Xiamen 35.Com Technology Co., Ltd.
SZSE:300051.SZ
11.15 (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
| 147.021 | 102.073 | 60.772 | 98.511 | 43.953 | 54.501 | 47.98 | 38.587 | 48.873 | 47.354 | 42.652 | 42.446 | 43.454 | 44.088 | 54.303 | 48.076 | 54.879 | 66.364 | 52.357 | 70.647 | 64.816 | 81.913 | 70.932 | 60.416 | 56.456 | 59.128 | 58.807 | 80.07 | 87.451 | 81.139 | 77.022 | 86.757 | 77.494 | 75.938 | 71.453 | 84.65 | 56.535 | 57.429 | 50.349 | 81.474 | 65.371 | 72.989 | 60.065 | 89.05 | 70.949 | 69.837 | 60.542 | 74.322 | 63.369 | 61.315 | 67.795 | 80.947 | 75.829 | 66.188 | 49.757 | 61.462 | 39.562 | 37.61 | 34.099 | 37.261 | 32.058 | 29.392 | 28.395 | 30.576 | 28.903 |
| Kosten van de omzet
| 154.667 | 112.587 | 57.273 | 71.045 | 26.463 | 31.144 | 21.696 | 21.638 | 29.71 | 25.478 | 19.3 | 21.973 | 21.327 | 21.288 | 28.244 | 20.288 | 22.894 | 38.869 | 24.002 | 38.066 | 31.226 | 42.772 | 25.591 | 25.464 | 21.334 | 18.018 | 15.53 | 15.119 | 25.566 | 24.58 | 21.115 | 26.203 | 18.61 | 19.636 | 21.544 | 26.556 | 18.499 | 17.283 | 19.519 | 31.758 | 26.831 | 28.793 | 25.289 | 26.243 | 25.789 | 26.348 | 23.508 | 21.654 | 24.149 | 20.097 | 19.154 | 26.745 | 23.719 | 19.362 | 10.346 | 11.443 | 7.695 | 8.04 | 7.219 | 8.139 | 7.402 | 7.064 | 6.729 | 8.4 | 4.041 |
| Brutowinst
| -7.646 | -10.514 | 3.499 | 27.466 | 17.489 | 23.357 | 26.284 | 16.949 | 19.163 | 21.876 | 23.352 | 20.473 | 22.127 | 22.8 | 26.059 | 27.788 | 31.985 | 27.495 | 28.355 | 32.581 | 33.591 | 39.141 | 45.34 | 34.951 | 35.122 | 41.109 | 43.276 | 64.952 | 61.884 | 56.559 | 55.908 | 60.554 | 58.884 | 56.302 | 49.91 | 58.094 | 38.036 | 40.146 | 30.831 | 49.717 | 38.54 | 44.197 | 34.776 | 62.807 | 45.161 | 43.489 | 37.034 | 52.669 | 39.219 | 41.219 | 48.641 | 54.201 | 52.11 | 46.826 | 39.411 | 50.019 | 31.867 | 29.571 | 26.881 | 29.122 | 24.656 | 22.329 | 21.666 | 22.176 | 24.862 |
| Brutowinstmarge
| -0.052 | -0.103 | 0.058 | 0.279 | 0.398 | 0.429 | 0.548 | 0.439 | 0.392 | 0.462 | 0.548 | 0.482 | 0.509 | 0.517 | 0.48 | 0.578 | 0.583 | 0.414 | 0.542 | 0.461 | 0.518 | 0.478 | 0.639 | 0.579 | 0.622 | 0.695 | 0.736 | 0.811 | 0.708 | 0.697 | 0.726 | 0.698 | 0.76 | 0.741 | 0.698 | 0.686 | 0.673 | 0.699 | 0.612 | 0.61 | 0.59 | 0.606 | 0.579 | 0.705 | 0.637 | 0.623 | 0.612 | 0.709 | 0.619 | 0.672 | 0.717 | 0.67 | 0.687 | 0.707 | 0.792 | 0.814 | 0.805 | 0.786 | 0.788 | 0.782 | 0.769 | 0.76 | 0.763 | 0.725 | 0.86 |
| Onderzoek- en ontwikkelingskosten
