Suzhou Anjie Technology Co., Ltd.
SZSE:002635.SZ
13.85 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,243.381 | 1,154.009 | 1,446.295 | 1,204.447 | 985.703 | 880.115 | 1,113.409 | 1,124.998 | 905.69 | 1,054.551 | 1,150.564 | 1,117.927 | 886.444 | 728.863 | 838.257 | 714.177 | 729.379 | 623.497 | 948.602 | 801.982 | 717.621 | 667.93 | 1,050.021 | 1,037.99 | 848.348 | 617.9 | 1,054.256 | 799.003 | 432.533 | 428.809 | 480.519 | 536.648 | 381.346 | 429.15 | 652.503 | 594.946 | 328.631 | 304.35 | 281.876 | 165.635 | 138.538 | 145.251 | 197.305 | 132.678 | 111.132 | 164.262 | 195.182 | 166.085 | 152.979 | 102.031 | 123.926 | 152.353 | 137.568 | 60.4 | 89.648 | 69.715 |
Kosten van de omzet
| 990.459 | 875.711 | 1,082.047 | 879.906 | 769.504 | 668.591 | 752.951 | 797.014 | 707.518 | 795.613 | 930.108 | 852.921 | 695.774 | 557.674 | 591.385 | 543.51 | 606.733 | 474.105 | 669.883 | 540.856 | 525.048 | 520.222 | 725.609 | 720.116 | 593.007 | 403.919 | 704.001 | 464.7 | 264.034 | 260.715 | 307.89 | 322.917 | 258.663 | 277.585 | 411.986 | 373.623 | 233.914 | 227.828 | 203.148 | 116.464 | 91.942 | 101.197 | 128.615 | 87.384 | 67.492 | 97.302 | 117.606 | 95.934 | 74.441 | 61.631 | 82.242 | 97.264 | 86.003 | 37.651 | 55.596 | 45.953 |
Brutowinst
| 252.922 | 278.298 | 364.247 | 324.54 | 216.199 | 211.524 | 360.459 | 327.983 | 198.172 | 258.938 | 220.456 | 265.007 | 190.669 | 171.189 | 246.871 | 170.667 | 122.646 | 149.392 | 278.719 | 261.127 | 192.573 | 147.708 | 324.413 | 317.873 | 255.341 | 213.982 | 350.255 | 334.303 | 168.499 | 168.094 | 172.629 | 213.731 | 122.683 | 151.565 | 240.517 | 221.323 | 94.717 | 76.523 | 78.728 | 49.172 | 46.596 | 44.054 | 68.69 | 45.294 | 43.64 | 66.959 | 77.576 | 70.151 | 78.538 | 40.4 | 41.684 | 55.089 | 51.565 | 22.749 | 34.052 | 23.762 |
Brutowinstmarge
| 0.203 | 0.241 | 0.252 | 0.269 | 0.219 | 0.24 | 0.324 | 0.292 | 0.219 | 0.246 | 0.192 | 0.237 | 0.215 | 0.235 | 0.295 | 0.239 | 0.168 | 0.24 | 0.294 | 0.326 | 0.268 | 0.221 | 0.309 | 0.306 | 0.301 | 0.346 | 0.332 | 0.418 | 0.39 | 0.392 | 0.359 | 0.398 | 0.322 | 0.353 | 0.369 | 0.372 | 0.288 | 0.251 | 0.279 | 0.297 | 0.336 | 0.303 | 0.348 | 0.341 | 0.393 | 0.408 | 0.397 | 0.422 | 0.513 | 0.396 | 0.336 | 0.362 | 0.375 | 0.377 | 0.38 | 0.341 |
Onderzoek- en ontwikkelingskosten
| 105.053 | 101.577 | 111.107 | 90.522 | 86.381 | 74.422 | 105.175 | 107.419 | 78.437 | 69.649 | 73.449 | 83.638 | 68.745 | 63.519 | 74.436 | 59.557 | 54.092 | 39.037 | 79.207 | 43.276 | 48.96 | 43.23 | 59.737 | 50.104 | 59.704 | 33.109 | 42.383 | 31.495 | 31.575 | 0 | 73.329 | 0 | 34.39 | 0 | 69.406 | 0 | 24.883 | 0 | 27.851 | 0 | 12.373 | 0 | 28.63 | 0 | 12.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -18.617 | 79.968 | -137.522 | 195.116 | -32.435 | 62.579 | -149.088 | 177.586 | -15.584 | 62.48 | -110.816 | 145.466 | -10.856 | 54.314 | -109.341 | 69.017 | -12.897 | 50.767 | -113.01 | 65.742 | -28.796 | 63.241 | -101.598 | 57.86 | -47.218 | 82.755 | -135.441 | 87.773 | -25.423 | 52.183 | -134.366 | 51.128 | -41.895 | 64.539 | -93.58 | 57.075 | -17.038 | 36.652 | -31.951 | 19.424 | -8.189 | 13.033 | -36.36 | 17.351 | -10.26 | 13.277 | -32.25 | 12.654 | 15.867 | 10.004 | -18.718 | 8.973 | -5.072 | 6.906 | -7.712 | 6.375 |
Verkoop- en marketingkosten
| 22.8 | 21.12 | 14.021 | 25.192 | 23.996 | 16.14 | 6.077 | 23.181 | 22.185 | 20.638 | 2.534 | 22.654 | 19.043 | 18.234 | 2.963 | 20.469 | 21.944 | 15.1 | 34.112 | 15.907 | 17.331 | 15.35 | 18.873 | 15.481 | 15.417 | 12.08 | 14.808 | 12.82 | 7.284 | 6.656 | 6.612 | 10.841 | 6.997 | 7.095 | 11.646 | 9.273 | 5.789 | 7.025 | 5.159 | 5.128 | 3.104 | 3.723 | 4.48 | 2.893 | 2.144 | 2.682 | 2.58 | 2.369 | 2.476 | 1.591 | 1.652 | 1.951 | 2.01 | 0.96 | 0.872 | 1.254 |
Verkoop-, algemene en administratieve kosten
| 94.726 | 96.371 | -123.501 | 220.308 | -8.438 | 78.718 | -143.01 | 200.767 | 6.601 | 83.118 | -108.282 | 168.12 | 8.187 | 72.548 | -106.378 | 89.486 | 9.046 | 65.868 | -78.898 | 81.649 | -11.465 | 78.59 | -82.725 | 73.342 | -31.801 | 94.836 | -120.633 | 100.593 | -18.139 | 58.839 | -127.754 | 61.969 | -34.898 | 71.634 | -81.933 | 66.348 | -11.25 | 43.677 | -26.792 | 24.552 | -5.085 | 16.756 | -31.881 | 20.245 | -8.116 | 15.96 | -29.67 | 15.023 | 18.343 | 11.595 | -17.066 | 10.924 | -3.062 | 7.866 | -6.841 | 7.629 |
Overige kosten
| -17.676 | 5.936 | -24.856 | -4.204 | -0.47 | 0.4 | -17.997 | -0.563 | -0.331 | 1.955 | -2.614 | -1.05 | 5.496 | 37.505 | -2.211 | 2.381 | 1,221.949 | 0.648 | -30.49 | 1.867 | 582.213 | -0.074 | -14.794 | -4.543 | 267.087 | 3.973 | -8.109 | 5.165 | 1.319 | 2.881 | 13.053 | -0.637 | -0.991 | 5.849 | 8.361 | 0.247 | 0.94 | 2.844 | 2.239 | 0.537 | 0.639 | 1.946 | 0.202 | 3.999 | 0.437 | 1.747 | 0.296 | 0.228 | 0.064 | 2.392 | 0.428 | 0.075 | 0.013 | 0.582 | 0.345 | -0.002 |
Bedrijfskosten
| 217.455 | 192.012 | 223.15 | 212.21 | 184.713 | 136.966 | 193.4 | 226.957 | 171.236 | 156.168 | 154.09 | 190.48 | 142.721 | 139.184 | 150.986 | 150.597 | 135.776 | 103.834 | 172.931 | 126.821 | 121.056 | 119.777 | 132.054 | 126.803 | 125.737 | 100.987 | 112.694 | 103.121 | 66.27 | 61.102 | 73.359 | 62.894 | 63.341 | 75.167 | 84.233 | 69.152 | 47.898 | 45.096 | 32.238 | 24.637 | 19.827 | 17.198 | 23.483 | 20.46 | 14.881 | 16.936 | 18.56 | 15.038 | 18.343 | 11.744 | 14.953 | 10.924 | 9.969 | 7.866 | 9.35 | 7.631 |
Bedrijfsresultaat
