Taiji Computer Corporation Limited
SZSE:002368.SZ
27.37 (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 | 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 | |
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Omzet
| 1,715.684 | 948.96 | 1,655.561 | 3,956.738 | 2,020.312 | 1,355.815 | 1,844.984 | 3,539.361 | 2,139.197 | 3,063.063 | 1,859.211 | 3,502.302 | 3,318.463 | 2,117.142 | 1,566.971 | 3,808.269 | 1,727.455 | 1,631.496 | 1,365.39 | 2,478.692 | 1,571.274 | 1,453.45 | 1,559.319 | 2,132.1 | 1,187.943 | 1,271.192 | 1,424.864 | 1,681.518 | 1,245.46 | 1,083.713 | 1,288.897 | 2,178.349 | 783.734 | 1,025.543 | 1,176.451 | 2,309.392 | 879.942 | 793.552 | 846.601 | 1,429.075 | 817.768 | 1,101.309 | 907.471 | 1,176.276 | 739.031 | 773.434 | 677.634 | 1,057.22 | 666.788 | 655.857 | 508.412 | 681.423 | 611.511 | 563.284 | 428.086 | 713.532 | 403.68 | 511.508 | 333.657 | 614.728 | 309.836 | 394.336 | 361.322 |
Kosten van de omzet
| 1,163.633 | 752.357 | 1,244.476 | 3,280.924 | 1,414.335 | 928.609 | 1,350.289 | 2,846.202 | 1,625.998 | 2,580.5 | 1,410.852 | 2,722.225 | 2,817.564 | 1,645.413 | 1,187.377 | 2,994.993 | 1,325.074 | 1,222.206 | 1,053.921 | 1,842.197 | 1,183.942 | 1,117.963 | 1,186.996 | 1,610.084 | 881.007 | 1,020.699 | 1,167.817 | 1,140.574 | 1,036.469 | 857.835 | 1,097.478 | 1,743.379 | 559.957 | 849.709 | 998.883 | 1,958.14 | 692.331 | 637.047 | 727.172 | 1,175.153 | 675.188 | 910.473 | 791.521 | 957.43 | 618.793 | 626.54 | 585.701 | 902.194 | 582.583 | 545.211 | 417.529 | 562.742 | 524.54 | 440.647 | 356.805 | 617.865 | 327.057 | 427.906 | 278.89 | 512.739 | 273.085 | 314.872 | 317.809 |
Brutowinst
| 552.051 | 196.603 | 411.085 | 675.814 | 605.977 | 427.205 | 494.695 | 693.159 | 513.199 | 482.563 | 448.359 | 780.077 | 500.899 | 471.73 | 379.594 | 813.276 | 402.381 | 409.291 | 311.469 | 636.495 | 387.332 | 335.487 | 372.323 | 522.017 | 306.936 | 250.492 | 257.047 | 540.945 | 208.99 | 225.878 | 191.419 | 434.97 | 223.777 | 175.834 | 177.568 | 351.252 | 187.611 | 156.505 | 119.429 | 253.922 | 142.579 | 190.835 | 115.95 | 218.846 | 120.239 | 146.895 | 91.933 | 155.026 | 84.205 | 110.647 | 90.882 | 118.681 | 86.97 | 122.637 | 71.282 | 95.667 | 76.623 | 83.601 | 54.767 | 101.989 | 36.751 | 79.464 | 43.513 |
Brutowinstmarge
| 0.322 | 0.207 | 0.248 | 0.171 | 0.3 | 0.315 | 0.268 | 0.196 | 0.24 | 0.158 | 0.241 | 0.223 | 0.151 | 0.223 | 0.242 | 0.214 | 0.233 | 0.251 | 0.228 | 0.257 | 0.247 | 0.231 | 0.239 | 0.245 | 0.258 | 0.197 | 0.18 | 0.322 | 0.168 | 0.208 | 0.149 | 0.2 | 0.286 | 0.171 | 0.151 | 0.152 | 0.213 | 0.197 | 0.141 | 0.178 | 0.174 | 0.173 | 0.128 | 0.186 | 0.163 | 0.19 | 0.136 | 0.147 | 0.126 | 0.169 | 0.179 | 0.174 | 0.142 | 0.218 | 0.167 | 0.134 | 0.19 | 0.163 | 0.164 | 0.166 | 0.119 | 0.202 | 0.12 |
