Suzhou Zelgen Biopharmaceuticals Co., Ltd.
SSE:688266.SS
114.92 (CNY) • At close June 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 167.642 | 148.837 | 143.42 | 132.124 | 108.009 | 104.027 | 62.177 | 111.818 | 108.11 | 104.412 | 92.493 | 61.675 | 43.725 | 91.782 | 56.169 | 42.41 | 0 | -0.317 | 27.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 19.468 | 9.967 | 9.528 | 22.357 | 7.149 | 20.745 | 4.96 | 9.003 | 7.486 | 9.416 | 8.306 | 5.055 | 3.385 | 2.508 | 1.71 | 2.05 | 11.535 | 0.015 | 0.012 | 0.066 | 0 | 0.176 | 0 | 0.245 | 0 | 0.083 |
| Brutowinst
| 148.174 | 138.87 | 133.892 | 109.767 | 100.859 | 83.282 | 57.217 | 102.815 | 100.624 | 94.996 | 84.187 | 56.62 | 40.341 | 89.274 | 54.459 | 40.36 | -11.535 | -0.333 | 27.966 | -0.066 | 0 | -0.176 | 0 | -0.245 | 0 | -0.083 |
| Brutowinstmarge
| 0.884 | 0.933 | 0.934 | 0.831 | 0.934 | 0.801 | 0.92 | 0.919 | 0.931 | 0.91 | 0.91 | 0.918 | 0.923 | 0.973 | 0.97 | 0.952 | 0 | 1.048 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 102.237 | 115.212 | 91.632 | 89.169 | 84.347 | 152.467 | 114.871 | 128.427 | 91.892 | 105.241 | 137.108 | 134.104 | 121.273 | 172.312 | 139.571 | 113.648 | 83.863 | 92.174 | 92.682 | 68.823 | 60.52 | 69.198 | 46.613 | 41.852 | 33.858 | 48.75 |
| Algemene en administratieve kosten
| 15.074 | -18.394 | 30.585 | -3.608 | 14.059 | -39.809 | 31.867 | -31.808 | 21.649 | -10.333 | 37.608 | 3.425 | 23.19 | 0.86 | 33.501 | 5.179 | 12.066 | 1.54 | 14.591 | 6.336 | 14.715 | -1.21 | 14.019 | 89.364 | 139.998 | 305.95 |
| Verkoop- en marketingkosten
| 94.064 | -55.842 | 135.076 | 60.084 | 60.11 | 78.295 | 54.548 | 62.179 | 55.466 | 72.481 | 64.413 | 53.436 | 37.355 | 46.69 | 49.294 | 32.128 | 11.631 | 14.874 | 7.879 | 8.202 | 4.114 | 4.028 | 2.307 | 1.495 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 109.138 | -74.236 | 166.055 | 70.561 | 74.741 | 69.442 | 86.415 | 30.371 | 77.115 | 62.147 | 102.021 | 56.861 | 60.545 | 47.55 | 82.794 | 37.307 | 23.697 | 16.415 | 22.47 | 14.538 | 18.829 | 2.818 | 16.325 | 90.86 | 139.998 | 305.95 |
| Overige kosten
| -33.184 | 140.39 | -90.683 | -0.058 | 0 | -0.402 | -0.319 | -0.109 | -6.13 | 28.009 | -27.968 | 5.961 | -5.335 | -1.438 | -4.731 | 0.063 | 0.002 | -0.004 | -0 | 0.638 | -1.732 | 0.001 | -3.106 | -0.474 | -0.629 | -2.561 |
| Bedrijfskosten
| 178.191 | 181.365 | 167.004 | 159.73 | 159.088 | 221.909 | 163.968 | 167.985 | 162.878 | 195.397 | 211.161 | 196.927 | 176.483 | 240.278 | 188.996 | 155.512 | 101.938 | 115.427 | 111.58 | 83.999 | 74.663 | 70.293 | 59.833 | 136.342 | 173.8 | 352.139 |
| Bedrijfsresultaat
| -30.017 | -42.495 | -33.112 | -49.963 | -58.228 | -138.627 | -94.207 | -61.794 | -60.367 | -97.226 | -126.974 | -140.307 | -136.142 | -152.864 | -118.772 | -103.452 | -83.957 | -101.102 | -66.704 | -70.543 | -66.479 | -69.622 | -60.863 | -135.644 | -173.66 | -351.013 |
