JC Finance&Tax Interconnect Holdings Ltd.
SZSE:002530.SZ
8.82 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 302.386 | 291.92 | 304.137 | 342.289 | 290.734 | 269.683 | 301.15 | 318.483 | 308.149 | 347.942 | 245.14 | 323.593 | 299.041 | 314.25 | 265.016 | 126.108 | 313.591 | 318.667 | 253.113 | 323.397 | 379.491 | 276.052 | 283.511 | 476.043 | 321.686 | 264.697 | 201.664 | 391.021 | 259.953 | 197.647 | 149.121 | 224.88 | 83.708 | 84.108 | 91.144 | 118.319 | 106.148 | 120.239 | 90.103 | 94.807 | 81.441 | 103.777 | 87.15 | 112.341 | 82.279 | 119.304 | 69.519 | 77.919 | 83.213 | 101.003 | 81.001 | 87.893 | 74.086 | 91.454 | 66.34 | 99.119 | 73.459 | 73.146 | 50.624 | 72.808 | 58.41 |
| Kosten van de omzet
| 218.176 | 221.698 | 225.251 | 230.849 | 217.472 | 195.453 | 223.336 | 227.164 | 234.445 | 284.246 | 190.626 | 266.522 | 231.943 | 243.792 | 207.489 | 193.482 | 212.77 | 218.92 | 171.858 | 264.853 | 221.873 | 160.479 | 169.852 | 256.75 | 142.723 | 137.415 | 118.611 | 233.941 | 131.535 | 101.692 | 75.329 | 138.908 | 59.066 | 56.103 | 67.182 | 82.397 | 74.397 | 83.167 | 65.972 | 61.765 | 53.324 | 71.434 | 65.607 | 84.422 | 53.382 | 85.978 | 48.067 | 53.588 | 56.748 | 66.658 | 57.4 | 60.792 | 51.523 | 59.703 | 43.444 | 74.715 | 51.219 | 48.268 | 32.92 | 54.159 | 40.034 |
| Brutowinst
| 84.21 | 70.222 | 78.886 | 111.44 | 73.262 | 74.229 | 77.814 | 91.318 | 73.704 | 63.696 | 54.514 | 57.071 | 67.098 | 70.458 | 57.527 | -67.374 | 100.821 | 99.747 | 81.255 | 58.544 | 157.618 | 115.573 | 113.659 | 219.293 | 178.963 | 127.282 | 83.053 | 157.08 | 128.418 | 95.955 | 73.792 | 85.972 | 24.642 | 28.005 | 23.962 | 35.922 | 31.751 | 37.072 | 24.131 | 33.043 | 28.118 | 32.344 | 21.542 | 27.919 | 28.897 | 33.326 | 21.452 | 24.331 | 26.465 | 34.345 | 23.601 | 27.1 | 22.564 | 31.752 | 22.896 | 24.404 | 22.24 | 24.878 | 17.705 | 18.649 | 18.376 |
| Brutowinstmarge
| 0.278 | 0.241 | 0.259 | 0.326 | 0.252 | 0.275 | 0.258 | 0.287 | 0.239 | 0.183 | 0.222 | 0.176 | 0.224 | 0.224 | 0.217 | -0.534 | 0.322 | 0.313 | 0.321 | 0.181 | 0.415 | 0.419 | 0.401 | 0.461 | 0.556 | 0.481 | 0.412 | 0.402 | 0.494 | 0.485 | 0.495 | 0.382 | 0.294 | 0.333 | 0.263 | 0.304 | 0.299 | 0.308 | 0.268 | 0.349 | 0.345 | 0.312 | 0.247 | 0.249 | 0.351 | 0.279 | 0.309 | 0.312 | 0.318 | 0.34 | 0.291 | 0.308 | 0.305 | 0.347 | 0.345 | 0.246 | 0.303 | 0.34 | 0.35 | 0.256 | 0.315 |
| Onderzoek- en ontwikkelingskosten