| 7.385 | 8.606 | 7.051 | 5.548 | 5.304 | 5.648 | 4.59 | 5.238 | 4.48 | 4.571 | 5.553 | 7.594 | 4.678 | 4.452 | 5.053 | 7.853 | 5.938 | 6.332 | 5.759 | 6.827 | 6.683 | 6.789 | 6.716 | 6.367 | 6.056 | 8.172 | 6.82 | 7.964 | 6.699 | 11.577 | 0 | 26.274 | 0 | 10.298 | 0 | 21.721 | 0 | 7.398 | 0 | 16.741 | 0 | 11.126 | 0 | 19.473 | 0 | 15.334 | 0 | 31.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 64.727 | -13.723 | 27.655 | -20.574 | 32.637 | 1.073 | 13.614 | -16.887 | 25.651 | 2.966 | 7.75 | -14.513 | 20.626 | -0.83 | 6.739 | -14.907 | 12.45 | -2.19 | 8.336 | -16.041 | 9.789 | -2.328 | 9.286 | -18.982 | 10.062 | -9.946 | 16.91 | -40.051 | 20.502 | -9.886 | 15.099 | -39.621 | 17.148 | -10.938 | 15.669 | -33.421 | 17.828 | -8.877 | 13.922 | -34.351 | 15.258 | -9.534 | 14.687 | -37.58 | 16.752 | -9.659 | 15.34 | -41.455 | 16.805 | 17.144 | 17.674 | -21.025 | 12.266 | -3.114 | 9.055 | -4.773 | 6.017 | 5.363 | 4.387 | 5.066 | 2.885 | -2.044 | 3.303 | -9.466 | 4.821 |
| Verkoop- en marketingkosten
| 18.849 | 8.159 | 6.147 | 8.661 | 6.219 | 7.111 | 6.607 | 6.859 | 5.893 | 6.116 | 5.7 | 10.217 | 8.093 | 7.652 | 6.308 | 9.576 | 12.399 | 11.471 | 11.171 | 13.955 | 13.08 | 12.862 | 17.664 | 21.751 | 14.572 | 19.584 | 15.876 | 21.226 | 25.774 | 26.02 | 26.254 | 31.291 | 24.427 | 24.477 | 22.68 | 29.268 | 25.479 | 26.069 | 23.933 | 30.69 | 26.297 | 25.692 | 23.74 | 30.299 | 25.461 | 24.906 | 24.822 | 33.359 | 31.09 | 32.988 | 31.465 | 35.203 | 31.061 | 28.495 | 22.467 | 26.644 | 18.122 | 16.142 | 10.739 | 11.802 | 10.331 | 10.151 | 7.699 | 10.753 | 8.152 |
| Verkoop-, algemene en administratieve kosten
| 83.576 | -5.564 | 33.927 | -11.913 | 38.856 | 8.184 | 20.221 | -10.027 | 31.544 | 9.082 | 13.45 | -4.296 | 28.719 | 6.822 | 13.047 | -5.331 | 24.848 | 9.282 | 19.507 | -2.086 | 22.87 | 10.534 | 26.95 | 2.769 | 24.634 | 9.638 | 32.786 | -18.825 | 46.276 | 16.133 | 41.352 | -8.33 | 41.576 | 13.539 | 38.349 | -4.154 | 43.306 | 17.192 | 37.855 | -3.661 | 41.555 | 16.159 | 38.427 | -7.281 | 42.212 | 15.247 | 40.162 | -8.096 | 47.895 | 50.132 | 49.139 | 14.178 | 43.327 | 25.381 | 31.522 | 21.871 | 24.14 | 21.504 | 15.126 | 16.868 | 13.216 | 8.107 | 11.002 | 1.287 | 12.973 |
| Overige kosten
| -46.392 | 15.775 | -43.147 | -0.13 | 0.916 | 0.526 | 0.77 | 28.987 | -13.368 | 14.139 | 0.136 | 0.307 | 0.099 | 0.126 | 0.028 | -0.041 | 0.017 | -0.014 | -0.012 | 0.157 | 0.031 | 0.099 | -0.287 | 0.351 | -0.268 | -0.18 | -0.075 | -1.547 | 0.311 | -0.269 | 0.582 | -3.447 | 0.516 | 0.624 | 0.277 | 1.175 | 0.446 | 0.983 | 1.021 | 2.233 | 0.486 | 0.68 | 1.739 | 1.368 | 0.587 | 1.186 | 0.333 | 40.652 | 1.515 | 1.313 | 0.684 | 3.908 | 0.394 | 1.351 | 2.176 | 3.854 | 2.296 | 0.691 | 0.13 | 0.639 | 1.659 | 0.15 | 0.019 | 0.707 | 0.178 |
