37 Interactive Entertainment Network Technology Group Co., Ltd.
SZSE:002555.SZ
19.25 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,097.081 | 4,471.401 | 4,740.201 | 4,491.176 | 4,282.389 | 3,995.846 | 3,764.728 | 4,727.954 | 3,585.841 | 4,003.001 | 4,089.238 | 4,105.835 | 4,571.714 | 3,721.121 | 3,817.828 | 3,110.173 | 3,300.855 | 3,645.566 | 4,343.109 | 3,667.254 | 3,488.925 | 2,824.002 | 3,246.956 | 2,097.865 | 2,232.318 | 1,641.337 | 1,661.159 | 1,724.43 | 1,384.969 | 1,460.691 | 1,618.738 | 1,580.336 | 1,238.947 | 1,240.837 | 1,187.773 | 1,385.563 | 1,121.918 | 1,140.515 | 1,008.791 | 384.505 | 87.994 | 69.275 | 56.451 | 69.345 | 49.701 | 80.924 | 57.145 | 77.864 | 75.031 | 73.413 | 82.715 | 85.045 | 78.978 | 76.936 | 97.189 | 102.119 | 59.965 | 78.661 | 76.013 |
| Kosten van de omzet
| 904.549 | 1,045.688 | 868.351 | 915.995 | 839.906 | 845.276 | 819.341 | 1,004.542 | 783.896 | 699.649 | 560.452 | 628.232 | 717.335 | 601.416 | 519.094 | 507.385 | 386.732 | 465.753 | 397.914 | 479.21 | 457.87 | 438.276 | 400.71 | 457.229 | 467.918 | 414.836 | 471.438 | 550.274 | 418.955 | 442.923 | 536.045 | 533.277 | 415.324 | 514.016 | 478.67 | 588.646 | 466.763 | 445.019 | 395.493 | 169.127 | 71.029 | 57.25 | 45.917 | 56.472 | 41.967 | 64.967 | 46.816 | 60.98 | 57.789 | 56.256 | 68.201 | 66.567 | 63.209 | 55.903 | 67.8 | 70.676 | 41.833 | 56.074 | 49.303 |
| Brutowinst
| 3,192.532 | 3,425.713 | 3,871.85 | 3,575.181 | 3,442.484 | 3,150.569 | 2,945.387 | 3,723.412 | 2,801.945 | 3,303.351 | 3,528.786 | 3,477.602 | 3,854.379 | 3,119.705 | 3,298.734 | 2,602.788 | 2,914.123 | 3,179.814 | 3,945.195 | 3,188.044 | 3,031.055 | 2,385.726 | 2,846.245 | 1,640.636 | 1,764.4 | 1,226.501 | 1,189.721 | 1,174.156 | 966.014 | 1,017.767 | 1,082.693 | 1,047.059 | 823.623 | 726.822 | 709.103 | 796.917 | 655.155 | 695.496 | 613.298 | 215.379 | 16.965 | 12.025 | 10.534 | 12.874 | 7.734 | 15.957 | 10.329 | 16.884 | 17.243 | 17.157 | 14.514 | 18.478 | 15.768 | 21.032 | 29.389 | 31.442 | 18.132 | 22.587 | 26.71 |
| Brutowinstmarge
| 0.779 | 0.766 | 0.817 | 0.796 | 0.804 | 0.788 | 0.782 | 0.788 | 0.781 | 0.825 | 0.863 | 0.847 | 0.843 | 0.838 | 0.864 | 0.837 | 0.883 | 0.872 | 0.908 | 0.869 | 0.869 | 0.845 | 0.877 | 0.782 | 0.79 | 0.747 | 0.716 | 0.681 | 0.697 | 0.697 | 0.669 | 0.663 | 0.665 | 0.586 | 0.597 | 0.575 | 0.584 | 0.61 | 0.608 | 0.56 | 0.193 | 0.174 | 0.187 | 0.186 | 0.156 | 0.197 | 0.181 | 0.217 | 0.23 | 0.234 | 0.175 | 0.217 | 0.2 | 0.273 | 0.302 | 0.308 | 0.302 | 0.287 | 0.351 |