| 21.912 | 21.781 | 22.027 | 25.434 | 25.899 | 27.604 | 26.081 | 93.092 | 25.344 | 27.22 | 26.742 | 51.28 | 20.439 | 29.728 | 16.709 | 58.629 | 15.156 | 22.198 | 16.191 | 18.41 | 15.038 | 12.443 | 14.871 | 20.542 | 17.329 | 16.015 | 10.175 | 71.829 | 20.694 | 28.878 | 0 | 21.946 | 0 | 11.171 | 0 | 20.351 | 0 | 8.188 | 0 | 21.206 | 0 | 7.822 | 0 | 19.723 | 0 | 10.008 | 0 | 15.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 19.145 | 39.165 | -74.783 | 103.324 | -18.647 | 39.853 | -76.718 | 102.706 | -23.292 | 44.332 | -85.634 | 111.944 | -19.759 | 45.28 | -70.945 | 38.739 | -18.144 | 34.884 | -71.484 | 36.259 | -16.423 | 43.069 | -62.178 | 37.749 | -20.475 | 41.515 | -89.058 | 45.91 | -20.212 | 34.627 | -26.839 | 16.966 | -9.688 | 17.08 | -37.43 | 17.418 | -11.317 | 18.574 | -32.598 | 15.82 | -5.69 | 14.781 | -22.627 | 13.503 | -3.979 | 10.462 | -20.71 | 10.823 | -5.761 | 10.871 | -17.723 | 9.363 | -3.579 | 9.078 | -15.387 | 7.415 | -2.85 | 7.049 | -10.407 | 6.92 |
| Verkoop- en marketingkosten
| 0 | 13.347 | 12.706 | 16.027 | 15.121 | 14.789 | 14.771 | 31.645 | 14.903 | 11.205 | 13.226 | 47.651 | 28.208 | 20.927 | 18.102 | 60.579 | 15.573 | 13.021 | 9.465 | 18.002 | 14.281 | 13.306 | 13.574 | 15.125 | 19.598 | 12.119 | 10.78 | 12.481 | 10.597 | 9.01 | 7.399 | 7.93 | 5.828 | 4.746 | 5.296 | 6.507 | 5.369 | 4.613 | 6.69 | 4.035 | 5.047 | 4.114 | 3.661 | 5.914 | 3.743 | 3.667 | 3.48 | 4.302 | 3.784 | 3.387 | 3.929 | 4.664 | 3.171 | 3.516 | 2.84 | 2.277 | 2.862 | 1.639 | 2.341 | 2.064 | 2.006 |
| Verkoop-, algemene en administratieve kosten
| 55.412 | 43.757 | 49.277 | -58.756 | 118.445 | -3.858 | 54.624 | -45.074 | 117.608 | -12.087 | 57.558 | -37.983 | 140.152 | 1.168 | 63.382 | -10.366 | 54.312 | -5.123 | 44.349 | -53.482 | 50.539 | -3.117 | 56.643 | -47.053 | 57.346 | -8.356 | 52.294 | -76.577 | 56.508 | -11.203 | 42.026 | -18.909 | 22.794 | -4.942 | 22.377 | -30.923 | 22.787 | -6.704 | 25.265 | -28.563 | 20.867 | -1.576 | 18.442 | -16.713 | 17.246 | -0.311 | 13.942 | -16.407 | 14.607 | -2.374 | 14.8 | -13.059 | 12.534 | -0.063 | 11.918 | -13.11 | 10.277 | -1.211 | 9.391 | -8.343 | 8.926 |
| Overige kosten
| 0.042 | -0.95 | -0.004 | -0.983 | -0.131 | 0.351 | -0.355 | 121.236 | -63.974 | 58.002 | -0.796 | -1.863 | 0.477 | 1.948 | 2.485 | 4.26 | 1.495 | 26.184 | 0.59 | -13.354 | 17.272 | 3.378 | 0.66 | 6.347 | 0.344 | 1.679 | -5.621 | 4.084 | 0.036 | -1.505 | 2.44 | 3.697 | 1.741 | 3.992 | 2.905 | 2.436 | 0.333 | 1.98 | 3.835 | 5.827 | 1.227 | 1.576 | 0.816 | 1.776 | 0.049 | 0.252 | 1.266 | 0.516 | 0.836 | 0.615 | 0.248 | 0.795 | 0.378 | 0.974 | 0.153 | 0.53 | 0.313 | 0.022 | 0.061 | 0.635 | 0.146 |
