Shenzhen Sunway Communication Co., Ltd.
SZSE:300136.SZ
25.59 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,648.182 | 1,871.939 | 1,857.993 | 1,953.89 | 2,248.425 | 1,608.354 | 1,736.977 | 2,412.361 | 2,484.521 | 1,779.307 | 1,913.728 | 2,211.088 | 2,314.891 | 1,442.636 | 1,612.785 | 2,053.561 | 1,782.821 | 1,512.734 | 1,044.523 | 1,559.405 | 1,620.21 | 860.084 | 1,094.343 | 1,348.86 | 1,532.334 | 963.506 | 862.21 | 952.669 | 1,049.993 | 713.769 | 718.337 | 908.117 | 733.021 | 416.348 | 355.441 | 395.914 | 392.08 | 278.436 | 233.541 | 247.555 | 202.157 | 174.997 | 183.009 | 147.689 | 85.785 | 79.422 | 39.385 | 75.618 | 79.839 | 31.595 | 28.7 | 41.642 | 48.807 | 36.098 | 36.43 | 37.189 | 37.558 | 33.164 | 32.206 | 35.356 | 24.928 |
| Kosten van de omzet
| 2,019.065 | 1,597.209 | 1,480.997 | 1,550.222 | 1,606.012 | 1,345.656 | 1,380.21 | 1,880.588 | 1,838.779 | 1,447.135 | 1,549.537 | 1,926.277 | 1,718.691 | 1,215.729 | 1,267.4 | 1,617.272 | 1,060.66 | 992.216 | 793.549 | 1,040.193 | 898.732 | 583.195 | 694.573 | 941.013 | 911.255 | 595.629 | 540.45 | 629.682 | 568.517 | 480.291 | 505.046 | 717.07 | 485.136 | 277.579 | 230.033 | 270.059 | 274.469 | 194.938 | 170.539 | 186.293 | 144.906 | 125.55 | 147.515 | 116.748 | 79.517 | 58.234 | 33.715 | 67.489 | 55.935 | 13.424 | 12.388 | 15.077 | 16.116 | 10.744 | 12.802 | 14.927 | 15.71 | 12.547 | 13.434 | 15.434 | 10.748 |
| Brutowinst
| 629.117 | 274.73 | 376.996 | 403.668 | 642.413 | 262.698 | 356.768 | 531.773 | 645.742 | 332.172 | 364.191 | 284.811 | 596.2 | 226.906 | 345.385 | 436.288 | 722.161 | 520.517 | 250.974 | 519.212 | 721.478 | 276.889 | 399.77 | 407.847 | 621.079 | 367.877 | 321.759 | 322.987 | 481.476 | 233.479 | 213.29 | 191.047 | 247.885 | 138.769 | 125.408 | 125.855 | 117.611 | 83.498 | 63.002 | 61.262 | 57.251 | 49.447 | 35.494 | 30.941 | 6.269 | 21.189 | 5.67 | 8.129 | 23.905 | 18.171 | 16.313 | 26.565 | 32.691 | 25.353 | 23.628 | 22.262 | 21.848 | 20.617 | 18.772 | 19.923 | 14.179 |
| Brutowinstmarge
| 0.238 | 0.147 | 0.203 | 0.207 | 0.286 | 0.163 | 0.205 | 0.22 | 0.26 | 0.187 | 0.19 | 0.129 | 0.258 | 0.157 | 0.214 | 0.212 | 0.405 | 0.344 | 0.24 | 0.333 | 0.445 | 0.322 | 0.365 | 0.302 | 0.405 | 0.382 | 0.373 | 0.339 | 0.459 | 0.327 | 0.297 | 0.21 | 0.338 | 0.333 | 0.353 | 0.318 | 0.3 | 0.3 | 0.27 | 0.247 | 0.283 | 0.283 | 0.194 | 0.21 | 0.073 | 0.267 | 0.144 | 0.108 | 0.299 | 0.575 | 0.568 | 0.638 | 0.67 | 0.702 | 0.649 | 0.599 | 0.582 | 0.622 | 0.583 | 0.563 | 0.569 |
| Onderzoek- en ontwikkelingskosten
| 190.366 | 154.651 | 154.835 | 227.23 | 143.541 | 148.023 | 130.622 | 147.945 | 177.943 | 161.731 | 152.738 | 167.947 | 189.411 | 143.452 | 126.913 | 219.925 | 121.974 | 152.7 | 91.456 | 171.816 | 102.866 | 93.701 | 61.301 | 85.885 | 86.038 | 61.815 | 44.815 | 238.775 | 48.593 | 49.978 | 0 | 109.152 | 0 | 28.688 | 0 | 61.143 | 0 | 20.113 | 0 | 52.962 | 0 | 0 | 0 | 47.453 | 0 | 16.491 | 0 | 24.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 233.497 | -17.667 | 74.118 | -81.048 | 167.731 | -7.768 | 52.505 | -102.171 | 167.067 | -17.361 | 56.915 | -115.136 | 135.831 | -16.045 | 51.512 | -77.767 | 60.94 | -11.967 | 49.101 | -63.83 | 53.491 | -10.255 | 38.216 | -39.997 | 30.77 | -42.316 | 64.875 | -120.491 | 74.251 | -24.846 | 41.57 | -80.193 | 42.823 | -20.371 | 36.003 | -59.417 | 40.186 | -16.352 | 29.346 | -59.905 | 31.495 | -12.329 | 24.384 | -48.647 | 27.092 | -9.212 | 23.371 | -21.057 | 17.321 | 14.2 | 9.705 | -12.664 | 8.579 | 7.187 | 6.203 | -6.869 | 4.99 | -3.046 | 6.229 | -6.866 | 4.379 |
