Zhuzhou Tianqiao Crane Co., Ltd.
SZSE:002523.SZ
2.72 (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 | |
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Omzet
| 377.361 | 459.91 | 226.468 | 784.444 | 384.648 | 353.466 | 210.873 | 560.123 | 434.716 | 375.305 | 216.197 | 704.356 | 433.254 | 438.826 | 197.741 | 592.717 | 443.984 | 372.219 | 92.61 | 506.826 | 328.441 | 275.013 | 223.588 | 526.788 | 340.405 | 375.826 | 163.059 | 471.466 | 312.976 | 297.949 | 163.561 | 485.577 | 329.927 | 251.078 | 172.312 | 441.249 | 251.627 | 129.987 | 93.891 | 158.627 | 122.517 | 123.728 | 97.123 | 63.626 | 138.234 | 145.931 | 112.825 | 196.474 | 117.529 | 184.555 | 114.925 | 213.716 | 137.857 | 185.083 | 87.704 | 196.648 | 135.411 | 221.046 | 52.724 | 153.243 | 131.045 |
Kosten van de omzet
| 288.996 | 332.731 | 179.152 | 576.745 | 305.474 | 276.116 | 160.825 | 445.935 | 326.314 | 300.603 | 160.138 | 528.171 | 329.152 | 346.157 | 153.68 | 470.181 | 356.225 | 263.698 | 69.966 | 335.904 | 251.489 | 214.977 | 170.399 | 376.988 | 248.523 | 263.013 | 115.721 | 348.392 | 203.049 | 213.665 | 122.562 | 371.004 | 225.447 | 171.245 | 124.453 | 320.026 | 163.614 | 98.109 | 76.383 | 120.483 | 97.203 | 98.644 | 76.282 | 40.129 | 102.299 | 111.246 | 81.395 | 154.997 | 91.723 | 139.941 | 87.426 | 170.709 | 111.03 | 137.077 | 61.728 | 137.862 | 99.635 | 166.045 | 34.18 | 111.653 | 93.178 |
Brutowinst
| 88.365 | 127.178 | 47.316 | 207.699 | 79.174 | 77.349 | 50.048 | 114.187 | 108.403 | 74.702 | 56.059 | 176.184 | 104.102 | 92.669 | 44.061 | 122.536 | 87.759 | 108.522 | 22.644 | 170.922 | 76.952 | 60.036 | 53.189 | 149.8 | 91.882 | 112.813 | 47.338 | 123.074 | 109.928 | 84.284 | 41 | 114.574 | 104.48 | 79.834 | 47.859 | 121.223 | 88.013 | 31.878 | 17.508 | 38.145 | 25.314 | 25.083 | 20.842 | 23.497 | 35.935 | 34.686 | 31.43 | 41.477 | 25.806 | 44.614 | 27.499 | 43.007 | 26.827 | 48.006 | 25.977 | 58.786 | 35.776 | 55.001 | 18.544 | 41.59 | 37.868 |
Brutowinstmarge
| 0.234 | 0.277 | 0.209 | 0.265 | 0.206 | 0.219 | 0.237 | 0.204 | 0.249 | 0.199 | 0.259 | 0.25 | 0.24 | 0.211 | 0.223 | 0.207 | 0.198 | 0.292 | 0.245 | 0.337 | 0.234 | 0.218 | 0.238 | 0.284 | 0.27 | 0.3 | 0.29 | 0.261 | 0.351 | 0.283 | 0.251 | 0.236 | 0.317 | 0.318 | 0.278 | 0.275 | 0.35 | 0.245 | 0.186 | 0.24 | 0.207 | 0.203 | 0.215 | 0.369 | 0.26 | 0.238 | 0.279 | 0.211 | 0.22 | 0.242 | 0.239 | 0.201 | 0.195 | 0.259 | 0.296 | 0.299 | 0.264 | 0.249 | 0.352 | 0.271 | 0.289 |
