Jiangxi Hengda Hi-Tech Co.,Ltd.
SZSE:002591.SZ
6.32 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 120.704 | 70.969 | 102.38 | 132.179 | 109.443 | 102.197 | 60.25 | 109.672 | 90.493 | 66.341 | 107.317 | 88.861 | 176.489 | 122.959 | 139.851 | 63.743 | 78.851 | 82.462 | 92.806 | 65.391 | 104.683 | 109.133 | 98.968 | 125.672 | 82.134 | 66.038 | 61.27 | 113.346 | 67.719 | 56.238 | 21.826 | 51.309 | 33.212 | 32.864 | 30.19 | 54.192 | 45.582 | 50.11 | 35.258 | 71.115 | 61.938 | 69.106 | 46.635 | 103.107 | 80.038 | 72.29 | 77.379 | 45.658 | 59.696 | 66.402 | 39.493 | 67.985 | 72.37 | 73.491 | 49.493 | 83.45 | 76.078 | 55.248 | 41.196 | 72.213 |
| Kosten van de omzet
| 102.589 | 56.434 | 92.574 | 126.231 | 96.525 | 77.581 | 43.83 | 94.173 | 75.526 | 50.757 | 91.634 | 73.21 | 149.045 | 88.963 | 108.319 | 69.935 | 49.911 | 39.57 | 54.047 | 37.361 | 50.697 | 53.178 | 42.264 | 63.008 | 46.27 | 33.629 | 25.819 | 83.053 | 27.753 | 30.255 | 14.538 | 42.96 | 23.68 | 20.276 | 20.897 | 43.926 | 35.345 | 36.331 | 24.583 | 54.128 | 43.944 | 49.911 | 26.522 | 83.682 | 59.472 | 49.911 | 58.662 | 32.132 | 41.462 | 43.702 | 26.992 | 41.403 | 44.736 | 44.966 | 30.719 | 49.784 | 47.31 | 31 | 25.014 | 43.19 |
| Brutowinst
| 18.114 | 14.536 | 9.806 | 5.948 | 12.918 | 24.616 | 16.421 | 15.498 | 14.968 | 15.584 | 15.684 | 15.651 | 27.443 | 33.996 | 31.532 | -6.192 | 28.939 | 42.892 | 38.759 | 28.03 | 53.986 | 55.956 | 56.704 | 62.664 | 35.864 | 32.409 | 35.451 | 30.293 | 39.965 | 25.983 | 7.288 | 8.349 | 9.532 | 12.588 | 9.293 | 10.266 | 10.237 | 13.779 | 10.675 | 16.987 | 17.993 | 19.195 | 20.113 | 19.425 | 20.566 | 22.379 | 18.718 | 13.525 | 18.234 | 22.699 | 12.501 | 26.582 | 27.634 | 28.525 | 18.774 | 33.666 | 28.768 | 24.248 | 16.182 | 29.023 |
| Brutowinstmarge
| 0.15 | 0.205 | 0.096 | 0.045 | 0.118 | 0.241 | 0.273 | 0.141 | 0.165 | 0.235 | 0.146 | 0.176 | 0.155 | 0.276 | 0.225 | -0.097 | 0.367 | 0.52 | 0.418 | 0.429 | 0.516 | 0.513 | 0.573 | 0.499 | 0.437 | 0.491 | 0.579 | 0.267 | 0.59 | 0.462 | 0.334 | 0.163 | 0.287 | 0.383 | 0.308 | 0.189 | 0.225 | 0.275 | 0.303 | 0.239 | 0.291 | 0.278 | 0.431 | 0.188 | 0.257 | 0.31 | 0.242 | 0.296 | 0.305 | 0.342 | 0.317 | 0.391 | 0.382 | 0.388 | 0.379 | 0.403 | 0.378 | 0.439 | 0.393 | 0.402 |
| Onderzoek- en ontwikkelingskosten
