Guizhou Taiyong-Changzheng Technology Co.,Ltd.
SZSE:002927.SZ
13.41 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 213.293 | 219.389 | 227.689 | 280.225 | 314.168 | 215.925 | 226.992 | 208.515 | 247.127 | 213.108 | 266.915 | 250.565 | 260.304 | 175.598 | 221.397 | 228.715 | 226.291 | 102.716 | 195.276 | 197.291 | 140.617 | 68.278 | 103.406 | 88.846 | 93.66 | 61.453 | 99.464 | 84.906 | 85.996 | 58.197 | 94.945 | 70.188 |
Kosten van de omzet
| 153.729 | 151.144 | 161.14 | 191.925 | 212.91 | 147.867 | 138.224 | 128.512 | 162.884 | 144.587 | 182.095 | 169.347 | 169.799 | 115.589 | 145.328 | 138.652 | 136.212 | 59.433 | 113.026 | 125.427 | 87.682 | 31.823 | 49.845 | 38.6 | 43.798 | 27.333 | 43.708 | 34.902 | 38.978 | 27.551 | 0 | 0 |
Brutowinst
| 59.564 | 68.245 | 66.549 | 88.3 | 101.258 | 68.058 | 88.768 | 80.004 | 84.243 | 68.521 | 84.819 | 81.218 | 90.505 | 60.009 | 76.068 | 90.064 | 90.079 | 43.282 | 82.25 | 71.864 | 52.935 | 36.455 | 53.561 | 50.245 | 49.862 | 34.12 | 55.755 | 50.004 | 47.019 | 30.645 | 94.945 | 70.188 |
Brutowinstmarge
| 0.279 | 0.311 | 0.292 | 0.315 | 0.322 | 0.315 | 0.391 | 0.384 | 0.341 | 0.322 | 0.318 | 0.324 | 0.348 | 0.342 | 0.344 | 0.394 | 0.398 | 0.421 | 0.421 | 0.364 | 0.376 | 0.534 | 0.518 | 0.566 | 0.532 | 0.555 | 0.561 | 0.589 | 0.547 | 0.527 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 10.758 | 13.221 | 16.587 | 15.232 | 14.405 | 12.378 | 21.335 | 10.062 | 15.34 | 10.947 | 17.172 | 9.984 | 11.672 | 8.326 | 10.116 | 8.639 | 9.186 | 6.577 | 10.426 | 9.156 | 6.006 | 4.768 | 6.416 | 5.122 | 13.152 | 3.62 | 23.388 | 2.471 | 7.365 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -8.544 | 12.419 | -27.367 | 31.546 | -5.976 | 11.71 | -27.226 | 33.323 | -8.138 | 12.516 | -22.966 | 29.212 | -5.603 | 10.455 | -23.163 | 13.476 | -1.409 | 9.603 | -16.352 | 12.775 | -3.136 | 6.725 | -16.797 | 7.958 | -7.053 | 10.431 | -4.335 | 3.698 | -6.367 | 9.519 | 0 | 0 |
Verkoop- en marketingkosten
| 30.576 | 24.117 | 37.696 | 32.231 | 35.728 | 26.779 | 35.198 | 28.598 | 31.368 | 24.355 | 35.053 | 27.262 | 24.535 | 23.522 | 24.686 | 25.54 | 26.129 | 15.025 | 17.249 | 21.123 | 19.185 | 15.329 | 14.022 | 16.052 | 17.073 | 12.723 | 15.317 | 17.445 | 17.807 | 13.576 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 34.677 | 36.536 | 10.329 | 63.777 | 29.752 | 38.489 | 7.971 | 61.92 | 23.231 | 36.871 | 12.087 | 56.474 | 18.932 | 33.976 | 1.523 | 39.016 | 24.72 | 24.627 | 0.897 | 33.898 | 16.049 | 22.054 | -2.775 | 24.01 | 10.02 | 23.154 | -15.629 | 21.142 | 11.44 | 23.095 | 0 | 0 |
Overige kosten
| -0.489 | 0.025 | -0.426 | -0.08 | 0.003 | -0.611 | 41.308 | -17.336 | 13.844 | -0.945 | -6.99 | -0.008 | -0.032 | -0.001 | -5.775 | -0.17 | 4.142 | 0.174 | -10.256 | 0.333 | 2.583 | 0.255 | -1.515 | 1.321 | 3.66 | 0.23 | -0.702 | 0.248 | 2.17 | 0.25 | -71.057 | -62.571 |
Bedrijfskosten
| 45.923 | 48.242 | 62.802 | 57.487 | 62.294 | 50.256 | 70.615 | 54.647 | 52.414 | 46.873 | 66.639 | 46.562 | 44.019 | 42.012 | 49.62 | 47.256 | 47.549 | 31.26 | 43.134 | 42.664 | 33.193 | 24.84 | 20.813 | 29.309 | 30.773 | 23.605 | 25.931 | 22.756 | 31.212 | 22.43 | -71.057 | -62.571 |
Bedrijfsresultaat