Onderzoek- en ontwikkelingskosten
| 20.079 | 24.546 | 13.859 | 46.794 | 19.3 | 18.203 | 12.718 | 23.722 | 27.94 | 17.928 | 15.329 | 70.359 | 19.49 | 26.125 | 11.53 | 83.706 | 16.687 | 18.443 | 8.309 | 44.283 | 15.884 | 10.35 | 10.927 | 32.312 | 9.374 | 31.027 | 6.364 | 65.124 | 18.921 | 19.001 | 0 | 86.328 | 0 | 13.009 | 0 | 82.764 | 0 | 8.809 | 0 | 35.363 | 0 | 3.818 | 0 | 28.073 | 0 | 8.505 | 0 | 21.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -16.104 | 35.457 | -73.492 | 96.601 | -19.605 | 33.283 | -69.8 | 92.953 | -23.421 | 34.736 | -62.468 | 86.104 | -19.067 | 28.447 | -38.935 | 29.3 | -10.115 | 21.336 | -41.427 | 24.458 | -4.185 | 24.35 | -47.957 | 28.503 | -11.499 | 26.68 | -68.666 | 37.762 | -13.942 | 28.63 | -65.183 | 32.979 | -24.887 | 36.285 | -42.572 | 32.522 | -4.068 | 12.022 | -31.55 | 14.992 | -8.155 | 12.022 | -26.977 | 13.806 | -7.933 | 11.824 | -28.2 | 14.693 | 12.709 | 11.891 | -19.536 | 9.248 | 11.925 | 8.29 | 10.754 | 7.766 | 8.736 | 10.097 | 13.592 | 8.106 |
Verkoop- en marketingkosten
| 0 | 22.301 | 26.257 | 35.86 | 21.64 | 26.503 | 14.831 | 32.904 | 25.558 | 20.591 | 18.122 | 34.997 | 22.879 | 24.866 | 17.669 | 30.798 | 19.382 | 24.511 | 9.807 | 36.915 | 18.629 | 15.658 | 10.111 | 22.006 | 20.984 | 15.777 | 10.794 | 18.865 | 25.301 | 15.652 | 12.645 | 18.674 | 6.434 | 16.507 | 11.7 | 15.947 | 13.726 | 6.548 | 4.969 | 7.415 | 8.827 | 6.959 | 5.632 | 6.894 | 8.12 | 9.647 | 7.012 | 11.281 | 6.979 | 10.16 | 5.668 | 9.93 | 4.933 | 7.101 | 4.934 | 7.943 | 7.938 | 11.822 | 4.871 | 9.573 | 7.776 |
Verkoop-, algemene en administratieve kosten
| 89.065 | 79.877 | 61.714 | -37.632 | 118.241 | 6.897 | 48.114 | -36.897 | 118.511 | -2.83 | 52.858 | -27.472 | 108.983 | 5.799 | 46.116 | -8.136 | 48.683 | 14.396 | 31.143 | -4.511 | 43.087 | 11.474 | 34.461 | -25.952 | 49.487 | 4.278 | 37.474 | -49.801 | 63.063 | 1.711 | 41.275 | -46.509 | 39.413 | -8.379 | 47.985 | -26.625 | 46.248 | 2.48 | 16.991 | -24.136 | 23.819 | -1.196 | 17.654 | -20.083 | 21.926 | 1.714 | 18.835 | -16.919 | 21.672 | 22.868 | 17.559 | -9.606 | 14.182 | 19.026 | 13.225 | 18.696 | 15.704 | 20.558 | 14.968 | 23.165 | 15.882 |
Overige kosten