| 35.467 | 86.286 | 93.186 | 98.729 | 78.807 | 75.729 | 72.568 | 119.77 | 70.055 | 94.717 | 106.83 | 76.043 | 12.332 | -15.253 | 22.004 | 8.651 | -932.667 | 147.802 | -982.562 | 170.532 | -582.025 | 198.062 | 106.218 | 226.511 | -72.385 | 124.471 | 80.945 | 205.749 | 93.296 | 108.286 | 125.543 | 151.053 | 70.914 | 98.99 | 142.494 | 137.664 | 46.985 | 38.382 | 39.207 | 31.584 | 36.812 | 33.481 | 44.553 | 26.985 | 37.541 | 50.513 | 65.813 | 55.569 | 65.079 | 28.917 | 24.035 | 41.474 | 38.414 | 13.929 | 22.319 | 14.873 |
Bedrijfsresultaat ratio
| 0.029 | 0.075 | 0.064 | 0.082 | 0.08 | 0.086 | 0.065 | 0.106 | 0.077 | 0.09 | 0.093 | 0.068 | 0.014 | -0.021 | 0.026 | 0.012 | -1.279 | 0.237 | -1.036 | 0.213 | -0.811 | 0.297 | 0.101 | 0.218 | -0.085 | 0.201 | 0.077 | 0.258 | 0.216 | 0.253 | 0.261 | 0.281 | 0.186 | 0.231 | 0.218 | 0.231 | 0.143 | 0.126 | 0.139 | 0.191 | 0.266 | 0.231 | 0.226 | 0.203 | 0.338 | 0.308 | 0.337 | 0.335 | 0.425 | 0.283 | 0.194 | 0.272 | 0.279 | 0.231 | 0.249 | 0.213 |
Totaal overige inkomsten en kosten netto
| 43.26 | 24.458 | -24.856 | -4.204 | -0.47 | 0.4 | -17.997 | -0.563 | -0.331 | 1.955 | -2.614 | -1.05 | 5.496 | 37.505 | -2.211 | 2.381 | 1,221.949 | 0.648 | -30.49 | 1.867 | 582.213 | -0.074 | -14.794 | -4.543 | 267.087 | 3.973 | -8.109 | 5.165 | 1.275 | 2.881 | 11.602 | -0.637 | -1.566 | 5.849 | 5.184 | 0.247 | 0.94 | 2.844 | 1.383 | 0.537 | 0.638 | 1.946 | -0.057 | 3.999 | 0.437 | 1.747 | -0.166 | 0.228 | 0.06 | 2.392 | 0.398 | 0.075 | 0.013 | 0.582 | 0.345 | -0.04 |
Inkomen voor belasting
| 78.727 | 110.744 | 68.33 | 94.525 | 78.337 | 76.129 | 54.572 | 119.207 | 69.724 | 96.672 | 104.216 | 74.993 | 17.828 | 22.251 | 19.793 | 11.033 | 289.282 | 148.45 | -1,013.052 | 172.399 | 0.188 | 197.988 | 91.424 | 221.968 | 194.702 | 128.444 | 72.836 | 210.913 | 94.57 | 111.166 | 137.145 | 150.416 | 69.348 | 104.839 | 147.678 | 137.912 | 47.925 | 41.226 | 40.591 | 32.122 | 37.45 | 35.427 | 44.496 | 30.983 | 37.978 | 52.26 | 65.648 | 55.797 | 65.139 | 31.309 | 24.434 | 41.549 | 38.427 | 14.511 | 22.664 | 14.833 |
Inkomen voor belasting ratio
| 0.063 | 0.096 | 0.047 | 0.078 | 0.079 | 0.086 | 0.049 | 0.106 | 0.077 | 0.092 | 0.091 | 0.067 | 0.02 | 0.031 | 0.024 | 0.015 | 0.397 | 0.238 | -1.068 | 0.215 | 0 | 0.296 | 0.087 | 0.214 | 0.23 | 0.208 | 0.069 | 0.264 | 0.219 | 0.259 | 0.285 | 0.28 | 0.182 | 0.244 | 0.226 | 0.232 | 0.146 | 0.135 | 0.144 | 0.194 | 0.27 | 0.244 | 0.226 | 0.234 | 0.342 | 0.318 | 0.336 | 0.336 | 0.426 | 0.307 | 0.197 | 0.273 | 0.279 | 0.24 | 0.253 | 0.213 |
Belastingkosten
| 10.281 | 6.245 | -1.538 | -4.324 | 10.206 | 8.294 | -35.265 | 29.257 | 17.969 | 12.144 | 7.694 | 0.257 | -4.885 | 18.111 | -13.14 | 2.362 | 0.725 | 10.835 | -31.923 | 19.609 | 15.913 | 4.476 | -29.997 | 34.55 | 62.159 | 24.993 | 25.937 | 34.695 | 18.151 | 21.906 | 18.456 | 26.111 | 14.172 | 19.585 | 24.477 | 26.943 | 12.278 | 8.805 | 6.566 | 4.105 | 6.54 | 5.193 | 6.885 | 3.708 | 5.445 | 8.107 | 8.264 | 8.345 | 9.806 | 4.728 | -5.745 | 10.385 | 11.054 | 2.183 | 5.513 | 3.684 |
Nettowinst
