Huasi Holding Company Limited
SZSE:002494.SZ
5.01 (CNY) • At close October 26, 2023
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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 90.164 | 157.699 | 88.01 | 99.655 | 145.285 | 162.147 | 87.913 | 78.455 | 75.893 | 98.674 | 87.355 | 76.705 | 55.513 | 151.893 | 77.682 | 115.583 | 69.846 | 150.757 | 80.384 | 57.509 | 49.466 | 164.325 | 76.42 | 134.796 | 101.639 | 154.021 | 130.471 | 108.965 | 107.916 | 172.662 | 215.242 | 120.939 | 125.115 | 160.494 | 134.597 | 95.848 | 110.761 | 163.56 | 160.587 | 110.653 | 132.109 | 228.067 | 229.364 | 224.791 | 151.661 | 183.11 | 164.092 | 186.507 | 105.007 | 100.716 | 178.086 | 156.858 | 83.092 | 90.305 | 180.022 | 132.612 | 67.388 | 76.493 | 163.523 | 117.81 | 55.506 | 62.282 |
| Kosten van de omzet
| 60.577 | 107.191 | 65.916 | 80.479 | 111.131 | 109.55 | 61.272 | 55.873 | 55.008 | 229.425 | 118.66 | 71.887 | 38.785 | 111.163 | 51.743 | 82.148 | 54.298 | 193.847 | 94.699 | 88.055 | 35.8 | 127.996 | 56.226 | 98.584 | 70.087 | 110.568 | 108.206 | 81.098 | 72.254 | 130.379 | 182.907 | 87.818 | 77.164 | 126.091 | 97.386 | 73.016 | 60.102 | 108.341 | 129.603 | 83.377 | 86.174 | 151.687 | 160.938 | 163.697 | 97.877 | 113.531 | 121.23 | 147.746 | 74.423 | 78.649 | 134.768 | 123.982 | 62.185 | 72.936 | 142.247 | 104.608 | 51.585 | 60.937 | 125.748 | 92.296 | 41.329 | 52.422 |
| Brutowinst
| 29.587 | 50.507 | 22.094 | 19.176 | 34.154 | 52.596 | 26.641 | 22.583 | 20.885 | -130.75 | -31.305 | 4.818 | 16.728 | 40.73 | 25.939 | 33.435 | 15.548 | -43.09 | -14.315 | -30.546 | 13.666 | 36.33 | 20.194 | 36.212 | 31.552 | 43.453 | 22.265 | 27.867 | 35.661 | 42.283 | 32.335 | 33.121 | 47.951 | 34.403 | 37.211 | 22.832 | 50.659 | 55.219 | 30.984 | 27.276 | 45.935 | 76.38 | 68.426 | 61.094 | 53.784 | 69.579 | 42.863 | 38.761 | 30.584 | 22.067 | 43.319 | 32.876 | 20.907 | 17.369 | 37.774 | 28.005 | 15.803 | 15.556 | 37.776 | 25.515 | 14.177 | 9.86 |
| Brutowinstmarge
| 0.328 | 0.32 | 0.251 | 0.192 | 0.235 | 0.324 | 0.303 | 0.288 | 0.275 | -1.325 | -0.358 | 0.063 | 0.301 | 0.268 | 0.334 | 0.289 | 0.223 | -0.286 | -0.178 | -0.531 | 0.276 | 0.221 | 0.264 | 0.269 | 0.31 | 0.282 | 0.171 | 0.256 | 0.33 | 0.245 | 0.15 | 0.274 | 0.383 | 0.214 | 0.276 | 0.238 | 0.457 | 0.338 | 0.193 | 0.247 | 0.348 | 0.335 | 0.298 | 0.272 | 0.355 | 0.38 | 0.261 | 0.208 | 0.291 | 0.219 | 0.243 | 0.21 | 0.252 | 0.192 | 0.21 | 0.211 | 0.235 | 0.203 | 0.231 | 0.217 | 0.255 | 0.158 |
