Gosuncn Technology Group Co., Ltd.
SZSE:300098.SZ
4.56 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 352.929 | 305.213 | 603.778 | 383.346 | 456.643 | 349.392 | 677 | 545.283 | 708.103 | 402.557 | 1,098.575 | 515.325 | 668.433 | 390.609 | 856.735 | 530.341 | 558.088 | 380.922 | 530.121 | 549.186 | 603.444 | 1,010.484 | 1,012.209 | 1,149.992 | 598.292 | 802.34 | 879.705 | 526.906 | 563.44 | 266.968 | 376.51 | 319.145 | 379.716 | 232.295 | 464.461 | 253.866 | 200.828 | 161.438 | 254.864 | 243.03 | 147.559 | 91.879 | 247.428 | 128.246 | 137.02 | 24.137 | 147.966 | 58.78 | 45.279 | 50.171 | 83.028 | 31.909 | 43.182 | 37.984 | 87.236 | 27.712 | 36.908 | 30.446 | 104.319 | 45.595 |
Kosten van de omzet
| 233.673 | 203.62 | 424.7 | 252.298 | 323.394 | 239.726 | 507.132 | 389.102 | 516.697 | 308.11 | 782.385 | 366.317 | 498.966 | 275.929 | 649.631 | 424.543 | 376.501 | 284.437 | 450.785 | 471.978 | 364.063 | 686.341 | 690.776 | 765.082 | 349.618 | 502.802 | 585.757 | 333.202 | 365.003 | 147.588 | 146.646 | 205.229 | 252.429 | 115.611 | 327.651 | 201.884 | 150.006 | 96.277 | 196.387 | 191.324 | 89.137 | 53.396 | 168.883 | 80.003 | 85.498 | 18.283 | 124.336 | 33.657 | 35.339 | 29.314 | 60.435 | 18.328 | 24.591 | 24.521 | 43.606 | 11.968 | 18.805 | 20.409 | 55.358 | 24.108 |
Brutowinst
| 119.256 | 101.593 | 179.078 | 131.048 | 133.249 | 109.666 | 169.867 | 156.18 | 191.406 | 94.448 | 316.19 | 149.008 | 169.467 | 114.68 | 207.104 | 105.798 | 181.587 | 96.484 | 79.335 | 77.208 | 239.38 | 324.144 | 321.433 | 384.91 | 248.674 | 299.538 | 293.949 | 193.704 | 198.437 | 119.381 | 229.864 | 113.916 | 127.288 | 116.684 | 136.81 | 51.982 | 50.822 | 65.161 | 58.477 | 51.706 | 58.422 | 38.483 | 78.545 | 48.244 | 51.522 | 5.853 | 23.63 | 25.124 | 9.94 | 20.858 | 22.593 | 13.58 | 18.592 | 13.463 | 43.63 | 15.743 | 18.103 | 10.037 | 48.96 | 21.487 |
Brutowinstmarge
| 0.338 | 0.333 | 0.297 | 0.342 | 0.292 | 0.314 | 0.251 | 0.286 | 0.27 | 0.235 | 0.288 | 0.289 | 0.254 | 0.294 | 0.242 | 0.199 | 0.325 | 0.253 | 0.15 | 0.141 | 0.397 | 0.321 | 0.318 | 0.335 | 0.416 | 0.373 | 0.334 | 0.368 | 0.352 | 0.447 | 0.611 | 0.357 | 0.335 | 0.502 | 0.295 | 0.205 | 0.253 | 0.404 | 0.229 | 0.213 | 0.396 | 0.419 | 0.317 | 0.376 | 0.376 | 0.243 | 0.16 | 0.427 | 0.22 | 0.416 | 0.272 | 0.426 | 0.431 | 0.354 | 0.5 | 0.568 | 0.49 | 0.33 | 0.469 | 0.471 |
Onderzoek- en ontwikkelingskosten
