Wens Foodstuff Group Co., Ltd.
SZSE:300498.SZ
18.25 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 28,661.794 | 24,872.79 | 21,820.007 | 25,214.191 | 23,503.546 | 21,225.519 | 19,974.375 | 27,847.357 | 24,329.828 | 16,953.843 | 14,590.114 | 18,388.455 | 15,941.705 | 13,816.221 | 16,818.212 | 19,482.759 | 19,488.64 | 18,518.026 | 17,449.487 | 24,836.295 | 17,873.214 | 16,462.705 | 13,972.281 | 16,404.877 | 15,522.197 | 12,162.962 | 13,154.031 | 16,437.703 | 14,095.942 | 12,320.91 | 12,802.606 | 15,710.787 | 15,284.998 | 14,903.21 | 13,456.242 | 14,682.377 | 13,934.461 | 10,537.357 | 9,349.181 | 11,679.046 | 10,698.171 | 8,081.634 | 7,581.376 | 10,756.525 | 8,966.628 | 6,358.49 | 9,105.414 | 10,222.402 | 8,343.031 | 7,345.275 | 7,600.38 | 8,731.984 | 8,549.872 | 7,369.102 | 6,344.687 | 6,817.734 | 5,831.175 | 4,588.594 | 4,585.569 | 4,874.222 |
| Kosten van de omzet
| 21,402.539 | 20,802.13 | 21,127.597 | 24,712.526 | 21,434.513 | 21,616.652 | 21,383.333 | 21,284.012 | 17,736.662 | 16,320.429 | 15,497.611 | 19,905.386 | 20,514.799 | 15,380.706 | 14,555.32 | 17,682.573 | 14,887.116 | 13,799.599 | 13,859.897 | 14,165.838 | 11,757.153 | 13,695.853 | 13,274.814 | 12,909.62 | 12,319.861 | 11,627.643 | 10,732.819 | 11,694.682 | 11,012.067 | 11,261.436 | 10,522.468 | 12,390.761 | 10,800.579 | 9,854.629 | 9,559.86 | 11,451.262 | 10,025.901 | 9,067.034 | 8,338.721 | 9,537.083 | 8,381.12 | 6,949.626 | 8,371.473 | 9,436.283 | 7,937.869 | 7,553.957 | 7,786.211 | 8,312.309 | 7,256.265 | 6,573.076 | 6,502.385 | 7,524.015 | 6,017.724 | 5,411.514 | 4,994.025 | 5,309.561 | 4,436.052 | 4,426.029 | 4,290.695 | 4,480.996 |
| Brutowinst
| 7,259.254 | 4,070.661 | 692.41 | 501.666 | 2,069.033 | -391.133 | -1,408.958 | 6,563.345 | 6,593.166 | 633.414 | -907.497 | -1,516.931 | -4,573.094 | -1,564.485 | 2,262.892 | 1,800.186 | 4,601.524 | 4,718.427 | 3,589.59 | 10,670.457 | 6,116.061 | 2,766.851 | 697.468 | 3,495.257 | 3,202.336 | 535.319 | 2,421.212 | 4,743.021 | 3,083.875 | 1,059.474 | 2,280.138 | 3,320.026 | 4,484.419 | 5,048.581 | 3,896.382 | 3,231.114 | 3,908.56 | 1,470.323 | 1,010.46 | 2,141.963 | 2,317.051 | 1,132.008 | -790.097 | 1,320.242 | 1,028.76 | -1,195.467 | 1,319.203 | 1,910.093 | 1,086.766 | 772.199 | 1,097.995 | 1,207.969 | 2,532.148 | 1,957.589 | 1,350.662 | 1,508.174 | 1,395.123 | 162.565 | 294.873 | 393.226 |
| Brutowinstmarge
| 0.253 | 0.164 | 0.032 | 0.02 | 0.088 | -0.018 | -0.071 | 0.236 | 0.271 | 0.037 | -0.062 | -0.082 | -0.287 | -0.113 | 0.135 | 0.092 | 0.236 | 0.255 | 0.206 | 0.43 | 0.342 | 0.168 | 0.05 | 0.213 | 0.206 | 0.044 | 0.184 | 0.289 | 0.219 | 0.086 | 0.178 | 0.211 | 0.293 | 0.339 | 0.29 | 0.22 | 0.28 | 0.14 | 0.108 | 0.183 | 0.217 | 0.14 | -0.104 | 0.123 | 0.115 | -0.188 | 0.145 | 0.187 | 0.13 | 0.105 | 0.144 | 0.138 | 0.296 | 0.266 | 0.213 | 0.221 | 0.239 | 0.035 | 0.064 | 0.081 |