| Onderzoek- en ontwikkelingskosten
| 1 | 3.572 | 3.697 | 3.822 | 0 | 4.144 | 3.116 | 2.778 | 0.948 | 3.11 | 3.272 | 3.459 | 1.037 | 3.175 | 3.364 | 4.243 | 1.077 | 3.809 | 4.086 | 3.173 | 0.855 | 3.36 | 4.122 | 3.916 | 2.522 | 3.111 | 3.653 | 11.209 | 2.672 | 16.578 | 3.366 | 6.185 | 0 | 12.997 | 0 | 5.995 | 0 | 16.36 | 0 | 5.569 | 0 | 18.758 | 0 | 12.683 | 0 | 3.392 | 0 | 7.97 | 0 | 2.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 9.997 | -18.757 | 22.589 | -5.984 | 10.911 | -21.147 | 25.795 | -5.872 | 11.235 | 15.577 | 29.305 | -7.688 | 12.516 | -27.365 | 31.632 | -9.609 | 12.82 | -19.049 | 11.071 | -7.281 | 10.842 | -25.178 | 11.346 | -7.224 | 11.077 | -24.267 | 12.145 | -10.459 | 14.431 | -31.256 | 14.517 | -10.177 | 13.82 | -34.918 | 14.748 | -13.874 | 16.92 | -36.242 | 23.008 | -8.311 | 11.577 | -29.574 | 15.01 | -7.187 | 11.848 | -15.861 | 9.011 | -6.763 | 8.719 | -13.174 | 8.207 | 5.399 | 6.439 | -8.256 | 5.479 | 4.167 | 3.828 | -5.528 | 5.968 | 2.457 | 4.486 | 3.602 |
| Verkoop- en marketingkosten
| 17.461 | -10.183 | 28.912 | 15.025 | 10.319 | 18.042 | 10.608 | 10.43 | 11.328 | 12.418 | 10.344 | 6.487 | 8.2 | 10.361 | 10.9 | 9.397 | 8.599 | 17.279 | 8.186 | 7.478 | 8.44 | 12.786 | 10.297 | 10.209 | 12.752 | 15.698 | 12.058 | 11.793 | 11.065 | 15.517 | 9.151 | 10.808 | 14.858 | 14.522 | 12.573 | 9.888 | 13.454 | 18.551 | 9.476 | 10.665 | 11.749 | 14.71 | 11.526 | 6.092 | 16.546 | 23.154 | 5.309 | 3.454 | 7.838 | 1.901 | 3.977 | 2.854 | 6.497 | 5.058 | 2.607 | 2.731 | 3.016 | 3.326 | 2.3 | 1.564 | 2.263 | 1.758 |
| Verkoop-, algemene en administratieve kosten
| 27.458 | -28.94 | 51.501 | 21.042 | 20.128 | -3.105 | 36.404 | 4.558 | 22.562 | 52.253 | 39.649 | -1.201 | 20.716 | -17.004 | 42.532 | -0.212 | 21.42 | -1.771 | 19.257 | 0.197 | 19.282 | -12.392 | 21.644 | 2.985 | 23.83 | -8.569 | 24.203 | 1.334 | 25.496 | -15.739 | 23.668 | 0.631 | 28.678 | -20.395 | 27.321 | -3.986 | 30.374 | -17.692 | 32.484 | 2.354 | 23.326 | -14.865 | 26.536 | -1.095 | 28.394 | 7.292 | 14.319 | -3.309 | 16.556 | -11.273 | 12.183 | 8.254 | 12.936 | -3.198 | 8.086 | 6.899 | 6.844 | -2.202 | 8.268 | 4.021 | 6.749 | 5.36 |
| Overige kosten