| 13.64 | 18.939 | -8.238 | 32.856 | 40.295 | 18.375 | -10.893 | 28.983 | 35.707 | 22.038 | 25.589 | 35.969 | 40.995 | 14.888 | 29.038 | 38.391 | 35.389 | 11.055 | 36.795 | 29.542 | 20.591 | 12.813 | 31.292 | 23.095 | 16.203 | 10.441 | 31.389 | 24.557 | 13.381 | 8.066 | 23.887 | 7.617 |
Bedrijfsresultaat ratio
| 0.064 | 0.086 | -0.036 | 0.117 | 0.128 | 0.085 | -0.048 | 0.139 | 0.144 | 0.103 | 0.096 | 0.144 | 0.157 | 0.085 | 0.131 | 0.168 | 0.156 | 0.108 | 0.188 | 0.15 | 0.146 | 0.188 | 0.303 | 0.26 | 0.173 | 0.17 | 0.316 | 0.289 | 0.156 | 0.139 | 0.252 | 0.109 |
Totaal overige inkomsten en kosten netto
| 5.079 | 0.025 | -0.426 | -0.08 | 0.003 | 0.007 | 0.304 | 0.052 | -0.067 | 0.156 | -6.99 | 1.305 | -0.032 | -0.001 | -3.185 | -4.586 | -2.999 | -0.794 | -12.576 | 0.676 | 3.432 | 1.453 | -2.971 | 3.48 | 0.774 | 0.156 | 178.693 | -60.102 | -0.256 | 0.101 | 180.165 | -62.435 |
Inkomen voor belasting
| 18.719 | 18.964 | -8.665 | 32.776 | 40.298 | 18.382 | -10.589 | 29.036 | 35.641 | 22.194 | 18.599 | 35.961 | 40.962 | 14.887 | 23.263 | 38.221 | 39.531 | 11.229 | 26.54 | 29.876 | 23.175 | 13.068 | 29.777 | 24.417 | 19.863 | 10.67 | 30.687 | 24.804 | 15.551 | 8.316 | 24.559 | 7.753 |
Inkomen voor belasting ratio
| 0.088 | 0.086 | -0.038 | 0.117 | 0.128 | 0.085 | -0.047 | 0.139 | 0.144 | 0.104 | 0.07 | 0.144 | 0.157 | 0.085 | 0.105 | 0.167 | 0.175 | 0.109 | 0.136 | 0.151 | 0.165 | 0.191 | 0.288 | 0.275 | 0.212 | 0.174 | 0.309 | 0.292 | 0.181 | 0.143 | 0.259 | 0.11 |
Belastingkosten
| -1.466 | 2.012 | 2.558 | 0.398 | -0.424 | 3.113 | 1.901 | -0.281 | -2.454 | 5.76 | -2.863 | 1.036 | 2.391 | 1.076 | 0.089 | 4.318 | 4.696 | 1.488 | 0.298 | 3.917 | 4.128 | 1.947 | 3.424 | 2.915 | 3.595 | 1.649 | 3.475 | 3.237 | 1.795 | 1.24 | 184.349 | -61.524 |
Nettowinst
| 21.762 | 15.211 | -12.131 | 30.509 | 37.483 | 14.464 | -12.49 | 29.265 | 35.763 | 13.393 | 18.267 | 31.853 | 34.821 | 10.881 | 19.74 | 28.103 | 27.739 | 8.654 | 22.071 | 22.551 | 17.845 | 11.121 | 26.353 | 21.502 | 16.268 | 9.021 | 27.212 | 21.567 | 13.756 | 7.076 | 19.703 | 6.706 |
Nettowinstmarge
| 0.102 | 0.069 | -0.053 | 0.109 | 0.119 | 0.067 | -0.055 | 0.14 | 0.145 | 0.063 | 0.068 | 0.127 | 0.134 | 0.062 | 0.089 | 0.123 | 0.123 | 0.084 | 0.113 | 0.114 | 0.127 | 0.163 | 0.255 | 0.242 | 0.174 | 0.147 | 0.274 | 0.254 | 0.16 | 0.122 | 0.208 | 0.096 |
WPA (Winst Per Aandeel)
| 0.1 | 0.07 | -0.056 | 0.14 | 0.17 | 0.065 | -0.056 | 0.13 | 0.16 | 0.06 | 0.082 | 0.15 | 0.16 | 0.05 | 0.088 | 0.13 | 0.12 | 0.04 | 0.1 | 0.1 | 0.08 | 0.05 | 0.12 | 0.1 | 0.076 | 0.055 | 0.2 | 0.12 | 0.082 | 0.042 | 0.12 | 0.04 |
Verwaterde WPA
| 0.1 | 0.07 | -0.056 | 0.14 | 0.17 | 0.065 | -0.056 | 0.13 | 0.16 | 0.06 | 0.082 | 0.15 | 0.16 | 0.05 | 0.088 | 0.13 | 0.12 | 0.04 | 0.1 | 0.1 | 0.08 | 0.05 | 0.12 | 0.1 | 0.076 | 0.055 | 0.2 | 0.12 | 0.082 | 0.042 | 0.12 | 0.04 |
EBITDA
| 19.682 | 20.49 | 8.822 | 34.43 | 40.586 | 17.462 | 21.65 | 29.98 | 34.982 | 22.097 | 17.22 | 42.467 | 45.947 | 20.005 | 25.147 | 44.305 | 49.072 | 14.548 | 30.434 | 30.98 | 25.166 | 13.13 | 36.251 | 24.568 | 22.514 | 11.081 | -148.006 | 84.906 | 18.641 | 8.45 | -155.606 | 70.188 |
EBITDA ratio
| 0.092 | 0.093 | 0.039 | 0.123 | 0.129 | 0.081 | 0.095 | 0.144 | 0.142 | 0.104 | 0.065 | 0.169 | 0.177 | 0.114 | 0.114 | 0.194 | 0.217 | 0.142 | 0.156 | 0.157 | 0.179 | 0.192 | 0.351 | 0.277 | 0.24 | 0.18 | -1.488 | 1 | 0.217 | 0.145 | -1.639 | 1 |