Jiangsu Chuanzhi Podcast Education Technology Co., Ltd.
SZSE:003032.SZ
13.33 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 69.188 | 406.115 | 50.764 | 438.893 | 421.951 | 407.759 | 371.486 | 460.194 | 443.132 | 415.519 | 377.916 | 415.732 | 369.127 | 354.155 | 313.305 | 315.52 | 304.65 | 285.529 | 229.084 | 307.141 | 287.286 | 191.123 | 191.123 | 157.937 | 157.937 | 163.367 | 163.367 | 106.558 | 106.558 |
Kosten van de omzet
| 42.514 | 355.058 | 35.235 | 377.845 | 361.791 | 343.366 | 316.843 | 364.115 | 372.079 | 336.909 | 309.104 | 334.405 | 303.644 | 283.564 | 242.886 | 260.352 | 220.071 | 198.284 | 171.061 | 234.571 | 0 | 95.132 | 95.132 | 87.828 | 87.828 | 83.813 | 83.813 | 59.361 | 59.361 |
Brutowinst
| 26.674 | 51.057 | 15.529 | 61.049 | 60.16 | 64.394 | 54.642 | 96.079 | 71.054 | 78.61 | 68.812 | 81.327 | 65.483 | 70.591 | 70.419 | 55.168 | 84.579 | 87.245 | 58.023 | 72.57 | 287.286 | 95.991 | 95.991 | 70.109 | 70.109 | 79.555 | 79.555 | 47.197 | 47.197 |
Brutowinstmarge
| 0.386 | 0.126 | 0.306 | 0.139 | 0.143 | 0.158 | 0.147 | 0.209 | 0.16 | 0.189 | 0.182 | 0.196 | 0.177 | 0.199 | 0.225 | 0.175 | 0.278 | 0.306 | 0.253 | 0.236 | 1 | 0.502 | 0.502 | 0.444 | 0.444 | 0.487 | 0.487 | 0.443 | 0.443 |
Onderzoek- en ontwikkelingskosten
| 9.768 | 16.556 | 13.66 | 27.308 | 15.781 | 18.405 | 15.669 | 23.573 | 20.327 | 19.631 | 16.694 | 19.958 | 13.598 | 17.127 | 13.112 | 15.518 | 9.871 | 13.734 | 9.464 | 10.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -7.735 | 15.201 | -30.384 | 44.456 | -8.934 | 15.322 | -22.752 | 34.613 | -5.103 | 11.749 | -21.54 | 31.303 | -4.649 | 11.899 | 6.775 | 5.311 | -3.078 | 10.66 | 4.344 | 0 | 32.115 | 32.115 | 28.673 | 28.673 | 25.163 | 25.163 | 17.171 | 17.171 |
Verkoop- en marketingkosten
| 0 | 11.985 | 12.959 | 19.179 | 14.305 | 13.74 | 10.622 | 12.925 | 13.456 | 11.414 | 11.599 | 14.115 | 11.571 | 11.791 | 11.548 | -5.043 | 18.552 | 22.689 | 8.369 | 21.456 | 0 | 14.384 | 14.384 | 13.393 | 13.393 | 13.614 | 13.614 | 13.891 | 13.891 |
Verkoop-, algemene en administratieve kosten
| 33.602 | 4.25 | 35.5 | -11.206 | 58.76 | 4.806 | 25.944 | -9.827 | 48.07 | 6.311 | 23.348 | -7.425 | 42.874 | 7.141 | 23.447 | 1.731 | 23.863 | 19.611 | 19.029 | 25.8 | 0 | 46.499 | 46.499 | 42.065 | 42.065 | 38.777 | 38.777 | 31.062 | 31.062 |
Overige kosten
| 0.473 | -0.088 | -0.396 | -3.695 | -0.446 | -0.083 | -0.22 | 43.93 | -19.36 | 17.899 | -2.35 | -4.371 | 0.05 | 3.312 | 5.697 | -0.23 | -0.025 | -0.658 | -0.302 | -0.178 | -262.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 42.897 | 36.132 | 49.556 | 64.5 | 47.479 | 49.067 | 41.394 | 57.676 | 49.037 | 43.841 | 37.692 | 51.508 | 36.204 | 41.801 | 36.904 | 30.664 | 42.079 | 50.143 | 26.384 | 46.379 | -262.414 | 47.103 | 47.103 | 39.068 | 39.068 | 34.98 | 34.98 | 32.393 | 32.393 |
Bedrijfsresultaat
| -16.223 | 11.453 | -34.027 | -18.765 | 10.617 | 18.531 | 12.372 | 39.011 | 28.232 | 38.943 | 31.28 | 27.29 | 31.454 | 28.444 | 33.901 | 19.345 | 35.588 | 36.701 | 31.231 | 24.848 | 24.872 | 48.855 | 48.855 | 27.507 | 27.507 | 40.157 | 40.157 | 13.481 | 13.481 |