| -0.184 | 46.509 | -29.482 | 0.016 | 0.01 | -2.46 | 0.766 | 0.044 | -2.422 | 64.872 | -19.128 | 19.862 | 0.242 | -1.835 | 0.558 | 0.079 | -0.005 | -0.089 | -0.477 | -0.033 | -0.941 | -1.616 | -0.036 | -0.824 | 0.067 | -0.08 | 0.361 | 0.264 | 2.172 | -14.556 | 6.894 | 4.487 | 0.5 | -0.195 | 0.628 | 1.894 | 0.553 | 1.886 | 0.405 | 4.593 | 0.331 | 1.314 | 0.556 | 4.905 | 2.316 | 1.33 | 0.891 | 1.115 | 1.466 | 2.796 | 0.128 | 0.569 | 0.221 | 2.036 | 0.229 | 0.454 | 0.383 | 1.318 | 0.848 | 1.483 | 0.28 | 0.119 |
| Bedrijfskosten
| 28.274 | 21.142 | 25.715 | 24.848 | 20.128 | 41.783 | 25.38 | 25.779 | 21.089 | 120.235 | 23.793 | 22.119 | 21.995 | 33.025 | 25.646 | 25.091 | 21.28 | 42.523 | 24.319 | 21.344 | 20.163 | 27.237 | 25.288 | 27.479 | 27.376 | 37.78 | 27.332 | 26.704 | 27.017 | 30.197 | 24.75 | 25.955 | 30.625 | 32.438 | 27.932 | 21.523 | 33.285 | 46.231 | 32.798 | 26.345 | 25.288 | 35.426 | 31.736 | 27.502 | 32.969 | 42.792 | 16.157 | 9.568 | 16.827 | 12.658 | 13.381 | 9.186 | 13.317 | 15.25 | 9.717 | 6.899 | 6.844 | 9.944 | 8.818 | 4.317 | 7.02 | 5.943 |
| Bedrijfsresultaat
| 1.313 | 29.366 | -3.621 | -5.672 | 14.026 | -6.198 | 1.035 | -0.347 | -2.97 | -250.986 | -52.02 | -17.301 | -5.268 | 16.553 | 1.841 | 6.376 | -5.175 | -305.838 | -75.363 | -13.587 | -7.174 | 5.626 | 0.464 | 10.603 | 4.178 | 3.159 | -0.203 | 10.025 | -0.372 | -75.258 | -1.472 | -0.843 | 11.049 | 6.782 | -0.584 | -1.041 | 8.686 | 11.453 | -2.29 | -4.188 | 11.498 | 34.387 | 25.982 | 28.972 | 18.599 | 24.484 | 27.106 | 28.209 | 14.858 | 12.394 | 32.383 | 25.275 | 10.468 | 9.33 | 29.501 | 23.838 | 7.686 | 8.514 | 24.57 | 20.199 | 5.175 | 4.202 |
| Bedrijfsresultaat ratio
| 0.015 | 0.186 | -0.041 | -0.057 | 0.097 | -0.038 | 0.012 | -0.004 | -0.039 | -2.544 | -0.595 | -0.226 | -0.095 | 0.109 | 0.024 | 0.055 | -0.074 | -2.029 | -0.938 | -0.236 | -0.145 | 0.034 | 0.006 | 0.079 | 0.041 | 0.021 | -0.002 | 0.092 | -0.003 | -0.436 | -0.007 | -0.007 | 0.088 | 0.042 | -0.004 | -0.011 | 0.078 | 0.07 | -0.014 | -0.038 | 0.087 | 0.151 | 0.113 | 0.129 | 0.123 | 0.134 | 0.165 | 0.151 | 0.141 | 0.123 | 0.182 | 0.161 | 0.126 | 0.103 | 0.164 | 0.18 | 0.114 | 0.111 | 0.15 | 0.171 | 0.093 | 0.067 |
| Totaal overige inkomsten en kosten netto
| -0.049 | -0.533 | 0.058 | -0.296 | 0.01 | -2.46 | 0.766 | 0.044 | -0.012 | 3.339 | 0.815 | 0.177 | 0.677 | -1.835 | 0.558 | 0.079 | -0.005 | -0.089 | -0.477 | -0.033 | -0.941 | -1.616 | -0.036 | -0.824 | 0.124 | -0.08 | 0.361 | 0.522 | 2.172 | -2.898 | 0.172 | -0.252 | 0.503 | -2.108 | 0.627 | 1.765 | 0.547 | 1.859 | 0.405 | 4.024 | 0.331 | 1.314 | 0.556 | 4.905 | 2.316 | 1.328 | 0.889 | 1.115 | 2.568 | 2.796 | 2.574 | 0.569 | 0.22 | 1.961 | 0.174 | -0.129 | 0.383 | 0.995 | 0.848 | 1.483 | 0.28 | 0.093 |