| 55.027 | 61.511 | 75.094 | 69.293 | 64.542 | 61.615 | 76.724 | 74.907 | 80.742 | 75.718 | 112.235 | 80.701 | 75.605 | 87.745 | 181.132 | 83.408 | 85.587 | 79.164 | 115.115 | 109.056 | 108.488 | 89.908 | 74.682 | 104.585 | 71.208 | 104.057 | 60.966 | 39.048 | 66.444 | 0 | 111.877 | 0 | 38.291 | 0 | 61.833 | 0 | 22.509 | 0 | 42.438 | 0 | 25.58 | 0 | 41.324 | 0 | 20.032 | 0 | 54.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -30.2 | 40.655 | 31.68 | 50.549 | 18.367 | 41.173 | 23.949 | 65.711 | 22.622 | 39.978 | 35.941 | 64.556 | 19.987 | 51.033 | 2.169 | 54.026 | 26.254 | 46.83 | 35.694 | 59.247 | 25.521 | 47.947 | 30.807 | 48.63 | -84.524 | 144.569 | -92.101 | 72.757 | -22.689 | 47.722 | -77.776 | 48.221 | -13.817 | 37.412 | -38.914 | 22.372 | -12.798 | 23.792 | -57.359 | 18.769 | -8.155 | 21.491 | -46.75 | 24.09 | -9.231 | 20.174 | -37.965 | 25.921 | 21.577 | 18.669 | -11.499 | 7.245 | -5.628 | 10.104 | -2.654 | 6.462 | 6.308 | 5.981 | 7.931 | 6.862 |
Verkoop- en marketingkosten
| 51.374 | 52.677 | 68.071 | 60.119 | 53.76 | 49.348 | 142.946 | 57.67 | 54.77 | 58.206 | 108.854 | 71.5 | 57.314 | 58.669 | 102.306 | 71.182 | 55.73 | 52.904 | 95.186 | 71.859 | 61.013 | 53.865 | 88.649 | 59.662 | 39.12 | 47.883 | 67.517 | 34.251 | 30.143 | 24.909 | 66.805 | 26.313 | 22.719 | 19.166 | 29.266 | 14.558 | 10.97 | 25.805 | 15.562 | 11.206 | 15.998 | 10.621 | 1.589 | 10.932 | 14.222 | 7.899 | 7.369 | 6.449 | 9.292 | 6.938 | 4.947 | 4.915 | 4.415 | 4.927 | 8.245 | 4.094 | 5.733 | 5.319 | 5.12 | 4.247 |
Verkoop-, algemene en administratieve kosten
| 21.173 | 93.332 | 154.8 | 110.669 | 72.126 | 90.52 | 166.896 | 123.381 | 77.392 | 98.184 | 144.795 | 136.056 | 77.301 | 109.702 | 104.474 | 125.208 | 81.984 | 99.734 | 130.88 | 131.106 | 86.534 | 101.812 | 119.456 | 108.292 | -45.404 | 192.451 | -24.585 | 107.008 | 7.454 | 72.631 | -10.971 | 74.534 | 8.902 | 56.579 | -9.647 | 36.93 | -1.828 | 49.598 | -41.797 | 29.976 | 7.842 | 32.111 | -45.161 | 35.022 | 4.991 | 28.073 | -30.596 | 32.37 | 30.869 | 25.607 | -6.552 | 12.159 | -1.212 | 15.03 | 5.59 | 10.556 | 12.041 | 11.299 | 13.051 | 11.109 |
Overige kosten
| 2.029 | -0.017 | -9.526 | -0.828 | -0.109 | -16.576 | 16.077 | -30.345 | 14.726 | -5.666 | -3.175 | 0.763 | 3.265 | 0.316 | -2.008 | 0.837 | 2.675 | 4.944 | -3.044 | 2.908 | -7.939 | 14.079 | 6.362 | -1.696 | 1.931 | -0.015 | -6.852 | 1.799 | -7.626 | 20.05 | 22.261 | 30.842 | 7.787 | 12.639 | 16.792 | 2.944 | 1.578 | 5.411 | 67.695 | 4.58 | 5.909 | 6.428 | 9.846 | 5.813 | 5.145 | 5.126 | 81.355 | 3.041 | 0.783 | 6.76 | 12.307 | 5.697 | -6.577 | 5.269 | 5.523 | 2.468 | 4.513 | 3.412 | 8.108 | 3.908 |
