Jiangsu Zhengdan Chemical Industry Co., Ltd.
SZSE:300641.SZ
5.44 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,213.596 | 860.175 | 518.115 | 410.611 | 386.193 | 338.741 | 402.272 | 406.048 | 491.035 | 541.026 | 486.264 | 517.966 | 426.365 | 422.82 | 392.25 | 388.279 | 363.487 | 303.58 | 262.368 | 381.225 | 329.373 | 307.684 | 289.4 | 284.739 | 323.533 | 310.653 | 290.584 | 274.611 | 312.557 | 295.23 | 287.523 | 252.647 | 246.486 | 260.998 | 228.454 | 274.085 | 274.085 | 276.522 | 276.522 |
Kosten van de omzet
| 557.235 | 593.411 | 443.849 | 398.111 | 374.655 | 333.302 | 372.575 | 424.721 | 467.409 | 490.073 | 423.336 | 493.794 | 369.804 | 347.755 | 319.347 | 327.52 | 311.417 | 281.857 | 237.999 | 337.365 | 296.515 | 267.825 | 260.828 | 254.359 | 282.562 | 262.463 | 252.556 | 229.723 | 267.061 | 239.162 | 222.311 | 202.779 | 186.805 | 182.397 | 167.891 | 204.639 | 204.639 | 210.642 | 210.642 |
Brutowinst
| 656.361 | 266.764 | 74.266 | 12.5 | 11.537 | 5.439 | 29.696 | -18.672 | 23.626 | 50.954 | 62.928 | 24.172 | 56.561 | 75.064 | 72.903 | 60.759 | 52.07 | 21.723 | 24.369 | 43.861 | 32.858 | 39.86 | 28.571 | 30.381 | 40.971 | 48.19 | 38.028 | 44.888 | 45.496 | 56.068 | 65.212 | 49.868 | 59.681 | 78.601 | 60.563 | 69.446 | 69.446 | 65.881 | 65.881 |
Brutowinstmarge
| 0.541 | 0.31 | 0.143 | 0.03 | 0.03 | 0.016 | 0.074 | -0.046 | 0.048 | 0.094 | 0.129 | 0.047 | 0.133 | 0.178 | 0.186 | 0.156 | 0.143 | 0.072 | 0.093 | 0.115 | 0.1 | 0.13 | 0.099 | 0.107 | 0.127 | 0.155 | 0.131 | 0.163 | 0.146 | 0.19 | 0.227 | 0.197 | 0.242 | 0.301 | 0.265 | 0.253 | 0.253 | 0.238 | 0.238 |
Onderzoek- en ontwikkelingskosten
| 7.56 | 4.957 | 4.033 | 18.434 | 0.97 | 0.721 | 2.295 | -15.603 | 7.872 | 13.177 | 11.622 | 11.866 | 12.592 | 15.728 | 13.023 | 20.778 | 15.061 | 6.592 | 2.934 | 23.074 | 7.086 | 7.294 | 7.822 | 19.79 | 10.092 | 6.576 | 5.701 | 15.352 | 7.991 | 13.269 | 0 | 32.591 | 0 | 16.884 | 0 | 5.512 | 5.512 | 17.284 | 17.284 |
Algemene en administratieve kosten
| 18.504 | -1.886 | 7.03 | -13.541 | 18.83 | -3.19 | 8.062 | -10.909 | 20.549 | -4.155 | 8.625 | -11.979 | 18.479 | -1.707 | 8.44 | -13.134 | 7.634 | -3.374 | 7.015 | -13.924 | 7.642 | -2.545 | 6.969 | -11.669 | 7.059 | -7.556 | 11.433 | -26.807 | 14.478 | -8.868 | 12.015 | -36.01 | 17.103 | 19.471 | 8.578 | 9.936 | 9.936 | 24.171 | 24.171 |
Verkoop- en marketingkosten
| 1.556 | 1.574 | 1.873 | 2.39 | 1.572 | 1.697 | 2.673 | 1.573 | 1.851 | 1.844 | 2.247 | -28.889 | 13.265 | 11.755 | 12.005 | 9.35 | 8.984 | 7.067 | 7.218 | 6.799 | 5.907 | 6.926 | 6.437 | 6.286 | 6.051 | 6.222 | 5.768 | 6.808 | 6.427 | 5.17 | 5.415 | 6.013 | 6.066 | 6.862 | 4.87 | 4.82 | 4.82 | 4.918 | 4.918 |