| Onderzoek- en ontwikkelingskosten
| 161.808 | 156.942 | 127.25 | 193.907 | 139.075 | 136.12 | 124.61 | 199.753 | 118.098 | 104.8 | 109.089 | 164.801 | 141.361 | 152.606 | 146.563 | 227.276 | 135.399 | 176.354 | 155.956 | 200.283 | 92.015 | 155.88 | 149.568 | 423.798 | 44.549 | 44.243 | 52.325 | 86.551 | 151.821 | 83.09 | 0 | 0 | 0 | 0 | 0 | 182.733 | 0 | 76.142 | 0 | 142.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,296.44 | -787.214 | 1,142.161 | -2,348.134 | 2,890.218 | -504.159 | 842.228 | 1,187.542 | 2,744.184 | -755.085 | 1,073.369 | -2,587.046 | 2,988.259 | -658.523 | 1,066.112 | -2,539.032 | 1,408.865 | -423.825 | 1,072.609 | -1,839.164 | 987.852 | -488.184 | 930.537 | -1,435.243 | 881.516 | -311.096 | 740.69 | -1,113.128 | 691.875 | -150.107 | 605.922 | -896.637 | 626.562 | -162.846 | 564.793 | -530.487 | 524.983 | 423.971 | 438.203 | 506.307 | 367.659 | 363.829 | 307.04 | 378.599 | 399.332 | 425.471 | 414.637 | 547.326 | 370.064 | 267.219 | 347.514 | 851.247 | 365.288 | 245.42 | 238.18 | 382.636 | 208.499 | 142.74 | 220.442 | 171.396 |
| Verkoop- en marketingkosten
| 509.752 | 219.948 | 216.209 | 238.272 | 225.802 | 221.326 | 221.388 | 249.103 | 206.628 | 171.129 | 170.224 | 242.092 | 193.374 | 193.596 | 183.973 | 210.526 | 210.872 | 227.923 | 230.721 | 305.883 | 216.683 | 209.631 | 184.5 | 286.641 | 177.704 | 173.81 | 163.868 | 224.068 | 164.201 | 150.12 | 132.261 | 202.617 | 144.366 | 128.078 | 115.173 | 225.361 | 140.506 | 55.132 | 78.999 | 10.447 | 66.546 | 71.614 | 98.403 | 34.746 | 69.386 | 86.431 | 83.768 | 107.173 | 103.957 | 81.575 | 80.839 | 74.152 | 126.976 | 77.613 | 59.119 | 52.69 | 56.578 | 65.654 | 84.161 | 2.265 |
| Verkoop-, algemene en administratieve kosten
| 3,806.192 | 1,097.525 | 1,344.524 | -2,109.862 | 3,116.021 | -282.834 | 1,063.616 | 1,480.711 | 2,950.813 | -583.955 | 1,243.593 | -2,344.954 | 3,181.633 | -464.927 | 1,250.085 | -2,328.507 | 1,619.736 | -195.902 | 1,303.33 | -1,533.282 | 1,204.535 | -278.554 | 1,115.037 | -1,148.602 | 1,059.22 | -137.286 | 904.559 | -889.06 | 856.076 | 0.012 | 738.183 | -694.021 | 770.929 | -34.768 | 679.966 | -305.127 | 665.489 | 479.103 | 517.202 | 516.754 | 434.205 | 435.443 | 405.444 | 413.345 | 468.717 | 511.902 | 498.406 | 654.498 | 474.021 | 348.794 | 428.353 | 925.399 | 492.264 | 323.033 | 297.299 | 435.325 | 265.078 | 208.394 | 304.603 | 173.66 |
| Overige kosten
