
Yangzhou Chenhua New Material Co., Ltd.
SZSE:300610.SZ
10.83 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 216.21 | 225.796 | 225.164 | 232.678 | 225.069 | 210.503 | 254.227 | 228.271 | 235.688 | 236.761 | 246.091 | 322.503 | 273.059 | 257.804 | 305.007 | 325.233 | 304.563 | 280.897 | 235.196 | 216.692 | 167.47 | 206.112 | 204.884 | 189.018 | 204.884 | 186.422 | 206.032 | 212.011 | 182.338 | 190.153 | 178.361 | 183.469 | 151.418 | 179.951 | 131.966 | 149.152 | 124.747 | 0 |
Kosten van de omzet
| 171.645 | 183.437 | 176.207 | 196.366 | 181.295 | 184.136 | 210.767 | 194.104 | 195.856 | 203.752 | 191.126 | 238.973 | 192.968 | 193 | 242.29 | 249.413 | 224.116 | 196.256 | 160.694 | 147.705 | 122.309 | 153.669 | 147.335 | 140.717 | 160.85 | 144.525 | 158.644 | 162.146 | 146.091 | 144.305 | 134.094 | 139.934 | 117.261 | 134.235 | 98.021 | 109.644 | 93.495 | 0 |
Brutowinst
| 44.564 | 42.358 | 48.957 | 43.233 | 43.774 | 37.716 | 43.46 | 34.167 | 39.832 | 33.009 | 52.858 | 83.529 | 80.091 | 64.804 | 62.717 | 75.82 | 80.447 | 67.201 | 74.503 | 68.987 | 48.26 | 58.859 | 57.55 | 48.302 | 44.033 | 41.897 | 47.388 | 49.864 | 36.247 | 45.849 | 44.267 | 43.534 | 34.156 | 45.717 | 33.945 | 39.508 | 31.252 | 0 |
Brutowinstmarge
| 0.206 | 0.188 | 0.217 | 0.186 | 0.194 | 0.179 | 0.171 | 0.15 | 0.169 | 0.139 | 0.215 | 0.259 | 0.293 | 0.251 | 0.206 | 0.233 | 0.264 | 0.239 | 0.317 | 0.318 | 0.288 | 0.286 | 0.281 | 0.256 | 0.215 | 0.225 | 0.23 | 0.235 | 0.199 | 0.241 | 0.248 | 0.237 | 0.226 | 0.254 | 0.257 | 0.265 | 0.251 | 0 |
Onderzoek- en ontwikkelingskosten
| 10.426 | 11.404 | 8.72 | 11.194 | 9.394 | 8.97 | 8.357 | 11.034 | 9.365 | 3.749 | 14.133 | 11.516 | 13.204 | 6.903 | 11.472 | 12.224 | 9.832 | 7.665 | 11.482 | 5.316 | 5.24 | 5.522 | 5.907 | 6.18 | 6.561 | 7.988 | 5.79 | 17.565 | 4.577 | 22.965 | 5.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 16.163 | -29.665 | 41.062 | -9.408 | 15.517 | -32.485 | 43.381 | -6.682 | 15.344 | -24.942 | 41.63 | -6.84 | 15.63 | -20.224 | 36.872 | -6.47 | 15.06 | -17.986 | 20.409 | 11.781 | 10.089 | 12.362 | 12.613 | 9.091 | 10.823 | 8.3 | 9.121 | 7.79 | 14.418 | -21.058 | 13.85 | 5.847 | 7.704 | -12.223 | 8.36 | 8.851 | 7.838 | -29.775 |
Verkoop- en marketingkosten
| 5.781 | 8.153 | 6.469 | 5.987 | 5.858 | 7.725 | 7.371 | 5.757 | 6.356 | 6.01 | 5.951 | 8.47 | 8.549 | 8.093 | 8.574 | 7.815 | 9.443 | 10.207 | 15.977 | 14.424 | 11.242 | 16.469 | 11.828 | 12.307 | 13.279 | 11.692 | 8.585 | 14.503 | 8.584 | 12.415 | 12.306 | 1.247 | 7.513 | 16.109 | 8.303 | 1.668 | 6.427 | 0 |