| Bedrijfsresultaat ratio
| -0.179 | -0.286 | -0.231 | -0.378 | -0.539 | -1.333 | -1.515 | -0.553 | -0.558 | -0.931 | -1.373 | -2.275 | -3.114 | -1.666 | -2.115 | -2.439 | 0 | 318.505 | -2.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -0.3 | 0.05 | 0.003 | 16.093 | 12.605 | 56.81 | -0.319 | -0.109 | -0.472 | -0.782 | -0.469 | -0.711 | 8.539 | -1.438 | -4.66 | -0.007 | 0.002 | -0.004 | -0 | -0 | 0 | 0.001 | 0 | -0 | 0 | 0 |
| Inkomen voor belasting
| -30.317 | -42.445 | -33.109 | -33.87 | -45.624 | -81.817 | -94.525 | -61.903 | -60.839 | -98.008 | -125.288 | -137.055 | -127.603 | -154.302 | -123.433 | -103.459 | -83.954 | -101.106 | -66.704 | -70.543 | -66.479 | -69.621 | -60.863 | -135.644 | -173.66 | -351.013 |
| Inkomen voor belasting ratio
| -0.181 | -0.285 | -0.231 | -0.256 | -0.422 | -0.786 | -1.52 | -0.554 | -0.563 | -0.939 | -1.355 | -2.222 | -2.918 | -1.681 | -2.198 | -2.44 | 0 | 318.519 | -2.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingkosten
| -1.004 | -1.793 | -0.99 | -0.973 | -0.993 | -0.978 | -1.032 | -0.976 | -0.963 | 0.614 | -0.932 | -0.833 | -0.854 | -0.482 | -0.901 | -0.95 | -0.823 | -5.826 | 13.772 | -1.01 | -1.094 | -4.556 | -0.931 | 14.698 | -1.016 | -3.387 |
| Nettowinst
| -28.262 | -39.928 | -31.367 | -27.037 | -39.499 | -76.493 | -87.861 | -57.001 | -59.876 | -98.622 | -124.356 | -136.222 | -126.749 | -158.326 | -115.703 | -97.257 | -79.713 | -90.857 | -99.757 | -66.352 | -62.263 | -63.486 | -57.243 | -171.016 | -170.133 | -348.444 |
| Nettowinstmarge
| -0.169 | -0.268 | -0.219 | -0.205 | -0.366 | -0.735 | -1.413 | -0.51 | -0.554 | -0.945 | -1.344 | -2.209 | -2.899 | -1.725 | -2.06 | -2.293 | 0 | 286.23 | -3.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| -0.11 | -0.153 | -0.12 | -0.1 | -0.15 | -0.29 | -0.34 | -0.22 | -0.25 | -0.41 | -0.52 | -0.57 | -0.53 | -0.66 | -0.48 | -0.41 | -0.33 | -0.39 | -0.23 | -0.3 | -0.28 | -0.36 | -0.32 | -0.95 | -0.95 | -1.95 |
| Verwaterde WPA
| -0.11 | -0.153 | -0.12 | -0.1 | -0.15 | -0.29 | -0.34 | -0.22 | -0.25 | -0.41 | -0.52 | -0.57 | -0.53 | -0.66 | -0.48 | -0.4 | -0.33 | -0.39 | -0.23 | -0.3 | -0.28 | -0.35 | -0.32 | -0.95 | -0.95 | -1.95 |
| EBITDA
| -23.111 | -35.347 | -26.661 | -11.554 | -40.521 | -124.199 | -74.095 | -40.803 | -40.083 | -72.63 | -101.169 | -120.003 | -111.316 | -137.628 | -106.869 | -91.042 | -71.798 | -92.109 | -57.97 | -61.541 | -65.661 | -53.38 | -58.772 | -124.414 | -168.29 | -343.121 |
| EBITDA ratio
| -0.138 | -0.237 | -0.186 | -0.087 | -0.375 | -1.194 | -1.192 | -0.365 | -0.371 | -0.696 | -1.094 | -1.946 | -2.546 | -1.5 | -1.903 | -2.147 | 0 | 290.175 | -2.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |