Hangzhou Huaxing Chuangye Communication Technology Co., Ltd.
SZSE:300025.SZ
9.39 (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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 158.464 | 183.8 | 159.062 | 186.724 | 185.515 | 179.806 | 153.399 | 200.279 | 179.956 | 150.871 | 145.288 | 230.749 | 156.043 | 166.587 | 163.148 | 263.469 | 195.339 | 177.212 | 158.242 | 293.111 | 220.974 | 299.839 | 233.024 | 400.115 | 327.881 | 309.423 | 326.509 | 476.98 | 310.385 | 346.874 | 281.165 | 513.956 | 271.927 | 343.059 | 181.177 | 580.591 | 253.158 | 236.026 | 211.682 | 460.794 | 249.434 | 208.124 | 140.404 | 363.187 | 132.73 | 106.899 | 113.602 | 217.395 | 149.783 | 125.583 | 134.144 | 203.132 | 128.345 | 112.649 | 68.04 | 102.791 | 62.458 | 45.402 | 30.713 | 57.867 | 39.129 | 38.726 | 19.898 | 47.694 | 28.28 |
| Kosten van de omzet
| 147.047 | 164.527 | 143.072 | 158.312 | 156.549 | 159.166 | 136.344 | 184.654 | 153.664 | 131.719 | 126.332 | 189.018 | 132.152 | 149.149 | 140.101 | 270.655 | 161.378 | 154.564 | 144.513 | 286.986 | 194.199 | 244.826 | 190.061 | 308.304 | 296.913 | 269.616 | 278.304 | 419.632 | 235.665 | 251.147 | 195.378 | 384.559 | 209.183 | 257.001 | 121.508 | 427.156 | 176.218 | 158.584 | 152.459 | 316.288 | 181.273 | 137.795 | 94.412 | 235.755 | 93.273 | 76.15 | 69.301 | 140.824 | 97.847 | 76.569 | 76.986 | 129.688 | 75.42 | 67.116 | 41.321 | 58.495 | 35.136 | 26.979 | 17.317 | 31.593 | 19.818 | 21.193 | 11.931 | 24.077 | 16.069 |
| Brutowinst
| 11.418 | 19.273 | 15.99 | 28.412 | 28.966 | 20.64 | 17.056 | 15.626 | 26.292 | 19.152 | 18.956 | 41.731 | 23.891 | 17.437 | 23.047 | -7.187 | 33.961 | 22.648 | 13.73 | 6.125 | 26.775 | 55.014 | 42.963 | 91.811 | 30.968 | 39.807 | 48.204 | 57.348 | 74.721 | 95.727 | 85.787 | 129.397 | 62.744 | 86.057 | 59.669 | 153.436 | 76.94 | 77.442 | 59.223 | 144.506 | 68.161 | 70.329 | 45.991 | 127.431 | 39.457 | 30.749 | 44.301 | 76.571 | 51.937 | 49.014 | 57.159 | 73.444 | 52.925 | 45.532 | 26.719 | 44.296 | 27.323 | 18.424 | 13.396 | 26.274 | 19.311 | 17.532 | 7.968 | 23.617 | 12.211 |
| Brutowinstmarge
| 0.072 | 0.105 | 0.101 | 0.152 | 0.156 | 0.115 | 0.111 | 0.078 | 0.146 | 0.127 | 0.13 | 0.181 | 0.153 | 0.105 | 0.141 | -0.027 | 0.174 | 0.128 | 0.087 | 0.021 | 0.121 | 0.183 | 0.184 | 0.229 | 0.094 | 0.129 | 0.148 | 0.12 | 0.241 | 0.276 | 0.305 | 0.252 | 0.231 | 0.251 | 0.329 | 0.264 | 0.304 | 0.328 | 0.28 | 0.314 | 0.273 | 0.338 | 0.328 | 0.351 | 0.297 | 0.288 | 0.39 | 0.352 | 0.347 | 0.39 | 0.426 | 0.362 | 0.412 | 0.404 | 0.393 | 0.431 | 0.437 | 0.406 | 0.436 | 0.454 | 0.494 | 0.453 | 0.4 | 0.495 | 0.432 |
