Zhejiang Xinguang Pharmaceutical Co., Ltd.
SZSE:300519.SZ
15.16 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 44.982 | 98.9 | 54.286 | 67.075 | 56.742 | 92.297 | 89.037 | 91.987 | 68.569 | 101.895 | 74.606 | 86.768 | 63.379 | 96.123 | 70.502 | 84.146 | 57.663 | 70.769 | 78.119 | 75.761 | 52.312 | 85.071 | 72.256 | 72.924 | 46.742 | 84.335 | 88.08 | 72.006 | 65.103 | 85.676 | 85.469 | 73.816 | 61.238 | 94.791 | 81.738 | 74.333 | 63.888 | 91.52 |
| Kosten van de omzet
| 34.426 | 62.813 | 40.188 | 39.493 | 34.028 | 45.086 | 49.187 | 42.473 | 33.936 | 43.636 | 38.269 | 37.096 | 28.583 | 38.185 | 34.184 | 34.78 | 27.297 | 30.273 | 36.266 | 32.543 | 26.767 | 36.503 | 35.11 | 32.058 | 21.632 | 35.68 | 37.21 | 28.606 | 25.895 | 32.011 | 30.487 | 25.726 | 22 | 31.323 | 27.349 | 25.112 | 23.345 | 30.651 |
| Brutowinst
| 10.555 | 36.087 | 14.098 | 27.582 | 22.714 | 47.211 | 39.85 | 49.514 | 34.633 | 58.26 | 36.336 | 49.672 | 34.796 | 57.938 | 36.318 | 49.366 | 30.366 | 40.497 | 41.852 | 43.218 | 25.545 | 48.568 | 37.146 | 40.866 | 25.11 | 48.655 | 50.87 | 43.4 | 39.208 | 53.664 | 54.982 | 48.09 | 39.238 | 63.467 | 54.389 | 49.221 | 40.543 | 60.868 |
| Brutowinstmarge
| 0.235 | 0.365 | 0.26 | 0.411 | 0.4 | 0.512 | 0.448 | 0.538 | 0.505 | 0.572 | 0.487 | 0.572 | 0.549 | 0.603 | 0.515 | 0.587 | 0.527 | 0.572 | 0.536 | 0.57 | 0.488 | 0.571 | 0.514 | 0.56 | 0.537 | 0.577 | 0.578 | 0.603 | 0.602 | 0.626 | 0.643 | 0.651 | 0.641 | 0.67 | 0.665 | 0.662 | 0.635 | 0.665 |
| Onderzoek- en ontwikkelingskosten
| 2.425 | 3.946 | 3.371 | 4.09 | 4.092 | 3.581 | 3.874 | 4.303 | 3.406 | 3.966 | 4.069 | 3.047 | 3.006 | 3.397 | 3.518 | 3.512 | 2.593 | 2.387 | 3.132 | 4.063 | 4.064 | 4.638 | 6.034 | 4.017 | 3.87 | 3.853 | 18.665 | 0 | 9.82 | 0 | 15.109 | 0 | 7.314 | 0 | 14.109 | 0 | 6.55 | 0 |
| Algemene en administratieve kosten
| -2.134 | 3.677 | -10.302 | 11.597 | -2.468 | 3.96 | -10.099 | 11.39 | -2.442 | 3.868 | -9.835 | 11.765 | -2.415 | 3.94 | -8.886 | 3.843 | -1.924 | 3.646 | -7.207 | 3.957 | -1.978 | 3.894 | -20.588 | 7.897 | -6.093 | 8.028 | -22.796 | 8.158 | -7.341 | 9.506 | -20.948 | 6.195 | -4.249 | 7.938 | -20.187 | 7.292 | 9.841 | 7.341 |
| Verkoop- en marketingkosten
| 5.506 | 5.962 | 8.099 | 5.575 | 7.334 | 5.446 | 12.556 | 6.608 | 7.911 | 6.664 | 10.617 | 6.551 | 8.194 | 6.699 | 9.856 | 8.76 | 7.224 | 6.636 | 9.739 | 6.729 | 7.101 | 6.899 | 8.286 | 6.186 | 7.374 | 6.853 | 9.068 | 7.014 | 9.066 | 7.106 | 9.212 | 9.167 | 9.119 | 8.688 | 8.512 | 5.298 | 10.606 | 9.07 |