| 4.857 | 4.217 | 2.72 | 3.812 | 4.015 | 4.712 | 4.386 | 3.574 | 4.292 | 4.542 | 4.463 | 3.799 | 5.542 | 5.61 | 5.223 | 2.64 | 5.659 | 7.583 | 6.042 | 3.857 | 4.762 | 4.584 | 5.921 | 2.954 | 4.344 | 3.665 | 5.633 | 1.627 | 3.65 | 6.474 | 0 | 9.319 | 0 | 4.528 | 0 | 12.093 | 0 | 4.023 | 0 | 8.347 | 0 | 4.432 | 0 | 8.094 | 0 | 4.656 | 0 | 7.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 28.146 | -1.681 | 10.086 | -20.695 | 26.768 | -3.02 | 11.108 | -21.554 | 29.136 | -5.382 | 12.609 | -19.482 | 25.784 | -2.216 | 13.168 | -16.301 | 14.098 | -2.356 | 7.958 | -21.822 | 12.45 | -1.551 | 13.242 | -17.747 | 16.05 | -6.229 | 20.995 | -34.56 | 23.551 | -1.397 | 18.175 | -18.327 | 10.515 | -7.154 | 14.142 | -22.736 | 11.359 | -5.617 | 10.817 | -17.37 | 7.719 | -4.915 | 9.071 | -14.4 | 7.186 | -6.117 | 8.988 | -14.018 | 7.5 | 6.028 | 7.803 | -13.903 | 9.419 | 5.913 | 6.662 | 4.761 | 4.199 | 6.217 | 5.639 | 5.467 |
| Verkoop- en marketingkosten
| 5.641 | 4.157 | 3.32 | 6.639 | 5.582 | 5.486 | 4.122 | 5.89 | 5.935 | 2.546 | 3.676 | 2.964 | 5.322 | 6.905 | 6.344 | 7.054 | 5.146 | 6.029 | 2.195 | 8.514 | 2.22 | 1.305 | 3.977 | 9.85 | 2.841 | 1.627 | 1.79 | 5.408 | 4.41 | 4.248 | 3.974 | 10.991 | 4.458 | 2.971 | 2.782 | 5.264 | 5.794 | 2.337 | 2.923 | 2.355 | 1.61 | 1.637 | 3.941 | 2.106 | 1.647 | 2.333 | 2.947 | 3.303 | 2.693 | 3.118 | 1.932 | 2.386 | 2.238 | 3.833 | 3.497 | 3.765 | 4.234 | 2.468 | 2.829 | 5.256 |
| Verkoop-, algemene en administratieve kosten
| 33.787 | 2.476 | 13.223 | -14.056 | 32.35 | 2.465 | 15.229 | -15.663 | 35.071 | -2.836 | 16.285 | -16.518 | 31.106 | 4.689 | 19.512 | -9.247 | 19.244 | 3.673 | 10.153 | -13.307 | 14.669 | -0.246 | 17.219 | -7.897 | 18.891 | -4.602 | 22.785 | -29.152 | 27.96 | 2.851 | 22.15 | -7.336 | 14.973 | -4.183 | 16.923 | -17.472 | 17.153 | -3.28 | 13.74 | -15.015 | 9.329 | -3.278 | 13.012 | -12.294 | 8.833 | -3.783 | 11.936 | -10.716 | 10.193 | 9.146 | 9.735 | -11.517 | 11.657 | 9.746 | 10.159 | 8.525 | 8.432 | 8.685 | 8.467 | 10.723 |
| Overige kosten
| -19.835 | -0.038 | -0.172 | -0.56 | 0.183 | 1.573 | -0.593 | 35.872 | -21.191 | 16.633 | -0.562 | -1.443 | 0.113 | 0.931 | 2.395 | 1.382 | 0.004 | 0.07 | -0.149 | 0.704 | -0.29 | 0.413 | 1.085 | -0.013 | 0.323 | 0.365 | 0.037 | 2.317 | 0.101 | 6.418 | 2.36 | 2.018 | 3.601 | -0.113 | 0.951 | -0.565 | 10.676 | 0.129 | -0.103 | 4.969 | 0.677 | 0.511 | 0.631 | 2.84 | 0.277 | 1.938 | 1.054 | 2.44 | 1.412 | 1.734 | 1.457 | 6.962 | 1.495 | 1.274 | 0.763 | 6.117 | 1.073 | 0.789 | 1.025 | 2.909 |