Bedrijfskosten
| 127.681 | 142.232 | 239.42 | 161.451 | 143.489 | 135.56 | 259.696 | 167.943 | 172.86 | 168.236 | 287.213 | 181.353 | 150.052 | 183.626 | 338.873 | 191.966 | 183.85 | 163.279 | 244.676 | 234.659 | 191.948 | 189.02 | 194.469 | 204.584 | 121.336 | 184.5 | 161.754 | 95.655 | 70.24 | 73.923 | 136.336 | 76.364 | 71.897 | 57.149 | 77.549 | 37.423 | 33.595 | 49.982 | 27.696 | 30.337 | 48.989 | 32.957 | 27.034 | 35.204 | 41.156 | 28.207 | 49.188 | 32.986 | 31.087 | 26.037 | 23.347 | 12.841 | 12.895 | 15.553 | 27.183 | 10.841 | 12.527 | 11.637 | 14.819 | 11.727 |
Bedrijfsresultaat
| -6.672 | 6.706 | -60.342 | -13.1 | -21.456 | -25.66 | -170.528 | -2.374 | 26.98 | -73.789 | 19.353 | 57.08 | 10.663 | -69.075 | -1,026.858 | -92.312 | -4.876 | -79.563 | -1,258.878 | -138.62 | 61.309 | 131.958 | 123.431 | 166.067 | 144.001 | 132.411 | 143.038 | 106.4 | 139.934 | 58.938 | 97.466 | 50.397 | 70.234 | 64.185 | 73.016 | 19.117 | 21.559 | 21.949 | 32.97 | 19.509 | 9.241 | 10.542 | 38.602 | 13.849 | 12.437 | -20.142 | -108.767 | -5.851 | -16.968 | -2.574 | 2.41 | 3.893 | 7.706 | -1.799 | 17.901 | 6.783 | 4.777 | -2.941 | 33.702 | 8.487 |
Bedrijfsresultaat ratio
| -0.019 | 0.022 | -0.1 | -0.034 | -0.047 | -0.073 | -0.252 | -0.004 | 0.038 | -0.183 | 0.018 | 0.111 | 0.016 | -0.177 | -1.199 | -0.174 | -0.009 | -0.209 | -2.375 | -0.252 | 0.102 | 0.131 | 0.122 | 0.144 | 0.241 | 0.165 | 0.163 | 0.202 | 0.248 | 0.221 | 0.259 | 0.158 | 0.185 | 0.276 | 0.157 | 0.075 | 0.107 | 0.136 | 0.129 | 0.08 | 0.063 | 0.115 | 0.156 | 0.108 | 0.091 | -0.834 | -0.735 | -0.1 | -0.375 | -0.051 | 0.029 | 0.122 | 0.178 | -0.047 | 0.205 | 0.245 | 0.129 | -0.097 | 0.323 | 0.186 |
Totaal overige inkomsten en kosten netto
| -0.63 | -0.017 | 18.055 | -0.828 | -0.109 | 0.47 | -0.871 | -9.553 | -9.935 | -20.136 | -3.175 | 4.449 | -0.421 | 0.316 | 1.678 | 0.837 | 2.675 | 4.944 | -3.044 | 2.908 | -7.939 | 14.079 | 6.362 | -1.696 | 1.931 | -0.015 | -6.7 | 1.791 | -7.607 | 19.887 | 22.23 | 30.841 | 7.787 | 12.637 | 16.792 | 2.944 | 1.573 | 5.336 | 67.656 | 4.58 | 5.909 | 6.428 | 9.821 | 5.813 | 5.145 | 5.126 | 81.282 | 3.041 | 0.783 | 6.76 | 12.302 | 5.697 | 0.109 | 5.269 | 5.378 | 2.458 | 4.513 | 3.412 | 8.115 | 3.907 |
