064 | 0.232 | -0.015 | -0.009 | -0.24 | -0.373 | 0.002 | 0.044 | 0.03 | -0.004 | 0.004 | 0.039 | 0.027 | 0.005 | 0.091 | 0.016 | 0.04 | 0.037 | 0.049 | 0.048 | 0.032 | 0.043 | 0.021 | 0.052 | 0.035 | 0.011 | 0.045 | 0.049 | 0.024 | 0.051 | 0.055 | 0.062 | 0.019 | 0.031 | 0.064 | 0.087 | 0.051 | 0.043 | 0.063 | 0.107 | 0.064 | 0.068 | 0.126 | 0.151 | 0.09 | 0.09 | 0.134 |
| Belastingkosten
| -6.841 | -33.108 | -4.88 | 156.272 | 11.819 | -53.289 | 2.768 | -102.967 | 5.07 | -4.124 | 16.589 | -217.324 | -4.181 | -6.936 | -3.878 | 66.974 | -1.465 | 0.183 | -9.272 | -62.025 | 0.983 | 6.801 | 2.546 | -4.739 | -0.38 | 7.234 | 1.219 | 4.07 | 13.514 | 3.814 | 1.838 | 4.835 | 3.385 | 3.358 | 1.111 | 4.594 | 1.236 | 3.728 | 2.387 | 2.576 | 3.604 | 4.086 | 0.763 | 2.824 | 3.346 | 3.742 | 0.43 | -1.477 | 3.578 | 3.58 | 1.265 | 0.282 | 2.692 | 5.175 | 1.304 | 2.533 | 3.339 | 4.495 | 1.501 | 1.556 | 4.704 |
| Nettowinst
| -41.484 | -149.933 | -15.444 | -1,378.492 | 56.193 | -185.282 | 5.326 | -141.169 | 10.365 | -22.748 | 78.845 | -1,290.243 | -2.402 | -37.161 | -18.027 | 133.009 | -6.133 | -4.712 | -41.348 | -336.892 | 1.069 | 30.475 | 17.709 | -1.609 | 4.304 | 42.569 | 13.463 | -9.275 | 52.402 | 9.718 | 10.895 | 26.902 | 19.973 | 18.805 | 10.591 | 24.574 | 9.685 | 24.488 | 10.223 | 3.651 | 17.782 | 20.439 | 5.616 | 19.359 | 17.481 | 21.099 | 3.074 | 13.456 | 17.611 | 17.164 | 6.846 | 13.877 | 15.874 | 20.851 | 7.071 | 9.963 | 23.307 | 29.03 | 9.152 | 16.317 | 26.014 |
| Nettowinstmarge
| -0.341 | -0.981 | -0.137 | -4.417 | 0.284 | -0.802 | 0.012 | -0.185 | 0.021 | -0.069 | 0.222 | -2.878 | -0.007 | -0.128 | -0.053 | 0.154 | -0.012 | -0.009 | -0.196 | -0.315 | 0.001 | 0.036 | 0.026 | -0.001 | 0.005 | 0.032 | 0.026 | -0.009 | 0.069 | 0.012 | 0.032 | 0.031 | 0.042 | 0.041 | 0.029 | 0.036 | 0.019 | 0.045 | 0.028 | 0.006 | 0.037 | 0.041 | 0.021 | 0.045 | 0.046 | 0.053 | 0.017 | 0.035 | 0.054 | 0.072 | 0.043 | 0.042 | 0.054 | 0.086 | 0.054 | 0.054 | 0.11 | 0.131 | 0.078 | 0.082 | 0.114 |
| WPA (Winst Per Aandeel)
| -0.058 | -0.21 | -0.022 | -1.92 | 0.078 | -0.26 | 0.007 | -0.2 | 0.015 | -0.032 | 0.11 | -1.8 | -0.004 | -0.062 | -0.03 | 0.22 | -0.01 | -0.007 | -0.06 | -0.49 | 0.002 | 0.034 | 0.02 | -0.004 | 0.01 | 0.063 | 0.02 | -0.012 | 0.07 | 0.018 | 0.02 | 0.04 | 0.03 | 0.024 | 0.01 | 0.035 | 0.03 | 0.033 | 0.014 | 0.005 | 0.023 | 0.033 | 0.014 | 0.027 | 0.027 | 0.021 | 0.003 | 0.019 | 0.024 | 0.023 | 0.009 | 0.019 | 0.021 | 0.031 | 0.009 | 0.017 | 0.079 | 0.053 | 0.017 | 0.03 | 0.049 |
| Verwaterde WPA
| -0.058 | -0.21 | -0.022 | -1.92 | 0.078 | -0.26 | 0.007 | -0.2 | 0.015 | -0.032 | 0.11 | -1.8 | -0.004 | -0.062 | -0.03 | 0.22 | -0.01 | -0.007 | -0.06 | -0.49 | 0.002 | 0.034 | 0.02 | -0.004 | 0.01 | 0.063 | 0.02 | -0.012 | 0.07 | 0.018 | 0.02 | 0.04 | 0.03 | 0.024 | 0.01 | 0.035 | 0.03 | 0.033 | 0.014 | 0.005 | 0.023 | 0.033 | 0.014 | 0.027 | 0.027 | 0.021 | 0.003 | 0.019 | 0.024 | 0.023 | 0.009 | 0.019 | 0.021 | 0.031 | 0.009 | 0.017 | 0.079 | 0.053 | 0.017 | 0.03 | 0.049 |
| EBITDA
| -32.375 | -196.578 | -13.839 | -274.305 | 47.416 | -91.332 | 12.151 | 15.042 | 19.556 | -8.073 | 89.553 | -145.232 | 0.904 | -35.544 | -17.729 | -48.095 | 7.772 | 16.708 | -38.738 | 77.79 | 46.437 | 67.073 | 41.25 | 77.896 | 53.123 | 102.003 | 15.305 | 61.46 | 90.029 | 38.795 | 22.131 | 99.736 | 29.934 | 59.209 | -4.935 | 121.656 | 14.062 | 62.233 | 6.629 | 62.842 | 35.693 | 49.967 | -2.92 | 66.591 | 25.324 | 39.092 | 0.245 | 42.738 | 33.664 | 20.845 | 3.358 | 38.751 | 27.045 | 30.088 | 9.25 | 18.495 | 30.649 | 37.112 | 12.102 | 21.989 | 32.844 |
| EBITDA ratio
| -0.266 | -1.286 | -0.123 | -0.879 | 0.24 | -0.395 | 0.026 | 0.02 | 0.039 | -0.025 | 0.252 | -0.324 | 0.003 | -0.122 | -0.052 | -0.056 | 0.016 | 0.033 | -0.184 | 0.073 | 0.055 | 0.078 | 0.061 | 0.053 | 0.057 | 0.076 | 0.029 | 0.062 | 0.118 | 0.046 | 0.065 | 0.116 | 0.063 | 0.128 | -0.014 | 0.18 | 0.027 | 0.114 | 0.018 | 0.106 | 0.075 | 0.101 | -0.011 | 0.154 | 0.067 | 0.098 | 0.001 | 0.111 | 0.102 | 0.088 | 0.021 | 0.118 | 0.092 | 0.124 | 0.071 | 0.1 | 0.144 | 0.168 | 0.103 | 0.111 | 0.143 |