Onderzoek- en ontwikkelingskosten
| 24.606 | 39.926 | 29.51 | 370.277 | 63.977 | 26.071 | 48.702 | 457.856 | 32.033 | 45.13 | 48.239 | 437.728 | 35.789 | 44.389 | 51.223 | 273.822 | 33.048 | 40.854 | 24.063 | 83.16 | 42.642 | 48.859 | 28.331 | 100.01 | 42.359 | 138.985 | 10.081 | 65.371 | 12.157 | 130.878 | 0 | 177.191 | 0 | 97.47 | 0 | 177.747 | 0 | 5.066 | 0 | 152.413 | 0 | 64.435 | 0 | 124.25 | 0 | 42.789 | 0 | 94.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -270.794 | 312.261 | -822.822 | 732.595 | -111.707 | 321.63 | -697.656 | 765.28 | -131.899 | 290.001 | -661.497 | 758.892 | -126.938 | 263.737 | -520.384 | 242.804 | -128.592 | 229.168 | -509.636 | 204.216 | -198.591 | 281.926 | -405.89 | 172.928 | -132.275 | 202.183 | -352.132 | 127.606 | -83.351 | 146.905 | -318.993 | 140.49 | -85.153 | 142.423 | -253.492 | 112.436 | -36.279 | 92.594 | -209.945 | 95.795 | -46.991 | 87.409 | -138.275 | 76.619 | -39.364 | 61.623 | -95.257 | 43.658 | 31.378 | 56.876 | -106.984 | 45.663 | -32.223 | 42.225 | -76.621 | 35.792 | 32.933 | 30.366 | 27.795 | 30.101 | 25.092 | 26.403 |
Verkoop- en marketingkosten
| 0 | 96.714 | 56.161 | 95.59 | 66.953 | 66.369 | 62.384 | 85.335 | 59.463 | 67.36 | 43.356 | 103.818 | 54.89 | 60.656 | 34.62 | 80.315 | 46.081 | 73.172 | 21.192 | 49.803 | 48.645 | 64.697 | 27.186 | 31.65 | 35.152 | 19.007 | 22.51 | 39.214 | 18.193 | 24.127 | 17.095 | 18.91 | 15.067 | 17.021 | 15.222 | 21.658 | 14.616 | 16.353 | 11.271 | 19.051 | 16.861 | 18.531 | 13.375 | 15.362 | 11.496 | 8.756 | 9.748 | 19.625 | 15.294 | 14.96 | 14.538 | 15.425 | 12.127 | 14.692 | 11.317 | 13.226 | 11.878 | 12.201 | 8.765 | 14.802 | 7.985 | 15.733 | 7.872 |
Verkoop-, algemene en administratieve kosten
| 387.259 | 364.766 | 360.373 | -727.232 | 799.549 | -45.338 | 384.013 | -612.32 | 824.743 | -64.539 | 333.357 | -557.679 | 813.782 | -66.282 | 298.357 | -440.07 | 288.885 | -55.42 | 250.36 | -459.833 | 252.861 | -133.894 | 309.112 | -374.239 | 208.081 | -113.268 | 224.693 | -312.918 | 145.798 | -59.224 | 164 | -300.083 | 155.557 | -68.132 | 157.645 | -231.833 | 127.052 | -19.927 | 103.865 | -190.894 | 112.656 | -28.459 | 100.785 | -122.913 | 88.114 | -30.608 | 71.37 | -75.633 | 58.952 | 46.338 | 71.414 | -91.559 | 57.79 | -17.53 | 53.543 | -63.395 | 47.67 | 45.134 | 39.13 | 42.597 | 38.086 | 40.825 | 34.275 |
Overige kosten