Bedrijfsresultaat ratio
| -0.234 | 0.028 | -0.67 | -0.043 | 0.025 | 0.045 | 0.033 | 0.085 | 0.064 | 0.094 | 0.083 | 0.066 | 0.085 | 0.08 | 0.108 | 0.061 | 0.117 | 0.129 | 0.136 | 0.081 | 0.087 | 0.256 | 0.256 | 0.174 | 0.174 | 0.246 | 0.246 | 0.127 | 0.127 |
Totaal overige inkomsten en kosten netto
| 6.27 | -0.088 | 12.855 | -3.695 | -0.446 | -0.083 | 0.375 | 1.317 | 0.892 | 0.405 | 0.086 | -6.901 | 2.225 | 2.966 | 6.085 | -5.381 | -6.936 | -1.059 | -0.709 | -1.521 | 480.01 | 1.847 | 1.847 | 3.804 | 3.804 | 4.747 | 4.747 | 1.534 | 1.534 |
Inkomen voor belasting
| -9.953 | 11.365 | -21.172 | -22.46 | 10.171 | 18.447 | 12.747 | 40.328 | 29.124 | 39.348 | 31.366 | 22.918 | 31.504 | 31.756 | 39.599 | 19.123 | 35.563 | 36.042 | 30.93 | 24.67 | 24.502 | 50.702 | 50.702 | 31.311 | 31.311 | 44.904 | 44.904 | 15.015 | 15.015 |
Inkomen voor belasting ratio
| -0.144 | 0.028 | -0.417 | -0.051 | 0.024 | 0.045 | 0.034 | 0.088 | 0.066 | 0.095 | 0.083 | 0.055 | 0.085 | 0.09 | 0.126 | 0.061 | 0.117 | 0.126 | 0.135 | 0.08 | 0.085 | 0.265 | 0.265 | 0.198 | 0.198 | 0.275 | 0.275 | 0.141 | 0.141 |
Belastingkosten
| -2.959 | 1.45 | -5.165 | -3.059 | 1.885 | 1.082 | 1.111 | 1.527 | 2.912 | 4.93 | 3.514 | 5.691 | 3.56 | 3.913 | 5.334 | 3.072 | 4.273 | 4.791 | 4.628 | 3.404 | 483.274 | 7.322 | 7.322 | 4.715 | 4.715 | 6.854 | 6.854 | 2.436 | 2.436 |
Nettowinst
| -6.994 | 11.641 | -16.007 | -16.466 | 10.655 | 19.55 | 13.469 | 39.371 | 26.57 | 34.418 | 27.853 | 17.19 | 27.954 | 27.843 | 34.266 | 16.053 | 31.293 | 31.252 | 26.312 | 21.317 | 21.609 | 43.38 | 43.38 | 26.596 | 26.596 | 38.049 | 38.049 | 12.579 | 12.579 |
Nettowinstmarge
| -0.101 | 0.029 | -0.315 | -0.038 | 0.025 | 0.048 | 0.036 | 0.086 | 0.06 | 0.083 | 0.074 | 0.041 | 0.076 | 0.079 | 0.109 | 0.051 | 0.103 | 0.109 | 0.115 | 0.069 | 0.075 | 0.227 | 0.227 | 0.168 | 0.168 | 0.233 | 0.233 | 0.118 | 0.118 |
WPA (Winst Per Aandeel)
| -0.017 | -0.045 | -0.04 | -0.041 | 0.062 | 0.15 | 0.044 | 0.038 | 0.07 | 0.092 | 0.069 | 0.045 | 0.073 | 0.073 | 0.017 | 0.042 | 0.12 | 0.093 | -0.007 | 0.064 | 0.2 | 0.75 | 0.75 | 0.51 | 0.51 | 0.73 | 0.73 | 0.25 | 0.26 |
Verwaterde WPA
| -0.017 | -0.045 | -0.04 | -0.041 | 0.062 | 0.15 | 0.044 | 0.038 | 0.07 | 0.09 | 0.069 | 0.045 | 0.073 | 0.073 | 0.017 | 0.042 | 0.12 | 0.093 | -0.007 | 0.064 | 0.2 | 0.75 | 0.75 | 0.51 | 0.51 | 0.73 | 0.73 | 0.25 | 0.26 |
EBITDA
| -8.762 | 19.083 | 14.083 | -6.187 | 14.551 | 22.773 | 15.367 | 52.801 | 31.15 | 44.942 | 32.316 | 25.686 | 31.072 | 32.616 | 40.907 | 23.945 | 43.041 | 36.557 | 32.821 | 28.876 | -457.097 | 49.626 | 49.626 | 28.257 | 28.257 | 40.819 | 40.819 | 14.007 | 14.007 |
EBITDA ratio
| -0.127 | 0.047 | 0.277 | -0.014 | 0.034 | 0.056 | 0.041 | 0.115 | 0.07 | 0.108 | 0.086 | 0.062 | 0.084 | 0.092 | 0.131 | 0.076 | 0.141 | 0.128 | 0.143 | 0.094 | -1.591 | 0.26 | 0.26 | 0.179 | 0.179 | 0.25 | 0.25 | 0.131 | 0.131 |