| 0.124 | -16.429 | -0.153 | -0.188 | -1.714 | 0.78 | -1.6 | 100.678 | -58.42 | 49.194 | -1.288 | 0.525 | 0.09 | 0.036 | -0.568 | -0.092 | 0.612 | -0.419 | 0.062 | -0.421 | 0.368 | 12.83 | 0.234 | 5.87 | -0.261 | -0.882 | -0.209 | -1.655 | -0.086 | 2.919 | 4.687 | 7.265 | 6.467 | 1.979 | 4.089 | 3.174 | 0.838 | 0.057 | 0.107 | 2.333 | 0.11 | 0.217 | 0.691 | 0.717 | 0.472 | 1.774 | 0.257 | -1.549 | -25.372 | 0.124 | 0.093 | 0.079 | 1.758 | 0.252 | 0.073 | 1.567 | 0.268 | 5.619 | 0.057 | 1.319 | 0.293 |
Bedrijfskosten
| 109.02 | 120.852 | 67.751 | 122.653 | 75.734 | 80.952 | 59.233 | 87.504 | 88.031 | 64.292 | 66.898 | 134.36 | 80.028 | 80.39 | 57.045 | 147.126 | 63.078 | 65.601 | 34.677 | 116.783 | 57.286 | 54.309 | 40.895 | 78.434 | 57.74 | 57.435 | 35.084 | 62.909 | 67.326 | 52.806 | 43.501 | 64.778 | 41.131 | 44.989 | 49.414 | 55.951 | 48.265 | 24.434 | 17.261 | 23.972 | 24.603 | 22.45 | 18.215 | 24.014 | 23.219 | 22.727 | 19.774 | 27.991 | 22.263 | 23.246 | 18.244 | 27.777 | 14.262 | 20.737 | 13.362 | 20.591 | 15.791 | 22.218 | 15.063 | 24.889 | 17.055 |
Bedrijfsresultaat
| -20.655 | 6.326 | 1.307 | 52.704 | -5.713 | -13.974 | 0.596 | -0.016 | 22.333 | 6.155 | -10.839 | 23.166 | 18.266 | 26.347 | 5.651 | 13.937 | 12.078 | 32.892 | -7.679 | 31.534 | 20.135 | 7.947 | 18.293 | 27.794 | 40.027 | 37.658 | 16.559 | 53.075 | 43.654 | 32.627 | 11.679 | 37.494 | 34.988 | 28.533 | 6.738 | 44.84 | 34.161 | 8.584 | 2.756 | 6.424 | -1.02 | 2.211 | 2.306 | -0.285 | 9.139 | 9.226 | 13.886 | 9.153 | 5.488 | 21.282 | 11.096 | 16.929 | 13.086 | 30.13 | 14.267 | 28.583 | 18.446 | 32.537 | 2.239 | 13.853 | 19.826 |
Bedrijfsresultaat ratio
| -0.055 | 0.014 | 0.006 | 0.067 | -0.015 | -0.04 | 0.003 | -0 | 0.051 | 0.016 | -0.05 | 0.033 | 0.042 | 0.06 | 0.029 | 0.024 | 0.027 | 0.088 | -0.083 | 0.062 | 0.061 | 0.029 | 0.082 | 0.053 | 0.118 | 0.1 | 0.102 | 0.113 | 0.139 | 0.11 | 0.071 | 0.077 | 0.106 | 0.114 | 0.039 | 0.102 | 0.136 | 0.066 | 0.029 | 0.04 | -0.008 | 0.018 | 0.024 | -0.004 | 0.066 | 0.063 | 0.123 | 0.047 | 0.047 | 0.115 | 0.097 | 0.079 | 0.095 | 0.163 | 0.163 | 0.145 | 0.136 | 0.147 | 0.042 | 0.09 | 0.151 |
Totaal overige inkomsten en kosten netto
| 9.614 | -0.339 | -0.153 | -0.416 | -1.555 | 0.622 | -0.49 | -0.657 | -0.752 | -8.719 | 0.099 | -0.581 | 0.09 | 0.036 | -0.568 | -0.092 | 0.612 | -0.399 | 0.062 | 0.322 | 0.368 | 12.83 | 0.234 | 5.87 | -0.261 | -0.882 | -0.209 | -1.427 | -0.092 | 2.581 | 4.684 | 6.968 | 6.467 | 1.972 | 4.089 | 3.168 | 0.838 | 0.057 | 0.107 | 2.121 | 0.11 | 0.217 | 0.691 | 0.708 | 0.48 | 1.704 | 1.915 | 4.49 | -25.372 | 0.124 | 0.093 | 0.009 | 1.739 | 0.233 | 0.073 | 1.567 | 0.285 | 5.602 | 0.057 | 1.282 | 0.293 |