Inkomen voor belasting
| -7.302 | 6.689 | -42.287 | -13.928 | -21.565 | -25.19 | -171.399 | -11.927 | 17.045 | -93.925 | 16.178 | 61.529 | 10.242 | -68.758 | -1,025.179 | -91.476 | -2.201 | -74.619 | -1,261.922 | -135.712 | 53.37 | 146.037 | 129.793 | 164.371 | 145.932 | 132.397 | 136.338 | 108.191 | 132.327 | 78.825 | 119.695 | 81.238 | 78.02 | 76.822 | 89.808 | 22.061 | 23.133 | 27.285 | 100.626 | 24.089 | 15.149 | 16.971 | 48.423 | 19.662 | 17.582 | -15.016 | -27.485 | -2.811 | -16.185 | 4.186 | 14.712 | 9.59 | 7.816 | 3.47 | 23.279 | 9.241 | 9.291 | 0.471 | 41.817 | 12.394 |
Inkomen voor belasting ratio
| -0.021 | 0.022 | -0.07 | -0.036 | -0.047 | -0.072 | -0.253 | -0.022 | 0.024 | -0.233 | 0.015 | 0.119 | 0.015 | -0.176 | -1.197 | -0.172 | -0.004 | -0.196 | -2.38 | -0.247 | 0.088 | 0.145 | 0.128 | 0.143 | 0.244 | 0.165 | 0.155 | 0.205 | 0.235 | 0.295 | 0.318 | 0.255 | 0.205 | 0.331 | 0.193 | 0.087 | 0.115 | 0.169 | 0.395 | 0.099 | 0.103 | 0.185 | 0.196 | 0.153 | 0.128 | -0.622 | -0.186 | -0.048 | -0.357 | 0.083 | 0.177 | 0.301 | 0.181 | 0.091 | 0.267 | 0.333 | 0.252 | 0.015 | 0.401 | 0.272 |
Belastingkosten
| 1.27 | 0.218 | -5.042 | 3.639 | 5.952 | -0.48 | 32.553 | -4.514 | 2.654 | -11.015 | -3.398 | 2.017 | -4.92 | -6.247 | -35.501 | -28.176 | -4.934 | -9.059 | -23.807 | -11.115 | 1.108 | 13.346 | -27.378 | 15.445 | 21.296 | 16.4 | 13.61 | 13.667 | 16.916 | 11.395 | 3.277 | 13.378 | 9.917 | 13.438 | 9.7 | 2.382 | 6.02 | 3.308 | 17.001 | 1.65 | 2.537 | 1.862 | 4.377 | 6.389 | 1.216 | -0.055 | 5.021 | -3.261 | -0.025 | 0.11 | 3.883 | 0.28 | 1.014 | -0.022 | 0.761 | 0.603 | 0.373 | 0.061 | 4.747 | 0.855 |
Nettowinst
| -12.313 | 7.805 | -36.412 | -18.813 | -25.698 | -24.71 | -203.952 | -7.413 | 15.464 | -82.91 | 18.738 | 63.781 | 17.19 | -56.417 | -987.289 | -58.626 | 2.134 | -58.98 | -1,217.977 | -124.392 | 51.087 | 134.028 | 146.261 | 142.739 | 129.703 | 120.865 | 117.68 | 99.444 | 120.118 | 71.03 | 115.425 | 68.424 | 67.756 | 64.353 | 79.203 | 19.723 | 17.235 | 23.977 | 78.385 | 16.601 | 15.314 | 18.658 | 35.214 | 11.08 | 18.754 | -11.304 | -31.695 | 0.451 | -13.292 | 3.825 | 10.839 | 9.358 | 6.802 | 3.492 | 22.517 | 8.638 | 8.918 | 0.41 | 37.07 | 11.539 |
Nettowinstmarge