Verkoop-, algemene en administratieve kosten
| 20.059 | 4.774 | 8.903 | -11.151 | 20.403 | -1.493 | 10.734 | -9.336 | 22.401 | -2.311 | 10.872 | -40.868 | 31.744 | 10.048 | 20.445 | -3.784 | 16.618 | 3.692 | 14.233 | -7.124 | 13.549 | 4.381 | 13.406 | -5.383 | 13.11 | -1.334 | 17.201 | -19.999 | 20.905 | -3.698 | 17.43 | -29.997 | 23.169 | 26.333 | 13.448 | 14.749 | 14.749 | 29.55 | 29.55 |
Overige kosten
| -7.51 | -1.519 | -0.051 | -432.052 | -0.256 | 0.015 | 0.004 | -1.4 | -0.028 | 0.385 | 0.036 | -0.043 | 0.312 | -0.063 | -0.009 | -0.147 | 1.492 | -2.993 | 0.01 | 0.007 | -0.02 | -0.3 | 0 | -0.028 | -0.004 | -0.109 | -0.004 | -1.406 | 0.67 | 8.902 | 1.014 | 0.031 | 0.265 | -0.102 | 1.4 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 20.109 | 11.251 | 7.374 | 432.052 | 11.812 | 10.075 | 13.889 | -0.263 | 20.075 | 22.92 | 24.288 | -5.563 | 34.365 | 36.676 | 32.595 | 37.67 | 32.468 | 20.016 | 17.263 | 36.467 | 20.92 | 21.704 | 19.829 | 33.562 | 23.303 | 19.963 | 16.099 | 31.823 | 21.247 | 18.645 | 18.485 | 20.337 | 24.859 | 27.561 | 14.136 | 16.413 | 16.413 | 31.681 | 31.681 |
Bedrijfsresultaat
| 634.169 | 255.513 | 69.475 | -21.441 | 0.462 | 14.912 | 13.721 | -20.638 | 14.776 | 35.116 | 36.923 | 25.591 | 23.016 | 31.589 | 40.679 | 18.683 | 19.646 | 2.424 | 9.594 | 3.81 | 12.775 | 18.739 | 10.728 | -7.324 | 22.215 | 33.307 | 20.965 | 14.056 | 23.578 | 35.91 | 43.732 | 32.198 | 33.571 | 50.493 | 42.568 | 52.81 | 52.81 | 34.355 | 34.355 |
Bedrijfsresultaat ratio
| 0.523 | 0.297 | 0.134 | -0.052 | 0.001 | 0.044 | 0.034 | -0.051 | 0.03 | 0.065 | 0.076 | 0.049 | 0.054 | 0.075 | 0.104 | 0.048 | 0.054 | 0.008 | 0.037 | 0.01 | 0.039 | 0.061 | 0.037 | -0.026 | 0.069 | 0.107 | 0.072 | 0.051 | 0.075 | 0.122 | 0.152 | 0.127 | 0.136 | 0.193 | 0.186 | 0.193 | 0.193 | 0.124 | 0.124 |
Totaal overige inkomsten en kosten netto
| -0.006 | 11.107 | 2.532 | 1.707 | -0.256 | 0.015 | 0.004 | -1.4 | -0.028 | 0.385 | 0.036 | -0.043 | -0 | 0.249 | -0.009 | -0.147 | 1.492 | -2.993 | 0.01 | 0.007 | -0.02 | -0.3 | 0 | -0.028 | -0.004 | -0.103 | -0.004 | -1.406 | 0.67 | 8.904 | 1.014 | -0.116 | -1.879 | -0.104 | 1.4 | -2.478 | -2.478 | -3.36 | -3.36 |
Inkomen voor belasting
| 634.163 | 266.62 | 69.424 | -19.734 | 0.206 | 14.926 | 13.725 | -22.038 | 14.748 | 35.501 | 36.959 | 25.548 | 23.016 | 31.839 | 40.67 | 18.536 | 21.138 | -0.569 | 9.604 | 3.817 | 12.755 | 18.439 | 10.728 | -7.353 | 22.211 | 33.204 | 20.961 | 12.649 | 24.247 | 44.815 | 44.747 | 32.082 | 31.691 | 50.39 | 43.968 | 50.332 | 50.332 | 30.994 | 30.994 |
Inkomen voor belasting ratio