| 2.439 | 28.754 | -1.8 | -42.045 | 0.01 | -0.034 | -4.443 | 483.265 | -476.707 | 448.125 | -10.321 | 439.755 | -0.134 | -0.334 | 0.875 | -0.352 | -0.432 | -0.028 | -0.004 | -0.07 | -0.076 | -0.141 | 0.249 | -1.848 | 1.52 | 1.035 | -0.615 | -21.481 | 3.866 | 6.486 | 9.663 | 24.382 | 11.673 | 11.141 | 8.196 | 35.053 | 3.766 | 14.808 | 2.998 | 29.523 | 1.308 | 2.781 | 4.324 | 27.446 | 0.672 | 1.881 | 0.554 | 10.607 | 0.423 | 0.55 | 1.245 | 0.008 | -0.311 | -0.025 | 0.868 | -0.025 | 0.549 | -0.028 | 0.094 | 0.192 | 0.254 | 0.285 | 0.59 |
Bedrijfskosten
| 409.427 | 375.938 | 391.683 | 412.322 | 437.316 | 399.14 | 428.272 | 328.801 | 380.069 | 428.716 | 371.275 | 319.804 | 399.997 | 407.107 | 331.143 | 444.442 | 319.039 | 362.761 | 266.545 | 284.486 | 287.73 | 305.538 | 333.439 | 238.429 | 230.973 | 221.558 | 219.169 | 238.135 | 144.82 | 219.779 | 165.196 | 189.453 | 159.018 | 161.139 | 161.46 | 193.592 | 132.658 | 151.324 | 107.014 | 149.518 | 117.042 | 126.046 | 104.871 | 142.221 | 95.218 | 83.675 | 73.669 | 100.714 | 62.194 | 54.666 | 78.48 | 78.845 | 64.291 | 73.083 | 58.139 | 63.524 | 53.973 | 52.565 | 44.215 | 53.713 | 39.398 | 48.25 | 38.896 |
Bedrijfsresultaat
| 142.624 | -179.336 | 19.403 | 263.492 | 90.769 | 12.817 | 46.497 | 321.812 | 77.759 | 41.193 | 54.79 | 319.162 | 70.087 | 1.052 | 29.109 | 325.369 | 44.242 | 0.811 | 23.987 | 324.993 | 40.13 | -6.901 | 20.688 | 300.574 | 30.819 | -6.385 | 20.097 | 293.271 | 40.067 | -20.947 | 10.308 | 250.535 | 41.196 | -27.695 | 9.716 | 135.066 | 46.373 | -10.73 | 11.488 | 87.427 | 24.18 | 56.007 | 12.883 | 63.884 | 27.385 | 50.536 | 20.298 | 42.412 | 24.99 | 52.642 | 18.273 | 40.667 | 28.707 | 43.535 | 16.902 | 30.51 | 24.939 | 28.885 | 11.855 | 39.996 | 0.368 | 26.881 | 4.587 |
Bedrijfsresultaat ratio
| 0.083 | -0.189 | 0.012 | 0.067 | 0.045 | 0.009 | 0.025 | 0.091 | 0.036 | 0.013 | 0.029 | 0.091 | 0.021 | 0 | 0.019 | 0.085 | 0.026 | 0 | 0.018 | 0.131 | 0.026 | -0.005 | 0.013 | 0.141 | 0.026 | -0.005 | 0.014 | 0.174 | 0.032 | -0.019 | 0.008 | 0.115 | 0.053 | -0.027 | 0.008 | 0.058 | 0.053 | -0.014 | 0.014 | 0.061 | 0.03 | 0.051 | 0.014 | 0.054 | 0.037 | 0.065 | 0.03 | 0.04 | 0.037 | 0.08 | 0.036 | 0.06 | 0.047 | 0.077 | 0.039 | 0.043 | 0.062 | 0.056 | 0.036 | 0.065 | 0.001 | 0.068 | 0.013 |
Totaal overige inkomsten en kosten netto
