Hangzhou Innover Technology Co., Ltd.
SZSE:002767.SZ
14.57 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 176.62 | 162.14 | 100.484 | 181.975 | 184.353 | 175.037 | 82.638 | 183.514 | 175.513 | 129.218 | 74.388 | 162.865 | 140.376 | 103.741 | 68.557 | 102.71 | 114.936 | 100.452 | 36.342 | 103.704 | 81.815 | 77.115 | 55.114 | 75.798 | 79.042 | 69.62 | 64.562 | 91.344 | 83.557 | 72.858 | 62.052 | 75.648 | 78.624 | 76.493 | 62.147 | 81.233 | 82.653 | 63.331 | 63.931 | 79.32 | 87.758 | 79.905 | 59.741 |
Kosten van de omzet
| 122.027 | 110.492 | 68.774 | 119.631 | 126.284 | 111.676 | 54.735 | 123.565 | 118.808 | 85.284 | 52.438 | 108.636 | 96.786 | 75.232 | 51.757 | 81.864 | 82.127 | 70.288 | 25.663 | 71.443 | 54.607 | 52.863 | 37.931 | 50.858 | 51.011 | 47.703 | 42.517 | 56.802 | 52.87 | 46.645 | 41.304 | 45.774 | 47.669 | 49.383 | 37.534 | 47.482 | 48.401 | 37.418 | 37.794 | 45.908 | 50.288 | 77.575 | 0 |
Brutowinst
| 54.593 | 51.648 | 31.71 | 62.344 | 58.069 | 63.361 | 27.902 | 59.949 | 56.706 | 43.934 | 21.95 | 54.23 | 43.59 | 28.509 | 16.8 | 20.846 | 32.809 | 30.164 | 10.68 | 32.261 | 27.209 | 24.253 | 17.183 | 24.94 | 28.031 | 21.917 | 22.045 | 34.542 | 30.687 | 26.213 | 20.748 | 29.875 | 30.955 | 27.109 | 24.613 | 33.752 | 34.251 | 25.913 | 26.137 | 33.412 | 37.47 | 2.33 | 59.741 |
Brutowinstmarge
| 0.309 | 0.319 | 0.316 | 0.343 | 0.315 | 0.362 | 0.338 | 0.327 | 0.323 | 0.34 | 0.295 | 0.333 | 0.311 | 0.275 | 0.245 | 0.203 | 0.285 | 0.3 | 0.294 | 0.311 | 0.333 | 0.315 | 0.312 | 0.329 | 0.355 | 0.315 | 0.341 | 0.378 | 0.367 | 0.36 | 0.334 | 0.395 | 0.394 | 0.354 | 0.396 | 0.415 | 0.414 | 0.409 | 0.409 | 0.421 | 0.427 | 0.029 | 1 |
Onderzoek- en ontwikkelingskosten
| 13.648 | 10.668 | 10.001 | 15.601 | 9.327 | 8.249 | 7.26 | 9.505 | 9.26 | 7.56 | 6.666 | 9.608 | 6.333 | 6.264 | 5.699 | 8.178 | 5.391 | 5.276 | 4.694 | 7.921 | 5.475 | 4.84 | 4.852 | 6.563 | 5.318 | 14.181 | 4.621 | 28.061 | 4.452 | 9.092 | 0 | 19.668 | 0 | 8.076 | 0 | 15.417 | 0 | 7.021 | 0 | 17.515 | 0 | 7.264 | 0 |
Algemene en administratieve kosten
| 0 | -6.348 | 11.097 | -37.041 | 40.186 | -5.679 | 10.214 | -33.348 | 35.381 | -4.182 | 8.528 | -23.5 | 29.622 | -5.369 | 8.128 | -16.754 | 10.353 | -2.924 | 5.009 | -18.818 | 9.884 | -3.812 | 6.183 | -17.204 | 6.945 | -9.421 | 11.429 | -30.512 | 12.424 | -9.019 | 10.174 | -27.214 | 11.371 | -8.06 | 10.235 | -24.304 | 10.718 | -7.964 | 9.694 | -24.02 | 10.94 | 18.738 | 0 |
Verkoop- en marketingkosten
| 0 | 22.065 | 15.449 | 23.356 | 22.722 | 20.893 | 13.853 | 27.77 | 16.698 | 16.046 | 10.703 | 26.738 | 15.642 | 10.051 | 8.241 | 10.39 | 15.046 | 9.369 | 6.002 | 14.901 | 13.221 | 8.834 | 7.912 | 11.119 | 10.512 | 10.115 | 8.667 | 9.644 | 9.943 | 8.981 | 7.808 | 8.54 | 10.42 | 6.945 | 7.856 | 8.799 | 8.329 | 6.571 | 5.908 | 5.137 | 8.057 | 15.498 | 0 |
