Enjoyor Technology Co., Ltd.
SZSE:300020.SZ
8.53 (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 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
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Omzet
| 51.232 | 463.584 | 183.536 | 488.106 | 466.195 | 585.925 | 331.354 | 351.755 | 419.809 | 508.969 | 510.034 | 399.628 | 582.299 | 507.725 | 665.02 | 383.718 | 563.838 | 525.606 | 626.592 | 364.383 | 529.877 | 558.652 | 894.725 | 436.919 | 599.446 | 482.188 | 641.658 | 365.5 | 582.51 | 352.553 | 547.654 | 263.605 | 468.056 | 375.989 | 597.31 | 326.539 | 554.204 | 456.95 | 831.256 | 598.307 | 491.603 | 397.887 | 700.149 | 412.326 | 428.962 | 313.22 | 488.863 | 349.364 | 384.897 | 237.843 | 443.327 | 219.912 | 200.379 | 166.196 | 292.617 | 156.748 | 140.321 | 123.351 | 203.935 | 122.725 | 107.141 | 90.815 | 161.836 | 69.722 |
Kosten van de omzet
| 45.152 | 379.977 | 204.44 | 368.465 | 336.413 | 434.581 | 240.295 | 260.835 | 307.562 | 377.661 | 378.495 | 297.696 | 431.467 | 379.289 | 508.571 | 294.781 | 418.617 | 387.633 | 517.819 | 266.962 | 393.365 | 418.395 | 702.01 | 326.603 | 443.394 | 354.564 | 464.069 | 255.654 | 441.225 | 260.29 | 364.632 | 218.805 | 367.321 | 275.912 | 467.018 | 256.284 | 383.553 | 344.508 | 606.693 | 476.926 | 330.201 | 302.634 | 547.415 | 337.77 | 301.155 | 232.058 | 355.841 | 261.803 | 284.379 | 176.371 | 353.772 | 158.155 | 137.038 | 112.963 | 211.399 | 110.312 | 99.668 | 88.699 | 152.425 | 95.369 | 79.941 | 68.248 | 126.449 | 53.351 |
Brutowinst
| 6.08 | 83.607 | -20.904 | 119.64 | 129.782 | 151.345 | 91.059 | 90.92 | 112.247 | 131.308 | 131.539 | 101.932 | 150.832 | 128.436 | 156.449 | 88.937 | 145.221 | 137.974 | 108.772 | 97.421 | 136.512 | 140.257 | 192.715 | 110.316 | 156.051 | 127.624 | 177.589 | 109.846 | 141.285 | 92.263 | 183.022 | 44.8 | 100.735 | 100.077 | 130.292 | 70.255 | 170.651 | 112.442 | 224.563 | 121.381 | 161.402 | 95.253 | 152.734 | 74.556 | 127.807 | 81.163 | 133.022 | 87.562 | 100.518 | 61.472 | 89.554 | 61.757 | 63.341 | 53.233 | 81.218 | 46.437 | 40.653 | 34.652 | 51.51 | 27.356 | 27.2 | 22.567 | 35.386 | 16.371 |
Brutowinstmarge
| 0.119 | 0.18 | -0.114 | 0.245 | 0.278 | 0.258 | 0.275 | 0.258 | 0.267 | 0.258 | 0.258 | 0.255 | 0.259 | 0.253 | 0.235 | 0.232 | 0.258 | 0.263 | 0.174 | 0.267 | 0.258 | 0.251 | 0.215 | 0.252 | 0.26 | 0.265 | 0.277 | 0.301 | 0.243 | 0.262 | 0.334 | 0.17 | 0.215 | 0.266 | 0.218 | 0.215 | 0.308 | 0.246 | 0.27 | 0.203 | 0.328 | 0.239 | 0.218 | 0.181 | 0.298 | 0.259 | 0.272 | 0.251 | 0.261 | 0.258 | 0.202 | 0.281 | 0.316 | 0.32 | 0.278 | 0.296 | 0.29 | 0.281 | 0.253 | 0.223 | 0.254 | 0.248 | 0.219 | 0.235 |