| Bedrijfskosten
| 18.808 | 21.027 | 16.115 | 28.644 | 21.404 | 22.561 | 19.022 | 23.783 | 18.172 | 18.338 | 20.187 | 23.108 | 21.609 | 24.503 | 24.627 | 25.277 | 25.473 | 25.887 | 16.94 | 19.357 | 20.201 | 21.947 | 24.01 | 25.344 | 24.554 | 20.659 | 23.536 | 24.172 | 28.971 | 28.083 | 22.828 | 29.546 | 15.364 | 13.274 | 17.46 | 21.291 | 18.018 | 13.457 | 14.247 | 13.644 | 10.367 | 10.669 | 13.659 | 12.129 | 9.682 | 9.08 | 12.566 | 12.392 | 10.952 | 9.979 | 9.984 | 11.963 | 12.603 | 11.038 | 10.681 | 9.919 | 9.562 | 9.496 | 9.288 | 11.713 |
| Bedrijfsresultaat
| 1.628 | 20.426 | -6.309 | -31.305 | -9.796 | 2.871 | -2.886 | -58.369 | -3.204 | -2.754 | -4.503 | -7.085 | 4.41 | 9.555 | 9.603 | -548.165 | 2.814 | 16.54 | 17.693 | 3.48 | 26.295 | 33.818 | 32.484 | 11.999 | 8.737 | 7.822 | 8.019 | 15.458 | 4.566 | -6.883 | -20.202 | 24.448 | -16.856 | -6.838 | 1.846 | -49.722 | -5.896 | -13.2 | -9.516 | -13.852 | 5.664 | 5.879 | 4.737 | 0.537 | 9.476 | 14.433 | 6.158 | -5.574 | 10.107 | 14.277 | 4.557 | 14.972 | 13.709 | 15.833 | 7.394 | 22.291 | 19.199 | 14.126 | 6.177 | 16.61 |
| Bedrijfsresultaat ratio
| 0.013 | 0.288 | -0.062 | -0.237 | -0.09 | 0.028 | -0.048 | -0.532 | -0.035 | -0.042 | -0.042 | -0.08 | 0.025 | 0.078 | 0.069 | -8.6 | 0.036 | 0.201 | 0.191 | 0.053 | 0.251 | 0.31 | 0.328 | 0.095 | 0.106 | 0.118 | 0.131 | 0.136 | 0.067 | -0.122 | -0.926 | 0.476 | -0.508 | -0.208 | 0.061 | -0.918 | -0.129 | -0.263 | -0.27 | -0.195 | 0.091 | 0.085 | 0.102 | 0.005 | 0.118 | 0.2 | 0.08 | -0.122 | 0.169 | 0.215 | 0.115 | 0.22 | 0.189 | 0.215 | 0.149 | 0.267 | 0.252 | 0.256 | 0.15 | 0.23 |
| Totaal overige inkomsten en kosten netto
| -0.481 | -0.038 | 2.171 | -0.56 | 0.183 | 1.573 | 0.835 | -1.538 | 3.629 | 0.497 | 1.5 | -1.443 | -1.312 | 0.993 | 5.092 | -515.313 | -0.649 | -0.395 | -4.276 | -4.184 | -7.78 | 0.223 | 0.875 | -25.334 | -2.25 | -3.563 | -3.859 | 11.655 | -6.327 | 1.634 | -2.302 | 47.557 | -7.423 | -6.266 | 10.964 | -39.262 | 12.562 | -13.393 | -6.046 | -14.665 | -1.285 | -2.136 | -1.086 | -3.92 | -1.132 | 3.073 | 1.061 | -4.655 | 4.237 | 3.272 | 3.496 | 7.185 | 0.173 | -1.053 | 0.064 | 3.345 | 1.066 | 0.163 | 0.307 | 0.503 |
