Guangdong Chaohua Technology Co., Ltd
SZSE:002288.SZ
4.47 (CNY) • At close October 26, 2023
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 57.25 | -83.865 | 125.278 | 401.17 | 234.104 | 242.215 | 418.272 | 503.609 | 563.059 | 623.764 | 651.824 | 657.817 | 538.972 | 356.777 | 389.218 | 319.375 | 212.409 | 301.85 | 309.858 | 403.176 | 306.421 | 378.955 | 303.635 | 411.899 | 298.94 | 444.264 | 368.062 | 342.613 | 283.663 | 370.012 | 243.261 | 213.038 | 208.968 | 341.311 | 256.499 | 212.19 | 237.766 | 335.471 | 305.899 | 293.579 | 263.963 | 289.242 | 267.094 | 220.14 | 153.099 | 189.333 | 155.677 | 194.708 | 153.138 | 179.743 | 105.696 | 85.322 | 46.386 | 56.035 | 51.397 | 65.219 | 36.119 | 44.17 | 49.821 | 68.221 | 30.325 | 45.065 | 49.81 |
| Kosten van de omzet
| 77.688 | 137.966 | 106.165 | 335.572 | 200.802 | 397.923 | 358.125 | 435.562 | 424.719 | 558.598 | 539.254 | 495.143 | 431.289 | 263.471 | 328.705 | 251.864 | 198.211 | 240.226 | 231.564 | 303.739 | 253.521 | 298.363 | 266.829 | 342.547 | 250.479 | 356.708 | 333.049 | 288.075 | 240.241 | 331.134 | 211.981 | 205.491 | 179.65 | 302.395 | 224.862 | 181.106 | 192.573 | 303.199 | 254.126 | 244.89 | 223.69 | 244.168 | 232.681 | 176.043 | 116.784 | 152.271 | 125.383 | 154.067 | 117.967 | 134.551 | 85.734 | 66.252 | 38.455 | 45.568 | 40.704 | 49.738 | 28.529 | 31.292 | 36.438 | 47.024 | 22.217 | 34.14 | 36.881 |
| Brutowinst
| -20.437 | -221.831 | 19.114 | 65.598 | 33.302 | -155.707 | 60.147 | 68.046 | 138.34 | 65.166 | 112.57 | 162.674 | 107.683 | 93.306 | 60.513 | 67.51 | 14.197 | 61.624 | 78.294 | 99.437 | 52.9 | 80.592 | 36.806 | 69.353 | 48.46 | 87.556 | 35.013 | 54.538 | 43.422 | 38.878 | 31.28 | 7.547 | 29.318 | 38.916 | 31.638 | 31.085 | 45.193 | 32.272 | 51.772 | 48.689 | 40.273 | 45.074 | 34.413 | 44.096 | 36.315 | 37.062 | 30.294 | 40.641 | 35.172 | 45.191 | 19.962 | 19.07 | 7.931 | 10.466 | 10.692 | 15.481 | 7.59 | 12.878 | 13.383 | 21.198 | 8.109 | 10.925 | 12.929 |
| Brutowinstmarge
| -0.357 | 2.645 | 0.153 | 0.164 | 0.142 | -0.643 | 0.144 | 0.135 | 0.246 | 0.104 | 0.173 | 0.247 | 0.2 | 0.262 | 0.155 | 0.211 | 0.067 | 0.204 | 0.253 | 0.247 | 0.173 | 0.213 | 0.121 | 0.168 | 0.162 | 0.197 | 0.095 | 0.159 | 0.153 | 0.105 | 0.129 | 0.035 | 0.14 | 0.114 | 0.123 | 0.146 | 0.19 | 0.096 | 0.169 | 0.166 | 0.153 | 0.156 | 0.129 | 0.2 | 0.237 | 0.196 | 0.195 | 0.209 | 0.23 | 0.251 | 0.189 | 0.224 | 0.171 | 0.187 | 0.208 | 0.237 | 0.21 | 0.292 | 0.269 | 0.311 | 0.267 | 0.242 | 0.26 |