Onderzoek- en ontwikkelingskosten
| 21.578 | 11.179 | 14.198 | 15.837 | 39.414 | 11.611 | 37.487 | 8.501 | 27.654 | 7.48 | 62.279 | 9.49 | 27.625 | 7.245 | 30.807 | 5.404 | 34.152 | 1.373 | 45.576 | 5.6 | 36.101 | 1.385 | 86.139 | 10 | 19.228 | 1.028 | 108.851 | 5.047 | 23.707 | 0 | 42.265 | 0 | 19.583 | 0 | 56.634 | 0 | 21.698 | 0 | 85.605 | 0 | 36.394 | 0 | 43.816 | 0 | 35.088 | 0 | 34.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -16.503 | 31.563 | 5.404 | 76.679 | -17.421 | 33.424 | -62.717 | 79.305 | -21.095 | 31.868 | -51.764 | 81.681 | -16.56 | 33.953 | -42.13 | 28.187 | -11.542 | 28.572 | -49.586 | 28.164 | -19.853 | 35.904 | -91.95 | 32.671 | -18.958 | 39.84 | -50.394 | 32.643 | -20.759 | 37.802 | -63.017 | 39.33 | -13.513 | 34.716 | -75.489 | 38.192 | -15.779 | 35.194 | -85.072 | 45.64 | -13.503 | 34.006 | -69.891 | 32.794 | -19.415 | 32.51 | -45.735 | 31.64 | 28.323 | 22.538 | -38.595 | 19.562 | 21.645 | 18.927 | -22.171 | 17.919 | 13.489 | 11.833 | 14.427 | 7.904 | 6.871 | 7.689 | 7.128 | 5.425 |
Verkoop- en marketingkosten
| 11.019 | 14.131 | 51.268 | 12.766 | 16.161 | 14.826 | 6.635 | 10.932 | 16.683 | 13.103 | 12.924 | 10.893 | 19.696 | 13.928 | 3.049 | 10.55 | 18.188 | 14.641 | 0.064 | 11.196 | 16.318 | 18.262 | 4.552 | 15.982 | 20.594 | 15.101 | 3.314 | 14.667 | 22.996 | 12.697 | 23.957 | -3.183 | 22.811 | 10.223 | 17.314 | 6.39 | 18.255 | 16.318 | 17.205 | 10.038 | 19.832 | 17.569 | 25.931 | -3.672 | 22.984 | 15.066 | 33.358 | 17.2 | 21.224 | 14.62 | 14.876 | 14.534 | 15.022 | 15.024 | 9.854 | 6.723 | 8.717 | 8.915 | 6.935 | 3.757 | 4.453 | 2.869 | 5.555 | 2.627 |
Verkoop-, algemene en administratieve kosten
| -5.485 | 45.695 | 56.672 | 89.445 | -1.26 | 48.25 | -56.081 | 90.237 | -4.412 | 44.971 | -38.841 | 92.574 | 3.136 | 47.882 | -39.081 | 38.737 | 6.646 | 43.214 | -49.522 | 39.36 | -3.535 | 54.166 | -87.398 | 48.653 | 1.636 | 54.941 | -47.08 | 47.311 | 2.237 | 50.5 | -39.061 | 36.147 | 9.298 | 44.939 | -58.175 | 44.582 | 2.477 | 51.513 | -67.867 | 55.677 | 6.328 | 51.574 | -43.96 | 29.122 | 3.57 | 47.577 | -12.377 | 48.84 | 49.547 | 37.158 | -23.719 | 34.096 | 36.668 | 33.951 | -12.318 | 24.642 | 22.206 | 20.748 | 21.362 | 11.661 | 11.324 | 10.558 | 12.683 | 8.052 |
Overige kosten