| -1,924.595 | 3.261 | -4.044 | -26,796.487 | -107.018 | 96.354 | -31.715 | -240.166 | -1,693.818 | 1,646.86 | -27.764 | -952.311 | -180.346 | 132.237 | 21.995 | 3.476 | -47.345 | -329.427 | -24.493 | 743.631 | -9.335 | -4.419 | 4.162 | -68.351 | -21.272 | -5.978 | 1.686 | -183.347 | 24.138 | 6.106 | 19.487 | -29.231 | -27.154 | 43.532 | 10.803 | 18.888 | -37.871 | 51.117 | 4.436 | 100.155 | 23.956 | 26.07 | 41.084 | 90.516 | 35.218 | 35.449 | 23.81 | 2.956 | 7.714 | 5.482 | 24.024 | 53.115 | -2.215 | 1.033 | 4.564 | 9.777 | 10.733 | 5.784 | -2 | -5.302 |
| Bedrijfskosten
| 2,043.405 | 1,251.206 | 1,475.819 | 26,796.487 | 1,516.847 | 1,568.668 | 1,156.51 | 1,440.298 | 1,375.093 | 1,167.705 | 1,324.918 | 1,758.457 | 1,402.427 | 1,540.121 | 1,360.064 | 2,212.013 | 1,749.201 | 1,793.941 | 1,444.879 | 2,330.848 | 1,290.909 | 1,301.745 | 1,259.065 | 2,048.799 | 1,105.168 | 913.203 | 907.616 | 1,541.601 | 868.815 | 828.71 | 750.307 | 1,864.962 | 774.416 | 738.545 | 682.34 | 1,464.9 | 667.89 | 479.912 | 519.835 | 520.558 | 436.295 | 436.132 | 406.564 | 424.135 | 469.627 | 512.598 | 499.889 | 656.634 | 475.735 | 349.537 | 428.87 | 926.004 | 497.997 | 325.355 | 299.333 | 436.094 | 265.447 | 208.529 | 304.786 | 176.42 |
| Bedrijfsresultaat
| 5,215.849 | 2,819.454 | -783.409 | -1,582.296 | 133.781 | -1,802.697 | -2,808.334 | 5,123.048 | 4,412.86 | -369.313 | -3,868.501 | -3,527.833 | -7,172.99 | -2,836.222 | 573.248 | -321.522 | 4,555.494 | 2,279.657 | 1,873.357 | 8,228.654 | 4,953.52 | 2,094.157 | -376.66 | 1,193.04 | 2,138.81 | -452.083 | 1,497.877 | 3,024.914 | 2,332.638 | 369.477 | 1,498.662 | 1,078.492 | 3,821.364 | 4,382.254 | 3,216.117 | 1,675.23 | 3,360.705 | 1,181.976 | 579.744 | 1,627.564 | 1,749.213 | 615.953 | -1,235.574 | 904.54 | 514.282 | -1,713.274 | 809.003 | 1,237.532 | 577.946 | 411.777 | 703.351 | 257.317 | 2,024.546 | 1,602.325 | 1,034.151 | 1,062.432 | 1,103.03 | -74.081 | -28.87 | 228.289 |
| Bedrijfsresultaat ratio
| 0.182 | 0.113 | -0.036 | -0.063 | 0.006 | -0.085 | -0.141 | 0.184 | 0.181 | -0.022 | -0.265 | -0.192 | -0.45 | -0.205 | 0.034 | -0.017 | 0.234 | 0.123 | 0.107 | 0.331 | 0.277 | 0.127 | -0.027 | 0.073 | 0.138 | -0.037 | 0.114 | 0.184 | 0.165 | 0.03 | 0.117 | 0.069 | 0.25 | 0.294 | 0.239 | 0.114 | 0.241 | 0.112 | 0.062 | 0.139 | 0.164 | 0.076 | -0.163 | 0.084 | 0.057 | -0.269 | 0.089 | 0.121 | 0.069 | 0.056 | 0.093 | 0.029 | 0.237 | 0.217 | 0.163 | 0.156 | 0.189 | -0.016 | -0.006 | 0.047 |
| Totaal overige inkomsten en kosten netto
| -18.909 | -29.421 | -494.782 | -231.39 | 3.451 | -2.149 | -10.583 | -276.97 | -11.621 | -9.781 | -3.733 | -154.081 | -10.809 | -37.3 | 23.912 | -281.736 | -47.345 | -87.708 | -24.493 | -96.424 | -9.335 | -17.644 | 4.162 | -68.351 | -21.272 | -5.978 | 0.85 | -146.577 | -34.398 | -20.313 | 16.929 | -133.413 | -33.018 | 27.81 | 9.257 | -47.503 | -39.831 | 126.206 | 1.555 | 87.903 | -124.327 | 26.07 | 41.084 | 70.235 | 35.218 | 30.24 | 13.499 | -4.744 | 7.714 | 5.482 | 24.024 | 43.03 | -2.215 | 1.033 | 4.564 | 7.482 | 10.733 | 5.784 | -2 | -28.658 |
