Zhongyan Technology Co., Ltd.
SZSE:003001.SZ
17.33 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 162.031 | 230.673 | 148.186 | 271.386 | 136.732 | 242.373 | 215.235 | 315.575 | 142.349 | 258.112 | 271.669 | 180.892 | 186.035 | 353.551 | 356.315 | 432.022 | 235.47 | 325.723 | 295.994 | 402.297 | 105.202 | 332.055 | 241.138 | 113.362 | 113.362 | 82.453 | 82.453 | 71.077 | 71.077 | 51.05 | 51.05 | 55.778 | 55.778 | 39.169 | 39.169 |
| Kosten van de omzet
| 116.334 | 173.667 | 96.4 | 215.76 | 108.589 | 202.837 | 176.682 | 261.951 | 122.266 | 288.132 | 251.588 | 176.219 | 155.1 | 313.748 | 291.775 | 335.84 | 183.301 | 243.823 | 221.715 | 297.094 | 82.395 | 254.517 | 189.108 | 83.127 | 83.127 | 59.998 | 59.998 | 52.497 | 52.497 | 32.859 | 32.859 | 36.89 | 36.89 | 29.321 | 29.321 |
| Brutowinst
| 45.697 | 57.006 | 51.786 | 55.626 | 28.143 | 39.536 | 38.553 | 53.624 | 20.083 | -30.019 | 20.081 | 4.674 | 30.936 | 39.803 | 64.541 | 96.182 | 52.169 | 81.9 | 74.279 | 105.203 | 22.807 | 77.537 | 52.03 | 30.235 | 30.235 | 22.455 | 22.455 | 18.58 | 18.58 | 18.191 | 18.191 | 18.889 | 18.889 | 9.848 | 9.848 |
| Brutowinstmarge
| 0.282 | 0.247 | 0.349 | 0.205 | 0.206 | 0.163 | 0.179 | 0.17 | 0.141 | -0.116 | 0.074 | 0.026 | 0.166 | 0.113 | 0.181 | 0.223 | 0.222 | 0.251 | 0.251 | 0.262 | 0.217 | 0.234 | 0.216 | 0.267 | 0.267 | 0.272 | 0.272 | 0.261 | 0.261 | 0.356 | 0.356 | 0.339 | 0.339 | 0.251 | 0.251 |
| Onderzoek- en ontwikkelingskosten
| 13.468 | 13.934 | 4.899 | 3.912 | 7.514 | 6.05 | 8.898 | 10.498 | 9.291 | 28.456 | 12.41 | 11.795 | 14.439 | 8.35 | 7.33 | 11.187 | 19.802 | 30.483 | 19.489 | 9.608 | 7.033 | 14.129 | 4.214 | 5.699 | 5.699 | 3.488 | 3.488 | 1.739 | 1.739 | 3.422 | 3.422 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 15.734 | -27.481 | 35.304 | -4.881 | 16.127 | -35.829 | 43.163 | -6.996 | 21.26 | 18.88 | 46.705 | -3.5 | 17.302 | -14.215 | 34.739 | -2.202 | 13.837 | -8.925 | 9.478 | -2.597 | 6.335 | -6.809 | 6.625 | 2.107 | 2.107 | 6.042 | 6.042 | 0.411 | 0.411 | 6.438 | 6.438 | 5.243 | 5.243 | 3.689 | 3.689 |
| Verkoop- en marketingkosten