| Verkoop-, algemene en administratieve kosten
| 10.041 | 9.517 | -2.203 | 17.172 | 4.867 | 9.406 | 2.457 | 17.998 | 5.469 | 10.532 | 0.782 | 18.315 | 5.78 | 10.639 | 0.971 | 12.603 | 5.3 | 10.283 | 2.532 | 10.686 | 5.123 | 10.793 | -12.301 | 14.083 | 1.281 | 14.88 | -13.728 | 15.171 | 1.725 | 16.611 | -11.736 | 15.362 | 4.87 | 16.627 | -11.675 | 12.591 | 20.447 | 16.411 |
| Overige kosten
| 0.18 | -0.377 | 0.019 | -1 | -0.378 | 0.008 | 0.256 | -1 | -0.014 | 0.013 | 3.176 | -3.838 | -0.188 | -0.133 | 1.053 | 0 | 0 | 0 | -0.029 | -0.014 | 0 | 0 | -0.238 | 0 | 0 | 0 | -0.574 | 0.118 | 0.128 | 0.342 | 5.147 | 0.062 | 1.393 | -0.059 | -0.017 | 0.243 | 0.125 | 0.147 |
| Bedrijfskosten
| 12.286 | 13.84 | 16.784 | 14.222 | 15.576 | 13.766 | 21.759 | 15.943 | 16.15 | 15.25 | 21.876 | 14.999 | 16.33 | 14.796 | 17.35 | 17.353 | 14.791 | 13.554 | 18.133 | 15.861 | 15.68 | 16.022 | 16.995 | 15.263 | 16.386 | 16.243 | 16.563 | 16.584 | 20.065 | 17.638 | 20.897 | 16.357 | 20.395 | 18.027 | 17.656 | 13.549 | 21.305 | 17.745 |
| Bedrijfsresultaat
| -1.731 | 22.247 | 4.055 | 24.744 | 9.485 | 35.85 | 20.684 | 34.47 | 21.127 | 50.323 | 25.366 | 40.21 | 21.141 | 45.867 | 25.268 | 34.373 | 20.724 | 32.13 | 26.869 | 30.651 | 12.786 | 38.326 | 23.396 | 28.962 | 10.109 | 38.575 | 35.481 | 27.773 | 20.164 | 39.094 | 34.392 | 32.262 | 18.815 | 46.544 | 37.386 | 35.569 | 20.046 | 44.604 |
| Bedrijfsresultaat ratio
| -0.038 | 0.225 | 0.075 | 0.369 | 0.167 | 0.388 | 0.232 | 0.375 | 0.308 | 0.494 | 0.34 | 0.463 | 0.334 | 0.477 | 0.358 | 0.408 | 0.359 | 0.454 | 0.344 | 0.405 | 0.244 | 0.451 | 0.324 | 0.397 | 0.216 | 0.457 | 0.403 | 0.386 | 0.31 | 0.456 | 0.402 | 0.437 | 0.307 | 0.491 | 0.457 | 0.479 | 0.314 | 0.487 |
| Totaal overige inkomsten en kosten netto
| 4.218 | 3.943 | 5.118 | -1 | 4.082 | 0.008 | 2.828 | -1 | -0.014 | 0.013 | 3.176 | -3.838 | 0.035 | 2.93 | 1.053 | 2.82 | 1.251 | 4.851 | -0.029 | -0.014 | -0.316 | 5.781 | -0.238 | 3.36 | 0.053 | 6.163 | -0.574 | 0.118 | 0.128 | 0.342 | 5.129 | 0.062 | 1.393 | -0.059 | -0.117 | 0.243 | 0.125 | 0.147 |
| Inkomen voor belasting
| 2.487 | 26.19 | 4.074 | 23.744 | 9.485 | 35.858 | 20.684 | 33.47 | 21.114 | 50.336 | 28.542 | 36.372 | 21.176 | 45.867 | 26.32 | 34.373 | 21.974 | 32.13 | 26.84 | 30.637 | 12.47 | 38.326 | 23.158 | 28.962 | 10.161 | 38.575 | 34.907 | 27.891 | 20.292 | 39.436 | 39.521 | 32.325 | 20.208 | 46.485 | 37.268 | 35.812 | 20.171 | 44.751 |
| Inkomen voor belasting ratio
