A-Zenith Home Furnishings Co., Ltd.
SSE:603389.SS
9.96 (CNY) • At close May 19, 2025
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 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 40.676 | 51.175 | 48.664 | 70.491 | 32.072 | 48.404 | 44.14 | 59.415 | 46.297 | 81.495 | 58.102 | 45.115 | 52.167 | 80.63 | 66.974 | 79.555 | 48.798 | 134.387 | 77.207 | 64.664 | 35.663 | 100.494 | 99.476 | 100.226 | 72.164 | 124.794 | 94.282 | 121.38 | 76.616 | 196.902 | 121.847 | 163.513 | 90.443 | 187.889 | 126.773 | 149.495 | 97.798 | 156.092 | 156.092 | 135.611 | 135.611 |
| Kosten van de omzet
| 35.346 | 36.243 | 40.878 | 29.847 | 26.726 | 46.275 | 24.673 | 28.078 | 30.267 | 52.819 | 33.187 | 26.448 | 30.03 | 55.748 | 34.278 | 39.386 | 18.091 | 67.742 | 33.366 | 33.077 | 20.545 | 67.708 | 44.257 | 41.23 | 38.282 | 59.43 | 37.062 | 51.757 | 34.465 | 93.878 | 42.725 | 64.883 | 40.767 | 78.299 | 51.328 | 60.481 | 41.612 | 67.749 | 67.749 | 55.552 | 55.552 |
| Brutowinst
| 5.33 | 14.932 | 7.786 | 40.644 | 5.346 | 2.129 | 19.468 | 31.337 | 16.03 | 28.676 | 24.915 | 18.666 | 22.137 | 24.882 | 32.696 | 40.169 | 30.707 | 66.646 | 43.841 | 31.587 | 15.117 | 32.785 | 55.219 | 58.996 | 33.882 | 65.364 | 57.22 | 69.623 | 42.152 | 103.024 | 79.123 | 98.63 | 49.676 | 109.59 | 75.444 | 89.014 | 56.186 | 88.343 | 88.343 | 80.059 | 80.059 |
| Brutowinstmarge
| 0.131 | 0.292 | 0.16 | 0.577 | 0.167 | 0.044 | 0.441 | 0.527 | 0.346 | 0.352 | 0.429 | 0.414 | 0.424 | 0.309 | 0.488 | 0.505 | 0.629 | 0.496 | 0.568 | 0.488 | 0.424 | 0.326 | 0.555 | 0.589 | 0.47 | 0.524 | 0.607 | 0.574 | 0.55 | 0.523 | 0.649 | 0.603 | 0.549 | 0.583 | 0.595 | 0.595 | 0.575 | 0.566 | 0.566 | 0.59 | 0.59 |
| Onderzoek- en ontwikkelingskosten
| 0.169 | 0.183 | 4.186 | 3.046 | 0.435 | 1.565 | 4.976 | 3.94 | 0.489 | 1.198 | 4.825 | 4.017 | 0.925 | 0.59 | 8.079 | 5.182 | 0.534 | 1.86 | 5.308 | 4.128 | 0.937 | 3.749 | 6.701 | 5.787 | 1.206 | 3.303 | 6.915 | 7.206 | 0.976 | 4.813 | 6.74 | 8.464 | 0 | 18.347 | 0 | 7.841 | 0 | 5.164 | 5.164 | 5.307 | 5.307 |
| Algemene en administratieve kosten
| 11.115 | -27.762 | 30.616 | -4.239 | 14.76 | -28.55 | 45.02 | -7.873 | 16.02 | -33.419 | 43.079 | -10.835 | 17.018 | -34.792 | 46.18 | -8.979 | 17.4 | -26.092 | 15.576 | -8.012 | 13.665 | -40.347 | 19.983 | -11.412 | 21.409 | -45.206 | 22.08 | -10.092 | 25.6 | -53.07 | 25.304 | -10.088 | 22.13 | -49.47 | 23.781 | 23.547 | 25.98 | 26.04 | 26.04 | 23.717 | 23.717 |
| Verkoop- en marketingkosten
| 11.196 | -39.906 | 31.259 | 19.684 | 14.895 | 24.89 | 20.948 | 23.358 | 19.009 | 24.363 | 19.965 | 18.019 | 23.812 | 26.81 | 22.284 | 17.419 | 26.016 | 31.629 | 25.68 | 28.289 | 26.046 | 40.614 | 41.724 | 38.431 | 36.247 | 61.782 | 38.624 | 40.842 | 37.116 | 39.834 | 35.024 | 35.624 | 29.039 | 37.347 | 30.27 | 32.609 | 31.862 | 21.88 | 21.88 | 17.176 | 17.176 |
