Zhejiang Jihua Group Co., Ltd.
SSE:603980.SS
4.71 (CNY) • At close May 6, 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 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 340.341 | 479.519 | 391.892 | 399.54 | 363.59 | 412.261 | 424.367 | 443.218 | 411.433 | 377.542 | 410.94 | 533.439 | 609.772 | 544.778 | 547.466 | 489.303 | 672.094 | 525.234 | 556.32 | 328.549 | 422.129 | 578.533 | 574.032 | 680.938 | 800.801 | 736.094 | 806.27 | 757.526 | 615.321 | 542.963 | 677.318 | 586.747 | 649.169 | 562.127 | 470.217 | 585.565 | 542.418 | 853.613 | 853.613 |
| Kosten van de omzet
| 311.69 | 416.806 | 344.834 | 373.373 | 319.961 | 394.591 | 405.922 | 407.056 | 381.969 | 480.202 | 394.893 | 469.771 | 553.376 | 466.587 | 491.304 | 405.329 | 516.498 | 400.216 | 418.636 | 233.587 | 313.591 | 433.765 | 400.041 | 403.132 | 573.718 | 495.189 | 462.121 | 461.094 | 400.64 | 383.431 | 445.175 | 390.274 | 462.756 | 355.787 | 287.613 | 298.95 | 477.073 | 410.851 | 410.851 |
| Brutowinst
| 28.651 | 62.713 | 47.058 | 26.167 | 43.629 | 17.67 | 18.445 | 36.162 | 29.464 | -102.66 | 16.048 | 63.668 | 56.396 | 78.19 | 56.162 | 83.974 | 155.596 | 125.018 | 137.684 | 94.962 | 108.538 | 144.768 | 173.991 | 277.806 | 227.083 | 240.905 | 344.149 | 296.432 | 214.681 | 159.531 | 232.142 | 196.473 | 186.412 | 206.339 | 182.604 | 286.615 | 65.346 | 442.762 | 442.762 |
| Brutowinstmarge
| 0.084 | 0.131 | 0.12 | 0.065 | 0.12 | 0.043 | 0.043 | 0.082 | 0.072 | -0.272 | 0.039 | 0.119 | 0.092 | 0.144 | 0.103 | 0.172 | 0.232 | 0.238 | 0.247 | 0.289 | 0.257 | 0.25 | 0.303 | 0.408 | 0.284 | 0.327 | 0.427 | 0.391 | 0.349 | 0.294 | 0.343 | 0.335 | 0.287 | 0.367 | 0.388 | 0.489 | 0.12 | 0.519 | 0.519 |
| Onderzoek- en ontwikkelingskosten
| 7.65 | 25.781 | 20.34 | 8.843 | 7.653 | 20.675 | 21.027 | 22.898 | 16.677 | 18.57 | 21.395 | 34.318 | 15.772 | 30.162 | 31.68 | 26.872 | 19.147 | 36.578 | 23.871 | 14.72 | 21.915 | 31.896 | 34.794 | 21.514 | 23.011 | 38.469 | 47.974 | 25.75 | 14.407 | 152.116 | 59.32 | 42.446 | 0 | 119.056 | 0 | 45.901 | 0 | 28.798 | 28.798 |
| Algemene en administratieve kosten
| 26.168 | -57.588 | 68.663 | -16.307 | 29.333 | -52.794 | 68.444 | -3.461 | 25.737 | -98.296 | 73.516 | 28.458 | 41.627 | -23.009 | 84.425 | 21.863 | 56.661 | -13.992 | 57.421 | 24.374 | 46.748 | 33.767 | 64.065 | 24.88 | 28.207 | -13.494 | 37.86 | -6.394 | 30.43 | -124.041 | 85.898 | -20.847 | 37.404 | -107.022 | 55.184 | 85.895 | 0 | 51.911 | 51.911 |
| Verkoop- en marketingkosten
| 5.781 | -14.226 | 15.433 | 6.562 | 5.388 | 4.282 | 4.753 | 6.356 | 6.946 | 7.739 | 4.514 | 3.798 | 3.546 | 13.825 | 4.313 | 4.5 | 4.864 | 0.958 | 5.672 | 7.357 | 4.67 | 12.582 | 15.565 | 14.52 | 6.863 | 17.471 | 12.265 | 10.96 | 8.166 | 20.12 | 2.737 | 12.663 | 11.75 | 12.354 | 10.886 | 21.967 | 0 | 14.395 | 14.395 |