| -9.839 | -6.202 | 7.467 | 6.77 | 0.01 | -0.034 | -0.244 | -0.332 | -0.089 | -30.554 | -29.043 | -0.193 | -30.95 | -63.905 | -18.467 | -43.817 | -39.532 | -45.747 | -20.941 | -27.085 | -59.547 | -36.991 | -17.947 | 15.138 | -43.624 | -34.285 | -18.395 | -30.704 | -20.349 | -20.643 | -6.373 | 29.279 | -11.9 | -31.344 | 1.738 | 12.456 | -4.847 | -1.116 | 2.065 | 12.495 | -0.091 | -6.003 | 6.127 | 14.709 | 3.002 | -10.805 | 2.585 | -1.338 | 3.399 | -2.805 | 7.116 | 0.781 | 5.716 | -6.042 | 4.624 | -1.68 | 2.837 | -2.179 | 1.398 | -8.122 | 3.277 | -4.059 | 0.561 |
Inkomen voor belasting
| 132.785 | -185.537 | 26.869 | 270.262 | 90.779 | 12.783 | 46.254 | 321.48 | 77.67 | 10.638 | 25.747 | 318.968 | 69.952 | 0.717 | 29.984 | 325.016 | 43.81 | 0.783 | 23.983 | 324.923 | 40.055 | -7.042 | 20.937 | 298.726 | 32.339 | -5.35 | 19.482 | 272.105 | 43.822 | -14.544 | 19.85 | 274.795 | 52.86 | -16.65 | 17.846 | 170.116 | 50.106 | 4.065 | 14.481 | 116.899 | 25.446 | 58.787 | 17.207 | 91.335 | 28.022 | 52.415 | 20.849 | 52.974 | 25.409 | 53.175 | 19.518 | 40.617 | 28.396 | 43.513 | 17.767 | 30.463 | 25.487 | 28.856 | 11.949 | 40.154 | 0.63 | 27.156 | 5.177 |
Inkomen voor belasting ratio
| 0.077 | -0.196 | 0.016 | 0.068 | 0.045 | 0.009 | 0.025 | 0.091 | 0.036 | 0.003 | 0.014 | 0.091 | 0.021 | 0 | 0.019 | 0.085 | 0.025 | 0 | 0.018 | 0.131 | 0.025 | -0.005 | 0.013 | 0.14 | 0.027 | -0.004 | 0.014 | 0.162 | 0.035 | -0.013 | 0.015 | 0.126 | 0.067 | -0.016 | 0.015 | 0.074 | 0.057 | 0.005 | 0.017 | 0.082 | 0.031 | 0.053 | 0.019 | 0.078 | 0.038 | 0.068 | 0.031 | 0.05 | 0.038 | 0.081 | 0.038 | 0.06 | 0.046 | 0.077 | 0.042 | 0.043 | 0.063 | 0.056 | 0.036 | 0.065 | 0.002 | 0.069 | 0.014 |
Belastingkosten
| -3.16 | -13.492 | 9.769 | -7.272 | 9.483 | -10.033 | 18.212 | 37.657 | 0.818 | -10.141 | 4.931 | 20.016 | 5.841 | -10.523 | 10.393 | 30.404 | -12.696 | -7.386 | 10.764 | 53.685 | -15.134 | -4.828 | 5.307 | 45.811 | -15.403 | -6.383 | 6.259 | 44.111 | 0.001 | -17.312 | 8.058 | 37.054 | 7.945 | -16.189 | 5.403 | 26.364 | 6.38 | 0.782 | 4.064 | 4.21 | 3.176 | 8.097 | 4.664 | -2.999 | 6.164 | 6.225 | 3.264 | 3.513 | 3.789 | 8.446 | 3.128 | 4.132 | 4.417 | 6.89 | 2.997 | -0.373 | 4.017 | 4.689 | 2.165 | 5.743 | 0.485 | 3.301 | 1.855 |
Nettowinst
| 130.573 | -175.18 | 16.33 | 243.244 | 81.237 | 23.325 | 27.435 | 260.207 | 80.616 | 18.117 | 18.721 | 287 | 57.869 | 8.492 | 19.724 | 290.609 | 56.03 | 8.037 | 14.02 | 259.176 | 54.705 | 2.056 | 19.422 | 246.61 | 49.461 | 1.851 | 18.211 | 225.864 | 46.488 | 2.585 | 17.003 | 236.775 | 46.839 | 1.434 | 16.547 | 140.731 | 44.37 | 3.929 | 12.47 | 109.282 | 21.634 | 51.232 | 13.568 | 91.143 | 21.889 | 46.127 | 17.65 | 49.478 | 21.481 | 44.727 | 16.542 | 37.157 | 24.399 | 35.166 | 15.397 | 29.903 | 22.115 | 24.738 | 10.388 | 33.035 | 2.01 | 22.472 | 3.984 |
Nettowinstmarge