| 0.055 | 0.265 | 0.075 | 0.354 | 0.167 | 0.389 | 0.232 | 0.364 | 0.308 | 0.494 | 0.383 | 0.419 | 0.334 | 0.477 | 0.373 | 0.408 | 0.381 | 0.454 | 0.344 | 0.404 | 0.238 | 0.451 | 0.321 | 0.397 | 0.217 | 0.457 | 0.396 | 0.387 | 0.312 | 0.46 | 0.462 | 0.438 | 0.33 | 0.49 | 0.456 | 0.482 | 0.316 | 0.489 |
| Belastingkosten
| -0.19 | 3.36 | -1.583 | 3.583 | 1.39 | 5.413 | 1.26 | 4.878 | 3.128 | 7.517 | 2.24 | 5.41 | 3.141 | 6.886 | 2.568 | 5.17 | 3.256 | 4.826 | 2.19 | 4.583 | 1.843 | 5.756 | 1.399 | 4.345 | 1.495 | 5.622 | 3.859 | 4.167 | 2.417 | 5.924 | 5.085 | 4.848 | 2.937 | 6.71 | 4.353 | 5.389 | 3.214 | 6.264 |
| Nettowinst
| 2.677 | 22.83 | 5.657 | 20.16 | 8.094 | 30.445 | 19.424 | 28.592 | 17.986 | 42.819 | 26.302 | 30.962 | 18.035 | 38.981 | 23.752 | 29.203 | 18.718 | 27.303 | 24.649 | 26.054 | 10.627 | 32.57 | 21.759 | 24.618 | 8.666 | 32.953 | 31.049 | 23.724 | 17.875 | 33.512 | 34.436 | 27.477 | 17.271 | 39.775 | 32.916 | 30.424 | 16.957 | 38.488 |
| Nettowinstmarge
| 0.06 | 0.231 | 0.104 | 0.301 | 0.143 | 0.33 | 0.218 | 0.311 | 0.262 | 0.42 | 0.353 | 0.357 | 0.285 | 0.406 | 0.337 | 0.347 | 0.325 | 0.386 | 0.316 | 0.344 | 0.203 | 0.383 | 0.301 | 0.338 | 0.185 | 0.391 | 0.353 | 0.329 | 0.275 | 0.391 | 0.403 | 0.372 | 0.282 | 0.42 | 0.403 | 0.409 | 0.265 | 0.421 |
| WPA (Winst Per Aandeel)
| 0.017 | 0.14 | 0.034 | 0.13 | 0.051 | 0.19 | 0.12 | 0.18 | 0.11 | 0.27 | 0.16 | 0.19 | 0.11 | 0.24 | 0.15 | 0.18 | 0.12 | 0.17 | 0.16 | 0.16 | 0.068 | 0.2 | 0.14 | 0.15 | 0.053 | 0.21 | 0.19 | 0.15 | 0.11 | 0.21 | 0.26 | 0.17 | 0.14 | 0.33 | 0.28 | 0.26 | 0.14 | 0.32 |
| Verwaterde WPA
| 0.017 | 0.14 | 0.034 | 0.13 | 0.051 | 0.19 | 0.12 | 0.18 | 0.11 | 0.27 | 0.16 | 0.19 | 0.11 | 0.24 | 0.15 | 0.18 | 0.12 | 0.17 | 0.16 | 0.16 | 0.068 | 0.2 | 0.14 | 0.15 | 0.053 | 0.21 | 0.19 | 0.15 | 0.11 | 0.21 | 0.26 | 0.17 | 0.14 | 0.33 | 0.28 | 0.26 | 0.14 | 0.32 |
| EBITDA
| 1.939 | 23.67 | -2.704 | 13.475 | 7.718 | 32.852 | 18.042 | 34.116 | 18.909 | 42.719 | 19.807 | 34.945 | 18.871 | 42.897 | 18.755 | 32.551 | 15.861 | 26.613 | 23.549 | 27.838 | 9.941 | 32.565 | 19.745 | 26.2 | 16.147 | 32.001 | 40.468 | 27.324 | 24.052 | 35.062 | 43.102 | 31.913 | 21.671 | 44.518 | 40.535 | 35.796 | 19.399 | 43.278 |
| EBITDA ratio
| 0.043 | 0.239 | -0.05 | 0.201 | 0.136 | 0.356 | 0.203 | 0.371 | 0.276 | 0.419 | 0.265 | 0.403 | 0.298 | 0.446 | 0.266 | 0.387 | 0.275 | 0.376 | 0.301 | 0.367 | 0.19 | 0.383 | 0.273 | 0.359 | 0.345 | 0.379 | 0.459 | 0.379 | 0.369 | 0.409 | 0.504 | 0.432 | 0.354 | 0.47 | 0.496 | 0.482 | 0.304 | 0.473 |