| Bedrijfskosten
| 77.282 | 66.487 | 71.308 | 84.426 | 83.482 | 82.157 | 80.35 | 169.254 | 78.979 | 73.135 | 83.504 | 141.018 | 90.232 | 98.504 | 79.842 | 170.988 | 67.056 | 68.314 | 58.151 | 78.843 | 62.549 | 62.462 | 70.344 | 79.084 | 74.478 | 62.002 | 50.839 | 53.915 | 56.541 | 44.596 | 43.145 | 43.166 | 23.834 | 21.408 | 22.958 | 23.095 | 23.195 | 22.255 | 25.728 | 22.81 | 21.333 | 22.896 | 19.28 | 19.849 | 17.622 | 15.493 | 14.58 | 16.098 | 15.131 | 14.19 | 15.226 | 16.663 | 12.926 | 14.308 | 12.34 | 10.502 | 10.401 | 9.301 | 9.488 | 8.616 | 9.018 |
| Bedrijfsresultaat
| 6.928 | 3.734 | 7.578 | -15.642 | -10.301 | -13.88 | -1.479 | -173.487 | -5.275 | -9.439 | -28.99 | -223.975 | -63.447 | -66.76 | -28.384 | -1,340.154 | 31.316 | -4.235 | 20.267 | -826.9 | 98.381 | 51.154 | 40.963 | 129.32 | 106.528 | 74.327 | 36.893 | 97.928 | 82.233 | 55.019 | 32.105 | 37.919 | 1.326 | 5.612 | -0.116 | 12.593 | 8.926 | 16.156 | -2.053 | 14.191 | 8.244 | 8.606 | 2.174 | 8.055 | 12.128 | 18.731 | 10.485 | 11.023 | 13.424 | 23.994 | 11.955 | 14.77 | 12.691 | 20.749 | 12.744 | 13.316 | 11.142 | 15.261 | 8.192 | 10.977 | 8.307 |
| Bedrijfsresultaat ratio
| 0.023 | 0.013 | 0.025 | -0.046 | -0.035 | -0.051 | -0.005 | -0.545 | -0.017 | -0.027 | -0.118 | -0.692 | -0.212 | -0.212 | -0.107 | -10.627 | 0.1 | -0.013 | 0.08 | -2.557 | 0.259 | 0.185 | 0.144 | 0.272 | 0.331 | 0.281 | 0.183 | 0.25 | 0.316 | 0.278 | 0.215 | 0.169 | 0.016 | 0.067 | -0.001 | 0.106 | 0.084 | 0.134 | -0.023 | 0.15 | 0.101 | 0.083 | 0.025 | 0.072 | 0.147 | 0.157 | 0.151 | 0.141 | 0.161 | 0.238 | 0.148 | 0.168 | 0.171 | 0.227 | 0.192 | 0.134 | 0.152 | 0.209 | 0.162 | 0.151 | 0.142 |
| Totaal overige inkomsten en kosten netto
| 2.238 | 1.328 | 2.83 | -51.137 | -0.131 | 0.351 | -0.53 | -13.864 | -5.05 | -23.61 | -10.541 | -1.863 | -39.836 | -36.766 | -3.583 | -1,097.532 | -0.955 | -9.485 | -2.247 | -819.954 | 20.584 | 1.421 | -1.693 | -4.542 | 2.388 | 10.726 | -0.941 | -1.122 | 10.389 | 2.137 | 3.89 | -1.329 | 2.252 | 3.007 | 1.781 | 2.178 | 0.704 | 3.318 | 3.373 | 9.694 | 2.682 | 0.735 | 0.729 | 1.714 | 0.899 | 1.117 | 4.869 | 3.306 | 2.923 | 4.449 | 3.829 | 4.186 | 3.394 | 4.28 | 2.341 | -0.078 | -0.384 | -0.293 | 0.036 | 1.485 | -0.904 |