| Onderzoek- en ontwikkelingskosten
| 120.713 | 166.941 | 175.091 | 129.89 | 185.022 | 188.417 | 199.867 | 169.742 | 238.034 | 221.183 | 275.737 | 258.785 | 317.804 | 348.828 | 324.822 | 256.678 | 211.08 | 383.036 | 261.861 | 304.299 | 191.389 | 178.307 | 146.393 | 138.904 | 140.958 | 132.966 | 124.878 | 552.021 | 115.19 | 205.126 | 0 | 310.597 | 0 | 149.312 | 0 | 264.209 | 0 | 115.322 | 0 | 27.937 | 0 | 5.256 | 0 | 13.607 | 0 | 5.82 | 0 | 14.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -132.6 | 188.485 | -312.273 | 357.193 | -59.243 | 126.347 | -211.572 | 287.835 | -62.778 | 108.149 | -208.795 | 268.924 | -36.642 | 103.144 | -140.038 | 88.187 | -11.669 | 62.136 | -80.212 | 57.368 | -27.712 | 43.796 | -112.698 | 57.467 | -151.92 | 188.326 | -396.646 | 173.796 | -21.049 | 154.186 | -282.283 | 130.533 | -91.938 | 119.275 | -230.386 | 82.635 | -66.698 | 92.669 | -18.654 | 10.3 | -5.941 | 8.034 | -19.095 | 6.655 | -5.493 | 8.197 | -18.304 | 8.339 | 8.411 | 8.143 | -18.551 | 8.302 | 10.692 | 6.665 | 8.464 | 6.551 | 6.1 | 5.514 |
| Verkoop- en marketingkosten
| 0 | 2,469.058 | 2,891.293 | 2,730.162 | 2,081.238 | 2,361.61 | 1,917.799 | 2,547.577 | 1,844.973 | 2,033.286 | 2,306.765 | 1,852.663 | 2,487.29 | 1,985.104 | 2,800.285 | 1,525.225 | 2,138.083 | 1,750.972 | 2,798.656 | 1,963.975 | 2,141.163 | 1,490.255 | 2,141.813 | 1,142.857 | 1,060.926 | 607.819 | 535.659 | 588.724 | 425.089 | 407.968 | 486.427 | 524.428 | 396.801 | 326.654 | 359.862 | 380.899 | 340.591 | 377.215 | 360.238 | 114.204 | 6.843 | 4.842 | 2.994 | 6.252 | 3.324 | 4.891 | 2.997 | 5.627 | 7.111 | 4.655 | 2.92 | 7.738 | 4.41 | 6.002 | 3.388 | 3.593 | 3.168 | 2.469 | 2.831 |
| Verkoop-, algemene en administratieve kosten
| 2,400.363 | 2,549.451 | 3,079.982 | 2,894.271 | 2,438.431 | 2,302.366 | 2,044.146 | 2,336.004 | 2,132.808 | 1,970.508 | 2,414.914 | 1,643.868 | 2,756.214 | 1,948.462 | 2,903.429 | 1,385.187 | 2,226.271 | 1,739.303 | 2,860.792 | 1,883.763 | 2,198.531 | 1,462.543 | 2,185.61 | 1,030.158 | 1,118.393 | 455.9 | 723.985 | 192.077 | 598.885 | 386.919 | 640.613 | 242.145 | 527.334 | 234.715 | 479.138 | 150.513 | 423.226 | 310.517 | 452.906 | 95.55 | 17.143 | -1.1 | 11.028 | -12.842 | 9.979 | -0.602 | 11.194 | -12.677 | 15.451 | 13.066 | 11.063 | -10.813 | 12.712 | 16.694 | 10.053 | 12.057 | 9.719 | 8.568 | 8.345 |
| Overige kosten