| Inkomen voor belasting
| 1.263 | 28.833 | -3.563 | -5.431 | 13.003 | -8.658 | 1.801 | -0.302 | -2.983 | -247.647 | -51.205 | -10.635 | -4.591 | 14.717 | 2.399 | 6.455 | -5.18 | -305.926 | -75.84 | -13.621 | -8.115 | 4.01 | 0.429 | 9.779 | 4.245 | 3.079 | 0.158 | 10.29 | 1.8 | -89.219 | 5.419 | 3.243 | 11.358 | 6.224 | 0.043 | 0.724 | 9.232 | 13.312 | -1.885 | -0.164 | 11.828 | 35.701 | 26.538 | 33.878 | 20.916 | 25.812 | 27.995 | 29.323 | 16.324 | 15.19 | 32.512 | 25.844 | 10.688 | 11.291 | 29.676 | 23.709 | 8.069 | 9.51 | 25.418 | 21.682 | 5.455 | 4.295 |
| Inkomen voor belasting ratio
| 0.014 | 0.183 | -0.04 | -0.054 | 0.09 | -0.053 | 0.02 | -0.004 | -0.039 | -2.51 | -0.586 | -0.139 | -0.083 | 0.097 | 0.031 | 0.056 | -0.074 | -2.029 | -0.943 | -0.237 | -0.164 | 0.024 | 0.006 | 0.073 | 0.042 | 0.02 | 0.001 | 0.094 | 0.017 | -0.517 | 0.025 | 0.027 | 0.091 | 0.039 | 0 | 0.008 | 0.083 | 0.081 | -0.012 | -0.001 | 0.09 | 0.157 | 0.116 | 0.151 | 0.138 | 0.141 | 0.171 | 0.157 | 0.155 | 0.151 | 0.183 | 0.165 | 0.129 | 0.125 | 0.165 | 0.179 | 0.12 | 0.124 | 0.155 | 0.184 | 0.098 | 0.069 |
| Belastingkosten
| 0.005 | 9.383 | 0.521 | 0.584 | 0.135 | -0.934 | 2.172 | -1.011 | 2.633 | 0.846 | 8.368 | 0.754 | 0.05 | 3.76 | -0.165 | 0.239 | -0.198 | -40.441 | 1.131 | -1.964 | -0.02 | 0.996 | 1.09 | 2.033 | 2.209 | -0.41 | 1.378 | 1.487 | -0.318 | 5.045 | 0.925 | 1.367 | 2.34 | 2.112 | 1.507 | 0.036 | 2.483 | 5.466 | 1.137 | 1.36 | 1.906 | 7.883 | 5.823 | 3.577 | 3.724 | 6.168 | 4.671 | 4.429 | 3.074 | 2.502 | 5.393 | 3.89 | 1.953 | 2.189 | 4.533 | 3.412 | 1.123 | 1.988 | 3.429 | 3.239 | 0.735 | 0.275 |
| Nettowinst
| 1.258 | 19.45 | -4.084 | -6.014 | 12.868 | -8.985 | -0.071 | 1.203 | -5.616 | -241.911 | -59.573 | -11.389 | -4.64 | 11.696 | 3.1 | 6.746 | -4.119 | -252.607 | -75.964 | -10.098 | -7.382 | 4.682 | 0.148 | 9.417 | 2.644 | 4.789 | 0.281 | 9.22 | 2.575 | -91.724 | 5.146 | 2.131 | 9.001 | 6.439 | -0.106 | 0.794 | 7.938 | 10.095 | -2.126 | -0.655 | 10.753 | 26.851 | 23.185 | 26.88 | 17.909 | 20.01 | 24.033 | 25.535 | 14.655 | 12.313 | 28.181 | 22.452 | 9.596 | 9.46 | 25.282 | 20.335 | 6.946 | 7.521 | 21.989 | 18.443 | 4.72 | 4.02 |
| Nettowinstmarge