| Onderzoek- en ontwikkelingskosten
| 6.111 | 9.868 | 7.521 | 8.553 | 7.14 | 7.71 | 7.144 | 7.335 | 6.346 | 6.637 | 6.894 | 6.482 | 5.778 | 6.556 | 7.737 | 10.428 | 5.756 | 6.15 | 8.224 | 13.893 | 11.15 | 11.294 | 10.906 | 11.776 | 13.922 | 46.624 | 14.733 | 88.885 | 15.804 | 31.283 | 0 | 64.982 | 0 | 27.166 | 0 | 56.845 | 0 | 25.886 | 0 | 49.926 | 0 | 21.291 | 0 | 31.219 | 0 | 19.101 | 0 | 46.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 43.06 | -5.612 | 17.965 | -30.721 | 40.709 | 0.509 | 15.257 | -13.179 | 29.902 | -2.546 | 8.368 | -17.409 | 22.975 | -2.516 | 9.433 | -18.774 | 10.106 | -4.544 | 11.817 | -23.243 | 14.493 | -4.979 | 14.99 | -34.483 | 22.131 | -23.616 | 35.75 | -83.989 | 43.006 | -21.728 | 39.281 | -60.086 | 34.013 | -19.354 | 31.462 | -60.664 | 29.99 | -14.735 | 26.589 | -54.569 | 26.731 | -13.105 | 24.411 | -42.062 | 22.392 | -12.163 | 21.035 | -47.726 | 22.781 | 23.591 | 23.619 | -28.495 | 19.822 | -1.809 | 9.831 | -9.555 | 7.548 | 6.502 | 3.926 | 10.554 | 6.527 | 4.952 | 4 | 7.775 | 6.419 |
| Verkoop- en marketingkosten
| 7.932 | 4.555 | 3.832 | 7.551 | 3.975 | 3.303 | 3.501 | 5.389 | 4.444 | 3.687 | 4.431 | 6.123 | 4.411 | 5.254 | 4.884 | 9.68 | 7.661 | 6.708 | 3.949 | 12.718 | 8.083 | 5.714 | 7.538 | 14.804 | 9.638 | 10.486 | 11.562 | 21.949 | 11.658 | 12.093 | 12.621 | 13.275 | 10.099 | 10.179 | 10.272 | 12.552 | 10.424 | 9.27 | 11.552 | 12.308 | 9.399 | 10.722 | 9.045 | 11.939 | 9.433 | 9.2 | 10.131 | 10.126 | 8.436 | 7.528 | 7.318 | 9.803 | 6.938 | 6.556 | 4.49 | 6.93 | 4.217 | 4.391 | 1.975 | 3.793 | 1.754 | 1.804 | 1.031 | 2.144 | 1.099 |
| Verkoop-, algemene en administratieve kosten
| 50.992 | 19.063 | 21.796 | -23.17 | 44.684 | 3.812 | 18.758 | -7.79 | 34.347 | 1.141 | 12.798 | -11.286 | 27.386 | 2.738 | 14.317 | -9.094 | 17.767 | 2.163 | 15.767 | -10.525 | 22.576 | 0.735 | 22.528 | -19.679 | 31.77 | -13.13 | 47.312 | -62.04 | 54.664 | -9.636 | 51.902 | -46.811 | 44.112 | -9.175 | 41.734 | -48.113 | 40.414 | -5.466 | 38.141 | -42.261 | 36.131 | -2.383 | 33.457 | -30.123 | 31.825 | -2.962 | 31.165 | -37.6 | 31.218 | 31.12 | 30.937 | -18.692 | 26.76 | 4.747 | 14.321 | -2.625 | 11.765 | 10.893 | 5.901 | 14.347 | 8.281 | 6.756 | 5.031 | 9.919 | 7.518 |
| Overige kosten