| -2.185 | -4.141 | 0.274 | -111.731 | -0.506 | 0.7 | -30.306 | 371.816 | -187.689 | 136.467 | -17.551 | -31.337 | -17.9 | 18.839 | 0.652 | 166.993 | 1.367 | 108.85 | -5.914 | -93.268 | 2.172 | -1.546 | 1.955 | 449.016 | 2.497 | -0.884 | -1.527 | 396.03 | 0.597 | -6.103 | 8.347 | 38.66 | 32.47 | 30.878 | 52.405 | 26.489 | 55.102 | 20.267 | 22.23 | 1.541 | 0.755 | -3.125 | 0.049 | 2.45 | 0.31 | -2.618 | 0.476 | 0.25 | 0.238 | 0.953 | 0.01 | 0.173 | 4.093 | 11.737 | 0.203 | 1.228 | 1.271 | -0.002 | 0.354 |
| Bedrijfskosten
| 2,523.26 | 2,716.392 | 3,255.073 | 3,135.892 | 2,421.159 | 2,658.836 | 2,213.708 | 2,877.563 | 2,183.152 | 2,328.158 | 2,673.1 | 2,190.687 | 2,897.111 | 2,424.427 | 3,196.976 | 1,877.91 | 2,405.631 | 2,210.408 | 3,078.16 | 2,318.518 | 2,348.153 | 1,691.292 | 2,324.628 | 1,316.426 | 1,247.78 | 790.876 | 711.341 | 760.375 | 559.012 | 633.727 | 647.002 | 686.621 | 532.352 | 443.93 | 489.491 | 533.142 | 433.101 | 493.183 | 463.412 | 163.085 | 17.646 | 12.553 | 11.309 | 14.46 | 10.171 | 14.187 | 11.459 | 16.262 | 15.473 | 13.418 | 11.089 | 19.521 | 12.716 | 16.717 | 10.074 | 12.195 | 9.796 | 8.803 | 8.844 |
| Bedrijfsresultaat
| 669.272 | 709.321 | 616.777 | 439.289 | 1,073.407 | 545.38 | 852.66 | 816.494 | 641.471 | 1,000.353 | 850.573 | 1,343.587 | 912.251 | 798.917 | 205.93 | 657.941 | 599.671 | 1,085.69 | 912.649 | 710.832 | 670.806 | 751.536 | 538.946 | -636.426 | 484.985 | 449.232 | 472.425 | 72.774 | 430.022 | 481.061 | 533.891 | 361.69 | 285.136 | 295.296 | 222.763 | 252.176 | 203.941 | 202.51 | 150.269 | 54.79 | 0.446 | 1.786 | 0.586 | -1.124 | -1.57 | 3.369 | 0.311 | 1.502 | 3.49 | 4.267 | 3.832 | 3.144 | 3.806 | 6.999 | 17.368 | 16.904 | 7.37 | 12.637 | 17.442 |
| Bedrijfsresultaat ratio
| 0.163 | 0.159 | 0.13 | 0.098 | 0.251 | 0.136 | 0.226 | 0.173 | 0.179 | 0.25 | 0.208 | 0.327 | 0.2 | 0.215 | 0.054 | 0.212 | 0.182 | 0.298 | 0.21 | 0.194 | 0.192 | 0.266 | 0.166 | -0.303 | 0.217 | 0.274 | 0.284 | 0.042 | 0.31 | 0.329 | 0.33 | 0.229 | 0.23 | 0.238 | 0.188 | 0.182 | 0.182 | 0.178 | 0.149 | 0.142 | 0.005 | 0.026 | 0.01 | -0.016 | -0.032 | 0.042 | 0.005 | 0.019 | 0.047 | 0.058 | 0.046 | 0.037 | 0.048 | 0.091 | 0.179 | 0.166 | 0.123 | 0.161 | 0.229 |
| Totaal overige inkomsten en kosten netto