| Verkoop-, algemene en administratieve kosten
| 22.311 | -67.668 | 61.875 | 15.445 | 29.655 | -3.661 | 65.968 | 15.486 | 35.029 | -9.056 | 63.043 | 7.184 | 40.831 | -7.982 | 68.464 | 8.44 | 43.416 | 5.537 | 41.256 | 20.277 | 39.712 | 0.267 | 61.707 | 27.019 | 57.656 | 16.576 | 60.704 | 30.75 | 62.716 | -13.237 | 60.328 | 25.536 | 51.169 | -12.124 | 54.051 | 56.156 | 57.842 | 63.625 | 63.625 | 55.802 | 55.802 |
| Overige kosten
| 3.893 | 173.167 | -32.15 | -1.905 | -0.031 | -0.656 | -0.028 | -0.017 | 0.295 | 55.478 | -29.852 | 26.713 | 0.046 | -0.13 | -0.256 | 4.005 | -0.051 | 5.268 | -0.027 | 0.008 | -0.581 | -11.307 | 0.16 | -0.06 | -0.023 | -0.262 | 0.116 | 0.023 | -0.008 | -4.579 | 3.478 | 0.628 | 0.479 | 6.335 | 1.955 | 0.839 | -0.383 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 26.373 | 85.685 | 33.911 | 36.578 | 30.064 | 47.812 | 45.214 | 45.541 | 35.813 | 47.619 | 38.017 | 37.913 | 41.802 | 47.774 | 50.643 | 40.425 | 43.624 | 22.126 | 46.229 | 46.902 | 10.04 | 70.752 | 68.866 | 65.248 | 58.56 | 98.314 | 65.87 | 76.566 | 62.636 | 73.504 | 62.358 | 66.948 | 52.336 | 70.552 | 55.434 | 57.929 | 58.956 | 62.069 | 62.069 | 59.126 | 59.126 |
| Bedrijfsresultaat
| -21.044 | -63.999 | -23.704 | -0.812 | -29.016 | -34.725 | -31.126 | -23.558 | -28.62 | -36.204 | -13.102 | -19.247 | -19.665 | -32.703 | -14.803 | -2.034 | -23.221 | 55.364 | -13.858 | -26.004 | 4.746 | -85.924 | -13.422 | -9.459 | -24.689 | -62.656 | -5.34 | -8.192 | -16.98 | 27.148 | 17.165 | 30.199 | -3.47 | 36.305 | 20.47 | 28.479 | -3.351 | 22.843 | 22.843 | 22.712 | 22.712 |
| Bedrijfsresultaat ratio
| -0.517 | -1.251 | -0.487 | -0.012 | -0.905 | -0.717 | -0.705 | -0.397 | -0.618 | -0.444 | -0.226 | -0.427 | -0.377 | -0.406 | -0.221 | -0.026 | -0.476 | 0.412 | -0.179 | -0.402 | 0.133 | -0.855 | -0.135 | -0.094 | -0.342 | -0.502 | -0.057 | -0.067 | -0.222 | 0.138 | 0.141 | 0.185 | -0.038 | 0.193 | 0.161 | 0.19 | -0.034 | 0.146 | 0.146 | 0.167 | 0.167 |
| Totaal overige inkomsten en kosten netto
| -1.043 | -0.342 | -2.141 | 0.035 | -0.031 | -0.656 | -0.028 | 0.293 | 0.284 | -0.299 | -0.052 | -0.089 | 0.043 | -0.13 | -0.256 | 4.005 | -0.051 | 5.268 | -0.027 | 0.008 | -0.581 | -11.307 | 0.16 | -0.06 | -0.023 | -0.262 | 0.116 | 0.023 | -0.008 | -4.45 | 3.478 | 0.541 | 0.444 | 6.291 | 1.955 | 0.839 | -0.383 | 2.9 | 2.9 | -0.176 | -0.176 |
| Inkomen voor belasting
| -22.087 | -64.341 | -25.845 | -0.777 | -29.047 | -35.381 | -31.154 | -23.575 | -28.646 | -36.503 | -13.445 | -33.825 | -21.412 | -32.833 | -15.058 | 1.971 | -23.273 | 60.632 | -13.885 | -25.996 | 4.166 | -97.231 | -13.261 | -9.52 | -24.712 | -62.917 | -5.224 | -8.17 | -16.988 | 22.698 | 20.643 | 30.731 | -3.027 | 42.596 | 22.425 | 29.318 | -3.734 | 25.743 | 25.743 | 20.547 | 20.547 |
| Inkomen voor belasting ratio