| 0.044 | -0.381 | 0.963 | -0.157 | -0.039 | 1.744 | 90.991 | -39.58 | 38.999 | 1.302 | 6.219 | 5.159 | -0.027 | 11.129 | -6.103 | 1.682 | 0.038 | 3.912 | 28.169 | 1.396 | -1.707 | 3.375 | 5.827 | 0.044 | 1.194 | 1.673 | 6.966 | 0.599 | -0.08 | 0.197 | 6.711 | 3.06 | 4.689 | 1.7 | 302.495 | 20.194 | 5.653 | 1.899 | 19.996 | 1.037 | 0.418 | 6.565 | 0.534 | 1.714 | 9.664 | 0.764 | 5.779 | 3.497 | 0.438 | 0.002 | 2.101 | 0.231 | 0.59 | 0.524 | 1.451 | 1.158 | 1.901 | 2.414 | 3.672 | 0.035 | 0.713 | 0.557 | 1.21 | 0.183 |
Bedrijfskosten
| 49.601 | 57.368 | 116.129 | 65.454 | 78.628 | 61.605 | 72.396 | 59.158 | 62.241 | 53.753 | 129.718 | 66.055 | 66.892 | 55.179 | 92.005 | 44.94 | 74.577 | 46.59 | 99.649 | 46.087 | 73.755 | 56.827 | 141.971 | 50.267 | 60.64 | 57.919 | 132.83 | 49.178 | 54.422 | 51.939 | 156.706 | 37.341 | 13.007 | 56.843 | 113.278 | 51.357 | 78.987 | 61.478 | 124.282 | 74.345 | 78.147 | 63.715 | 85.975 | 39.24 | 76.337 | 55.306 | 78.862 | 58.283 | 59.532 | 42.407 | 44.075 | 39.058 | 42.673 | 38.301 | 43.885 | 29.547 | 25.867 | 24.168 | 26.705 | 13.743 | 14.181 | 12.913 | 18.946 | 9.287 |
Bedrijfsresultaat
| -90.444 | 11.411 | -222.866 | 25.82 | 26.079 | 68.857 | -12.088 | 12.569 | 22.335 | 57.883 | -19.608 | 3.165 | 44.733 | 56.698 | 34.813 | 15.773 | 59.627 | 64.587 | 5.304 | 11.904 | 71.309 | 71.135 | 28.256 | -90.669 | 44.244 | 59.991 | 12.12 | 40.806 | 59.504 | 38.461 | -105.32 | 35.055 | 183.232 | 42.692 | -346.023 | 14.557 | 72.284 | 44.112 | 31.387 | 48.974 | 68.92 | 26.342 | 52.374 | 30.044 | 40.571 | 21.297 | 44.939 | 25.666 | 32.123 | 18.028 | 38.516 | 22.631 | 19.102 | 14.71 | 27.641 | 16.905 | 11.912 | 10.441 | 18.103 | 14.235 | 10.855 | 7.762 | 11.243 | 6.362 |
Bedrijfsresultaat ratio
| -1.765 | 0.025 | -1.214 | 0.053 | 0.056 | 0.118 | -0.036 | 0.036 | 0.053 | 0.114 | -0.038 | 0.008 | 0.077 | 0.112 | 0.052 | 0.041 | 0.106 | 0.123 | 0.008 | 0.033 | 0.135 | 0.127 | 0.032 | -0.208 | 0.074 | 0.124 | 0.019 | 0.112 | 0.102 | 0.109 | -0.192 | 0.133 | 0.391 | 0.114 | -0.579 | 0.045 | 0.13 | 0.097 | 0.038 | 0.082 | 0.14 | 0.066 | 0.075 | 0.073 | 0.095 | 0.068 | 0.092 | 0.073 | 0.083 | 0.076 | 0.087 | 0.103 | 0.095 | 0.089 | 0.094 | 0.108 | 0.085 | 0.085 | 0.089 | 0.116 | 0.101 | 0.085 | 0.069 | 0.091 |
Totaal overige inkomsten en kosten netto
| 0.044 | -0.381 | -101.838 | -0.157 | -0.039 | -0.009 | -1.284 | -4.477 | -0.63 | 0.438 | 6.219 | 5.159 | -0.027 | 11.129 | -6.103 | 1.682 | 0.038 | 3.912 | 6.619 | 1.396 | -1.707 | 3.375 | -0.251 | 0.044 | 1.049 | 1.673 | 6.966 | 0.599 | -0.08 | 0.197 | 6.596 | 3.06 | 4.689 | 1.7 | 302.309 | 20.194 | 5.653 | 1.899 | 19.95 | 1.037 | 0.418 | 6.565 | 0.41 | 1.714 | 9.676 | 0.752 | 5.767 | 3.497 | 0.438 | 0.002 | 2.018 | 0.231 | 0.59 | 0.524 | 1.451 | 1.158 | 1.901 | 2.414 | 3.672 | 0.035 | 0.713 | 0.557 | 1.21 | 0.183 |