| Bedrijfskosten
| 44.569 | 31.755 | 84.125 | 42.846 | 27.709 | 31.887 | 25.581 | 24.197 | 22.656 | 27.793 | 19.139 | 29.508 | 22.281 | 21.389 | 17.221 | 34.446 | 30.209 | 27.368 | 23.906 | 40.102 | 28.562 | 31.534 | 32.628 | 31.097 | 30.944 | 39.048 | 32.745 | 46.568 | 45.519 | 43.497 | 41.962 | 48.151 | 41.939 | 41.645 | 38.703 | 54.418 | 43.659 | 43.015 | 38.216 | 48.531 | 42.239 | 41.793 | 39.629 | 49.706 | 43.617 | 44.887 | 41.488 | 54.812 | 50.194 | 52.435 | 51.736 | 58.98 | 46.192 | 41.623 | 33.248 | 43.162 | 25.683 | 22.901 | 16.389 | 18.07 | 14.633 | 13.343 | 12.087 | 12.888 | 14.028 |
| Bedrijfsresultaat
| -76.181 | -96.894 | -80.626 | -38.451 | -11.709 | -11.042 | -3.821 | -12.562 | -4.201 | -5.917 | -2.367 | -18.308 | -6.101 | -5.878 | 3.568 | -58.949 | -4.72 | -5.042 | -2.129 | -261.321 | -0.835 | 1.714 | 6.297 | -367.182 | -0.254 | -2.265 | 6.241 | 7.803 | 22.313 | 13.41 | 13.253 | -1.953 | 14.798 | 26.411 | 10.823 | -79.495 | -3.812 | -2.573 | -5.794 | 1.662 | -2.962 | 3.655 | -1.972 | 11.748 | 2.947 | 1.907 | -4.416 | -31.133 | -8.455 | -14.294 | -1.407 | -2.835 | 7.46 | 7.843 | 7.804 | 8.717 | 8.233 | 8.747 | 10.655 | 11.074 | 9.785 | 8.75 | 9.325 | 9.447 | 10.461 |
| Bedrijfsresultaat ratio
| -0.518 | -0.949 | -1.327 | -0.39 | -0.266 | -0.203 | -0.08 | -0.326 | -0.086 | -0.125 | -0.056 | -0.431 | -0.14 | -0.133 | 0.066 | -1.226 | -0.086 | -0.076 | -0.041 | -3.699 | -0.013 | 0.021 | 0.089 | -6.078 | -0.005 | -0.038 | 0.106 | 0.097 | 0.255 | 0.165 | 0.172 | -0.023 | 0.191 | 0.348 | 0.151 | -0.939 | -0.067 | -0.045 | -0.115 | 0.02 | -0.045 | 0.05 | -0.033 | 0.132 | 0.042 | 0.027 | -0.073 | -0.419 | -0.133 | -0.233 | -0.021 | -0.035 | 0.098 | 0.119 | 0.157 | 0.142 | 0.208 | 0.233 | 0.312 | 0.297 | 0.305 | 0.298 | 0.328 | 0.309 | 0.362 |
| Totaal overige inkomsten en kosten netto
| 0.481 | 15.775 | -11.84 | -0.13 | 0.916 | 0.526 | 0.48 | 0.423 | -1.608 | -4.892 | 0.413 | 0.307 | -5.848 | -7.163 | -5.241 | -52.332 | -6.48 | -5.183 | -6.589 | -253.643 | -5.833 | -5.793 | -6.702 | -370.686 | -4.7 | -4.506 | -4.366 | -12.034 | 6.207 | 0.045 | -0.12 | -13.667 | -1.638 | 12.301 | -0.113 | -82.116 | 2.251 | 1.271 | 2.591 | 2.653 | 1.213 | 1.912 | 4.575 | -0.073 | 1.988 | 4.487 | 0.37 | 11.689 | 4.035 | -1.791 | 2.372 | 5.778 | 1.935 | 3.936 | 3.817 | 5.701 | 4.345 | 2.759 | 0.294 | 0.659 | 1.421 | -0.086 | -0.238 | 0.824 | -0.194 |
| Inkomen voor belasting
