Qiaoyin City Management Co.,Ltd.

SZSE:002973.SZ

10.8 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q3
Omzet 986.594962.586977.928969.03975.3661,015.241983.8281,043.266997.189982.054932.281899.237874.421794.261763.815636.795741.691784.95665.673621.05580.343519.705474.213451.582392.428
Kosten van de omzet 699.213715.554728.432729.517710.959759.573716.636767.583742.658752.257687.646704.333655.804593.202572.306597.043514.813527.887512.365506.538474.525424.696384.594370.291323.225
Brutowinst 287.381247.032249.495239.513264.407255.667267.192275.683254.531229.797244.635194.904218.617201.058191.50839.753226.878257.063153.308114.512105.81895.00989.61981.29269.203
Brutowinstmarge 0.2910.2570.2550.2470.2710.2520.2720.2640.2550.2340.2620.2170.250.2530.2510.0620.3060.3270.230.1840.1820.1830.1890.180.176
Onderzoek- en ontwikkelingskosten 8.37813.10512.27419.1449.8218.2565.92610.0736.1955.5516.5996.0761.4481.8852.1140.7790.6751.680000000
Algemene en administratieve kosten 0-24.94465.787-136.834189.433-41.88485.256-183.346235.121-46.8787.306-149.551202.046-34.60771.059-127.59171.819-26.67953.452-31.00827.427-6.64220.754-40.78320.048
Verkoop- en marketingkosten 023.94915.10411.43412.5966.77515.2039.51310.67411.1889.79715.75415.37312.62615.42516.91110.9739.3277.0699.8849.79910.0636.5196.1797.391
Verkoop-, algemene en administratieve kosten 113.944105.73180.89-125.399202.029-35.109100.459-173.832245.795-35.68297.103-133.797217.419-21.98186.484-110.68182.792-17.35260.521-21.12437.2263.42127.272-34.60427.439
Overige kosten -13.2292.679-6.202-7.405-6.503-4.634-0.277276.797-137.949133.085-1.891-21.66923.470.46-2.5292.3861.0710.454.7285.2540.8653.7580.0121.3441.647
Bedrijfskosten 127.173116.15794.555118.233118.15869.634106.108113.038114.041102.954101.81115.889104.92392.2244.752-72.20383.22113.79123.69167.65637.45935.73428.44730.79527.951
Bedrijfsresultaat 160.208130.874121.93163.93759.961125.937123.43104.61576.0788.30997.33535.39278.21374.47112.78296.06129.396113.085104.84631.73357.71739.41144.3240.99433.115
Bedrijfsresultaat ratio 0.1620.1360.1250.0660.0610.1240.1250.10.0760.090.1040.0390.0890.0940.1480.1510.1740.1440.1580.0510.0990.0760.0930.0910.084
Totaal overige inkomsten en kosten netto -51.374-48.275-6.202-7.405-6.503-4.6340.021-12.551-0.232-2.136-1.521-21.669-12.011-33.909-36.503-13.51-13.19-29.738-20.043-9.869-9.777-16.106-16.839-8.159-6.489
Inkomen voor belasting 108.83582.599115.72956.53253.458121.302123.45192.06475.83886.17495.81413.723101.68374.93110.25498.446130.467113.535109.57436.98858.58243.16944.33242.33834.762
Inkomen voor belasting ratio 0.110.0860.1180.0580.0550.1190.1250.0880.0760.0880.1030.0150.1160.0940.1440.1550.1760.1450.1650.060.1010.0830.0930.0940.089
Belastingkosten 28.7357.9520.467-11.31910.14515.82411.22313.96415.4445.09210.32325.22914.308-2.0359.88819.4839.0425.26311.2523.1814.8622.4544.0622.303-0.566
Nettowinst 70.15676.13796.19847.3569.82493.405106.23678.10156.18278.92177.20324.33980.5263.4686.83482.666106.59899.69386.71531.73638.66630.49730.44327.61827.241
Nettowinstmarge 0.0710.0790.0980.0490.0720.0920.1080.0750.0560.080.0830.0270.0920.080.1140.130.1440.1270.130.0510.0670.0590.0640.0610.069
WPA (Winst Per Aandeel) 0.170.190.240.290.170.230.260.190.140.190.190.060.190.150.210.20.260.240.210.090.110.080.080.0730.072
Verwaterde WPA 0.170.190.240.290.170.230.260.190.140.190.190.060.190.150.210.20.260.240.210.090.110.080.080.0730.072
EBITDA 139.302204.129138.104111.63123.746192.839185.253165.173134.057128.633138.63163.659135.743109.749142.027112.21140.761140.542128.21787.867101.81456.18355.32174.2365.063
EBITDA ratio 0.1410.2120.1410.1150.1270.190.1880.1580.1340.1310.1490.0710.1550.1380.1860.1760.190.1790.1930.1410.1750.1080.1170.1640.166