Shanghai Eliansy Industry Group Corporation Limited (600836.SS)

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600836.SS
Financiële Gegevens

0.45 (CNY) • At close June 17, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Omzet Numbers are in millions	121.668	147.216	116.11	125.921	126.83	149.304	135.531	86.703	142.808	244.54	155.029	179.151	254.369	291.688	298.791	210.857	1,391.957	289.493	282.871	249.877	271.03	334.672	291.556	322.336	412.939	372.973	465.545	239.655	255.961	520.68	364.914	359.625	487.873	624.276	311.617	305.898	301.13	1,127.484	361.688	246.555	249.014	589.193	545.469	504.103	278.577	720.864	249.152	275.952	243.206	398.28	261.881	259.487	242.542	665.665	266.161	304.216	257.94	705.407	322.052	276.674	170.335	358.165	178.555	179.419	179.096	754.8	161.722	136.701	112.994	123.532	135.364	120.744	116.923	147.439	165.068	155.501	146.017	231.439	218.357	139.132	128.028	140.421	145.176	128.567	115.446	129.476	138.451	124.346	118.465	140.544	136.246
Kosten van de omzet Numbers are in millions	106.86	121.164	100.199	108.478	92.997	106.567	112.567	63.641	96.59	112.326	135.662	140.51	194.982	224.939	233.451	179.263	1,251.821	224.759	232.838	200.402	223.084	251.813	233.372	258.947	342.45	307.891	394.401	200.07	215.499	423.293	304.492	302.773	418.972	496.957	243.6	252.086	219.56	974.551	269.909	209.381	199.995	466.826	468.75	435.296	223.757	618.017	210.504	226.242	196.985	333.917	215.875	212.3	194.695	556.985	227.828	246.203	211.239	593.461	257.271	214.878	141.281	271.233	139.087	144.019	143.451	650.186	128.091	107.161	87.076	95.821	105.441	95.13	88.956	105.065	124.652	119.629	110.745	183.298	173.139	109.268	100.196	108.871	109.118	96.518	88.118	99.342	109.482	99.438	96.275	114.851	112.987
Brutowinst Numbers are in millions	14.808	26.053	15.911	17.443	33.833	42.737	22.965	23.062	46.218	132.214	19.366	38.64	59.387	66.749	65.339	31.594	140.136	64.734	50.032	49.475	47.946	82.859	58.184	63.389	70.489	65.082	71.144	39.584	40.462	97.386	60.422	56.852	68.902	127.319	68.017	53.812	81.57	152.933	91.779	37.174	49.019	122.367	76.719	68.806	54.82	102.847	38.648	49.71	46.222	64.362	46.006	47.187	47.847	108.68	38.333	58.013	46.701	111.946	64.781	61.796	29.054	86.932	39.469	35.4	35.646	104.614	33.631	29.541	25.918	27.711	29.923	25.614	27.967	42.374	40.417	35.872	35.272	48.141	45.218	29.864	27.831	31.551	36.058	32.049	27.328	30.134	28.969	24.908	22.19	25.693	23.26
Brutowinstmarge Numbers are in millions	0.122	0.177	0.137	0.139	0.267	0.286	0.169	0.266	0.324	0.541	0.125	0.216	0.233	0.229	0.219	0.15	0.101	0.224	0.177	0.198	0.177	0.248	0.2	0.197	0.171	0.174	0.153	0.165	0.158	0.187	0.166	0.158	0.141	0.204	0.218	0.176	0.271	0.136	0.254	0.151	0.197	0.208	0.141	0.136	0.197	0.143	0.155	0.18	0.19	0.162	0.176	0.182	0.197	0.163	0.144	0.191	0.181	0.159	0.201	0.223	0.171	0.243	0.221	0.197	0.199	0.139	0.208	0.216	0.229	0.224	0.221	0.212	0.239	0.287	0.245	0.231	0.242	0.208	0.207	0.215	0.217	0.225	0.248	0.249	0.237	0.233	0.209	0.2	0.187	0.183	0.171