| Inkomen voor belasting
| 9.166 | 5.062 | 10.408 | -16.625 | -10.432 | -13.53 | -2.009 | -187.351 | -10.325 | -33.049 | -39.531 | -225.838 | -62.969 | -64.812 | -25.899 | -1,335.894 | 32.811 | 21.948 | 20.857 | -840.254 | 115.653 | 54.532 | 41.623 | 135.667 | 106.872 | 76.006 | 31.273 | 102.044 | 82.265 | 53.496 | 34.536 | 41.477 | 3.06 | 9.604 | 2.785 | 15.004 | 9.259 | 18.136 | 1.777 | 19.927 | 9.467 | 10.182 | 2.991 | 9.784 | 12.174 | 18.95 | 11.741 | 11.539 | 14.257 | 24.605 | 12.204 | 14.624 | 13.031 | 21.724 | 12.897 | 13.825 | 11.455 | 15.283 | 8.252 | 11.518 | 8.453 |
| Inkomen voor belasting ratio
| 0.03 | 0.017 | 0.034 | -0.049 | -0.036 | -0.05 | -0.007 | -0.588 | -0.034 | -0.095 | -0.161 | -0.698 | -0.211 | -0.206 | -0.098 | -10.593 | 0.105 | 0.069 | 0.082 | -2.598 | 0.305 | 0.198 | 0.147 | 0.285 | 0.332 | 0.287 | 0.155 | 0.261 | 0.316 | 0.271 | 0.232 | 0.184 | 0.037 | 0.114 | 0.031 | 0.127 | 0.087 | 0.151 | 0.02 | 0.21 | 0.116 | 0.098 | 0.034 | 0.087 | 0.148 | 0.159 | 0.169 | 0.148 | 0.171 | 0.244 | 0.151 | 0.166 | 0.176 | 0.238 | 0.194 | 0.139 | 0.156 | 0.209 | 0.163 | 0.158 | 0.145 |
| Belastingkosten
| 4.862 | 3.439 | 4.241 | 13.991 | 2.879 | 2.837 | 4.395 | 44.513 | 2.732 | 7.236 | 1.401 | -3.25 | -0.193 | 2.031 | 2.579 | -45.851 | 3.008 | -0.14 | 6.109 | 9.288 | 12.586 | 1.177 | 4.086 | 10.101 | 8.173 | 9.434 | 4.493 | 14.739 | 10.13 | 2.471 | 4.273 | 7.944 | 0.862 | 2.776 | 0.414 | 3.465 | 1.318 | 3.593 | 0.162 | 3.188 | 1.27 | 1.842 | 1.368 | 0.695 | 3.177 | 2.991 | 1.561 | 1.621 | 2.47 | 4.386 | 1.569 | 1.912 | 1.851 | 5.567 | 1.804 | 3.114 | 1.98 | 2.765 | 1.251 | 2.644 | 1.75 |
| Nettowinst
| 1.683 | -0.891 | 2.407 | -37.553 | -17.935 | -19.832 | -6.404 | -231.864 | -13.057 | -40.285 | -40.932 | -226.915 | -65.694 | -74.176 | -30.292 | -1,294.71 | 21.363 | 17.399 | 12.328 | -860.014 | 98.139 | 49.685 | 33.121 | 115.211 | 93.496 | 61.519 | 23.6 | 82.182 | 69.233 | 49.006 | 30.052 | 36.347 | 2.713 | 5.024 | 2.472 | 11.332 | 7.461 | 13.198 | 1.85 | 15.652 | 7.655 | 8.177 | 1.25 | 7.82 | 9.748 | 15.284 | 10.202 | 8.055 | 11.263 | 18.703 | 12.082 | 12.802 | 11.163 | 14.531 | 10.053 | 8.9 | 7.803 | 11.381 | 5.409 | 8.088 | 6.073 |
| Nettowinstmarge