| -26.056 | 0.577 | -0.106 | -1.236 | -0.052 | -0.435 | 0.362 | 34.681 | -13.396 | 13.73 | 0.671 | 0.189 | -0.386 | -0.039 | -0.13 | -1.164 | -0.095 | -0.05 | 0.009 | -1.01 | -0.964 | 0.028 | 0.007 | 3.305 | 0.318 | 0.923 | 0.006 | 106.15 | 0.572 | 2.216 | 2.504 | 0.616 | 1.336 | -0.192 | 0.127 | 1.048 | -0.471 | 0.619 | 0.303 | 2.029 | 0.494 | 1.074 | 0.846 | 5.251 | 0.277 | 0.603 | 1.224 | 0.51 | 1.239 | 0.305 | 1.719 | 3.889 | 0.033 | 0.075 | 1.844 | 0.28 | 0.855 | 0.095 | 3.281 | 1.171 | 0.014 | 0.092 | 1.79 | 0.97 | 0.342 |
| Bedrijfskosten
| 31.048 | 28.932 | 30.122 | 34.227 | 34.142 | 30.747 | 26.264 | 34.225 | 27.297 | 21.508 | 20.364 | 25.546 | 20.16 | 22.884 | 22.188 | 32.435 | 24.156 | 23.033 | 23.939 | 44.795 | 31.073 | 31.131 | 35.112 | 43.677 | 47.982 | 46.067 | 49.01 | 73.487 | 56.33 | 56.93 | 53.559 | 64.01 | 45.722 | 40.042 | 43.579 | 52.853 | 42.226 | 41.14 | 41.633 | 54.756 | 39.738 | 39.933 | 34.932 | 40.312 | 32.934 | 32.434 | 32.174 | 45.489 | 37.847 | 36.797 | 36.303 | 49.627 | 32.414 | 28.051 | 17.472 | 26.022 | 15.181 | 13.262 | 7.237 | 17.137 | 10.431 | 8.576 | 6.055 | 11.916 | 8.985 |
| Bedrijfsresultaat
| -19.738 | -9.659 | -14.47 | -7.708 | -4.555 | -8.517 | -6.542 | 1.949 | -1.006 | -2.356 | -1.408 | -11.584 | 0.58 | -8.184 | -5.773 | -110.783 | 0.317 | -8.698 | -31.075 | -193.061 | 1.235 | 11.592 | -8.753 | 45.458 | -20.183 | -26.5 | -19.413 | -187.607 | 1.03 | 33.12 | 11.326 | 49.644 | 8.135 | 27.54 | 6.794 | 70.52 | 24.634 | 27.169 | 6.346 | 61.958 | 17.669 | 21.079 | 8.336 | 71.485 | 4.275 | -6.839 | 3.872 | 21.247 | 8.801 | 8.399 | 15.43 | 15.975 | 16.653 | 12.941 | 9.893 | 18.117 | 13.738 | 8.205 | 6.797 | 10.762 | 8.17 | 7.494 | 1.468 | 11.868 | 2.759 |
| Bedrijfsresultaat ratio
| -0.125 | -0.053 | -0.091 | -0.041 | -0.025 | -0.047 | -0.043 | 0.01 | -0.006 | -0.016 | -0.01 | -0.05 | 0.004 | -0.049 | -0.035 | -0.42 | 0.002 | -0.049 | -0.196 | -0.659 | 0.006 | 0.039 | -0.038 | 0.114 | -0.062 | -0.086 | -0.059 | -0.393 | 0.003 | 0.095 | 0.04 | 0.097 | 0.03 | 0.08 | 0.037 | 0.121 | 0.097 | 0.115 | 0.03 | 0.134 | 0.071 | 0.101 | 0.059 | 0.197 | 0.032 | -0.064 | 0.034 | 0.098 | 0.059 | 0.067 | 0.115 | 0.079 | 0.13 | 0.115 | 0.145 | 0.176 | 0.22 | 0.181 | 0.221 | 0.186 | 0.209 | 0.194 | 0.074 | 0.249 | 0.098 |
| Totaal overige inkomsten en kosten netto
| 0.008 | 0.577 | -0.106 | -1.236 | -0.052 | -0.435 | 0.005 | 0.106 | -0.005 | 0 | -0.72 | 0.189 | -0.386 | -0.039 | -0.13 | -1.164 | -0.095 | -0.05 | 0.009 | -1.01 | -0.964 | 1.615 | 0.007 | 3.305 | 0.318 | 0.923 | 0.006 | -6.195 | 0.27 | 2.133 | 2.494 | 0.463 | 1.277 | -0.208 | 0.065 | 0.967 | -0.56 | 0.619 | 0.287 | 1.902 | 0.487 | 1.061 | 0.822 | 5.157 | 0.257 | 1.893 | -7.04 | 0.598 | 1.187 | 0.226 | 1.693 | 3.879 | 0.032 | -0.058 | 1.844 | 0.233 | 0.721 | -0.01 | 3.245 | 1.132 | -0.081 | -0.003 | 1.79 | 0.961 | 0.342 |