| Verkoop-, algemene en administratieve kosten
| 31.949 | -71.814 | 84.096 | 24.702 | 34.721 | -48.512 | 73.197 | 2.894 | 32.683 | -90.557 | 78.03 | 32.256 | 45.173 | -9.184 | 88.738 | 26.364 | 61.525 | -13.034 | 63.093 | 31.731 | 51.417 | 46.349 | 79.631 | 39.4 | 35.07 | 3.977 | 50.125 | 4.565 | 38.596 | -103.921 | 88.636 | -8.185 | 49.155 | -94.668 | 66.07 | 114.831 | 0 | 77.14 | 77.14 |
| Overige kosten
| 14.263 | 45.258 | -86.417 | -15.429 | 0.196 | -2.316 | 0.213 | 0.606 | -1.928 | 57.091 | -32.696 | 29.839 | 0.532 | -0.653 | 0.009 | -0.098 | 0.183 | -7.097 | 0.116 | -0.05 | -0.573 | -0.708 | 0.048 | -0.213 | 0.655 | -0.289 | 0.223 | -0.724 | 0.644 | -27.843 | 6.416 | 1.791 | 12.796 | 7.777 | 5.104 | -414.431 | -477.073 | 0 | 0 |
| Bedrijfskosten
| 53.863 | -0.775 | 18.018 | 48.974 | 42.141 | 29.895 | 61.978 | 65.663 | 47.432 | -14.896 | 66.73 | 96.413 | 61.476 | 77.578 | 89.14 | 77.091 | 81.865 | 78.301 | 83.681 | 75.948 | 75.357 | 142.194 | 115.409 | 89.448 | 60.478 | 98.996 | 101.147 | 72.699 | 29.883 | 58.193 | 92.249 | 66.476 | 55.734 | 88.191 | 70.44 | -414.431 | -477.073 | 87.844 | 87.844 |
| Bedrijfsresultaat
| -25.211 | 63.488 | 29.04 | -22.807 | 147.778 | -166.42 | -31.805 | -22.838 | -17.844 | -160.053 | -50.682 | 17.718 | 20.754 | -7.917 | 14.443 | 34.373 | 146.977 | 122.517 | 89.371 | 59.83 | 47.971 | 27.537 | 93.555 | 233.107 | 171.027 | 161.346 | 270.234 | 276.295 | 165.497 | 139.54 | 123.767 | 125.304 | 123.115 | 136.649 | 114.91 | 171.134 | 65.346 | 355.993 | 355.993 |
| Bedrijfsresultaat ratio
| -0.074 | 0.132 | 0.074 | -0.057 | 0.406 | -0.404 | -0.075 | -0.052 | -0.043 | -0.424 | -0.123 | 0.033 | 0.034 | -0.015 | 0.026 | 0.07 | 0.219 | 0.233 | 0.161 | 0.182 | 0.114 | 0.048 | 0.163 | 0.342 | 0.214 | 0.219 | 0.335 | 0.365 | 0.269 | 0.257 | 0.183 | 0.214 | 0.19 | 0.243 | 0.244 | 0.292 | 0.12 | 0.417 | 0.417 |
| Totaal overige inkomsten en kosten netto
| 0.494 | -2.899 | -2.735 | 15.902 | 0.196 | -2.316 | 0.213 | 0.606 | -4.241 | -8.651 | 19.247 | -3.946 | -2.049 | -0.415 | 0.009 | -0.098 | 0.183 | -7.097 | 0.116 | -0.05 | -0.573 | -0.562 | 0.048 | -0.213 | 0.655 | -0.289 | 0.223 | -0.724 | 0.644 | -28.206 | 6.416 | 3.144 | 10.085 | 4.317 | 1.682 | 2.468 | 0.888 | -6.863 | -6.863 |
| Inkomen voor belasting
| -24.718 | 60.589 | 26.304 | -12.085 | 147.974 | -168.736 | -31.592 | -22.232 | -17.733 | -168.704 | -31.435 | -9.102 | -1.367 | -8.331 | 14.451 | 34.275 | 147.16 | 115.42 | 89.487 | 59.78 | 47.398 | 26.975 | 93.603 | 232.893 | 171.682 | 161.057 | 270.456 | 275.571 | 166.142 | 111.697 | 130.183 | 128.447 | 133.201 | 140.966 | 116.592 | 173.601 | 66.233 | 349.131 | 349.131 |
| Inkomen voor belasting ratio