| 0.523 | 0.31 | 0.134 | -0.048 | 0.001 | 0.044 | 0.034 | -0.054 | 0.03 | 0.066 | 0.076 | 0.049 | 0.054 | 0.075 | 0.104 | 0.048 | 0.058 | -0.002 | 0.037 | 0.01 | 0.039 | 0.06 | 0.037 | -0.026 | 0.069 | 0.107 | 0.072 | 0.046 | 0.078 | 0.152 | 0.156 | 0.127 | 0.129 | 0.193 | 0.192 | 0.184 | 0.184 | 0.112 | 0.112 |
Belastingkosten
| 95.213 | 39.695 | 10.431 | -2.559 | -1.213 | 0.796 | 2.224 | -3.92 | 2.33 | 5.365 | 5.56 | 2.196 | 3.506 | 4.739 | 6.154 | 0.856 | 3.47 | -0.048 | 1.434 | -0.985 | 1.905 | 2.766 | 1.606 | -2.785 | 3.337 | 4.99 | 3.144 | 1.324 | 3.637 | 6.722 | 6.713 | 4.756 | 4.422 | 7.905 | 6.595 | 7.615 | 7.615 | 4.708 | 4.708 |
Nettowinst
| 538.951 | 226.925 | 58.992 | -17.175 | 1.419 | 14.13 | 11.501 | -18.118 | 12.418 | 30.136 | 31.399 | 23.352 | 19.51 | 27.1 | 34.517 | 17.681 | 17.668 | -0.521 | 8.17 | 4.802 | 10.851 | 15.672 | 9.122 | -4.568 | 18.873 | 28.214 | 17.817 | 11.326 | 20.61 | 38.092 | 38.035 | 27.326 | 27.269 | 42.484 | 37.373 | 42.717 | 42.717 | 26.287 | 26.287 |
Nettowinstmarge
| 0.444 | 0.264 | 0.114 | -0.042 | 0.004 | 0.042 | 0.029 | -0.045 | 0.025 | 0.056 | 0.065 | 0.045 | 0.046 | 0.064 | 0.088 | 0.046 | 0.049 | -0.002 | 0.031 | 0.013 | 0.033 | 0.051 | 0.032 | -0.016 | 0.058 | 0.091 | 0.061 | 0.041 | 0.066 | 0.129 | 0.132 | 0.108 | 0.111 | 0.163 | 0.164 | 0.156 | 0.156 | 0.095 | 0.095 |
WPA (Winst Per Aandeel)
| 1.03 | 0.46 | 0.12 | -0.034 | 0.003 | 0.029 | 0.024 | -0.037 | 0.026 | 0.062 | 0.06 | 0.048 | 0.04 | 0.056 | 0.07 | 0.04 | 0.036 | -0.002 | 0.02 | 0.009 | 0.022 | 0.029 | 0.02 | -0.008 | 0.039 | 0.049 | 0.04 | 0.034 | 0.042 | 0.085 | 0.11 | 0.072 | 0.077 | 0.12 | 0.1 | 0.12 | 0.12 | 0.071 | 0.071 |
Verwaterde WPA
| 1.03 | 0.46 | 0.12 | -0.034 | 0.003 | 0.029 | 0.024 | -0.037 | 0.026 | 0.062 | 0.06 | 0.048 | 0.04 | 0.056 | 0.07 | 0.04 | 0.036 | -0.002 | 0.02 | 0.009 | 0.022 | 0.029 | 0.02 | -0.008 | 0.039 | 0.049 | 0.04 | 0.034 | 0.042 | 0.085 | 0.11 | 0.072 | 0.077 | 0.12 | 0.1 | 0.12 | 0.12 | 0.071 | 0.071 |
EBITDA
| 634.163 | 272.65 | 72.301 | -10.324 | 3.154 | 18.206 | 16.898 | -22.785 | 17.566 | 40 | 41.514 | 30.262 | 24.326 | 38.518 | 42.142 | 22.475 | 23.415 | 2.053 | 11.91 | 11.401 | 15.175 | 20.932 | 11.862 | 1.923 | 23.302 | 35.064 | 21.94 | 24.397 | 24.074 | 45.662 | 46.757 | 36.564 | 36.966 | 51.04 | 46.427 | 69.726 | 69.726 | 36.377 | 36.377 |
EBITDA ratio
| 0.523 | 0.317 | 0.14 | -0.025 | 0.008 | 0.054 | 0.042 | -0.056 | 0.036 | 0.074 | 0.085 | 0.058 | 0.057 | 0.091 | 0.107 | 0.058 | 0.064 | 0.007 | 0.045 | 0.03 | 0.046 | 0.068 | 0.041 | 0.007 | 0.072 | 0.113 | 0.076 | 0.089 | 0.077 | 0.155 | 0.163 | 0.145 | 0.15 | 0.196 | 0.203 | 0.254 | 0.254 | 0.132 | 0.132 |