Verkoop-, algemene en administratieve kosten
| 23.769 | -41.844 | 56.896 | 17.563 | 22.39 | 12.672 | 16.51 | 21.484 | 21.7 | 26.609 | 47.581 | -11.858 | 24.179 | 25.214 | 20.62 | 18.05 | 24.504 | -27.321 | 27.325 | 26.838 | 21.331 | -31.147 | 24.441 | 9.514 | 24.101 | -2.619 | 17.706 | 6.986 | 18.425 | -33.994 | 20.569 | 18.884 | 15.217 | -21.164 | 16.663 | 9.031 | 14.264 | -29.775 |
Overige kosten
| -18.975 | 52.602 | -45.822 | -2.346 | -11.242 | 1.013 | 0.621 | 0.532 | -9.811 | 70.12 | -14.67 | 28.923 | -7.982 | -0.175 | -43.947 | -0.211 | -8.72 | 63.162 | -0.171 | 0.538 | -2.371 | 53.017 | -5.56 | -0.146 | -4.783 | 1.21 | -9.33 | -0.289 | -1.486 | 34.634 | -6.395 | -0.181 | 3.322 | 4.541 | 0.829 | 25.661 | 1.106 | 32.941 |
Bedrijfskosten
| 15.221 | 22.918 | 20.55 | 25.551 | 19.528 | 20.629 | 26.966 | 32.052 | 21.255 | 32.645 | 31.578 | 28.581 | 29.402 | 25.97 | 25.994 | 30.421 | 26.085 | 38.627 | 38.102 | 28.687 | 24.405 | 27.392 | 22.115 | 22.114 | 25.886 | 24.217 | 14.166 | 25.167 | 21.541 | 24.216 | 19.761 | 17.343 | 18.539 | 36.955 | 19.329 | 22.746 | 15.37 | 3.166 |
Bedrijfsresultaat
| 29.343 | 19.44 | 28.408 | 17.681 | 25.157 | 19.051 | 16.493 | 7.893 | 18.578 | 0.364 | 28.794 | 54.948 | 50.69 | 38.834 | 36.723 | 45.4 | 54.362 | 46.014 | 44.968 | 40.3 | 23.855 | 31.467 | 35.434 | 26.188 | 18.148 | 24.538 | 33.222 | 24.698 | 14.706 | 22.243 | 24.506 | 24.672 | 15.618 | 6.92 | 14.617 | 16.075 | 15.882 | 3.166 |
Bedrijfsresultaat ratio
| 0.136 | 0.086 | 0.126 | 0.076 | 0.112 | 0.091 | 0.065 | 0.035 | 0.079 | 0.002 | 0.117 | 0.17 | 0.186 | 0.151 | 0.12 | 0.14 | 0.178 | 0.164 | 0.191 | 0.186 | 0.142 | 0.153 | 0.173 | 0.139 | 0.089 | 0.132 | 0.161 | 0.116 | 0.081 | 0.117 | 0.137 | 0.134 | 0.103 | 0.038 | 0.111 | 0.108 | 0.127 | 0 |
Totaal overige inkomsten en kosten netto
| -0.139 | -0.063 | -0.293 | -0.25 | -0.724 | -0.228 | 0.621 | 0.532 | -1.311 | 0.801 | -1.376 | -0.736 | -5.488 | -5.424 | -1.657 | -0.404 | -0.078 | -2.776 | -0.171 | -0.847 | -1.789 | -2.384 | -1.163 | -1.028 | -2.275 | -1.132 | 1.379 | -0.289 | -1.486 | -2.105 | 1.422 | -0.853 | 3.639 | 3.766 | 0.829 | 1.28 | 1.76 | 0.963 |
Inkomen voor belasting
| 29.205 | 19.377 | 28.115 | 17.431 | 24.432 | 18.823 | 17.115 | 8.425 | 17.266 | 1.165 | 27.418 | 54.213 | 45.202 | 33.41 | 35.066 | 44.996 | 54.284 | 43.237 | 44.798 | 39.453 | 22.067 | 29.083 | 34.271 | 25.16 | 15.873 | 23.405 | 34.6 | 24.409 | 13.22 | 20.137 | 25.928 | 25.064 | 19.256 | 10.686 | 15.446 | 17.355 | 17.642 | 0 |
Inkomen voor belasting ratio