| Inkomen voor belasting
| 5,196.94 | 2,834.053 | -1,278.191 | -1,813.687 | 125.266 | -1,804.845 | -2,815.148 | 4,846.078 | 4,401.239 | 440.861 | -3,872.234 | -3,681.914 | -7,183.799 | -2,873.522 | 595.243 | -603.258 | 4,508.149 | 2,217.805 | 1,848.865 | 8,132.23 | 4,944.184 | 2,076.513 | -372.497 | 1,124.688 | 2,117.538 | -458.061 | 1,499.563 | 2,878.337 | 2,330.246 | 368.018 | 1,515.591 | 945.079 | 3,788.346 | 4,406.981 | 3,225.374 | 1,627.727 | 3,320.874 | 1,233.093 | 584.18 | 1,698.51 | 1,773.169 | 642.022 | -1,194.49 | 974.775 | 549.501 | -1,677.825 | 832.813 | 1,232.787 | 585.66 | 417.259 | 727.374 | 300.346 | 2,022.331 | 1,603.358 | 1,038.716 | 1,069.913 | 1,113.763 | -68.297 | -30.87 | 199.631 |
| Inkomen voor belasting ratio
| 0.181 | 0.114 | -0.059 | -0.072 | 0.005 | -0.085 | -0.141 | 0.174 | 0.181 | 0.026 | -0.265 | -0.2 | -0.451 | -0.208 | 0.035 | -0.031 | 0.231 | 0.12 | 0.106 | 0.327 | 0.277 | 0.126 | -0.027 | 0.069 | 0.136 | -0.038 | 0.114 | 0.175 | 0.165 | 0.03 | 0.118 | 0.06 | 0.248 | 0.296 | 0.24 | 0.111 | 0.238 | 0.117 | 0.062 | 0.145 | 0.166 | 0.079 | -0.158 | 0.091 | 0.061 | -0.264 | 0.091 | 0.121 | 0.07 | 0.057 | 0.096 | 0.034 | 0.237 | 0.218 | 0.164 | 0.157 | 0.191 | -0.015 | -0.007 | 0.041 |
| Belastingkosten
| -10.188 | 90.93 | -26.511 | -74.898 | -24.568 | 114.856 | 4.823 | 83.419 | -61.105 | 216.397 | -65.073 | 22.822 | 161.228 | 215.792 | 3.786 | 201.37 | 297.13 | 25.792 | -36.716 | 19.148 | 55.09 | 179.251 | 82.438 | -32.527 | 28.95 | 16.027 | 15.155 | -1.896 | 5.486 | 45.709 | 43.865 | 31.929 | 44.263 | 41.682 | 13.065 | 22.481 | 8.897 | 22.528 | 8.41 | 17.961 | 4.56 | 12.878 | 6.706 | 43.076 | 6.672 | 15.183 | 3.529 | 10.652 | 9.102 | 9.26 | 5.933 | 2.258 | 3.172 | 3.245 | 2.54 | 8.621 | 2.102 | 4.099 | 1.917 | 15.334 |
| Nettowinst
| 5,081.007 | 2,563.395 | -1,236.019 | -1,738.788 | 158.929 | -1,939.637 | -2,819.971 | 4,603.469 | 4,209.062 | 239.777 | -3,807.162 | -3,703.039 | -7,203.652 | -3,041.188 | 543.521 | -815.609 | 4,088.147 | 2,261.179 | 1,892.158 | 7,882.199 | 4,702.072 | 1,843.391 | -460.458 | 1,057.562 | 1,982.54 | -491.052 | 1,408.386 | 2,712.251 | 2,228.657 | 336.991 | 1,473.22 | 952.782 | 3,607.404 | 4,134.275 | 3,092.336 | 1,417.09 | 3,137.581 | 1,210.565 | 666.529 | 1,467.421 | 1,768.609 | 629.144 | -1,201.196 | 875.34 | 542.829 | -1,693.008 | 829.284 | 1,026.911 | 576.558 | 407.999 | 721.442 | -17.201 | 2,019.16 | 1,600.113 | 1,036.176 | 913.674 | 1,111.662 | -72.396 | -32.787 | 97.995 |