Verkoop-, algemene en administratieve kosten
| 43.151 | 38.702 | 24.455 | -13.685 | 62.908 | 15.215 | 24.066 | -5.577 | 52.079 | 11.864 | 19.231 | 3.238 | 45.264 | 4.682 | 16.369 | -6.363 | 25.4 | 6.444 | 11.011 | -3.916 | 23.105 | 5.022 | 14.094 | -6.085 | 17.457 | 0.694 | 20.096 | -20.868 | 22.367 | -0.038 | 17.982 | -18.675 | 21.791 | -1.115 | 18.091 | -15.506 | 19.047 | -1.393 | 15.602 | -18.882 | 18.997 | 34.475 | 0 |
Overige kosten
| 0 | -0.052 | 0.057 | -0.085 | 0.029 | 0.089 | -4.124 | 37.724 | -22.713 | 16.316 | -0.926 | -0.018 | -0.002 | -0.001 | 0.006 | 0.024 | 0.004 | 0.016 | -0.004 | 0.006 | 0.366 | 0.002 | -0 | -0.703 | 0.13 | 0.154 | 0.818 | -7.747 | 3.588 | 2.046 | 3.31 | 3.737 | 2.674 | 1.96 | 4.912 | 4.096 | 5.891 | 2.103 | 3.621 | 3.977 | 4.15 | 14.084 | -48.905 |
Bedrijfskosten
| 56.799 | 49.37 | 34.456 | 38.841 | 48.951 | 41.729 | 27.202 | 41.651 | 38.626 | 35.739 | 24.972 | 41.097 | 35.031 | 25.365 | 20.428 | 23.334 | 29.438 | 19.086 | 13.474 | 27.916 | 27.464 | 17.347 | 17.082 | 21.36 | 21.903 | 21.227 | 16.801 | 14.355 | 22.946 | 21.941 | 18.333 | 23.858 | 22.536 | 18.069 | 18.569 | 24.076 | 19.751 | 16.088 | 16.251 | 19.534 | 19.762 | 14.084 | -48.905 |
Bedrijfsresultaat
| -2.206 | 2.278 | -2.746 | -19.99 | 7.92 | 17.84 | 2.951 | 11.691 | 19.624 | 12.919 | -3.022 | 12.666 | 11.401 | 3.91 | -1.943 | 6.22 | 10.129 | 10.685 | -3.027 | 11.041 | 8.426 | 6.646 | 3.949 | 6.401 | 8.417 | 6.312 | 6.988 | 28.047 | 10.695 | 8.219 | 4.83 | 10.851 | 12.629 | 8 | 7.029 | 11.57 | 14.739 | 10.478 | 9.065 | 17.638 | 17.359 | 16.415 | 10.836 |
Bedrijfsresultaat ratio
| -0.012 | 0.014 | -0.027 | -0.11 | 0.043 | 0.102 | 0.036 | 0.064 | 0.112 | 0.1 | -0.041 | 0.078 | 0.081 | 0.038 | -0.028 | 0.061 | 0.088 | 0.106 | -0.083 | 0.106 | 0.103 | 0.086 | 0.072 | 0.084 | 0.106 | 0.091 | 0.108 | 0.307 | 0.128 | 0.113 | 0.078 | 0.143 | 0.161 | 0.105 | 0.113 | 0.142 | 0.178 | 0.165 | 0.142 | 0.222 | 0.198 | 0.205 | 0.181 |
Totaal overige inkomsten en kosten netto
| 3.421 | 4.665 | 8.311 | -0.085 | 0.029 | 0.089 | 0.022 | 0.058 | -0.049 | -7.001 | 2.45 | -0.018 | 2.839 | 0.766 | 0.006 | 8.731 | 6.762 | -0.377 | -0.236 | 6.702 | 9.047 | -0.258 | 3.848 | 2.117 | 2.419 | 5.776 | 2.562 | 0.184 | 6.472 | 5.993 | 5.725 | 8.568 | 6.881 | 0.96 | 5.85 | 5.991 | 6.123 | 56.802 | -51.244 | 7.737 | 3.801 | 52.962 | -44.688 |
Inkomen voor belasting
| 1.215 | 6.943 | 5.565 | -20.075 | 7.949 | 17.929 | 2.973 | 11.748 | 19.576 | 5.918 | -0.572 | 12.648 | 11.399 | 3.91 | -1.937 | 6.243 | 10.133 | 10.701 | -3.031 | 11.047 | 8.792 | 6.648 | 3.949 | 5.698 | 8.547 | 6.467 | 7.806 | 20.371 | 14.213 | 10.265 | 8.14 | 14.584 | 15.299 | 10.001 | 11.893 | 15.667 | 20.623 | 12.581 | 12.687 | 21.615 | 21.51 | 19.592 | 15.053 |
Inkomen voor belasting ratio