| Onderzoek- en ontwikkelingskosten
| 0.01 | 0.282 | 5.269 | 13.674 | 12.086 | 17.751 | 23.356 | 26.312 | 27.409 | 34.639 | 32.551 | 32.638 | 32.203 | 24.34 | 17.175 | 18.503 | 13.714 | 17.234 | 18.945 | 32.058 | 2.035 | 2.043 | 2.137 | 6.989 | 2.327 | 12.858 | 3.104 | 5.354 | 0 | 11.381 | 0 | 0.248 | 0 | 22.821 | 0 | 1.442 | 0 | 23.416 | 0 | 3.909 | 0 | 19.162 | 0 | 5.78 | 0 | 11.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 11.595 | -35.743 | 42.776 | -9.358 | 15.762 | -34.84 | 45.859 | -9.158 | 18.683 | -31.771 | 44.055 | -7.145 | 12.663 | -17.209 | 8.654 | -8.266 | 15.049 | -26.503 | 15.871 | -9.927 | 16.237 | -26.706 | 9.519 | -8.872 | 19.573 | -35.592 | 19.912 | -4.268 | 14.794 | -27.372 | 17.096 | -8.515 | 16.033 | -32.538 | 16.72 | -5.294 | 14.425 | -34.694 | 20.136 | -8.762 | 16.377 | -28.49 | 19.869 | -3.365 | 11.281 | -12.888 | 11.204 | 7.883 | 5.966 | -4.757 | 3.955 | 0.563 | 2.132 | -3.501 | 2.365 | 1.9 | 1.723 | 2.443 | 1.761 | 1.615 | 1.258 | 1.418 | 0.949 |
| Verkoop- en marketingkosten
| 1.326 | -0.349 | 4.559 | 5.415 | 5.331 | 7.279 | 6.263 | 10.324 | 10.6 | -3.091 | 12.212 | 13.702 | 9.446 | 8.992 | 8.008 | 7.313 | 9.225 | 9.862 | 11.037 | 7.979 | 10.291 | 3.868 | 13.899 | 5.057 | 7.102 | -5.523 | 8.551 | 7.397 | 11.845 | 6.753 | 8.007 | 5.921 | 8.231 | 9.114 | 8.745 | 8.65 | 8.166 | 9.617 | 11.408 | 10.028 | 9.076 | 13.194 | 7.512 | 6.897 | 5.401 | 7.778 | 5.105 | 4.835 | 2.934 | 3.583 | 2.921 | 2.018 | 1.623 | 1.269 | 1.464 | 1.002 | 1.346 | 1.583 | 1.15 | 0.707 | 0.928 | 1.053 | 0.512 |
| Verkoop-, algemene en administratieve kosten
| 12.922 | -36.092 | 47.335 | -3.943 | 21.093 | -27.561 | 52.121 | 1.166 | 29.283 | -34.861 | 56.268 | 6.557 | 22.11 | -8.217 | 16.663 | -0.953 | 24.274 | -16.641 | 26.908 | -1.948 | 26.528 | -22.838 | 23.418 | -3.814 | 26.675 | -41.115 | 28.464 | 3.129 | 26.639 | -20.619 | 25.103 | -2.593 | 24.263 | -23.424 | 25.466 | 3.357 | 22.592 | -25.078 | 31.544 | 1.266 | 25.452 | -15.296 | 27.381 | 3.532 | 16.682 | -5.111 | 16.308 | 12.718 | 8.9 | -1.174 | 6.877 | 2.581 | 3.755 | -2.232 | 3.828 | 2.902 | 3.069 | 4.025 | 2.912 | 2.322 | 2.186 | 2.472 | 1.461 |
| Overige kosten
| -0.032 | -155.181 | -16.421 | 16.71 | -4.053 | 60.411 | -25.155 | 20.741 | 2.775 | -12.456 | -6.71 | -16.363 | -6.834 | -1.991 | -9.872 | -25.306 | -1.019 | -2.06 | -24.694 | -2.973 | -3.027 | -24.17 | -8.185 | -3.874 | 0.289 | -1.695 | -1.978 | 1.719 | 0.222 | 2.996 | 1.254 | 2.71 | 4.291 | -173.607 | 0.27 | 1.623 | 0.428 | 2.575 | -1.244 | 0.1 | 9.998 | 22.619 | 0.588 | 1.445 | 0.511 | 3.344 | -0.659 | 0.304 | 0.98 | 0.13 | -0.013 | -0.015 | 1 | 1.451 | 0.045 | 0.065 | 0.63 | 0.1 | 0.199 | 1.05 | 1.03 | -0.03 | 0.044 |
