Hunan Valin Wire & Cable Co.,Ltd.
SZSE:001208.SZ
8.81 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,154.842 | 1,043.608 | 902.589 | 891.836 | 894.853 | 861.486 | 817.657 | 878.955 | 734.721 | 697.203 | 704.455 | 762.553 | 760.69 | 630.734 | 389.213 | 492.736 | 479.282 | 422.458 | 303.918 | 450.694 |
| Kosten van de omzet
| 1,032.271 | 929.529 | 790.773 | 798.329 | 774.963 | 745.485 | 713.425 | 777.427 | 628.57 | 586.146 | 597.132 | 660.935 | 621.804 | 513.187 | 278.185 | 375.56 | -588.429 | 343.763 | 244.666 | 0 |
| Brutowinst
| 122.571 | 114.078 | 111.816 | 93.507 | 119.89 | 116 | 104.232 | 101.527 | 106.151 | 111.058 | 107.323 | 101.618 | 138.886 | 117.547 | 111.028 | 117.176 | 1,067.711 | 78.695 | 59.252 | 450.694 |
| Brutowinstmarge
| 0.106 | 0.109 | 0.124 | 0.105 | 0.134 | 0.135 | 0.127 | 0.116 | 0.144 | 0.159 | 0.152 | 0.133 | 0.183 | 0.186 | 0.285 | 0.238 | 2.228 | 0.186 | 0.195 | 1 |
| Onderzoek- en ontwikkelingskosten
| 36.697 | 30.671 | 28.711 | 31.127 | 28.761 | 27.565 | 25.749 | 29.67 | 25.652 | 21.83 | 20.84 | 23.879 | 23.655 | 18.937 | 13.571 | 15.146 | 15.202 | 12.496 | 9.323 | 0 |
| Algemene en administratieve kosten
| 0 | -9.045 | 13.281 | -26.082 | 33.253 | -6.915 | 10.761 | -24.029 | 29.857 | -6.328 | 10.962 | -22.397 | 28.185 | -6.383 | 12.661 | 6.843 | 7.198 | 9.428 | 7.524 | 0 |
| Verkoop- en marketingkosten
| 0 | 43.207 | 37.827 | 37.669 | 41.954 | 32.966 | 37.864 | 37.941 | 33.823 | 32.656 | 32.365 | 26.749 | 47.077 | 34.449 | 46.427 | 41.136 | 34.44 | 33.177 | 20.882 | 0 |
| Verkoop-, algemene en administratieve kosten
| 65.442 | 61.358 | 51.108 | 34.993 | 75.207 | 26.051 | 48.625 | 13.912 | 63.68 | 26.328 | 43.327 | 4.352 | 75.262 | 28.067 | 59.088 | 53.172 | 44.329 | 42.606 | 28.406 | 0 |
| Overige kosten
| 1.548 | -4.764 | 0.051 | -1.248 | 0.054 | 0.049 | 0.928 | 37.921 | -16.866 | 19.564 | 1.079 | 4.012 | 0.778 | 0.838 | 0.64 | -449.371 | -1,027.524 | 1.548 | 0.574 | -421.196 |
| Bedrijfskosten
| 100.591 | 96.793 | 76.584 | 67.369 | 80.202 | 77.248 | 75.302 | 81.504 | 72.467 | 67.722 | 65.245 | 64.08 | 79.93 | 66.406 | 74.742 | -449.371 | -1,027.524 | 58.585 | 39.204 | -421.196 |
| Bedrijfsresultaat
| 21.98 | 17.285 | 24.189 | 26.138 | 27.345 | 25.237 | 20.254 | 29.577 | 22.544 | 29.01 | 33.785 | 27.058 | 46.234 | 44.23 | 31.604 | 43.365 | 40.187 | 14.196 | 7.633 | 29.498 |
| Bedrijfsresultaat ratio
| 0.019 | 0.017 | 0.027 | 0.029 | 0.031 | 0.029 | 0.025 | 0.034 | 0.031 | 0.042 | 0.048 | 0.035 | 0.061 | 0.07 | 0.081 | 0.088 | 0.084 | 0.034 | 0.025 | 0.065 |
| Totaal overige inkomsten en kosten netto
| 7.455 | 27.058 | 0.051 | 2.094 | 0.054 | 0.049 | 0.036 | 0.027 | 1.566 | 7.747 | -0.044 | 4.012 | -11.944 | -6.074 | -4.043 | 1,112.075 | -1,125.313 | -4.366 | -11.841 | 966.243 |
| Inkomen voor belasting
| 29.435 | 44.343 | 24.239 | 28.232 | 27.399 | 25.287 | 20.29 | 29.604 | 24.11 | 36.757 | 33.742 | 31.07 | 47.012 | 45.068 | 32.244 | 45.698 | 40.188 | 15.744 | 8.207 | 30.74 |
| Inkomen voor belasting ratio
| 0.025 | 0.042 | 0.027 | 0.032 | 0.031 | 0.029 | 0.025 | 0.034 | 0.033 | 0.053 | 0.048 | 0.041 | 0.062 | 0.071 | 0.083 | 0.093 | 0.084 | 0.037 | 0.027 | 0.068 |
| Belastingkosten
| 3.945 | 4.256 | 3.563 | 4.335 | 3.209 | 5.575 | 1.758 | 3.329 | 3.161 | 3.282 | 4.616 | 4.139 | 5.873 | 6.606 | 4.208 | 1,116.681 | -1,119.372 | 2.274 | 1.054 | 969.003 |
| Nettowinst
| 25.49 | 40.087 | 20.677 | 24.07 | 24.19 | 19.712 | 18.531 | 26.275 | 20.948 | 33.475 | 29.126 | 26.931 | 41.139 | 38.462 | 28.036 | 38.759 | 34.247 | 13.47 | 7.153 | 26.738 |
| Nettowinstmarge
| 0.022 | 0.038 | 0.023 | 0.027 | 0.027 | 0.023 | 0.023 | 0.03 | 0.029 | 0.048 | 0.041 | 0.035 | 0.054 | 0.061 | 0.072 | 0.079 | 0.071 | 0.032 | 0.024 | 0.059 |
| WPA (Winst Per Aandeel)
| 0.048 | 0.075 | 0.04 | 0.045 | 0.045 | 0.037 | 0.035 | 0.049 | 0.037 | 0.058 | 0.05 | 0.05 | 0.1 | 0.096 | 0.07 | 0.097 | 0.086 | 0.038 | 0.02 | 0.075 |
| Verwaterde WPA
| 0.048 | 0.075 | 0.04 | 0.045 | 0.045 | 0.037 | 0.035 | 0.049 | 0.036 | 0.058 | 0.05 | 0.05 | 0.1 | 0.096 | 0.07 | 0.097 | 0.086 | 0.038 | 0.02 | 0.075 |
| EBITDA
| 37.708 | 32.91 | 42.588 | 39.549 | 44.755 | 43.315 | 38.453 | 42.213 | 32.824 | 51.477 | 46.286 | 45.55 | 60.79 | 51.931 | 37.458 | -1,077.416 | 1,165.5 | 29.196 | 20.78 | -942.569 |
| EBITDA ratio
| 0.033 | 0.032 | 0.047 | 0.044 | 0.05 | 0.05 | 0.047 | 0.048 | 0.045 | 0.074 | 0.066 | 0.06 | 0.08 | 0.082 | 0.096 | -2.187 | 2.432 | 0.069 | 0.068 | -2.091 |