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.524	4.809	1.769	1.886	1.808	3.472	1.629	0.853	0.641	11.882	1.643	1.596	3.451	12.946	4.668	4.388	1.984	13.07	5.495	7.681	3.238	18.089	3.818	1.546	0.333	24.789	1.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	16.159	-34.373	43.208	-13.139	21.173	-74.971	77.388	-5.846	24.546	-58.623	75.184	-11.881	32.457	-61.82	33.744	-16.798	32.359	-49.247	35.858	-9.959	33.519	-52.756	39.385	-7.161	31.925	-48.125	31.925	-8.481	25.094	-45.982	30.152	-8.439	27.624	-44.906	28.895	-10.655	27.726	-43.17	31.101	-8.794	24.42	-43.44	29.708	-6.839	24.188	-38.508	24.922	-8.089	22.138	-41.384	25.502	-5.099	21.736	-37.011	26.537	30.212	20.649	24.565	23.986	26.122	20.6	29.789	21.945	18.012	17.235	16.292	17.951	16.916	16.013	17.385	18.692	16.935	16.354	25.197	19.136	19.789	19.449	18.622	21.41	13.486	16.641	17.019	17.008	15.553	14.355	15.258	14.263	12.617	11.743	11.297	11.746
Verkoop- en marketingkosten Numbers are in millions	2.966	3.408	2.604	2.783	2.678	3.315	2.657	1.737	2.402	2.675	3.243	4.941	7.145	-9.467	12.08	13.888	9.378	16.94	15	14.921	14.328	15.771	13.12	15.63	13.561	15.605	16.098	14.129	13.664	23.914	16.673	16.514	13.266	23.574	17.361	14.334	13.474	18.915	16.167	11.874	12.183	22.113	16.952	14.204	12.81	20.463	11.824	12.192	12.355	12.022	12.256	10.545	9.736	11.05	5.463	12.006	13.842	11.194	10.636	9.292	7.002	6.98	9.891	9.749	8.834	8.469	8.688	7.235	6.146	6.672	7.652	6.561	7.106	9.155	7.458	7.493	6.795	7.601	8.42	8.277	6.645	6.39	7.865	7.639	7.232	6.74	6.942	5.767	5.264	6	5.454
Verkoop-, algemene en administratieve kosten Numbers are in millions	19.125	-30.965	45.812	-10.356	23.851	-71.656	80.045	-4.109	26.948	-55.949	78.427	-6.94	39.602	-71.287	45.824	-2.909	41.737	-32.307	50.858	4.961	47.847	-36.985	52.505	8.468	45.487	-32.521	48.023	5.648	38.758	-22.068	46.825	8.075	40.89	-21.331	46.256	3.679	41.201	-24.255	47.268	3.08	36.603	-21.327	46.659	7.365	36.998	-18.045	36.746	4.102	34.493	-29.363	37.758	5.446	31.472	-25.961	32	42.218	34.49	35.759	34.622	35.413	27.602	36.769	31.835	27.761	26.07	24.761	26.639	24.151	22.159	24.057	26.344	23.496	23.46	34.353	26.594	27.281	26.244	26.223	29.83	21.764	23.286	23.409	24.872	23.193	21.587	21.998	21.205	18.384	17.007	17.297	17.2
Overige kosten Numbers are in millions	0	1.749	0.608	0.012	-0.126	78.723	-45.523	49.268	-0.922	3.256	0.07	-0.034	0.21	-4.762	1.658	5.642	0.184	1.104	2.854	2.895	0.06	1.422	3.614	0.746	0.744	-0.75	0.751	1.088	3.206	6.064	2.651	6.178	4.164	2.378	3.673	2.765	1.798	3.918	2.567	15.842	2.43	-2.477	4.659	3.513	1.124	5.111	4.265	2.284	1.935	2.609	0.918	1.011	1.519	7.436	0.678	3.873	0.736	3.719	0.016	0.403	1.509	1.962	1.346	-0.036	0.158	0.421	1.657	0.42	0.026	0.008	-0.991	2.296	0.782	-6.935	4.359	3.761	2.694	0.936	3.538	2.812	2.184	2.261	1.925	3.152	2.148	2.182	1.218	2.479	1.557	-2.811	1.239
Bedrijfskosten Numbers are in millions	17.035	19.804	15.658	19.004	25.533	10.539	36.152	46.012	26.667	45.091	36.106	35.628	42.535	39.977	57.732	43.144	45.905	86.796	57.9	53.114	49.892	78.525	54.913	49.007	49.554	51.423	58.416	40.313	40.913	79.187	54.337	50.187	58.344	82.387	56.396	43.781	54.03	102.923	55.898	37.535	36.461	96.382	64.765	54.188	41.305	68.6	32.118	40.321	35.712	48.788	38.902	35.801	34.655	78.214	32.355	41.045	38.754	65.237	42.642	42.252	30.044	48.847	32.402	28.166	28.369	56.303	26.902	24.382	22.377	24.633	26.518	23.744	23.75	35.062	28.198	28.913	28.314	31.697	33.332	22.374	23.798	23.916	25.641	23.913	22.34	22.816	21.699	18.932	17.461	18.367	17.263
Bedrijfsresultaat Numbers are in millions	-7.403	-20.675	-3.665	-5.025	5.563	-19.019	-13.187	-22.95	9.939	76.761	-21.954	173.246	10.232	15.967	1.765	-22.687	299.82	-44.857	-30.462	-15.955	-15.416	-17.166	-10.1	4.728	9.84	42.913	5.07	-7.504	-7.677	-12.231	-2.242	-2.208	3.271	23.539	3.663	-0.397	15.247	27.936	21.742	-15.322	1.454	22.565	-1.454	1.398	1.683	17.359	-3.276	-1.158	-1.382	10.498	-0.669	1.123	1.122	19.713	-0.825	8.032	2.663	35.882	14.226	7.214	-10.61	32.567	-1.518	4.988	4.107	36.724	3.051	3.176	1.876	2.245	7.44	2.446	1.782	12.397	5.579	2.973	2.003	11.131	6.517	3.25	1.842	6.544	5.404	5.267	2.481	4.584	3.908	2.552	1.151	3.156	3.791
Bedrijfsresultaat ratio Numbers are in millions	-0.061	-0.14	-0.032	-0.04	0.044	-0.127	-0.097	-0.265	0.07	0.314	-0.142	0.967	0.04	0.055	0.006	-0.108	0.215	-0.155	-0.108	-0.064	-0.057	-0.051	-0.035	0.015	0.024	0.115	0.011	-0.031	-0.03	-0.023	-0.006	-0.006	0.007	0.038	0.012	-0.001	0.051	0.025	0.06	-0.062	0.006	0.038	-0.003	0.003	0.006	0.024	-0.013	-0.004	-0.006	0.026	-0.003	0.004	0.005	0.03	-0.003	0.026	0.01	0.051	0.044	0.026	-0.062	0.091	-0.008	0.028	0.023	0.049	0.019	0.023	0.017	0.018	0.055	0.02	0.015	0.084	0.034	0.019	0.014	0.048	0.03	0.023	0.014	0.047	0.037	0.041	0.021	0.035	0.028	0.021	0.01	0.022	0.028
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.04	0.526	0.619	0.023	1.911	-13.946	-6.876	-6.322	0.654	3.256	-6.319	170.326	-6.228	-4.762	-5.212	-4.007	205.785	-16.129	-19.74	-9.286	-13.41	-13.75	-9.757	-7.307	-10.351	39.926	-8.12	-6.197	-5.187	6.324	-7.772	-1.134	-3.185	-15.603	-4.464	-7.493	-10.495	-9.836	-11.597	1.367	-8.688	-4.745	-8.83	-9.308	-10.722	-9.255	-5.59	2.209	1.908	1.48	0.805	0.918	1.488	6.241	0.667	3.794	0.638	2.494	-1.427	0.287	1.458	1.894	1.346	-0.083	0.154	0.356	1.653	0.382	0.026	-0.346	-1.109	2.559	-0.089	0.362	0.747	0.718	0.038	-0.618	0.584	-0.376	-0.054	-0.092	0.02	1.204	0.317	0.7	0.174	0.946	0.327	-3.825	0.3