| 70.31 | -3.464 | 0.274 | -6.75 | -0.506 | 0.7 | 13.64 | -7.16 | -2.692 | 1.602 | 0.873 | -13.826 | 0.1 | 0.839 | 0.652 | -6.012 | 1.367 | 0.782 | -5.914 | 21.432 | -2.829 | -1.546 | 1.955 | 449.016 | 2.497 | -0.884 | -1.527 | 396.74 | 0.586 | -6.656 | 8.347 | 38.625 | 32.459 | 30.708 | 52.095 | 26.424 | 55.095 | 20.267 | 22.23 | 1.476 | 0.755 | 0.505 | 0.049 | 2.428 | 0.31 | 1.135 | 1.917 | 1.469 | 1.958 | 0.953 | 0.01 | 0.173 | 4.093 | 11.737 | 0.203 | 1.228 | 1.271 | -0.002 | 0.354 |
| Inkomen voor belasting
| 739.582 | 765.038 | 714.917 | 574.005 | 1,072.9 | 546.08 | 866.3 | 809.335 | 638.779 | 1,001.955 | 851.446 | 1,329.76 | 912.351 | 799.756 | 206.582 | 654.727 | 601.037 | 1,086.472 | 906.736 | 732.264 | 672.979 | 749.99 | 540.901 | -187.409 | 487.482 | 448.348 | 470.898 | 469.514 | 430.534 | 474.405 | 542.166 | 400.315 | 317.595 | 326.004 | 274.857 | 278.6 | 259.036 | 222.777 | 172.499 | 56.265 | 1.201 | 2.291 | 0.635 | 1.303 | -1.26 | 3.348 | 0.787 | 1.752 | 3.727 | 5.22 | 3.842 | 3.317 | 7.898 | 18.736 | 17.57 | 18.133 | 8.641 | 12.635 | 17.796 |
| Inkomen voor belasting ratio
| 0.181 | 0.171 | 0.151 | 0.128 | 0.251 | 0.137 | 0.23 | 0.171 | 0.178 | 0.25 | 0.208 | 0.324 | 0.2 | 0.215 | 0.054 | 0.211 | 0.182 | 0.298 | 0.209 | 0.2 | 0.193 | 0.266 | 0.167 | -0.089 | 0.218 | 0.273 | 0.283 | 0.272 | 0.311 | 0.325 | 0.335 | 0.253 | 0.256 | 0.263 | 0.231 | 0.201 | 0.231 | 0.195 | 0.171 | 0.146 | 0.014 | 0.033 | 0.011 | 0.019 | -0.025 | 0.041 | 0.014 | 0.022 | 0.05 | 0.071 | 0.046 | 0.039 | 0.1 | 0.244 | 0.181 | 0.178 | 0.144 | 0.161 | 0.234 |
| Belastingkosten
| 106.786 | 112.706 | 90.239 | 95.63 | 113.686 | 104.105 | 101.022 | 131.532 | 84.219 | 77.496 | 98.534 | 183.853 | 51.895 | 69.277 | 93.452 | 74.636 | 27.845 | 0.492 | 110.168 | 79.147 | 68.51 | 76.186 | 55.449 | 0.669 | 30.783 | 20.094 | 16.344 | 3.345 | 11.886 | 18.212 | 46.677 | 18.517 | 21.178 | 26.341 | 36.067 | 0.393 | 5.307 | 3.133 | 2.341 | 0.921 | 0.535 | 0.232 | 0.098 | -0.061 | -0.204 | 0.709 | 0.052 | -0.093 | 0.559 | 0.585 | 0.62 | -0.086 | 1.322 | 2.997 | 2.596 | 2.103 | 1.343 | 1.846 | 2.691 |
| Nettowinst
| 632.833 | 648.482 | 616.152 | 466.266 | 966.243 | 451.498 | 774.563 | 697.648 | 561.564 | 935.2 | 759.964 | 1,154.391 | 867.467 | 736.945 | 116.773 | 500.725 | 560.49 | 970.912 | 728.824 | 558.934 | 522.762 | 578.694 | 454.38 | -209.845 | 416.97 | 391.286 | 410.093 | 409.243 | 360.789 | 417.517 | 433.033 | 317.984 | 266.179 | 274.757 | 211.243 | 152.091 | 137.657 | 125.557 | 90.712 | 34.951 | 0.666 | 2.059 | 0.537 | 1.364 | -1.056 | 2.639 | 0.734 | 1.845 | 3.169 | 4.635 | 3.222 | 3.402 | 6.576 | 15.739 | 14.974 | 16.03 | 7.298 | 10.789 | 15.106 |