| 0.076 | -0.185 | 0.01 | 0.061 | 0.04 | 0.017 | 0.015 | 0.074 | 0.038 | 0.006 | 0.01 | 0.082 | 0.017 | 0.004 | 0.013 | 0.076 | 0.032 | 0.005 | 0.01 | 0.105 | 0.035 | 0.001 | 0.012 | 0.116 | 0.042 | 0.001 | 0.013 | 0.134 | 0.037 | 0.002 | 0.013 | 0.109 | 0.06 | 0.001 | 0.014 | 0.061 | 0.05 | 0.005 | 0.015 | 0.076 | 0.026 | 0.047 | 0.015 | 0.077 | 0.03 | 0.06 | 0.026 | 0.047 | 0.032 | 0.068 | 0.033 | 0.055 | 0.04 | 0.062 | 0.036 | 0.042 | 0.055 | 0.048 | 0.031 | 0.054 | 0.006 | 0.057 | 0.011 |
WPA (Winst Per Aandeel)
| 0.21 | -0.28 | 0.026 | 0.39 | 0.13 | 0.038 | 0.046 | 0.45 | 0.14 | 0.031 | 0.032 | 0.5 | 0.1 | 0.015 | 0.034 | 0.5 | 0.097 | 0.014 | 0.034 | 0.46 | 0.13 | 0.004 | 0.034 | 0.43 | 0.085 | 0.003 | 0.031 | 0.38 | 0.079 | 0.004 | 0.029 | 0.4 | 0.079 | 0.002 | 0.029 | 0.24 | 0.1 | 0.009 | 0.036 | 0.21 | 0.057 | 0.09 | 0.024 | 0.16 | 0.043 | 0.09 | 0.033 | 0.093 | 0.043 | 0.089 | 0.033 | 0.071 | 0.057 | 0.069 | 0.032 | 0.062 | 0.11 | 0.06 | 0.026 | 0.082 | 0.006 | 0.067 | 0.01 |
Verwaterde WPA
| 0.21 | -0.28 | 0.026 | 0.39 | 0.13 | 0.038 | 0.046 | 0.45 | 0.14 | 0.031 | 0.032 | 0.5 | 0.1 | 0.015 | 0.034 | 0.5 | 0.097 | 0.014 | 0.034 | 0.46 | 0.13 | 0.004 | 0.034 | 0.43 | 0.085 | 0.003 | 0.031 | 0.38 | 0.079 | 0.004 | 0.029 | 0.4 | 0.079 | 0.002 | 0.029 | 0.24 | 0.1 | 0.009 | 0.036 | 0.21 | 0.057 | 0.09 | 0.024 | 0.16 | 0.043 | 0.09 | 0.033 | 0.093 | 0.043 | 0.089 | 0.033 | 0.071 | 0.057 | 0.069 | 0.032 | 0.062 | 0.11 | 0.06 | 0.026 | 0.082 | 0.006 | 0.067 | 0.01 |
EBITDA
| 150.008 | -93.829 | 28.238 | 344.273 | 159.87 | 18.772 | 62.581 | 365.332 | 122.629 | 61.732 | 82.337 | 475.925 | 96.796 | 64.988 | 55.105 | 379.202 | 81.437 | 48.615 | 45.429 | 352.028 | 96.879 | 29.052 | 41.54 | 289.82 | 73.669 | 20.723 | 46.029 | 268.264 | 76.809 | 14.643 | 32.371 | 261.97 | 78.175 | 29.706 | 16.175 | 202.791 | 56.687 | 23.714 | 12.504 | 144.697 | 24.948 | 66.349 | 11.079 | 103.947 | 25.055 | 76.42 | 18.267 | 69.238 | 22.014 | 61.527 | 12.374 | 46.161 | 22.627 | 60.894 | 13.146 | 38.649 | 22.652 | 37.749 | 10.534 | 56.184 | -5.673 | 31.215 | 4.616 |
EBITDA ratio
| 0.087 | -0.099 | 0.017 | 0.087 | 0.079 | 0.014 | 0.034 | 0.103 | 0.057 | 0.02 | 0.044 | 0.136 | 0.029 | 0.031 | 0.035 | 0.1 | 0.047 | 0.03 | 0.033 | 0.142 | 0.062 | 0.02 | 0.027 | 0.136 | 0.062 | 0.016 | 0.032 | 0.16 | 0.062 | 0.014 | 0.025 | 0.12 | 0.1 | 0.029 | 0.014 | 0.088 | 0.064 | 0.03 | 0.015 | 0.101 | 0.031 | 0.06 | 0.012 | 0.088 | 0.034 | 0.099 | 0.027 | 0.065 | 0.033 | 0.094 | 0.024 | 0.068 | 0.037 | 0.108 | 0.031 | 0.054 | 0.056 | 0.074 | 0.032 | 0.091 | -0.018 | 0.079 | 0.013 |