| 0.135 | 0.086 | 0.125 | 0.075 | 0.109 | 0.089 | 0.067 | 0.037 | 0.073 | 0.005 | 0.111 | 0.168 | 0.166 | 0.13 | 0.115 | 0.138 | 0.178 | 0.154 | 0.19 | 0.182 | 0.132 | 0.141 | 0.167 | 0.133 | 0.077 | 0.126 | 0.168 | 0.115 | 0.073 | 0.106 | 0.145 | 0.137 | 0.127 | 0.059 | 0.117 | 0.116 | 0.141 | 0 |
Belastingkosten
| 2.098 | 2.765 | 0.669 | 0.882 | 3.021 | -1.869 | 1.331 | 1.215 | 2.772 | -1.15 | 1.691 | 5.909 | 4.709 | 2.361 | -0.389 | 8.869 | 4.518 | 2.636 | 5.075 | 4.853 | 2.47 | 2.272 | 4.228 | 2.831 | 1.374 | 1.091 | 3.476 | 3.566 | 1.304 | 3.269 | 3.05 | 4.479 | 1.771 | 0.856 | 1.797 | 4.467 | 2.401 | 0 |
Nettowinst
| 27.021 | 17.211 | 27.626 | 17.094 | 21.96 | 21.425 | 16.324 | 7.731 | 15.027 | 2.803 | 26.252 | 48.899 | 41.316 | 31.661 | 36.053 | 36.716 | 50.355 | 41.415 | 40.496 | 35.633 | 19.766 | 28.041 | 30.178 | 22.521 | 14.583 | 22.314 | 31.125 | 20.843 | 11.916 | 16.868 | 22.878 | 20.012 | 17.485 | 9.83 | 13.647 | 12.963 | 15.328 | 0 |
Nettowinstmarge
| 0.125 | 0.076 | 0.123 | 0.073 | 0.098 | 0.102 | 0.064 | 0.034 | 0.064 | 0.012 | 0.107 | 0.152 | 0.151 | 0.123 | 0.118 | 0.113 | 0.165 | 0.147 | 0.172 | 0.164 | 0.118 | 0.136 | 0.147 | 0.119 | 0.071 | 0.12 | 0.151 | 0.098 | 0.065 | 0.089 | 0.128 | 0.109 | 0.115 | 0.055 | 0.103 | 0.087 | 0.123 | 0 |
WPA (Winst Per Aandeel)
| 0.13 | 0.081 | 0.13 | 0.081 | 0.1 | 0.1 | 0.077 | 0.037 | 0.07 | 0.013 | 0.12 | 0.23 | 0.2 | 0.15 | 0.17 | 0.21 | 0.24 | 0.2 | 0.19 | 0.17 | 0.093 | 0.13 | 0.14 | 0.1 | 0.071 | 0.11 | 0.15 | 0.099 | 0.057 | 0.083 | 0.11 | 0.099 | 0.093 | 0.062 | 0.086 | 0.11 | 0.097 | 0 |
Verwaterde WPA
| 0.13 | 0.081 | 0.13 | 0.081 | 0.1 | 0.1 | 0.077 | 0.037 | 0.07 | 0.013 | 0.12 | 0.23 | 0.2 | 0.15 | 0.17 | 0.21 | 0.24 | 0.2 | 0.19 | 0.17 | 0.093 | 0.13 | 0.14 | 0.1 | 0.071 | 0.11 | 0.15 | 0.099 | 0.057 | 0.083 | 0.11 | 0.099 | 0.093 | 0.062 | 0.086 | 0.11 | 0.097 | 0 |
EBITDA
| 29.629 | 19.771 | 29.064 | 18.336 | 24.878 | 29.55 | 27.75 | 19.079 | 27.911 | 1.644 | 27.428 | 54.223 | 45.214 | 33.451 | 35.067 | 45.501 | 54.285 | 43.319 | 44.832 | 39.528 | 22.47 | 28.193 | 31.305 | 18.032 | 15.874 | 22.141 | 29.27 | 20.202 | 17.873 | 25.501 | 26.245 | 25.582 | 21.077 | 14.302 | 18.648 | 20.578 | 16.339 | 3.166 |
EBITDA ratio
| 0.137 | 0.088 | 0.129 | 0.079 | 0.111 | 0.14 | 0.109 | 0.084 | 0.118 | 0.007 | 0.111 | 0.168 | 0.166 | 0.13 | 0.115 | 0.14 | 0.178 | 0.154 | 0.191 | 0.182 | 0.134 | 0.137 | 0.153 | 0.095 | 0.077 | 0.119 | 0.142 | 0.095 | 0.098 | 0.134 | 0.147 | 0.139 | 0.139 | 0.079 | 0.141 | 0.138 | 0.131 | 0 |