| Nettowinstmarge
| 0.154 | 0.145 | 0.13 | 0.104 | 0.226 | 0.113 | 0.206 | 0.148 | 0.157 | 0.234 | 0.186 | 0.281 | 0.19 | 0.198 | 0.031 | 0.161 | 0.17 | 0.266 | 0.168 | 0.152 | 0.15 | 0.205 | 0.14 | -0.1 | 0.187 | 0.238 | 0.247 | 0.237 | 0.261 | 0.286 | 0.268 | 0.201 | 0.215 | 0.221 | 0.178 | 0.11 | 0.123 | 0.11 | 0.09 | 0.091 | 0.008 | 0.03 | 0.01 | 0.02 | -0.021 | 0.033 | 0.013 | 0.024 | 0.042 | 0.063 | 0.039 | 0.04 | 0.083 | 0.205 | 0.154 | 0.157 | 0.122 | 0.137 | 0.199 |
| WPA (Winst Per Aandeel)
| 0.29 | 0.29 | 0.28 | 0.21 | 0.44 | 0.2 | 0.35 | 0.32 | 0.26 | 0.43 | 0.35 | 0.53 | 0.37 | 0.32 | 0.05 | 0.24 | 0.27 | 0.47 | 0.35 | 0.27 | 0.25 | 0.27 | 0.21 | -0.1 | 0.2 | 0.18 | 0.19 | 0.19 | 0.17 | 0.19 | 0.21 | 0.15 | 0.13 | 0.13 | 0.1 | 0.073 | 0.08 | 0.073 | 0.052 | 0.02 | 0.001 | 0.003 | 0.001 | 0.002 | -0.002 | 0.004 | 0.001 | 0.005 | 0.004 | 0.007 | 0.004 | 0.005 | 0.009 | 0.022 | 0.041 | 0.022 | 0.014 | 0.02 | 0.028 |
| Verwaterde WPA
| 0.29 | 0.29 | 0.28 | 0.21 | 0.44 | 0.2 | 0.35 | 0.32 | 0.26 | 0.43 | 0.35 | 0.53 | 0.37 | 0.32 | 0.05 | 0.24 | 0.27 | 0.47 | 0.35 | 0.27 | 0.25 | 0.27 | 0.21 | -0.1 | 0.2 | 0.18 | 0.19 | 0.19 | 0.17 | 0.19 | 0.21 | 0.15 | 0.13 | 0.13 | 0.1 | 0.073 | 0.08 | 0.073 | 0.052 | 0.02 | 0.001 | 0.003 | 0.001 | 0.002 | -0.002 | 0.004 | 0.001 | 0.005 | 0.004 | 0.007 | 0.004 | 0.005 | 0.009 | 0.022 | 0.041 | 0.022 | 0.014 | 0.02 | 0.028 |
| EBITDA
| 754.24 | 832.124 | 726.669 | 641.791 | 1,130.856 | 620.508 | 931.85 | 901.551 | 715.049 | 1,076.528 | 927.819 | 1,385.429 | 977.985 | 850.855 | 260.058 | 656.701 | 630.416 | 1,095.322 | 951.119 | 736.169 | 680.438 | 709.478 | 572.568 | 844.422 | 534.6 | 460.078 | 481.234 | 722.745 | 404.71 | 531.1 | 435.691 | 535.626 | 310.041 | 383.945 | 221.928 | 361.035 | 241.069 | 246.319 | 155.414 | 63.397 | -0.681 | -0.525 | -0.775 | -1.587 | -2.437 | 5.265 | -1.13 | 5.608 | 1.769 | 3.74 | 4.421 | 22.783 | 2.773 | 18.647 | 19.849 | 22.19 | 8.337 | 13.784 | 17.867 |
| EBITDA ratio
| 0.184 | 0.169 | 0.155 | 0.109 | 0.255 | 0.141 | 0.217 | 0.174 | 0.193 | 0.258 | 0.215 | 0.32 | 0.213 | 0.205 | 0.044 | 0.296 | 0.172 | 0.326 | 0.204 | 0.233 | 0.209 | 0.251 | 0.166 | 0.403 | 0.235 | 0.28 | 0.291 | 0.623 | 0.292 | 0.399 | 0.276 | 0.351 | 0.247 | 0.32 | 0.187 | 0.274 | 0.215 | 0.221 | 0.154 | 0.165 | 0.001 | -0.008 | -0.015 | -0.008 | -0.053 | 0.064 | -0.026 | 0.073 | 0.011 | 0.054 | 0.053 | 0.264 | 0.035 | 0.235 | 0.204 | 0.217 | 0.139 | 0.173 | 0.232 |