| -0.035 | 0.026 | -0.06 | -0.049 | -0.056 | -0.071 | -0.301 | -0.014 | 0.022 | -0.206 | 0.017 | 0.124 | 0.026 | -0.144 | -1.152 | -0.111 | 0.004 | -0.155 | -2.298 | -0.227 | 0.085 | 0.133 | 0.144 | 0.124 | 0.217 | 0.151 | 0.134 | 0.189 | 0.213 | 0.266 | 0.307 | 0.214 | 0.178 | 0.277 | 0.171 | 0.078 | 0.086 | 0.149 | 0.308 | 0.068 | 0.104 | 0.203 | 0.142 | 0.086 | 0.137 | -0.468 | -0.214 | 0.008 | -0.294 | 0.076 | 0.131 | 0.293 | 0.158 | 0.092 | 0.258 | 0.312 | 0.242 | 0.013 | 0.355 | 0.253 |
WPA (Winst Per Aandeel)
| -0.007 | 0.005 | -0.021 | -0.011 | -0.015 | -0.014 | -0.12 | -0.004 | 0.009 | -0.048 | 0.011 | 0.037 | 0.01 | -0.032 | -0.52 | -0.033 | 0.001 | -0.03 | -0.71 | -0.072 | 0.03 | 0.076 | 0.083 | 0.085 | 0.077 | 0.069 | 0.067 | 0.062 | 0.075 | 0.044 | 0.072 | 0.043 | 0.042 | 0.04 | 0.049 | 0.045 | 0.039 | 0.015 | 0.074 | 0.016 | 0.015 | 0.018 | 0.033 | 0.011 | 0.018 | -0.011 | -0.032 | 0 | -0.013 | 0.004 | 0.01 | 0.009 | 0.007 | 0.004 | 0.022 | 0.011 | 0.009 | 0.001 | 0.061 | 0.015 |
Verwaterde WPA
| -0.007 | 0.005 | -0.021 | -0.011 | -0.015 | -0.014 | -0.12 | -0.004 | 0.009 | -0.048 | 0.011 | 0.037 | 0.01 | -0.032 | -0.52 | -0.033 | 0.001 | -0.03 | -0.69 | -0.072 | 0.029 | 0.075 | 0.082 | 0.083 | 0.076 | 0.068 | 0.066 | 0.061 | 0.074 | 0.044 | 0.072 | 0.043 | 0.042 | 0.04 | 0.049 | 0.045 | 0.039 | 0.015 | 0.074 | 0.016 | 0.015 | 0.018 | 0.033 | 0.011 | 0.018 | -0.011 | -0.031 | 0 | -0.013 | 0.004 | 0.01 | 0.009 | 0.007 | 0.004 | 0.022 | 0.011 | 0.009 | 0.001 | 0.061 | 0.015 |
EBITDA
| 4.51 | 15.969 | -50.663 | -24.759 | 1.177 | -21.897 | -90.133 | 12.373 | 31.985 | -67.218 | 38.352 | 49.293 | 42.021 | -52.954 | -115.75 | -69.152 | 10.178 | -46.567 | -153.087 | -132.793 | 51.126 | 166.762 | 174.533 | 187.608 | 170.298 | 107.797 | 199.693 | 100.646 | 171.881 | 44.917 | 215.015 | 38.909 | 102.495 | 65.446 | 127.584 | 14.149 | 41.505 | 13.274 | 134.148 | 26.35 | 27.173 | 5.526 | 84.733 | 13.831 | 25.037 | -22.231 | 77.597 | -7.425 | -22.881 | -4.717 | 31.802 | 0.429 | 14.453 | 1.234 | 35.375 | 4.94 | 6.619 | -0.201 | 54.633 | 11.127 |
EBITDA ratio
| 0.013 | 0.052 | -0.084 | -0.065 | 0.003 | -0.063 | -0.133 | 0.023 | 0.045 | -0.167 | 0.035 | 0.096 | 0.063 | -0.136 | -0.135 | -0.13 | 0.018 | -0.122 | -0.289 | -0.242 | 0.085 | 0.165 | 0.172 | 0.163 | 0.285 | 0.134 | 0.227 | 0.191 | 0.305 | 0.168 | 0.571 | 0.122 | 0.27 | 0.282 | 0.275 | 0.056 | 0.207 | 0.082 | 0.526 | 0.108 | 0.184 | 0.06 | 0.342 | 0.108 | 0.183 | -0.921 | 0.524 | -0.126 | -0.505 | -0.094 | 0.383 | 0.013 | 0.335 | 0.033 | 0.406 | 0.178 | 0.179 | -0.007 | 0.524 | 0.244 |