Inkomen voor belasting Numbers are in millions	-7.403	-18.927	-3.057	-5.013	7.25	-25.073	-20.295	-27.688	10.592	80.016	-21.884	173.212	10.442	11.205	3.423	-17.045	300.004	-43.753	-27.608	-13.06	-15.356	-15.744	-6.486	5.475	10.584	43.742	5.019	-7.035	-4.629	-5.907	-1.687	3.91	7.372	25.73	7.157	2.195	17.045	31.641	24.284	0.49	3.87	19.366	3.124	4.763	2.793	21.204	0.939	1.051	0.527	11.978	0.136	2.042	2.61	25.953	-0.158	11.826	3.3	38.376	14.203	7.501	-9.152	34.46	-0.172	4.904	4.261	37.08	4.705	3.558	1.902	1.9	6.331	5.006	1.693	12.76	6.326	3.691	2.04	10.513	7.101	2.874	1.788	6.452	5.424	6.47	2.798	5.284	4.082	3.498	1.478	-0.669	4.09
Inkomen voor belasting ratio Numbers are in millions	-0.061	-0.129	-0.026	-0.04	0.057	-0.168	-0.15	-0.319	0.074	0.327	-0.141	0.967	0.041	0.038	0.011	-0.081	0.216	-0.151	-0.098	-0.052	-0.057	-0.047	-0.022	0.017	0.026	0.117	0.011	-0.029	-0.018	-0.011	-0.005	0.011	0.015	0.041	0.023	0.007	0.057	0.028	0.067	0.002	0.016	0.033	0.006	0.009	0.01	0.029	0.004	0.004	0.002	0.03	0.001	0.008	0.011	0.039	-0.001	0.039	0.013	0.054	0.044	0.027	-0.054	0.096	-0.001	0.027	0.024	0.049	0.029	0.026	0.017	0.015	0.047	0.041	0.014	0.087	0.038	0.024	0.014	0.045	0.033	0.021	0.014	0.046	0.037	0.05	0.024	0.041	0.029	0.028	0.012	-0.005	0.03
Belastingkosten Numbers are in millions	0.818	-0.438	0.81	1.602	4.95	4.936	1.71	4.082	8.353	1.2	-4.221	33.876	2.883	1.882	-1.284	-10.353	42.04	2.504	1.518	1.8	1.565	4.55	1.223	3.618	4.544	5.229	1.769	0.547	0.644	8.11	2.815	2.761	3.902	12.869	3.787	1.652	6.884	17.46	10.092	0.412	2.201	7.894	1.96	2.403	2.095	11.549	0.579	0.734	0.575	5.746	0.77	1.729	2.049	12.313	-0.838	4.958	3.12	14.196	6.192	4.295	0.684	9.883	-0.495	2.874	0.842	9.034	1.068	1.139	0.997	-0.166	0.973	1.499	0.724	3.63	1.957	1.932	1.764	3.839	2.826	1.262	0.957	2.61	1.499	1.313	0.854	2.373	0.678	0.824	0.583	1.342	0.623
Nettowinst Numbers are in millions	-8.644	-18.848	-4.217	-6.934	2.3	-30.009	-22.005	-31.77	2.178	78.579	-17.915	138.968	7.074	8.562	4.269	-8.966	231.041	-40.049	-25.001	-12.361	-15.319	-16.481	-5.606	3.393	6.885	41.74	3.297	-7.437	-5.318	-12.016	-2.192	1.028	2.196	14.261	0.492	1.823	1.677	10.073	0.545	3.225	0.865	8.584	0.424	0.723	0.916	6.996	-0.431	0.824	0.688	6.071	-0.671	0.594	0.956	11.355	0.401	4.19	1.129	14.206	7.007	2.36	-8.484	7.192	1.173	1.836	1.236	12.628	3.913	2.948	1.148	2.995	5.719	3.596	0.882	11.581	4.862	2.974	1.075	8.345	4.191	0.947	0.738	3.097	2.486	3.531	1.085	2.488	2.366	1.387	0.293	0.051	2.427