| Nettowinstmarge
| 0.177 | 0.103 | -0.057 | -0.069 | 0.007 | -0.091 | -0.141 | 0.165 | 0.173 | 0.014 | -0.261 | -0.201 | -0.452 | -0.22 | 0.032 | -0.042 | 0.21 | 0.122 | 0.108 | 0.317 | 0.263 | 0.112 | -0.033 | 0.064 | 0.128 | -0.04 | 0.107 | 0.165 | 0.158 | 0.027 | 0.115 | 0.061 | 0.236 | 0.277 | 0.23 | 0.097 | 0.225 | 0.115 | 0.071 | 0.126 | 0.165 | 0.078 | -0.158 | 0.081 | 0.061 | -0.266 | 0.091 | 0.1 | 0.069 | 0.056 | 0.095 | -0.002 | 0.236 | 0.217 | 0.163 | 0.134 | 0.191 | -0.016 | -0.007 | 0.02 |
| WPA (Winst Per Aandeel)
| 0.77 | 0.39 | -0.19 | -0.26 | 0.024 | -0.3 | -0.43 | 0.69 | 0.66 | 0.038 | -0.6 | -0.58 | -1.13 | -0.48 | 0.086 | -0.13 | 0.65 | 0.35 | 0.3 | 1.25 | 0.75 | 0.29 | -0.074 | 0.17 | 0.32 | -0.078 | 0.22 | 0.43 | 0.36 | 0.054 | 0.24 | 0.15 | 0.58 | 0.66 | 0.49 | 0.23 | 0.5 | 0.23 | 0.1 | 0.28 | 0.33 | 0.12 | -0.23 | 0.16 | 0.1 | -0.32 | 0.16 | 0.19 | 0.11 | 0.077 | 0.14 | -0.003 | 0.38 | 0.3 | 0.19 | 0.17 | 0.21 | -0.014 | -0.006 | 0.018 |
| Verwaterde WPA
| 0.72 | 0.39 | -0.19 | -0.26 | 0.024 | -0.3 | -0.43 | 0.69 | 0.66 | 0.038 | -0.6 | -0.58 | -1.13 | -0.48 | 0.086 | -0.13 | 0.64 | 0.35 | 0.3 | 1.25 | 0.74 | 0.29 | -0.074 | 0.17 | 0.32 | -0.078 | 0.22 | 0.43 | 0.36 | 0.054 | 0.24 | 0.15 | 0.58 | 0.66 | 0.49 | 0.23 | 0.5 | 0.23 | 0.1 | 0.28 | 0.33 | 0.12 | -0.23 | 0.16 | 0.1 | -0.32 | 0.16 | 0.19 | 0.11 | 0.077 | 0.14 | -0.003 | 0.38 | 0.3 | 0.19 | 0.17 | 0.21 | -0.014 | -0.006 | 0.018 |
| EBITDA
| 5,453.728 | 4,501.67 | 394.762 | -249.794 | 1,918.246 | -182.98 | -1,167.499 | 5,878.058 | 6,484.701 | 2,258.094 | -2,046.777 | -1,781.88 | -6,090.938 | -2,148.603 | 2,132.684 | 390.989 | 5,404.462 | 3,063.879 | 2,237.395 | 8,981.639 | 5,874.782 | 2,851.179 | 387.498 | 1,336.168 | 2,194.032 | -326.498 | 1,571.023 | 3,340.001 | 2,394.601 | 492.393 | 1,746.219 | 1,187.356 | 3,710.003 | 4,515.099 | 3,214.042 | 2,251.477 | 3,240.67 | 1,119.521 | 538.17 | 1,879.14 | 1,880.756 | 695.876 | -1,179.15 | 1,258.719 | 559.132 | -1,707.949 | 819.314 | 1,498.303 | 611.031 | 422.662 | 669.125 | 382.6 | 2,034.15 | 1,632.233 | 1,051.329 | 1,101.238 | 1,129.676 | -45.951 | -9.692 | 279.653 |
| EBITDA ratio
| 0.19 | 0.168 | -0.027 | -0.039 | 0.023 | -0.078 | -0.115 | 0.211 | 0.217 | 0.004 | -0.135 | -0.202 | -0.382 | -0.189 | 0.059 | -0.012 | 0.149 | 0.151 | 0.128 | 0.368 | 0.269 | 0.094 | -0.033 | 0.081 | 0.139 | -0.027 | 0.119 | 0.203 | 0.145 | 0.032 | 0.136 | 0.116 | 0.242 | 0.303 | 0.24 | 0.163 | 0.224 | 0.106 | 0.052 | 0.163 | 0.178 | 0.087 | -0.156 | 0.134 | 0.062 | -0.269 | 0.09 | 0.136 | 0.073 | 0.057 | 0.088 | 0.044 | 0.238 | 0.221 | 0.166 | 0.162 | 0.194 | -0.01 | -0.002 | 0.057 |