Inkomen voor belasting
| -90.4 | 11.03 | -221.903 | 25.662 | 26.041 | 68.848 | -13.372 | 8.092 | 21.705 | 58.321 | -13.389 | 8.324 | 44.707 | 67.827 | 28.711 | 17.454 | 59.664 | 68.499 | 11.923 | 13.3 | 69.602 | 74.51 | 28.005 | -90.624 | 45.293 | 61.664 | 19.086 | 41.405 | 59.423 | 38.658 | -98.724 | 38.116 | 187.921 | 44.393 | -43.714 | 34.751 | 77.937 | 46.011 | 51.336 | 50.011 | 69.339 | 32.907 | 52.784 | 31.757 | 50.248 | 22.049 | 50.706 | 29.162 | 32.561 | 18.03 | 40.534 | 22.862 | 19.692 | 15.234 | 29.092 | 18.064 | 13.813 | 12.855 | 21.775 | 14.269 | 11.568 | 8.319 | 12.454 | 6.546 |
Inkomen voor belasting ratio
| -1.765 | 0.024 | -1.209 | 0.053 | 0.056 | 0.118 | -0.04 | 0.023 | 0.052 | 0.115 | -0.026 | 0.021 | 0.077 | 0.134 | 0.043 | 0.045 | 0.106 | 0.13 | 0.019 | 0.037 | 0.131 | 0.133 | 0.031 | -0.207 | 0.076 | 0.128 | 0.03 | 0.113 | 0.102 | 0.11 | -0.18 | 0.145 | 0.401 | 0.118 | -0.073 | 0.106 | 0.141 | 0.101 | 0.062 | 0.084 | 0.141 | 0.083 | 0.075 | 0.077 | 0.117 | 0.07 | 0.104 | 0.083 | 0.085 | 0.076 | 0.091 | 0.104 | 0.098 | 0.092 | 0.099 | 0.115 | 0.098 | 0.104 | 0.107 | 0.116 | 0.108 | 0.092 | 0.077 | 0.094 |
Belastingkosten
| -10.281 | 0.795 | -39.724 | 3.287 | 3.06 | 9.095 | -3.535 | -1.256 | 2.426 | 9.427 | -5.133 | -3.453 | 9.341 | 11.068 | 5.837 | 2.631 | 2.402 | 12.089 | -0.451 | 3.371 | 5.39 | 14.895 | 15.578 | -9.805 | 7.765 | 8.645 | 4.02 | 2.937 | 9.819 | 6.091 | -15.592 | 4.829 | 23.27 | 8.333 | -14.331 | 5.258 | 11.308 | 4.133 | 6.179 | 8.803 | 7.245 | 4.964 | -0.765 | 4.728 | 6.895 | 4.704 | 2.318 | 5.261 | 4.262 | 3.783 | 6.752 | 2.364 | 3.75 | 2.325 | 3.017 | 1.849 | 1.981 | 2.117 | 1.594 | 1.956 | 1.444 | 1.462 | 1.773 | 1.006 |
Nettowinst
| -78.889 | 10.471 | -182.399 | 22.795 | 24.406 | 60.146 | -9.837 | 9.949 | 20.013 | 50.006 | -7.109 | 11.898 | 36.467 | 57.717 | 26.313 | 15.902 | 59.867 | 55.622 | 14.268 | 10.226 | 65.407 | 60.141 | 13.166 | -79.961 | 38.719 | 53.603 | 15.767 | 38.495 | 50.821 | 33.572 | -83.521 | 34.733 | 165.074 | 37.091 | -28.034 | 30.199 | 65.714 | 43.33 | 43.023 | 42.402 | 60.608 | 29.257 | 52.641 | 29.052 | 44.251 | 19.712 | 48.232 | 24.913 | 28.737 | 14.558 | 33.22 | 20.777 | 15.564 | 12.989 | 26.075 | 16.214 | 11.832 | 10.739 | 20.182 | 12.313 | 10.123 | 6.856 | 10.681 | 5.54 |
Nettowinstmarge