| Bedrijfskosten
| 13.055 | 16.77 | 27.876 | 37.221 | 29.126 | 50.601 | 50.322 | 48.219 | 59.467 | 55.171 | 57.218 | 63.63 | 50.55 | 45.418 | 34.083 | 34.935 | 35.88 | 47.97 | 46.802 | 53.584 | 30.139 | 29.728 | 26.964 | 24.754 | 20.68 | 15.245 | 22.015 | 27.255 | 28.292 | 32.877 | 26.135 | 17.692 | 25.323 | -156.813 | 25.925 | 25.054 | 23.197 | 14.203 | 31.914 | 25.173 | 26.498 | 19.99 | 27.768 | 20.461 | 17.076 | 18.463 | 16.797 | 13.151 | 9.07 | 10.475 | 7.042 | 6.304 | 3.788 | 3.902 | 3.975 | 2.903 | 3.069 | 4.242 | 3.205 | 2.817 | 2.279 | 2.752 | 1.57 |
| Bedrijfsresultaat
| -36.855 | -328.002 | -7.458 | 27.297 | -10.328 | -344.64 | 9.825 | 12.627 | 46.405 | -35.902 | 34.025 | 71.38 | 41.742 | 47.494 | 23.019 | 14.447 | -30.113 | -14.346 | 16.731 | 33.469 | 4.397 | 4.291 | 11.558 | 27.318 | 15.107 | 12.174 | 5.905 | 23.092 | 7.92 | -95.259 | -1.246 | -10.429 | 4.755 | -204.683 | 3.522 | 6.055 | 19.592 | -36.214 | 9.071 | 16.565 | 6.462 | -25.189 | 11.854 | 14.464 | 19.313 | 11.203 | 10.843 | 19.058 | 19.381 | 25.808 | 9.101 | 13.164 | 2.498 | 1.021 | 5.756 | 11.39 | 3.625 | 8.088 | 8.187 | 15.907 | 3.966 | 6.376 | 9.905 |
| Bedrijfsresultaat ratio
| -0.644 | 3.911 | -0.06 | 0.068 | -0.044 | -1.423 | 0.023 | 0.025 | 0.082 | -0.058 | 0.052 | 0.109 | 0.077 | 0.133 | 0.059 | 0.045 | -0.142 | -0.048 | 0.054 | 0.083 | 0.014 | 0.011 | 0.038 | 0.066 | 0.051 | 0.027 | 0.016 | 0.067 | 0.028 | -0.257 | -0.005 | -0.049 | 0.023 | -0.6 | 0.014 | 0.029 | 0.082 | -0.108 | 0.03 | 0.056 | 0.024 | -0.087 | 0.044 | 0.066 | 0.126 | 0.059 | 0.07 | 0.098 | 0.127 | 0.144 | 0.086 | 0.154 | 0.054 | 0.018 | 0.112 | 0.175 | 0.1 | 0.183 | 0.164 | 0.233 | 0.131 | 0.141 | 0.199 |
| Totaal overige inkomsten en kosten netto
| -1.464 | -233.632 | 3.573 | -6.551 | -17.027 | -3.787 | -16.568 | -5.647 | -12.529 | -20.825 | -6.566 | -32.787 | -6.834 | -2.037 | -9.872 | -25.306 | -12.453 | -2.06 | -24.694 | -5.509 | -19.224 | -50.248 | -8.185 | -3.874 | 0.289 | -1.695 | -1.978 | 1.719 | -6.987 | 2.879 | -8.056 | -0.224 | 4.291 | -182.845 | -1.969 | 1.623 | -1.976 | 2.65 | -12.032 | -0.005 | 2.686 | -7.285 | 5.798 | -9.072 | 0.511 | 2.921 | -0.659 | 0.304 | 0.98 | -0.268 | -0.013 | -0.015 | 1 | 1.451 | 0.045 | 0.065 | 0.63 | 0.1 | 0.199 | 1.05 | 1.03 | -0.03 | 0.044 |