| -75.699 | -81.119 | -92.466 | -38.582 | -10.793 | -10.517 | -3.341 | -12.139 | -5.809 | -10.809 | -1.954 | -18.002 | -6.002 | -5.752 | 3.596 | -58.99 | -4.703 | -5.056 | -2.141 | -261.164 | -0.804 | 1.814 | 6.01 | -366.831 | -0.522 | -2.445 | 6.165 | 6.349 | 22.572 | 13.107 | 13.826 | -1.265 | 15.307 | 26.958 | 11.093 | -78.439 | -3.372 | -1.599 | -4.793 | 3.839 | -2.486 | 4.315 | -0.278 | 13.028 | 3.532 | 3.088 | -4.083 | 9.545 | -6.94 | -13.007 | -0.723 | 1 | 7.852 | 9.139 | 9.98 | 12.557 | 10.529 | 9.429 | 10.785 | 11.711 | 11.444 | 8.899 | 9.341 | 10.112 | 10.64 |
| Inkomen voor belasting ratio
| -0.515 | -0.795 | -1.522 | -0.392 | -0.246 | -0.193 | -0.07 | -0.315 | -0.119 | -0.228 | -0.046 | -0.424 | -0.138 | -0.13 | 0.066 | -1.227 | -0.086 | -0.076 | -0.041 | -3.697 | -0.012 | 0.022 | 0.085 | -6.072 | -0.009 | -0.041 | 0.105 | 0.079 | 0.258 | 0.162 | 0.18 | -0.015 | 0.198 | 0.355 | 0.155 | -0.927 | -0.06 | -0.028 | -0.095 | 0.047 | -0.038 | 0.059 | -0.005 | 0.146 | 0.05 | 0.044 | -0.067 | 0.128 | -0.11 | -0.212 | -0.011 | 0.012 | 0.104 | 0.138 | 0.201 | 0.204 | 0.266 | 0.251 | 0.316 | 0.314 | 0.357 | 0.303 | 0.329 | 0.331 | 0.368 |
| Belastingkosten
| -11.17 | -13.692 | -14.621 | -7.246 | 1.055 | 1.387 | 1.477 | 0.441 | 0.569 | 1.134 | -0.039 | 0.462 | -0.184 | -0.115 | 0.977 | -0.299 | 0.562 | 0.318 | 0.279 | -1.394 | 0.879 | 1.891 | 0.844 | 0.055 | 0.12 | -0.024 | 0.141 | -0.064 | -0.133 | 0.103 | -0.071 | 0.8 | -0.302 | -0.41 | -0.175 | -0.011 | -0.668 | -0.148 | -0.141 | 0.613 | 0.296 | 0.954 | 0.895 | 1.595 | 1.109 | 1.594 | 0.132 | -0.201 | 0.019 | -1.167 | 1.114 | 0.05 | 2.397 | 1.981 | 1.848 | 1.072 | 1.424 | 1.651 | 1.62 | 2.11 | 1.556 | 1.442 | 1.492 | 0.846 | 0.715 |
| Nettowinst
| -23.8 | -13.935 | -28.488 | -20.355 | -5.983 | -10.62 | -4.818 | -12.58 | -6.378 | -11.944 | -1.915 | -17.559 | -4.959 | -4.815 | 2.695 | -57.797 | -5.176 | -4.457 | -1.373 | -258.2 | -2.043 | -1.143 | 4.131 | -366.435 | 5.004 | 4.128 | 11.45 | 11.761 | 26.411 | 14.372 | 14.782 | -0.409 | 16.364 | 27.94 | 13.015 | -74.996 | -0.261 | -0.95 | -3.537 | 2.94 | -1.475 | 3.553 | 0.543 | 11.323 | 2.876 | 2.767 | -3.21 | 13.17 | -4.403 | -5.616 | 0.167 | 7.767 | 3.991 | 6.394 | 6.501 | 9.145 | 9.105 | 7.778 | 9.165 | 9.601 | 9.887 | 7.458 | 7.85 | 9.267 | 9.925 |
| Nettowinstmarge