Nettowinstmarge Numbers are in millions	-0.071	-0.128	-0.036	-0.055	0.018	-0.201	-0.162	-0.366	0.015	0.321	-0.116	0.776	0.028	0.029	0.014	-0.043	0.166	-0.138	-0.088	-0.049	-0.057	-0.049	-0.019	0.011	0.017	0.112	0.007	-0.031	-0.021	-0.023	-0.006	0.003	0.005	0.023	0.002	0.006	0.006	0.009	0.002	0.013	0.003	0.015	0.001	0.001	0.003	0.01	-0.002	0.003	0.003	0.015	-0.003	0.002	0.004	0.017	0.002	0.014	0.004	0.02	0.022	0.009	-0.05	0.02	0.007	0.01	0.007	0.017	0.024	0.022	0.01	0.024	0.042	0.03	0.008	0.079	0.029	0.019	0.007	0.036	0.019	0.007	0.006	0.022	0.017	0.027	0.009	0.019	0.017	0.011	0.002	0	0.018
WPA (Winst Per Aandeel) Numbers are in millions	-0.013	-0.027	-0.006	-0.01	0.004	-0.045	-0.03	-0.044	0.003	0.11	-0.028	0.22	0.011	0.02	0.01	-0.014	0.35	-0.061	-0.04	-0.019	-0.023	-0.027	-0.008	0.005	0.01	0.063	0.005	-0.011	-0.008	-0.018	-0.003	0.002	0.007	0.015	0.001	0.003	0.003	0.019	0.001	0.006	0.002	0.01	0.001	0.001	0.002	0.008	-0.001	0.001	0.001	0.009	-0.001	0.001	0.002	0.014	0.001	0.007	0.002	0.022	0.011	0.004	-0.014	0.012	0.002	0.003	0.002	0.021	0.006	0.005	0.002	0.005	0.011	0.009	0.002	0.029	0.007	0.008	0.002	0.021	0.006	0.002	0.001	0.008	0.006	0.009	0.002	0.006	0.006	0.004	0	0	0.006
Verwaterde WPA Numbers are in millions	-0.013	-0.027	-0.006	-0.01	0.004	-0.045	-0.03	-0.044	0.003	0.11	-0.028	0.22	0.011	0.02	0.01	-0.014	0.35	-0.061	-0.04	-0.019	-0.023	-0.027	-0.008	0.005	0.01	0.063	0.005	-0.011	-0.008	-0.018	-0.003	0.002	0.007	0.015	0.001	0.003	0.003	0.019	0.001	0.006	0.002	0.01	0.001	0.001	0.002	0.008	-0.001	0.001	0.001	0.009	-0.001	0.001	0.002	0.014	0.001	0.007	0.002	0.022	0.011	0.004	-0.014	0.012	0.002	0.003	0.002	0.021	0.006	0.005	0.002	0.005	0.011	0.009	0.002	0.029	0.007	0.008	0.002	0.021	0.006	0.002	0.001	0.008	0.006	0.009	0.002	0.006	0.006	0.004	0	0	0.006
EBITDA Numbers are in millions	-2.053	8.1	5.663	3.32	9.994	17.238	-13.826	-19.955	18.706	91.414	-15.921	181.294	17.326	20.584	10.426	-5.312	309.478	-19.95	-4.174	0.051	-1.619	7.067	29.446	15.655	20.988	65.284	14	3.996	-0.017	36.366	8.893	18.635	10.794	57.683	12.034	15.228	27.703	76.472	36.668	19.777	12.77	43.13	12.27	19.056	13.73	47.246	7.078	13.257	11.121	31.785	7.219	13.327	13.343	46.465	6.162	17.979	8.35	52.033	22.326	20.367	-0.615	42.976	7.577	5.022	5.357	58.909	5.145	4.013	0.363	38.163	15.782	32.006	16.649	44.312	23.64	24.975	18.012	38.116	21.614	23.16	13.059	28.111	11.616	22.659	13.042	17.208	1.962	11.284	4.729	16.895	-1.122
EBITDA ratio Numbers are in millions	-0.017	0.055	0.049	0.026	0.079	0.115	-0.102	-0.23	0.131	0.374	-0.103	1.012	0.068	0.071	0.035	-0.025	0.222	-0.069	-0.015	0	-0.006	0.021	0.101	0.049	0.051	0.175	0.03	0.017	-0	0.07	0.024	0.052	0.022	0.092	0.039	0.05	0.092	0.068	0.101	0.08	0.051	0.073	0.022	0.038	0.049	0.066	0.028	0.048	0.046	0.08	0.028	0.051	0.055	0.07	0.023	0.059	0.032	0.074	0.069	0.074	-0.004	0.12	0.042	0.028	0.03	0.078	0.032	0.029	0.003	0.309	0.117	0.265	0.142	0.301	0.143	0.161	0.123	0.165	0.099	0.166	0.102	0.2	0.08	0.176	0.113	0.133	0.014	0.091	0.04	0.12	-0.008

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