| Inkomen voor belasting
| -36.887 | -517.36 | -9.546 | 29.673 | -20.608 | -348.427 | -6.743 | 6.162 | 33.876 | -51.191 | 27.458 | 54.873 | 34.908 | 45.502 | 13.147 | -10.86 | -31.131 | -16.406 | -7.962 | 27.96 | 1.37 | -19.878 | 3.373 | 23.444 | 15.396 | 10.479 | 3.927 | 24.811 | 8.142 | -92.38 | 0.008 | -8.153 | 9.046 | -189.624 | 3.743 | 7.678 | 20.02 | -33.564 | 7.826 | 16.56 | 16.461 | -3.962 | 12.442 | 15.91 | 19.824 | 14.124 | 10.184 | 19.362 | 20.361 | 25.54 | 9.088 | 13.149 | 3.498 | 2.472 | 5.8 | 11.455 | 4.255 | 8.188 | 8.386 | 16.957 | 4.996 | 6.346 | 9.949 |
| Inkomen voor belasting ratio
| -0.644 | 6.169 | -0.076 | 0.074 | -0.088 | -1.439 | -0.016 | 0.012 | 0.06 | -0.082 | 0.042 | 0.083 | 0.065 | 0.128 | 0.034 | -0.034 | -0.147 | -0.054 | -0.026 | 0.069 | 0.004 | -0.052 | 0.011 | 0.057 | 0.052 | 0.024 | 0.011 | 0.072 | 0.029 | -0.25 | 0 | -0.038 | 0.043 | -0.556 | 0.015 | 0.036 | 0.084 | -0.1 | 0.026 | 0.056 | 0.062 | -0.014 | 0.047 | 0.072 | 0.129 | 0.075 | 0.065 | 0.099 | 0.133 | 0.142 | 0.086 | 0.154 | 0.075 | 0.044 | 0.113 | 0.176 | 0.118 | 0.185 | 0.168 | 0.249 | 0.165 | 0.141 | 0.2 |
| Belastingkosten
| -13.389 | 35.448 | -3.707 | 0.163 | -0.136 | 22.156 | -8.16 | 3.131 | 6.061 | -21.118 | -0.031 | 14.872 | 1.175 | 0.814 | -2.05 | -1.221 | -0.95 | -8.884 | -1.408 | -2.049 | -0.396 | -13.576 | -1.026 | 2.537 | 0.006 | -0.016 | -1.31 | 4.828 | -2.999 | -10.405 | -1.384 | -2.869 | 0.688 | 4.006 | -4.208 | 0.099 | 2.709 | -3.501 | -1.612 | 1.257 | 2.062 | -8.476 | 1.207 | 2.774 | 3.103 | -1.517 | 2.519 | 2.486 | 2.315 | 1.098 | 1.862 | 2.315 | 0.944 | -0.624 | 0.852 | 1.955 | 0.661 | 0.771 | 1.457 | 2.577 | 0.868 | -2.152 | 2.623 |
| Nettowinst
| -22.351 | -541.863 | -5.734 | 29.612 | -20.473 | -370.583 | 1.645 | 3.171 | 28.014 | -29.318 | 27.627 | 40.086 | 33.492 | 45.589 | 15.337 | -9.467 | -29.99 | -7.135 | -6.525 | 30.184 | 1.979 | -6.181 | 4.399 | 20.907 | 15.389 | 10.495 | 5.236 | 19.982 | 11.141 | -81.974 | 1.392 | -5.283 | 8.358 | -191.78 | 6.688 | 7.113 | 15.516 | -30.403 | 8.968 | 14.14 | 12.164 | 3.039 | 8.425 | 11.076 | 14.229 | 12.527 | 6.647 | 11.068 | 13.071 | 16.945 | 4.635 | 8.981 | 2.514 | 3.079 | 4.908 | 9.456 | 3.546 | 7.318 | 6.701 | 14.235 | 4.112 | 8.393 | 7.203 |
| Nettowinstmarge