Inkomen voor belasting
| -11.041 | 17.814 | 1.154 | 52.288 | -7.269 | -13.352 | 0.105 | -0.672 | 28.445 | -2.563 | 8.969 | 22.585 | 18.356 | 26.383 | 5.083 | 13.845 | 12.69 | 32.493 | -7.617 | 31.856 | 20.503 | 20.776 | 18.527 | 33.664 | 39.766 | 36.775 | 16.35 | 51.958 | 43.371 | 35.208 | 16.362 | 44.497 | 41.455 | 30.505 | 10.827 | 48.007 | 34.998 | 8.641 | 2.864 | 8.546 | -0.91 | 2.428 | 2.997 | 0.423 | 9.619 | 10.93 | 13.57 | 7.581 | -19.883 | 21.406 | 11.189 | 16.938 | 14.824 | 30.363 | 14.341 | 30.151 | 18.731 | 38.139 | 2.296 | 15.136 | 20.119 |
Inkomen voor belasting ratio
| -0.029 | 0.039 | 0.005 | 0.067 | -0.019 | -0.038 | 0 | -0.001 | 0.065 | -0.007 | 0.041 | 0.032 | 0.042 | 0.06 | 0.026 | 0.023 | 0.029 | 0.087 | -0.082 | 0.063 | 0.062 | 0.076 | 0.083 | 0.064 | 0.117 | 0.098 | 0.1 | 0.11 | 0.139 | 0.118 | 0.1 | 0.092 | 0.126 | 0.121 | 0.063 | 0.109 | 0.139 | 0.066 | 0.031 | 0.054 | -0.007 | 0.02 | 0.031 | 0.007 | 0.07 | 0.075 | 0.12 | 0.039 | -0.169 | 0.116 | 0.097 | 0.079 | 0.108 | 0.164 | 0.164 | 0.153 | 0.138 | 0.173 | 0.044 | 0.099 | 0.154 |
Belastingkosten
| -2.379 | 0.504 | -1.24 | 10.159 | -2.3 | -4.207 | -1.675 | -2.738 | 1.394 | -3.633 | 3.303 | -1.049 | 5.796 | 3.162 | -0.245 | -14.022 | 0.685 | 2.641 | -0.164 | 3.869 | 1.907 | -0.31 | 3.637 | 1.717 | 5.57 | 5.859 | 1.992 | 8.092 | 6.958 | 5.805 | 2.483 | 6.836 | 6.024 | 4.642 | 1.439 | 5.215 | 5.622 | 1.549 | 0.093 | -0.293 | -0.317 | -0.137 | 0.81 | -1.155 | 1.586 | 1.562 | 2.257 | 0.758 | -2.762 | 3.514 | 1.866 | 0.836 | 2.36 | 5.02 | 2.035 | 3.933 | 2.961 | 6.036 | 0.873 | 0.718 | 3.167 |
Nettowinst
| -7.96 | 20.567 | 5.011 | 42.025 | -2.997 | -6.502 | 1.78 | 2.066 | 24.117 | 1.07 | 5.667 | 18.388 | 11.985 | 22.547 | 7.241 | 20.588 | 12.728 | 30.477 | -5.697 | 25.402 | 17.006 | 22.233 | 16.305 | 28.149 | 34.034 | 29.959 | 14.755 | 39.626 | 35.209 | 29 | 13.011 | 37.496 | 33.201 | 26.62 | 9.67 | 41.261 | 29.618 | 7.618 | 3.227 | 9.853 | -0.502 | 1.919 | 2.43 | 0.684 | 6.793 | 8.693 | 11.445 | 6.705 | -17.763 | 16.629 | 9.107 | 14.784 | 12.179 | 24.302 | 12.079 | 25.047 | 15.342 | 32.026 | 0.871 | 13.911 | 16.551 |
Nettowinstmarge