| 0.006 | -0.003 | 0.008 | -0.11 | -0.062 | -0.074 | -0.021 | -0.728 | -0.042 | -0.116 | -0.167 | -0.701 | -0.22 | -0.236 | -0.114 | -10.267 | 0.068 | 0.055 | 0.049 | -2.659 | 0.259 | 0.18 | 0.117 | 0.242 | 0.291 | 0.232 | 0.117 | 0.21 | 0.266 | 0.248 | 0.202 | 0.162 | 0.032 | 0.06 | 0.027 | 0.096 | 0.07 | 0.11 | 0.021 | 0.165 | 0.094 | 0.079 | 0.014 | 0.07 | 0.118 | 0.128 | 0.147 | 0.103 | 0.135 | 0.185 | 0.149 | 0.146 | 0.151 | 0.159 | 0.152 | 0.09 | 0.106 | 0.156 | 0.107 | 0.111 | 0.104 |
| WPA (Winst Per Aandeel)
| 0.002 | -0.001 | 0.003 | -0.052 | -0.023 | -0.026 | -0.008 | -0.3 | -0.017 | -0.052 | -0.053 | -0.29 | -0.089 | -0.098 | -0.04 | -1.65 | 0.027 | 0.028 | 0.02 | -1.11 | 0.13 | 0.06 | 0.04 | 0.15 | 0.12 | 0.082 | 0.03 | 0.1 | 0.087 | 0.061 | 0.038 | 0.084 | 0.006 | 0.011 | 0.006 | 0.027 | 0.018 | 0.031 | 0.004 | 0.037 | 0.018 | 0.02 | 0.003 | 0.018 | 0.023 | 0.036 | 0.024 | 0.019 | 0.026 | 0.044 | 0.028 | 0.03 | 0.052 | 0.034 | 0.047 | 0.028 | 0.024 | 0.036 | 0.017 | 0.025 | 0.019 |
| Verwaterde WPA
| 0.002 | -0.001 | 0.003 | -0.052 | -0.023 | -0.026 | -0.008 | -0.3 | -0.016 | -0.051 | -0.052 | -0.29 | -0.087 | -0.098 | -0.04 | -1.64 | 0.027 | 0.028 | 0.02 | -1.1 | 0.13 | 0.06 | 0.04 | 0.15 | 0.12 | 0.082 | 0.03 | 0.1 | 0.087 | 0.061 | 0.038 | 0.084 | 0.006 | 0.011 | 0.006 | 0.027 | 0.018 | 0.031 | 0.004 | 0.037 | 0.018 | 0.02 | 0.003 | 0.018 | 0.023 | 0.036 | 0.024 | 0.019 | 0.026 | 0.044 | 0.028 | 0.03 | 0.052 | 0.034 | 0.047 | 0.028 | 0.024 | 0.036 | 0.017 | 0.025 | 0.019 |
| EBITDA
| 11.912 | 29.182 | 7.348 | 31.313 | -6.889 | -2.831 | 1.866 | -91.414 | -6.982 | -24.716 | -28.497 | -108.138 | -17.721 | -22.299 | -15.331 | -226.817 | 39.269 | 63.86 | 28.411 | 31.004 | 124.836 | 62.651 | 50.995 | 158.16 | 114.516 | 82.009 | 34.367 | 131.986 | 71.399 | 56.45 | 31.9 | 58.373 | 0.816 | 13.53 | 1.007 | 28.537 | 8.555 | 23.774 | -1.592 | 29.655 | 6.789 | 12.455 | 2.262 | 21.231 | 11.277 | 25.618 | 6.882 | 26.158 | 11.179 | 20.155 | 8.375 | 26.593 | 9.675 | 24.974 | 10.556 | 17.966 | 12.695 | 17.699 | 8.216 | 33.127 | 9.357 |
| EBITDA ratio
| 0.039 | 0.1 | 0.024 | 0.091 | -0.024 | -0.01 | 0.006 | -0.287 | -0.023 | -0.071 | -0.116 | -0.334 | -0.059 | -0.071 | -0.058 | -1.799 | 0.125 | 0.2 | 0.112 | 0.096 | 0.329 | 0.227 | 0.18 | 0.332 | 0.356 | 0.31 | 0.17 | 0.338 | 0.275 | 0.286 | 0.214 | 0.26 | 0.01 | 0.161 | 0.011 | 0.241 | 0.081 | 0.198 | -0.018 | 0.313 | 0.083 | 0.12 | 0.026 | 0.189 | 0.137 | 0.215 | 0.099 | 0.336 | 0.134 | 0.2 | 0.103 | 0.303 | 0.131 | 0.273 | 0.159 | 0.181 | 0.173 | 0.242 | 0.162 | 0.455 | 0.16 |