| -0.39 | 6.461 | -0.046 | 0.074 | -0.087 | -1.53 | 0.004 | 0.006 | 0.05 | -0.047 | 0.042 | 0.061 | 0.062 | 0.128 | 0.039 | -0.03 | -0.141 | -0.024 | -0.021 | 0.075 | 0.006 | -0.016 | 0.014 | 0.051 | 0.051 | 0.024 | 0.014 | 0.058 | 0.039 | -0.222 | 0.006 | -0.025 | 0.04 | -0.562 | 0.026 | 0.034 | 0.065 | -0.091 | 0.029 | 0.048 | 0.046 | 0.011 | 0.032 | 0.05 | 0.093 | 0.066 | 0.043 | 0.057 | 0.085 | 0.094 | 0.044 | 0.105 | 0.054 | 0.055 | 0.095 | 0.145 | 0.098 | 0.166 | 0.134 | 0.209 | 0.136 | 0.186 | 0.145 |
| WPA (Winst Per Aandeel)
| -0.024 | -0.56 | -0.006 | 0.032 | -0.022 | -0.4 | 0.002 | 0.003 | 0.03 | -0.032 | 0.03 | 0.043 | 0.036 | 0.049 | 0.017 | -0.01 | -0.032 | -0.008 | -0.007 | 0.032 | 0.002 | -0.007 | 0.005 | 0.022 | 0.017 | 0.011 | 0.006 | 0.022 | 0.012 | -0.059 | 0.002 | -0.006 | 0.009 | -0.23 | 0.008 | 0.009 | 0.02 | -0.039 | 0.011 | 0.018 | 0.016 | 0.004 | 0.011 | 0.014 | 0.018 | 0.016 | 0.01 | 0.018 | 0.021 | 0.029 | 0.008 | 0.014 | 0.004 | 0.005 | 0.008 | 0.015 | 0.006 | 0.013 | 0.011 | 0.03 | 0.009 | 0.017 | 0.015 |
| Verwaterde WPA
| -0.024 | -0.56 | -0.006 | 0.032 | -0.022 | -0.4 | 0.002 | 0.003 | 0.03 | -0.032 | 0.03 | 0.043 | 0.036 | 0.049 | 0.017 | -0.01 | -0.032 | -0.008 | -0.007 | 0.032 | 0.002 | -0.007 | 0.005 | 0.022 | 0.017 | 0.011 | 0.006 | 0.022 | 0.012 | -0.059 | 0.002 | -0.006 | 0.009 | -0.23 | 0.008 | 0.009 | 0.02 | -0.039 | 0.011 | 0.018 | 0.016 | 0.004 | 0.011 | 0.014 | 0.018 | 0.016 | 0.01 | 0.018 | 0.021 | 0.029 | 0.008 | 0.014 | 0.004 | 0.005 | 0.008 | 0.015 | 0.006 | 0.013 | 0.011 | 0.03 | 0.009 | 0.017 | 0.015 |
| EBITDA
| -33.871 | -358.103 | -29.693 | 40.548 | -2.213 | -182.247 | -3.958 | 25.2 | 63.918 | -2.159 | 49.211 | 84.053 | 50.227 | 51.721 | 22.749 | 10.094 | -21.546 | 25.7 | 9.358 | 39.256 | 18.771 | 18.656 | 5.353 | 40.476 | 24.957 | 78.101 | 12.511 | 41.616 | 12.696 | 17.58 | 7.846 | 6.092 | 0.354 | 55.575 | 6.532 | 20.892 | 15.43 | 39.561 | 19.792 | 38.698 | 12.031 | 74.641 | -6.963 | 36.981 | 15.449 | 18.329 | 13.404 | 30.108 | 27.02 | 38.468 | 12.883 | 13.589 | 4.262 | 8.514 | 7.069 | 13.618 | 4.859 | 9.843 | 10.428 | 19.948 | 6.176 | 7.796 | 11.572 |
| EBITDA ratio
| -0.592 | 4.27 | -0.237 | 0.101 | -0.009 | -0.752 | -0.009 | 0.05 | 0.114 | -0.003 | 0.075 | 0.128 | 0.093 | 0.145 | 0.058 | 0.032 | -0.101 | 0.085 | 0.03 | 0.097 | 0.061 | 0.049 | 0.018 | 0.098 | 0.083 | 0.176 | 0.034 | 0.121 | 0.045 | 0.048 | 0.032 | 0.029 | 0.002 | 0.163 | 0.025 | 0.098 | 0.065 | 0.118 | 0.065 | 0.132 | 0.046 | 0.258 | -0.026 | 0.168 | 0.101 | 0.097 | 0.086 | 0.155 | 0.176 | 0.214 | 0.122 | 0.159 | 0.092 | 0.152 | 0.138 | 0.209 | 0.135 | 0.223 | 0.209 | 0.292 | 0.204 | 0.173 | 0.232 |