| -1.54 | 0.023 | -0.994 | 0.047 | 0.052 | 0.103 | -0.03 | 0.028 | 0.048 | 0.098 | -0.014 | 0.03 | 0.063 | 0.114 | 0.04 | 0.041 | 0.106 | 0.106 | 0.023 | 0.028 | 0.123 | 0.108 | 0.015 | -0.183 | 0.065 | 0.111 | 0.025 | 0.105 | 0.087 | 0.095 | -0.153 | 0.132 | 0.353 | 0.099 | -0.047 | 0.092 | 0.119 | 0.095 | 0.052 | 0.071 | 0.123 | 0.074 | 0.075 | 0.07 | 0.103 | 0.063 | 0.099 | 0.071 | 0.075 | 0.061 | 0.075 | 0.094 | 0.078 | 0.078 | 0.089 | 0.103 | 0.084 | 0.087 | 0.099 | 0.1 | 0.094 | 0.075 | 0.066 | 0.079 |
WPA (Winst Per Aandeel)
| -0.099 | 0.01 | -0.29 | 0.029 | 0.031 | 0.092 | -0.015 | 0.016 | 0.032 | 0.08 | -0.011 | 0.019 | 0.058 | 0.09 | 0.041 | 0.02 | 0.075 | 0.08 | 0.021 | 0.02 | 0.13 | 0.09 | 0.02 | -0.12 | 0.058 | 0.08 | 0.024 | 0.06 | 0.079 | 0.05 | -0.12 | 0.05 | 0.24 | 0.06 | -0.045 | 0.05 | 0.11 | 0.16 | 0.086 | 0.07 | 0.1 | 0.05 | 0.098 | 0.059 | 0.09 | 0.036 | 0.089 | 0.046 | 0.052 | 0.027 | 0.062 | 0.041 | 0.031 | 0.023 | 0.049 | 0.032 | 0.022 | 0.021 | 0.037 | 0.024 | 0.026 | 0.017 | 0.026 | 0.017 |
Verwaterde WPA
| -0.099 | 0.01 | -0.29 | 0.029 | 0.031 | 0.092 | -0.015 | 0.016 | 0.032 | 0.08 | -0.011 | 0.019 | 0.058 | 0.09 | 0.041 | 0.02 | 0.075 | 0.08 | 0.021 | 0.02 | 0.13 | 0.09 | 0.02 | -0.12 | 0.058 | 0.08 | 0.024 | 0.06 | 0.079 | 0.05 | -0.12 | 0.05 | 0.24 | 0.06 | -0.045 | 0.05 | 0.11 | 0.16 | 0.086 | 0.07 | 0.1 | 0.05 | 0.082 | 0.055 | 0.083 | 0.036 | 0.089 | 0.046 | 0.052 | 0.027 | 0.062 | 0.041 | 0.031 | 0.023 | 0.049 | 0.032 | 0.022 | 0.021 | 0.037 | 0.024 | 0.026 | 0.017 | 0.026 | 0.017 |
EBITDA
| -46.273 | 28.648 | -146.116 | 54.886 | 53.393 | 89.379 | 9.568 | 30.531 | 47.795 | 79.954 | 16.664 | 41.359 | 83.358 | 86.326 | 46.058 | 37.798 | 109.7 | 87.391 | 6.152 | 42.614 | 110.389 | 87.928 | 42.528 | 170.102 | 97.93 | 67.313 | 100.467 | 65.344 | 99.429 | 34.663 | 203.446 | -27.015 | 224.009 | 38.964 | 354.902 | 17.841 | 106.375 | 48.981 | 142.433 | 38.489 | 96.955 | 31.487 | 80.06 | 37.233 | 62.365 | 26.144 | 59.036 | 29.279 | 49.396 | 19.373 | 48.757 | 23.319 | 23.946 | 15.35 | 41.974 | 17.042 | 18.431 | 10.986 | 28.571 | 12.426 | 14.706 | 10.926 | 16.44 | 7.453 |
EBITDA ratio
| -0.903 | 0.062 | -0.796 | 0.112 | 0.115 | 0.153 | 0.029 | 0.087 | 0.114 | 0.157 | 0.033 | 0.103 | 0.143 | 0.17 | 0.069 | 0.099 | 0.195 | 0.166 | 0.01 | 0.117 | 0.208 | 0.157 | 0.048 | 0.389 | 0.163 | 0.14 | 0.157 | 0.179 | 0.171 | 0.098 | 0.371 | -0.102 | 0.479 | 0.104 | 0.594 | 0.055 | 0.192 | 0.107 | 0.171 | 0.064 | 0.197 | 0.079 | 0.114 | 0.09 | 0.145 | 0.083 | 0.121 | 0.084 | 0.128 | 0.081 | 0.11 | 0.106 | 0.12 | 0.092 | 0.143 | 0.109 | 0.131 | 0.089 | 0.14 | 0.101 | 0.137 | 0.12 | 0.102 | 0.107 |