| Inkomen voor belasting
| 1.147 | 20.388 | -4.137 | -31.865 | -9.613 | 4.444 | -2.051 | -59.907 | 0.425 | -2.257 | -3.003 | -8.528 | 4.523 | 10.487 | 11.998 | -546.783 | 2.817 | 16.61 | 17.543 | 4.184 | 26.006 | 34.231 | 33.57 | 11.986 | 9.06 | 8.188 | 8.056 | 17.776 | 4.667 | -0.466 | -17.842 | 26.36 | -13.255 | -6.952 | 2.797 | -50.287 | 4.781 | -13.071 | -9.619 | -11.322 | 6.342 | 6.39 | 5.368 | 3.377 | 9.752 | 16.371 | 7.212 | -3.522 | 11.518 | 15.992 | 6.014 | 21.804 | 15.204 | 16.435 | 8.157 | 27.092 | 20.272 | 14.915 | 7.202 | 17.813 |
| Inkomen voor belasting ratio
| 0.01 | 0.287 | -0.04 | -0.241 | -0.088 | 0.043 | -0.034 | -0.546 | 0.005 | -0.034 | -0.028 | -0.096 | 0.026 | 0.085 | 0.086 | -8.578 | 0.036 | 0.201 | 0.189 | 0.064 | 0.248 | 0.314 | 0.339 | 0.095 | 0.11 | 0.124 | 0.131 | 0.157 | 0.069 | -0.008 | -0.817 | 0.514 | -0.399 | -0.212 | 0.093 | -0.928 | 0.105 | -0.261 | -0.273 | -0.159 | 0.102 | 0.092 | 0.115 | 0.033 | 0.122 | 0.226 | 0.093 | -0.077 | 0.193 | 0.241 | 0.152 | 0.321 | 0.21 | 0.224 | 0.165 | 0.325 | 0.266 | 0.27 | 0.175 | 0.247 |
| Belastingkosten
| -0.365 | 4.071 | 0.112 | 1.032 | 0.081 | 0.827 | 0.352 | -0.979 | 0.052 | -0.32 | -0.048 | -1.682 | 0.259 | 0.583 | 1.811 | 0.478 | 0.253 | 1.402 | 2.453 | 4.221 | 3.881 | 3.903 | 5.413 | 1.841 | 2.209 | 0.744 | 1.884 | 0.786 | 2.555 | 2.792 | -0.584 | 3.546 | -1.249 | -0.814 | 0.124 | 1.317 | 0.881 | -1.907 | -0.44 | -0.995 | 0.729 | 0.763 | 0.888 | 0.394 | 1.737 | 1.853 | 1.051 | -0.782 | 1.968 | 2.374 | 0.999 | 2.864 | 2.325 | 2.615 | 1.342 | 3.592 | 3.069 | 2.306 | 1.106 | 2.588 |
| Nettowinst
| 1.704 | 16.621 | -4.11 | -32.686 | -9.516 | 3.797 | -2.403 | -58.928 | 0.373 | -1.937 | -2.954 | -6.56 | 4.577 | 9.817 | 10.551 | -542.535 | 2.896 | 15.609 | 15.528 | 1.271 | 23.243 | 31.246 | 28.796 | 11.537 | 7.791 | 8.463 | 7.119 | 20.886 | 5.381 | 1.32 | -12.842 | 25.665 | -10.478 | -5.062 | 3.996 | -51.704 | 4.455 | -10.587 | -8.618 | -9.981 | 5.577 | 5.835 | 4.48 | 2.983 | 8.016 | 14.518 | 6.161 | -2.74 | 9.55 | 13.619 | 5.015 | 18.94 | 12.879 | 13.82 | 6.815 | 23.5 | 17.203 | 12.609 | 6.095 | 15.225 |
| Nettowinstmarge