| Inkomen voor belasting
| -19.73 | -10.225 | -14.576 | -8.944 | -4.607 | -8.952 | -6.537 | 2.056 | 3.991 | 8.614 | -2.128 | -11.394 | 0.194 | -8.223 | -5.903 | -111.947 | 0.222 | -8.748 | -31.066 | -194.071 | 0.271 | 11.62 | -8.745 | 48.764 | -19.865 | -25.577 | -19.407 | -193.778 | 1.3 | 35.263 | 13.82 | 50.175 | 9.412 | 27.332 | 6.858 | 71.487 | 24.074 | 27.788 | 6.633 | 63.86 | 18.156 | 22.14 | 9.158 | 76.642 | 4.532 | -6.237 | 5.087 | 21.845 | 9.988 | 8.625 | 17.123 | 19.853 | 16.684 | 12.883 | 11.737 | 18.35 | 14.459 | 8.196 | 10.042 | 11.894 | 8.09 | 7.491 | 3.258 | 12.83 | 3.101 |
| Inkomen voor belasting ratio
| -0.125 | -0.056 | -0.092 | -0.048 | -0.025 | -0.05 | -0.043 | 0.01 | 0.022 | 0.057 | -0.015 | -0.049 | 0.001 | -0.049 | -0.036 | -0.425 | 0.001 | -0.049 | -0.196 | -0.662 | 0.001 | 0.039 | -0.038 | 0.122 | -0.061 | -0.083 | -0.059 | -0.406 | 0.004 | 0.102 | 0.049 | 0.098 | 0.035 | 0.08 | 0.038 | 0.123 | 0.095 | 0.118 | 0.031 | 0.139 | 0.073 | 0.106 | 0.065 | 0.211 | 0.034 | -0.058 | 0.045 | 0.1 | 0.067 | 0.069 | 0.128 | 0.098 | 0.13 | 0.114 | 0.173 | 0.179 | 0.231 | 0.181 | 0.327 | 0.206 | 0.207 | 0.193 | 0.164 | 0.269 | 0.11 |
| Belastingkosten
| -1.492 | 0.065 | -1.053 | -0.779 | -0.173 | -0.27 | -0.361 | 0.154 | -0.49 | 0.199 | -0.342 | 0.095 | -0.122 | -0.819 | -0.087 | 0.995 | 0.069 | -1.053 | -0.199 | 23.764 | -0.793 | 0.868 | -0.969 | 2.923 | -5.86 | 0.862 | 1.383 | -5.415 | 2.377 | 5.636 | 4.372 | 8.734 | 2.671 | 3.845 | 2.225 | 9.28 | 5.528 | 4.39 | 2.567 | 12.722 | 2.764 | 4.205 | 2.378 | 10.453 | 2.218 | 0.341 | 1.637 | 2.913 | 2.418 | 1.756 | 3.446 | 3.873 | 2.842 | 2.286 | 1.444 | 2.077 | 2.115 | 0.859 | 1.437 | 1.087 | 1.29 | 1.414 | 0.506 | 1.277 | 0.49 |
| Nettowinst
| -17.713 | -9.704 | -13.052 | -7.869 | -3.923 | -8.149 | -6.176 | 1.902 | 4.57 | 8.463 | -1.785 | -11.837 | 0.382 | -7.314 | -5.911 | -112.451 | 0.372 | -7.426 | -30.574 | -218.331 | 1.131 | 10.839 | -7.394 | 47.114 | -4.974 | -18.638 | -12.567 | -155.321 | -3.986 | 21.992 | 3.866 | 39.331 | 7.761 | 22.685 | 5.206 | 61.144 | 19.671 | 22.671 | 5.008 | 48.888 | 13.936 | 18.632 | 7.548 | 66.317 | 3.779 | -7.493 | 0.245 | 9.412 | 4.786 | 4.935 | 8.889 | 11.188 | 10.916 | 7.055 | 8.771 | 13.664 | 10.769 | 6.662 | 8.603 | 10.669 | 6.864 | 6.147 | 2.692 | 11.659 | 2.464 |
| Nettowinstmarge