| 2.17 | -0.788 | 5.148 | 3.923 | 2.776 | 4.853 | 4.917 | 6.385 | 3.633 | 4.947 | 3.348 | 2.289 | 1.212 | 5.149 | 1.607 | 2.808 | 0.821 | 4.012 | 2.069 | 1.952 | 0.239 | 2.15 | 0.411 | 0.633 | 0.633 | 0.027 | 0.027 | 0.174 | 0.174 | 0.031 | 0.031 | 0.107 | 0.107 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 17.904 | -28.269 | 40.452 | 33.615 | 18.903 | 20.964 | 48.079 | -0.611 | 24.892 | 56.689 | 50.053 | -1.211 | 18.514 | -9.066 | 36.346 | 0.606 | 14.658 | -4.913 | 11.547 | -0.645 | 6.574 | -4.659 | 7.036 | 6.022 | 6.022 | 8.628 | 8.628 | 1.712 | 1.712 | 8.255 | 8.255 | 5.35 | 5.35 | 3.689 | 3.689 |
| Overige kosten
| 4.695 | 41.513 | -13.1 | 2.486 | 0.01 | -14.189 | -2.498 | 0.172 | 0.771 | 7.325 | -22.202 | 24.35 | 1.3 | 0.563 | -2.055 | 3.003 | 0 | 0.325 | 0.001 | 0 | -0.188 | 0.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 36.067 | 27.178 | 32.251 | 35.041 | 26.285 | 41.204 | 33.926 | 33.203 | 34.954 | 92.47 | 40.261 | 34.934 | 34.253 | 36.029 | 28.154 | 29.267 | 36.195 | 49.789 | 31.888 | 17.983 | 14.828 | 26.008 | 12.212 | 15.107 | 15.107 | 8.602 | 8.602 | 7.052 | 7.052 | 9.691 | 9.691 | 10.424 | 10.424 | 5.536 | 5.536 |
| Bedrijfsresultaat
| 9.629 | 29.828 | 19.535 | 20.586 | 3.806 | -1.668 | 5.584 | 20.141 | -12.326 | -122.489 | -20.18 | -30.26 | -3.317 | 43.167 | 23.918 | 41.554 | 16.002 | 13.296 | 22.557 | 60.342 | 14.163 | 51.229 | 26.585 | 14.536 | 14.536 | 13.742 | 13.742 | 11.273 | 11.273 | 8.504 | 8.504 | 12.065 | 12.065 | 4.469 | 4.469 |
| Bedrijfsresultaat ratio
| 0.059 | 0.129 | 0.132 | 0.076 | 0.028 | -0.007 | 0.026 | 0.064 | -0.087 | -0.475 | -0.074 | -0.167 | -0.018 | 0.122 | 0.067 | 0.096 | 0.068 | 0.041 | 0.076 | 0.15 | 0.135 | 0.154 | 0.11 | 0.128 | 0.128 | 0.167 | 0.167 | 0.159 | 0.159 | 0.167 | 0.167 | 0.216 | 0.216 | 0.114 | 0.114 |
| Totaal overige inkomsten en kosten netto
| -0.002 | 0.686 | -0.03 | -0.305 | 0.01 | -0.657 | -2.498 | 0.172 | 0.002 | -0.235 | -2.28 | 2.13 | 10.262 | 0.563 | -2.055 | 3.003 | 0 | 0.325 | 0.001 | 0 | -0.188 | 0.051 | 0 | 0.615 | 0.615 | 0.122 | 0.122 | 0.235 | 0.235 | -0.293 | -0.293 | 0 | 0 | 0 | -0.156 |
| Inkomen voor belasting
| 9.628 | 30.514 | 19.506 | 19.157 | 3.815 | 9.926 | 3.085 | 20.313 | -12.324 | -122.724 | -27.427 | -36.748 | 6.945 | 43.73 | 21.863 | 44.557 | 16.002 | 13.621 | 22.558 | 60.342 | 13.975 | 51.28 | 26.585 | 15.151 | 15.151 | 13.722 | 13.722 | 11.507 | 11.507 | 8.21 | 8.21 | 8.484 | 8.484 | 4.312 | 4.312 |
| Inkomen voor belasting ratio