| 0.014 | 0.234 | -0.04 | -0.247 | -0.087 | 0.037 | -0.04 | -0.537 | 0.004 | -0.029 | -0.028 | -0.074 | 0.026 | 0.08 | 0.075 | -8.511 | 0.037 | 0.189 | 0.167 | 0.019 | 0.222 | 0.286 | 0.291 | 0.092 | 0.095 | 0.128 | 0.116 | 0.184 | 0.079 | 0.023 | -0.588 | 0.5 | -0.315 | -0.154 | 0.132 | -0.954 | 0.098 | -0.211 | -0.244 | -0.14 | 0.09 | 0.084 | 0.096 | 0.029 | 0.1 | 0.201 | 0.08 | -0.06 | 0.16 | 0.205 | 0.127 | 0.279 | 0.178 | 0.188 | 0.138 | 0.282 | 0.226 | 0.228 | 0.148 | 0.211 |
| WPA (Winst Per Aandeel)
| 0.006 | 0.055 | -0.014 | -0.11 | -0.032 | 0.013 | -0.008 | -0.2 | 0.001 | -0.007 | -0.01 | -0.022 | 0.015 | 0.032 | 0.035 | -1.8 | 0.01 | 0.052 | 0.052 | 0.005 | 0.077 | 0.1 | 0.095 | 0.038 | 0.026 | 0.028 | 0.023 | 0.07 | 0.018 | 0.005 | -0.049 | 0.099 | -0.04 | -0.02 | 0.015 | -0.2 | 0.017 | -0.04 | -0.033 | -0.038 | 0.021 | 0.013 | 0.017 | 0.008 | 0.031 | 0.043 | 0.017 | -0.008 | 0.024 | 0.043 | 0.018 | 0.062 | 0.039 | 0.059 | 0.029 | 0.1 | 0.076 | 0.054 | 0.026 | 0.066 |
| Verwaterde WPA
| 0.006 | 0.055 | -0.014 | -0.11 | -0.032 | 0.013 | -0.008 | -0.2 | 0.001 | -0.007 | -0.01 | -0.022 | 0.015 | 0.032 | 0.035 | -1.8 | 0.01 | 0.052 | 0.052 | 0.005 | 0.077 | 0.1 | 0.095 | 0.038 | 0.026 | 0.028 | 0.023 | 0.07 | 0.018 | 0.005 | -0.049 | 0.099 | -0.04 | -0.019 | 0.015 | -0.2 | 0.017 | -0.04 | -0.033 | -0.038 | 0.021 | 0.013 | 0.017 | 0.008 | 0.031 | 0.043 | 0.017 | -0.008 | 0.024 | 0.043 | 0.018 | 0.062 | 0.039 | 0.059 | 0.029 | 0.1 | 0.076 | 0.054 | 0.026 | 0.066 |
| EBITDA
| 2.024 | -6.03 | -3.045 | -22.178 | -7.62 | 3.985 | -1.607 | -8.936 | -1.448 | -2.721 | -3.912 | -7.703 | 7.001 | 11.739 | 9.956 | -29.123 | 4.612 | 17.74 | 22.53 | 12.956 | 34.285 | 35.16 | 34.37 | 38.175 | 12.674 | 11.505 | 16.426 | 17.473 | 18.931 | 3.491 | -11.56 | 37.33 | 3.561 | 12.398 | -7.383 | -36.074 | -13.387 | -4.899 | -0.198 | 2.59 | 8.269 | 12.727 | 7.399 | 16.015 | 13.213 | 23.077 | 6.759 | 16.559 | 6.598 | 13.87 | 2.898 | 24.751 | 18.832 | 18.963 | 8.361 | 31.243 | 18.741 | 15.172 | 7.261 | 21.762 |
| EBITDA ratio
| 0.017 | -0.085 | -0.03 | -0.168 | -0.07 | 0.039 | -0.027 | -0.081 | -0.016 | -0.041 | -0.036 | -0.087 | 0.04 | 0.095 | 0.071 | -0.457 | 0.058 | 0.215 | 0.243 | 0.198 | 0.328 | 0.322 | 0.347 | 0.304 | 0.154 | 0.174 | 0.268 | 0.154 | 0.28 | 0.062 | -0.53 | 0.728 | 0.107 | 0.377 | -0.245 | -0.666 | -0.294 | -0.098 | -0.006 | 0.036 | 0.134 | 0.184 | 0.159 | 0.155 | 0.165 | 0.319 | 0.087 | 0.363 | 0.111 | 0.209 | 0.073 | 0.364 | 0.26 | 0.258 | 0.169 | 0.374 | 0.246 | 0.275 | 0.176 | 0.301 |