| 0.014 | 0.123 | -0.046 | -0.06 | 0.089 | -0.055 | -0.001 | 0.015 | -0.074 | -2.452 | -0.682 | -0.148 | -0.084 | 0.077 | 0.04 | 0.058 | -0.059 | -1.676 | -0.945 | -0.176 | -0.149 | 0.028 | 0.002 | 0.07 | 0.026 | 0.031 | 0.002 | 0.085 | 0.024 | -0.531 | 0.024 | 0.018 | 0.072 | 0.04 | -0.001 | 0.008 | 0.072 | 0.062 | -0.013 | -0.006 | 0.081 | 0.118 | 0.101 | 0.12 | 0.118 | 0.109 | 0.146 | 0.137 | 0.14 | 0.122 | 0.158 | 0.143 | 0.115 | 0.105 | 0.14 | 0.153 | 0.103 | 0.098 | 0.134 | 0.157 | 0.085 | 0.065 |
| WPA (Winst Per Aandeel)
| 0.003 | 0.052 | -0.011 | -0.016 | 0.034 | -0.024 | -0 | 0.003 | -0.015 | -0.64 | -0.16 | -0.03 | -0.012 | 0.029 | 0.008 | 0.018 | -0.011 | -0.67 | -0.2 | -0.027 | -0.019 | 0.013 | 0 | 0.025 | 0.007 | 0.012 | 0.001 | 0.036 | 0.007 | -0.24 | 0.013 | 0.005 | 0.02 | 0.018 | -0 | 0.001 | 0.02 | 0.048 | -0.01 | -0.004 | 0.06 | 0.075 | 0.07 | 0.087 | 0.075 | 0.067 | 0.11 | 0.087 | 0.05 | 0.042 | 0.096 | 0.072 | 0.031 | 0.032 | 0.085 | 0.068 | 0.023 | 0.034 | 0.1 | 0.09 | 0.023 | 0.02 |
| Verwaterde WPA
| 0.003 | 0.052 | -0.011 | -0.016 | 0.034 | -0.024 | -0 | 0.003 | -0.015 | -0.64 | -0.16 | -0.03 | -0.012 | 0.029 | 0.008 | 0.018 | -0.011 | -0.67 | -0.2 | -0.026 | -0.019 | 0.013 | 0 | 0.025 | 0.007 | 0.012 | 0.001 | 0.036 | 0.007 | -0.24 | 0.013 | 0.005 | 0.02 | 0.018 | -0 | 0.001 | 0.02 | 0.048 | -0.01 | -0.004 | 0.06 | 0.075 | 0.07 | 0.087 | 0.075 | 0.067 | 0.11 | 0.087 | 0.05 | 0.042 | 0.096 | 0.072 | 0.031 | 0.032 | 0.085 | 0.068 | 0.023 | 0.034 | 0.1 | 0.09 | 0.023 | 0.02 |
| EBITDA
| 2.801 | 40.969 | -1.801 | 3.498 | 21.631 | 1.276 | 11.592 | 9.313 | 6.819 | -185.067 | -38.839 | 1.126 | 6.248 | 23.928 | 10.85 | 16.062 | -2.76 | -288.262 | -58.078 | 5.348 | 10.153 | 21.524 | 19.724 | 21.848 | 17.029 | 16.345 | 4.017 | 11.219 | 6.776 | -85.65 | 10.952 | 19.067 | 17.327 | 19.798 | 10.15 | 9.409 | 17.373 | 30.519 | -0.149 | 7.921 | 20.648 | 49.53 | 41.229 | 40.812 | 20.815 | 30.736 | 26.706 | 32.885 | 13.757 | 23.251 | 29.938 | 25.539 | 7.59 | 14.944 | 29.044 | 23.005 | 9.542 | 7.191 | 31.189 | 23.027 | 7.731 | 7.74 |
| EBITDA ratio
| 0.031 | 0.26 | -0.02 | 0.035 | 0.149 | 0.008 | 0.132 | 0.119 | 0.09 | -1.876 | -0.445 | 0.015 | 0.113 | 0.158 | 0.14 | 0.139 | -0.04 | -1.912 | -0.723 | 0.093 | 0.205 | 0.131 | 0.258 | 0.162 | 0.168 | 0.106 | 0.031 | 0.103 | 0.063 | -0.496 | 0.051 | 0.158 | 0.138 | 0.123 | 0.075 | 0.098 | 0.157 | 0.187 | -0.001 | 0.072 | 0.156 | 0.217 | 0.18 | 0.182 | 0.137 | 0.168 | 0.163 | 0.176 | 0.131 | 0.231 | 0.168 | 0.163 | 0.091 | 0.165 | 0.161 | 0.173 | 0.142 | 0.094 | 0.191 | 0.195 | 0.139 | 0.124 |