| 0.007 | 0.043 | 0.055 | -0.11 | 0.043 | 0.102 | 0.036 | 0.064 | 0.112 | 0.046 | -0.008 | 0.078 | 0.081 | 0.038 | -0.028 | 0.061 | 0.088 | 0.107 | -0.083 | 0.107 | 0.107 | 0.086 | 0.072 | 0.075 | 0.108 | 0.093 | 0.121 | 0.223 | 0.17 | 0.141 | 0.131 | 0.193 | 0.195 | 0.131 | 0.191 | 0.193 | 0.25 | 0.199 | 0.198 | 0.273 | 0.245 | 0.245 | 0.252 |
Belastingkosten
| 0.147 | 0.405 | 0.919 | -2.108 | 0.21 | 1.028 | 0.249 | 1.279 | 0.011 | 0.212 | 0.015 | 2.003 | -0.874 | 1.057 | -0.113 | 1.629 | 1.367 | 0.888 | 0.007 | 1.162 | 1.149 | 0.855 | 0.284 | 0.014 | 1.063 | 0.746 | 0.874 | 3.377 | 1.709 | 1.276 | 0.725 | 1.877 | 1.926 | 1.523 | 1.137 | 3.106 | 2.594 | 1.224 | 1.994 | 4.479 | 1.101 | 53.769 | -47.325 |
Nettowinst
| -0.256 | 5.795 | 4.27 | -17.907 | 7.393 | 15.883 | 2.251 | 10.018 | 18.886 | 5.249 | -0.587 | 9.551 | 11.92 | 3.62 | -1.824 | 4.954 | 8.852 | 9.976 | -2.868 | 10.188 | 7.741 | 5.925 | 3.665 | 5.684 | 7.484 | 5.721 | 6.932 | 16.994 | 12.504 | 8.989 | 7.415 | 12.707 | 13.373 | 8.477 | 10.756 | 12.561 | 18.029 | 11.357 | 10.692 | 17.136 | 20.408 | 15.608 | 13.473 |
Nettowinstmarge
| -0.001 | 0.036 | 0.042 | -0.098 | 0.04 | 0.091 | 0.027 | 0.055 | 0.108 | 0.041 | -0.008 | 0.059 | 0.085 | 0.035 | -0.027 | 0.048 | 0.077 | 0.099 | -0.079 | 0.098 | 0.095 | 0.077 | 0.066 | 0.075 | 0.095 | 0.082 | 0.107 | 0.186 | 0.15 | 0.123 | 0.12 | 0.168 | 0.17 | 0.111 | 0.173 | 0.155 | 0.218 | 0.179 | 0.167 | 0.216 | 0.233 | 0.195 | 0.226 |
WPA (Winst Per Aandeel)
| -0.002 | 0.039 | 0.029 | -0.12 | 0.049 | 0.11 | 0.015 | 0.067 | 0.13 | 0.035 | -0.004 | 0.064 | 0.08 | 0.024 | -0.012 | 0.033 | 0.059 | 0.066 | -0.019 | 0.068 | 0.052 | 0.039 | 0.024 | 0.038 | 0.05 | 0.038 | 0.046 | 0.11 | 0.083 | 0.061 | 0.049 | 0.085 | 0.089 | 0.058 | 0.07 | 0.084 | 0.12 | 0.099 | 0.093 | 0.15 | 0.18 | 0.14 | 0.12 |
Verwaterde WPA
| -0.002 | 0.039 | 0.029 | -0.12 | 0.049 | 0.11 | 0.015 | 0.067 | 0.13 | 0.035 | -0.004 | 0.064 | 0.08 | 0.024 | -0.012 | 0.033 | 0.059 | 0.066 | -0.019 | 0.068 | 0.052 | 0.039 | 0.024 | 0.038 | 0.05 | 0.038 | 0.046 | 0.11 | 0.083 | 0.061 | 0.049 | 0.085 | 0.089 | 0.058 | 0.07 | 0.084 | 0.12 | 0.099 | 0.093 | 0.15 | 0.18 | 0.14 | 0.12 |
EBITDA
| 1.215 | 8.56 | 2.805 | 23.711 | 9.887 | 24.176 | -0.487 | 18.906 | 21.786 | 12.733 | -4.058 | 16.288 | 12.159 | 6.685 | -3.068 | -5.36 | 12.856 | 11.74 | -2.656 | 8.11 | 1.274 | 7.14 | 4.31 | 5.77 | 10.239 | 2.029 | 5.756 | 22.573 | 9.283 | 2.634 | 3.688 | 4.125 | 10.23 | 9.909 | 7.38 | 28.008 | 15.028 | -44.221 | 63.931 | 32.711 | 18.429 | -33.371 | 59.741 |
EBITDA ratio
| 0.007 | 0.053 | 0.028 | 0.13 | 0.054 | 0.138 | -0.006 | 0.103 | 0.124 | 0.099 | -0.055 | 0.1 | 0.087 | 0.064 | -0.045 | -0.052 | 0.112 | 0.117 | -0.073 | 0.078 | 0.016 | 0.093 | 0.078 | 0.076 | 0.13 | 0.029 | 0.089 | 0.247 | 0.111 | 0.036 | 0.059 | 0.055 | 0.13 | 0.13 | 0.119 | 0.345 | 0.182 | -0.698 | 1 | 0.412 | 0.21 | -0.418 | 1 |