| 0.059 | 0.132 | 0.132 | 0.071 | 0.028 | 0.041 | 0.014 | 0.064 | -0.087 | -0.475 | -0.101 | -0.203 | 0.037 | 0.124 | 0.061 | 0.103 | 0.068 | 0.042 | 0.076 | 0.15 | 0.133 | 0.154 | 0.11 | 0.134 | 0.134 | 0.166 | 0.166 | 0.162 | 0.162 | 0.161 | 0.161 | 0.152 | 0.152 | 0.11 | 0.11 |
| Belastingkosten
| 0.166 | 4.856 | 2.705 | 2.33 | 0.193 | 2.787 | -0.829 | 6.868 | -1.556 | 19.42 | -3.838 | -6.946 | 0.93 | 6.044 | 2.742 | 5.571 | 0.389 | -1.361 | 1.385 | 8.177 | 1.496 | 6.348 | 4.109 | 1.645 | 1.645 | 2.162 | 2.162 | 1.187 | 1.187 | 1.299 | 1.299 | 1.045 | 1.045 | 0.831 | 0.831 |
| Nettowinst
| 10.374 | 25.916 | 16.293 | 16.105 | 4.098 | 6.427 | 6.714 | 15.42 | -10.768 | -99.284 | -23.589 | -29.802 | 6.427 | 37.641 | 19.179 | 38.923 | 15.77 | 14.679 | 21.421 | 52.278 | 12.717 | 45.014 | 22.51 | 13.506 | 13.506 | 11.56 | 11.56 | 10.321 | 10.321 | 6.911 | 6.911 | 7.439 | 7.439 | 3.482 | 3.482 |
| Nettowinstmarge
| 0.064 | 0.112 | 0.11 | 0.059 | 0.03 | 0.027 | 0.031 | 0.049 | -0.076 | -0.385 | -0.087 | -0.165 | 0.035 | 0.106 | 0.054 | 0.09 | 0.067 | 0.045 | 0.072 | 0.13 | 0.121 | 0.136 | 0.093 | 0.119 | 0.119 | 0.14 | 0.14 | 0.145 | 0.145 | 0.135 | 0.135 | 0.133 | 0.133 | 0.089 | 0.089 |
| WPA (Winst Per Aandeel)
| 0.08 | 0.21 | 0.13 | 0.13 | 0.03 | 0.052 | 0.054 | 0.12 | -0.085 | -0.76 | -0.19 | -0.24 | 0.051 | 0.36 | 0.15 | 0.3 | 0.12 | 0.16 | 0.23 | 0.54 | 0.13 | 0.48 | 0.24 | 0.17 | 0.17 | 0.15 | 0.15 | 0.13 | 0.13 | 0.093 | 0.093 | 0.095 | 0.095 | 0.055 | 0.055 |
| Verwaterde WPA
| 0.08 | 0.21 | 0.13 | 0.13 | 0.03 | 0.052 | 0.054 | 0.12 | -0.085 | -0.76 | -0.18 | -0.23 | 0.05 | 0.35 | 0.15 | 0.3 | 0.12 | 0.16 | 0.23 | 0.54 | 0.13 | 0.48 | 0.24 | 0.17 | 0.17 | 0.15 | 0.15 | 0.13 | 0.13 | 0.093 | 0.093 | 0.095 | 0.095 | 0.055 | 0.055 |
| EBITDA
| 9.755 | 29.971 | 19.77 | 26.038 | 9.649 | 16.598 | 9.413 | 26.657 | -6.232 | -113.445 | -23.523 | -36.425 | 10.63 | 43.921 | 23.818 | 46.376 | 17.825 | 15.456 | 24.398 | 62.088 | 15.727 | 51.363 | 39.039 | 14.629 | 14.629 | 14.244 | 14.244 | 12.109 | 12.109 | 9.223 | 9.223 | 12.823 | 12.823 | 5.147 | 5.147 |
| EBITDA ratio
| 0.06 | 0.13 | 0.133 | 0.096 | 0.071 | 0.068 | 0.044 | 0.084 | -0.044 | -0.44 | -0.087 | -0.201 | 0.057 | 0.124 | 0.067 | 0.107 | 0.076 | 0.047 | 0.082 | 0.154 | 0.149 | 0.155 | 0.162 | 0.129 | 0.129 | 0.173 | 0.173 | 0.17 | 0.17 | 0.181 | 0.181 | 0.23 | 0.23 | 0.131 | 0.131 |