| -0.162 | -0.137 | -0.469 | -0.207 | -0.136 | -0.195 | -0.1 | -0.326 | -0.13 | -0.252 | -0.045 | -0.414 | -0.114 | -0.109 | 0.05 | -1.202 | -0.094 | -0.067 | -0.026 | -3.655 | -0.032 | -0.014 | 0.058 | -6.065 | 0.089 | 0.07 | 0.195 | 0.147 | 0.302 | 0.177 | 0.192 | -0.005 | 0.211 | 0.368 | 0.182 | -0.886 | -0.005 | -0.017 | -0.07 | 0.036 | -0.023 | 0.049 | 0.009 | 0.127 | 0.041 | 0.04 | -0.053 | 0.177 | -0.069 | -0.092 | 0.002 | 0.096 | 0.053 | 0.097 | 0.131 | 0.149 | 0.23 | 0.207 | 0.269 | 0.258 | 0.308 | 0.254 | 0.276 | 0.303 | 0.343 |
| WPA (Winst Per Aandeel)
| -0.065 | -0.038 | -0.078 | -0.056 | -0.016 | -0.029 | -0.013 | -0.034 | -0.019 | -0.033 | -0.005 | -0.051 | -0.014 | -0.013 | 0.007 | -0.17 | -0.014 | -0.012 | -0.004 | -0.71 | -0.006 | -0.003 | 0.011 | -0.73 | 0.014 | 0.011 | 0.03 | 0.031 | 0.07 | 0.038 | 0.04 | -0.001 | 0.04 | 0.068 | 0.036 | -0.23 | -0.001 | -0.003 | -0.01 | 0.009 | -0.005 | 0.011 | 0.002 | 0.042 | 0.009 | 0.009 | -0.01 | 0.041 | -0.014 | -0.019 | 0.001 | 0.023 | 0.01 | 0.016 | 0.02 | 0.014 | 0.03 | 0.025 | 0.015 | 0.036 | 0.062 | 0.031 | 0.033 | 0.039 | 0.029 |
| Verwaterde WPA
| -0.065 | -0.038 | -0.078 | -0.056 | -0.016 | -0.029 | -0.013 | -0.034 | -0.018 | -0.033 | -0.005 | -0.049 | -0.014 | -0.013 | 0.007 | -0.16 | -0.014 | -0.012 | -0.004 | -0.71 | -0.006 | -0.003 | 0.011 | -0.73 | 0.014 | 0.011 | 0.03 | 0.031 | 0.07 | 0.038 | 0.04 | -0.001 | 0.04 | 0.068 | 0.036 | -0.23 | -0.001 | -0.003 | -0.01 | 0.009 | -0.005 | 0.011 | 0.002 | 0.042 | 0.009 | 0.009 | -0.01 | 0.041 | -0.014 | -0.019 | 0.001 | 0.023 | 0.01 | 0.016 | 0.02 | 0.014 | 0.03 | 0.025 | 0.015 | 0.036 | 0.062 | 0.031 | 0.033 | 0.039 | 0.029 |
| EBITDA
| -61.161 | -27.368 | -35.627 | -15.369 | -5.812 | -5.277 | 1.535 | -6.888 | 0.57 | -6.185 | 3.489 | -9.517 | -0.037 | 1.647 | 9.093 | 2.669 | 1.865 | 0.253 | 4.645 | -4.187 | 5.458 | 8.121 | 12.463 | 5.707 | 4.403 | 3.768 | 9.144 | 25.646 | 16.12 | 12.915 | 14.853 | 22.997 | 18.969 | 30.208 | 10.578 | 11.431 | -5.968 | 2.269 | -7.125 | 12.941 | -2.994 | 9.36 | -5.961 | 23.623 | 1.681 | 2.568 | -3.554 | 45.547 | -11.838 | -6.017 | -2.768 | -4.328 | 6.713 | 4.695 | 6.55 | 20.132 | 6.184 | 9.723 | 10.491 | 13.524 | 10.09 | 9.286 | 9.582 | 10.652 | 10.834 |
| EBITDA ratio
| -0.416 | -0.268 | -0.586 | -0.156 | -0.132 | -0.097 | 0.032 | -0.178 | 0.012 | -0.131 | 0.082 | -0.224 | -0.001 | 0.037 | 0.167 | 0.056 | 0.034 | 0.004 | 0.089 | -0.059 | 0.084 | 0.099 | 0.176 | 0.094 | 0.078 | 0.064 | 0.155 | 0.32 | 0.184 | 0.159 | 0.193 | 0.265 | 0.245 | 0.398 | 0.148 | 0.135 | -0.106 | 0.04 | -0.142 | 0.159 | -0.046 | 0.128 | -0.099 | 0.265 | 0.024 | 0.037 | -0.059 | 0.613 | -0.187 | -0.098 | -0.041 | -0.053 | 0.089 | 0.071 | 0.132 | 0.328 | 0.156 | 0.259 | 0.308 | 0.363 | 0.315 | 0.316 | 0.337 | 0.348 | 0.375 |