| -0.073 | 0.126 | 0.067 | -0.03 | 0.407 | -0.409 | -0.074 | -0.05 | -0.043 | -0.447 | -0.076 | -0.017 | -0.002 | -0.015 | 0.026 | 0.07 | 0.219 | 0.22 | 0.161 | 0.182 | 0.112 | 0.047 | 0.163 | 0.342 | 0.214 | 0.219 | 0.335 | 0.364 | 0.27 | 0.206 | 0.192 | 0.219 | 0.205 | 0.251 | 0.248 | 0.296 | 0.122 | 0.409 | 0.409 |
| Belastingkosten
| -2.79 | 16.06 | -0.193 | 0.701 | 43.072 | 11.061 | -3.588 | -3.362 | 0.696 | 4.522 | -3.137 | -0.091 | 1.958 | 8.484 | 4.577 | 8.638 | 33.603 | 31.342 | 23.38 | 15.156 | 13.26 | 4.141 | 17.339 | 41.129 | 26.921 | 8.974 | 43.235 | 42.969 | 28.135 | 10.11 | 21.148 | 17.088 | 20.924 | 12.68 | 19.007 | 521.317 | -458.621 | 53.127 | 53.127 |
| Nettowinst
| -20.77 | 42.12 | 28.122 | -6.507 | 106.581 | -178.936 | -24.002 | -20.639 | -18.429 | -173.226 | -28.299 | -9.011 | -3.324 | -13.087 | 9.941 | 25.683 | 113.912 | 86.463 | 65.177 | 43.568 | 35.342 | 24.115 | 75.438 | 191.014 | 143.909 | 152.914 | 226.339 | 202.19 | 121.428 | 94.006 | 99.651 | 103.715 | 100.039 | 120.306 | 80.624 | 133.559 | 47.782 | 266.926 | 266.926 |
| Nettowinstmarge
| -0.061 | 0.088 | 0.072 | -0.016 | 0.293 | -0.434 | -0.057 | -0.047 | -0.045 | -0.459 | -0.069 | -0.017 | -0.005 | -0.024 | 0.018 | 0.052 | 0.169 | 0.165 | 0.117 | 0.133 | 0.084 | 0.042 | 0.131 | 0.281 | 0.18 | 0.208 | 0.281 | 0.267 | 0.197 | 0.173 | 0.147 | 0.177 | 0.154 | 0.214 | 0.171 | 0.228 | 0.088 | 0.313 | 0.313 |
| WPA (Winst Per Aandeel)
| -0.03 | 0.062 | 0.042 | -0.009 | 0.15 | -0.23 | -0.034 | -0.03 | -0.026 | -0.25 | -0.042 | -0.013 | -0.005 | -0.019 | 0.014 | 0.036 | 0.16 | 0.13 | 0.1 | 0.062 | 0.05 | 0.017 | 0.05 | 0.27 | 0.21 | 0.22 | 0.45 | 0.29 | 0.17 | 0.13 | 0.18 | 0.19 | 0.18 | 0.22 | 0.14 | 0.24 | 0.085 | 0.48 | 0.48 |
| Verwaterde WPA
| -0.03 | 0.062 | 0.042 | -0.009 | 0.15 | -0.23 | -0.034 | -0.03 | -0.026 | -0.25 | -0.041 | -0.013 | -0.005 | -0.019 | 0.014 | 0.036 | 0.16 | 0.13 | 0.1 | 0.062 | 0.05 | 0.017 | 0.05 | 0.27 | 0.21 | 0.22 | 0.45 | 0.29 | 0.17 | 0.13 | 0.18 | 0.19 | 0.18 | 0.22 | 0.14 | 0.24 | 0.085 | 0.48 | 0.48 |
| EBITDA
| -10.633 | 60.165 | 28.278 | 17.982 | 1.487 | -127.622 | 8.267 | 21.844 | 28.761 | -169.748 | 25.214 | 42.077 | 21.395 | 113.956 | -117.141 | 34.595 | 191.046 | 164.456 | 140.559 | 76.032 | 89.145 | 66.99 | 133.619 | 270.279 | 209.665 | 221.693 | 251.569 | 223.733 | 191.154 | 102.96 | 161.075 | 158.694 | 160.615 | 118.149 | 116.09 | -310.142 | 542.418 | 375.623 | 375.623 |
| EBITDA ratio
| -0.031 | 0.125 | 0.072 | 0.045 | 0.004 | -0.31 | 0.019 | 0.049 | 0.07 | -0.45 | 0.061 | 0.079 | 0.035 | 0.209 | -0.214 | 0.071 | 0.284 | 0.313 | 0.253 | 0.231 | 0.211 | 0.116 | 0.233 | 0.397 | 0.262 | 0.301 | 0.312 | 0.295 | 0.311 | 0.19 | 0.238 | 0.27 | 0.247 | 0.21 | 0.247 | -0.53 | 1 | 0.44 | 0.44 |