| -0.112 | -0.053 | -0.082 | -0.042 | -0.021 | -0.045 | -0.04 | 0.009 | 0.025 | 0.056 | -0.012 | -0.051 | 0.002 | -0.044 | -0.036 | -0.427 | 0.002 | -0.042 | -0.193 | -0.745 | 0.005 | 0.036 | -0.032 | 0.118 | -0.015 | -0.06 | -0.038 | -0.326 | -0.013 | 0.063 | 0.014 | 0.077 | 0.029 | 0.066 | 0.029 | 0.105 | 0.078 | 0.096 | 0.024 | 0.106 | 0.056 | 0.09 | 0.054 | 0.183 | 0.028 | -0.07 | 0.002 | 0.043 | 0.032 | 0.039 | 0.066 | 0.055 | 0.085 | 0.063 | 0.129 | 0.133 | 0.172 | 0.147 | 0.28 | 0.184 | 0.175 | 0.159 | 0.135 | 0.244 | 0.087 |
| WPA (Winst Per Aandeel)
| -0.035 | -0.019 | -0.026 | -0.016 | -0.008 | -0.016 | -0.012 | 0.004 | 0.011 | 0.02 | -0.004 | -0.028 | 0.001 | -0.017 | -0.014 | -0.26 | 0.001 | -0.018 | -0.071 | -0.51 | 0.003 | 0.026 | -0.017 | 0.11 | -0.012 | -0.044 | -0.03 | -0.37 | -0.009 | 0.051 | 0.01 | 0.1 | 0.02 | 0.058 | 0.01 | 0.12 | 0.05 | 0.052 | 0.01 | 0.098 | 0.035 | 0.047 | 0.02 | 0.18 | 0.01 | -0.02 | 0.001 | 0.025 | 0.015 | 0.015 | 0.03 | 0.034 | 0.035 | 0.022 | 0.027 | 0.042 | 0.035 | 0.021 | 0.018 | 0.035 | 0.028 | 0.026 | 0.012 | 0.05 | 0.01 |
| Verwaterde WPA
| -0.035 | -0.019 | -0.026 | -0.016 | -0.008 | -0.016 | -0.012 | 0.004 | 0.011 | 0.02 | -0.004 | -0.027 | 0.001 | -0.017 | -0.014 | -0.26 | 0.001 | -0.018 | -0.071 | -0.51 | 0.003 | 0.026 | -0.017 | 0.11 | -0.012 | -0.044 | -0.03 | -0.37 | -0.009 | 0.051 | 0.01 | 0.1 | 0.02 | 0.058 | 0.01 | 0.12 | 0.05 | 0.052 | 0.01 | 0.098 | 0.035 | 0.047 | 0.02 | 0.18 | 0.01 | -0.02 | 0.001 | 0.025 | 0.015 | 0.015 | 0.03 | 0.034 | 0.035 | 0.022 | 0.027 | 0.042 | 0.035 | 0.021 | 0.018 | 0.035 | 0.028 | 0.026 | 0.012 | 0.05 | 0.01 |
| EBITDA
| -18.501 | -2.86 | -13.049 | -0.049 | -3.729 | -4.297 | -1.45 | 4.719 | 6.726 | 12.195 | 1.503 | -3.675 | 7.25 | -1.764 | 1.817 | -106.2 | 6.267 | 1.296 | -23.462 | -180.943 | 9.69 | 21.748 | 6.804 | 62.927 | -11.02 | -5.333 | 1.306 | 86.02 | 22.827 | 42.164 | 42.642 | 60.599 | 20.205 | 46.124 | 18.232 | 88.215 | 39.221 | 31.152 | 24.277 | 81.29 | 35.574 | 33.084 | 11.06 | 76.39 | 6.523 | -4.225 | 16.409 | 22.82 | 14.09 | 13.13 | 23.755 | 18.395 | 23.802 | 20.732 | 9.248 | 29.343 | 13.237 | 5.162 | 6.653 | 9.137 | 9.303 | 10.287 | 2.246 | 11.389 | 3.605 |
| EBITDA ratio
| -0.117 | -0.016 | -0.088 | -0.04 | -0.024 | -0.055 | -0.056 | -0.084 | -0 | -0.01 | -0.004 | 0.067 | 0.02 | -0.03 | -0 | -0.325 | 0.048 | 0.044 | -0.089 | -0.133 | -0.026 | 0.083 | 0.029 | 0.469 | -0.034 | -0.017 | 0.004 | 0.18 | 0.074 | 0.099 | 0.152 | 0.109 | 0.074 | 0.134 | 0.101 | 0.152 | 0.155 | 0.132 | 0.115 | 0.176 | 0.143 | 0.159 | 0.079 | 0.244 | 0.04 | -0.04 | 0.144 | 0.133 | 0.104 | 0.105 | 0.177 | 0.121 | 0.185 | 0.184 | 0.156 | 0.285 | 0.212 | 0.13 | 0.217 | 0.16 | 0.238 | 0.266 | 0.113 | 0.239 | 0.127 |