| -0.021 | 0.045 | 0.022 | 0.054 | -0.008 | -0.018 | 0.008 | 0.004 | 0.055 | 0.003 | 0.026 | 0.026 | 0.028 | 0.051 | 0.037 | 0.035 | 0.029 | 0.082 | -0.062 | 0.05 | 0.052 | 0.081 | 0.073 | 0.053 | 0.1 | 0.08 | 0.09 | 0.084 | 0.112 | 0.097 | 0.08 | 0.077 | 0.101 | 0.106 | 0.056 | 0.094 | 0.118 | 0.059 | 0.034 | 0.062 | -0.004 | 0.016 | 0.025 | 0.011 | 0.049 | 0.06 | 0.101 | 0.034 | -0.151 | 0.09 | 0.079 | 0.069 | 0.088 | 0.131 | 0.138 | 0.127 | 0.113 | 0.145 | 0.017 | 0.091 | 0.126 |
WPA (Winst Per Aandeel)
| -0.006 | 0.015 | 0.004 | 0.03 | -0.002 | -0.005 | 0.001 | 0.002 | 0.017 | 0.001 | 0.004 | 0.016 | 0.008 | 0.016 | 0.005 | 0.016 | 0.01 | 0.021 | -0.004 | 0.015 | 0.01 | 0.014 | 0.012 | 0.017 | 0.02 | 0.015 | 0.01 | 0.032 | 0.02 | 0.027 | 0.007 | 0.027 | 0.021 | 0.022 | 0.005 | 0.033 | 0.036 | 0.009 | 0.004 | 0.012 | -0.001 | 0.002 | 0.003 | 0.001 | 0.006 | 0.007 | 0.009 | 0.006 | -0.021 | 0.016 | 0.009 | 0.013 | 0.012 | 0.024 | 0.012 | 0.031 | 0.019 | 0.054 | 0.002 | 0.017 | 0.021 |
Verwaterde WPA
| -0.006 | 0.015 | 0.004 | 0.03 | -0.002 | -0.005 | 0.001 | 0.002 | 0.016 | 0.001 | 0.004 | 0.016 | 0.008 | 0.016 | 0.005 | 0.016 | 0.01 | 0.021 | -0.004 | 0.015 | 0.01 | 0.014 | 0.012 | 0.017 | 0.02 | 0.015 | 0.01 | 0.032 | 0.02 | 0.027 | 0.007 | 0.027 | 0.021 | 0.022 | 0.005 | 0.033 | 0.036 | 0.009 | 0.004 | 0.012 | -0.001 | 0.002 | 0.003 | 0.001 | 0.006 | 0.007 | 0.009 | 0.006 | -0.021 | 0.016 | 0.009 | 0.013 | 0.012 | 0.024 | 0.012 | 0.031 | 0.019 | 0.054 | 0.002 | 0.017 | 0.021 |
EBITDA
| -10.538 | 19.954 | 9.648 | 67.306 | 3.968 | -2.829 | 10.41 | 15.988 | 44.74 | 6.516 | 14.391 | 36.834 | 30.721 | 38.441 | 16.025 | 21.504 | 20.74 | 50.067 | 0.664 | 36.863 | 32.242 | 21.131 | 30.599 | 37.414 | 42.995 | 46.286 | 7.641 | 77.987 | 46.607 | 57.96 | -2.502 | 55.007 | 63.349 | 46.163 | -9.107 | 51.852 | 46.55 | 12.023 | 0.247 | 8.547 | 5.252 | 3.408 | 6.286 | 2.327 | 19.317 | 13.569 | 11.656 | -10.651 | 3.543 | 24.015 | 10.439 | 26.397 | 15.243 | 32.678 | 14.611 | 46.781 | 19.985 | 39.185 | 3.48 | 16.743 | 20.812 |
EBITDA ratio
| -0.028 | 0.029 | -0.078 | 0.112 | 0.01 | 0.002 | -0.035 | 0.046 | 0.045 | 0.036 | -0.04 | 0.055 | 0.06 | 0.05 | -0.014 | 0.079 | 0.06 | 0.124 | -0.141 | 0.114 | 0.069 | 0.077 | 0.067 | 0.129 | 0.125 | 0.168 | 0.047 | 0.177 | 0.133 | 0.195 | -0.1 | 0.107 | 0.279 | 0.211 | -0.053 | 0.166 | 0.185 | 0.103 | 0.005 | 0.123 | 0.043 | 0.054 | 0.063 | 0.037 | 0.14 | 0.131 | 0.111 | -0.018 | 0.036 | 0.13 | 0.091 | 0.124 | 0.111 | 0.177 | 0.167 | 0.238 | 0.147 | 0.173 | 0.068 | 0.109 | 0.158 |