| 69.34 | 105.494 | 70.928 | 99.369 | 69.122 | 68.207 | 91.662 | 91.342 | 52.078 | 84.922 | 94.806 | 75.823 | 23.974 | 4.499 | 33.322 | 8.691 | 288.676 | 137.803 | -980.846 | 152.987 | -15.632 | 193.459 | 121.371 | 188.78 | 133.595 | 103.748 | 47.625 | 176.843 | 77.265 | 89.747 | 120.041 | 125.448 | 55.909 | 85.712 | 123.728 | 113.397 | 36.509 | 33.41 | 36.535 | 27.899 | 31.222 | 30.525 | 37.8 | 27.693 | 32.552 | 44.507 | 57.384 | 47.452 | 55.333 | 26.581 | 30.179 | 31.165 | 27.372 | 12.328 | 17.151 | 11.149 |
Nettowinstmarge
| 0.056 | 0.091 | 0.049 | 0.083 | 0.07 | 0.077 | 0.082 | 0.081 | 0.058 | 0.081 | 0.082 | 0.068 | 0.027 | 0.006 | 0.04 | 0.012 | 0.396 | 0.221 | -1.034 | 0.191 | -0.022 | 0.29 | 0.116 | 0.182 | 0.157 | 0.168 | 0.045 | 0.221 | 0.179 | 0.209 | 0.25 | 0.234 | 0.147 | 0.2 | 0.19 | 0.191 | 0.111 | 0.11 | 0.13 | 0.168 | 0.225 | 0.21 | 0.192 | 0.209 | 0.293 | 0.271 | 0.294 | 0.286 | 0.362 | 0.261 | 0.244 | 0.205 | 0.199 | 0.204 | 0.191 | 0.16 |
WPA (Winst Per Aandeel)
| 0.11 | 0.16 | 0.11 | 0.15 | 0.1 | 0.1 | 0.13 | 0.13 | 0.076 | 0.12 | 0.14 | 0.11 | 0.035 | 0.006 | 0.048 | 0.01 | 0.48 | 0.2 | -1.39 | 0.25 | -0.021 | 0.26 | 0.16 | 0.25 | 0.18 | 0.14 | 0.063 | 0.29 | 0.13 | 0.15 | 0.18 | 0.22 | 0.094 | 0.15 | 0.22 | 0.21 | 0.067 | 0.06 | 0.066 | 0.1 | 0.057 | 0.057 | 0.07 | 0.05 | 0.06 | 0.083 | 0 | 0.087 | 0 | 0.049 | 0.072 | 0.087 | 0 | 0.031 | 0 | 0.027 |
Verwaterde WPA
| 0.11 | 0.16 | 0.11 | 0.15 | 0.1 | 0.1 | 0.13 | 0.13 | 0.076 | 0.12 | 0.14 | 0.11 | 0.035 | 0.006 | 0.048 | 0.01 | 0.48 | 0.2 | -1.39 | 0.25 | -0.021 | 0.26 | 0.16 | 0.25 | 0.18 | 0.14 | 0.063 | 0.29 | 0.13 | 0.15 | 0.18 | 0.22 | 0.094 | 0.15 | 0.22 | 0.21 | 0.067 | 0.06 | 0.066 | 0.1 | 0.057 | 0.057 | 0.07 | 0.05 | 0.06 | 0.083 | 0 | 0.087 | 0 | 0.049 | 0.072 | 0.087 | 0 | 0.031 | 0 | 0.027 |
EBITDA
| 143.891 | 100.6 | 165.105 | 116.689 | 68.766 | 68.863 | 28.576 | 237.566 | 65.372 | 112.478 | 77.474 | 83.148 | 58.168 | 89.134 | 82.632 | 17.157 | 1,217.081 | 68.559 | 81.722 | 172.188 | 674.53 | 11.783 | 194.257 | 226.195 | 466.601 | 90.422 | 208.339 | 245.122 | 99.563 | 104.604 | 201.816 | 157.672 | 102.685 | 66.274 | 205.836 | 162.453 | 63.754 | 27.696 | 88.429 | 23.924 | 44.599 | 26.096 | 70.592 | 25.918 | 36.863 | 48.928 | 75.709 | 56.745 | 60.196 | 28.655 | 20.571 | 44.686 | 38.168 | 14.883 | 22.48 | 16.07 |
EBITDA ratio
| 0.116 | 0.087 | 0.114 | 0.097 | 0.07 | 0.078 | 0.026 | 0.211 | 0.072 | 0.107 | 0.067 | 0.074 | 0.066 | 0.122 | 0.099 | 0.024 | 1.669 | 0.11 | 0.086 | 0.215 | 0.94 | 0.018 | 0.185 | 0.218 | 0.55 | 0.146 | 0.198 | 0.307 | 0.23 | 0.244 | 0.42 | 0.294 | 0.269 | 0.154 | 0.315 | 0.273 | 0.194 | 0.091 | 0.314 | 0.144 | 0.322 | 0.18 | 0.358 | 0.195 | 0.332 | 0.298 | 0.388 | 0.342 | 0.393 | 0.281 | 0.166 | 0.293 | 0.277 | 0.246 | 0.251 | 0.231 |