| -0.543 | -1.257 | -0.531 | -0.011 | -0.906 | -0.731 | -0.706 | -0.397 | -0.619 | -0.448 | -0.231 | -0.75 | -0.41 | -0.407 | -0.225 | 0.025 | -0.477 | 0.451 | -0.18 | -0.402 | 0.117 | -0.968 | -0.133 | -0.095 | -0.342 | -0.504 | -0.055 | -0.067 | -0.222 | 0.115 | 0.169 | 0.188 | -0.033 | 0.227 | 0.177 | 0.196 | -0.038 | 0.165 | 0.165 | 0.152 | 0.152 |
| Belastingkosten
| -0.004 | -1.387 | -0.012 | -0.195 | -0.11 | 21.439 | -4.328 | -3.5 | -0.33 | -12.902 | -0.653 | -0.831 | 0.482 | 0.253 | 0.441 | 4.865 | -6.992 | 13.548 | -0.224 | -3.16 | 2.315 | -12.618 | -1.275 | -0.951 | -1.048 | 7.82 | -1.48 | 1.638 | -7.318 | 3.116 | 1.346 | 4.659 | -0.369 | 7.796 | 2.274 | 4.29 | -0.421 | 2.903 | 2.903 | 5.335 | 5.335 |
| Nettowinst
| -21.314 | -63.585 | -25.284 | 0.178 | -28.267 | -55.926 | -26.114 | -19.97 | -28.316 | -23.601 | -12.791 | -32.994 | -21.894 | -33.327 | -15.228 | -2.778 | -15.502 | 46.317 | -11.39 | -21.628 | 3.414 | -82.759 | -11.27 | -7.726 | -22.762 | -65.176 | -3.057 | -9.725 | -8.151 | 19.16 | 19.458 | 25.5 | -2.541 | 33.744 | 20.115 | 24.299 | -2.634 | 23.083 | 23.083 | 15.519 | 15.519 |
| Nettowinstmarge
| -0.524 | -1.242 | -0.52 | 0.003 | -0.881 | -1.155 | -0.592 | -0.336 | -0.612 | -0.29 | -0.22 | -0.731 | -0.42 | -0.413 | -0.227 | -0.035 | -0.318 | 0.345 | -0.148 | -0.334 | 0.096 | -0.824 | -0.113 | -0.077 | -0.315 | -0.522 | -0.032 | -0.08 | -0.106 | 0.097 | 0.16 | 0.156 | -0.028 | 0.18 | 0.159 | 0.163 | -0.027 | 0.148 | 0.148 | 0.114 | 0.114 |
| WPA (Winst Per Aandeel)
| -0.08 | -0.244 | -0.097 | 0.001 | -0.11 | -0.21 | -0.1 | -0.076 | -0.11 | -0.09 | -0.05 | -0.13 | -0.084 | -0.11 | -0.061 | -0.011 | -0.06 | 0.16 | -0.04 | -0.063 | 0.01 | -0.3 | -0.04 | -0.028 | -0.1 | -0.18 | -0.01 | -0.04 | -0.033 | 0.074 | 0.075 | 0.084 | -0.008 | 0.11 | 0.1 | 0.08 | -0.009 | 0.12 | 0.12 | 0.079 | 0.079 |
| Verwaterde WPA
| -0.08 | -0.244 | -0.097 | 0.001 | -0.11 | -0.21 | -0.1 | -0.076 | -0.11 | -0.09 | -0.05 | -0.13 | -0.081 | -0.11 | -0.059 | -0.011 | -0.06 | 0.16 | -0.04 | -0.063 | 0.01 | -0.29 | -0.04 | -0.028 | -0.083 | -0.18 | -0.01 | -0.04 | -0.04 | 0.074 | 0.075 | 0.084 | -0.008 | 0.11 | 0.1 | 0.08 | -0.009 | 0.12 | 0.12 | 0.079 | 0.079 |
| EBITDA
| -20.774 | -30.42 | -25.845 | 1.862 | -25.374 | -15.93 | -30.758 | -14.434 | -21.266 | -14.482 | 3.106 | -19.839 | -7.706 | -26.959 | 0.771 | 19.798 | -5.425 | 60.894 | -13.636 | -19.155 | 4.241 | -84.556 | -9.601 | -2.542 | -20.77 | -26.256 | -8.651 | -5.469 | -20.484 | 25.258 | 20.387 | 32.2 | -1.202 | 47.738 | 23.996 | 33.501 | -2.515 | 27.751 | 27.751 | 25.826 | 25.826 |
| EBITDA ratio
| -0.511 | -0.594 | -0.531 | 0.026 | -0.791 | -0.329 | -0.697 | -0.243 | -0.459 | -0.178 | 0.053 | -0.44 | -0.148 | -0.334 | 0.012 | 0.249 | -0.111 | 0.453 | -0.177 | -0.296 | 0.119 | -0.841 | -0.097 | -0.025 | -0.288 | -0.21 | -0.092 | -0.045 | -0.267 | 0.128 | 0.167 | 0.197 | -0.013 | 0.254 | 0.189 | 0.224 | -0.026 | 0.178 | 0.178 | 0.19 | 0.19 |