| Verkoop- en marketingkosten
| 20.492 | 7.177 | 22.223 | 21.205 | 15.639 | 0.549 | 26.4 | 16.612 | 13.773 | 5.864 | 21.054 | 29.741 | 18.315 | 6.628 | 26.982 | -17.231 | 32.826 | 24.208 | 25.259 | 32.618 | 27.665 | 29.194 | 28.532 | 23.652 | 22.144 | 15.226 | 8.493 | 23.509 | 14.77 | 8.993 | 6.023 | 13.404 | 6.137 | 5.668 | 3.656 | 4.598 | 5.513 | 3.444 | 4.85 | 3.707 | 4.357 | 4.808 | 1.604 | 4.501 | 2.883 | 2.75 | 1.876 | 2.181 | 1.11 | 1.377 | 0.947 | 1.092 | 0.811 | 0.826 | 0.849 | 1.099 | 0.968 | 0.877 | 0.857 | 0.998 | 0.663 |
| Verkoop-, algemene en administratieve kosten
| 253.989 | 84.007 | 96.342 | -59.843 | 183.37 | -7.22 | 78.905 | -85.559 | 180.84 | -11.497 | 77.969 | -85.395 | 154.146 | -9.418 | 78.494 | -94.998 | 93.766 | 12.24 | 74.36 | -31.212 | 81.157 | 18.939 | 66.748 | -16.345 | 52.914 | -27.09 | 73.369 | -96.982 | 89.02 | -15.853 | 47.593 | -66.79 | 48.96 | -14.703 | 39.659 | -54.819 | 45.699 | -12.908 | 34.196 | -56.198 | 35.852 | -7.521 | 25.988 | -44.145 | 29.975 | -6.462 | 25.247 | -18.876 | 18.431 | 15.577 | 10.652 | -11.572 | 9.39 | 8.013 | 7.052 | -5.771 | 5.958 | -2.169 | 7.086 | -5.868 | 5.041 |
| Overige kosten
| -198.013 | -0.62 | -2.498 | -7.622 | 15.989 | -15.427 | -27.492 | 252.827 | -92.012 | 85.84 | -4.508 | -0.205 | -0.513 | -0.868 | -1.566 | 161.085 | -2.29 | -0.177 | -1.979 | -17.935 | 0.014 | -0.166 | 19.941 | -10.155 | 3.989 | 0.724 | 0.829 | -128.382 | 2.74 | 40.58 | 83.263 | 85.546 | 1.101 | 0.885 | 0.011 | -0.177 | 4.176 | 0.162 | 2.265 | 2.605 | -0.22 | 0.058 | 4.333 | 1.145 | 1.969 | 0.793 | -0.021 | 3.04 | -0.006 | 2.3 | 0.37 | 0.217 | 0.154 | 1.604 | 0.004 | 1.404 | -0.028 | -0.018 | 0.03 | 0.44 | 0.015 |
| Bedrijfskosten
| 246.342 | 239.278 | 191.475 | 317.855 | 249.682 | 214.477 | 182.035 | 315.213 | 266.771 | 236.074 | 226.199 | 213.249 | 258.839 | 171.446 | 200.668 | 306.987 | 215.426 | 214.542 | 162.543 | 253.601 | 185.963 | 97.261 | 130.371 | 181.415 | 138.751 | 114.46 | 79.742 | -108 | 86.66 | 17.736 | 52.041 | 94.162 | 54.237 | 42.085 | 44.036 | 56.825 | 47.593 | 33.992 | 35.823 | 45.865 | 36.263 | 33.947 | 27.299 | 40.91 | 30.064 | 26.073 | 26.141 | 29.805 | 18.439 | 15.58 | 11.004 | 11.217 | 9.911 | 8.529 | 7.492 | 11.089 | 6.14 | 6.275 | 7.209 | 5.837 | 5.134 |
| Bedrijfsresultaat
| 349.058 | 35.452 | 167.166 | 26.573 | 342.516 | 51.709 | 159.691 | 70.48 | 451.858 | 55.963 | 136.488 | -43.847 | 329.15 | 63.52 | 142.348 | 84.613 | 481.775 | 295.447 | 70.385 | 227.972 | 530.296 | 153.589 | 261.803 | 140.528 | 486.534 | 261.966 | 243.887 | 348.669 | 361.473 | 196.856 | 157.351 | 80.216 | 192.727 | 98.716 | 82.851 | 94.477 | 76.957 | 50.182 | 27.219 | 12.865 | 23.28 | 17.848 | 8.857 | -16.631 | -23.01 | -5.806 | -19.703 | -20.721 | 8.627 | 5.982 | 9.31 | 18.304 | 28.031 | 20.305 | 16.357 | 11.068 | 15.374 | 14.174 | 11.607 | 14.314 | 9.275 |
| Bedrijfsresultaat ratio
| 0.132 | 0.019 | 0.09 | 0.014 | 0.152 | 0.032 | 0.092 | 0.029 | 0.182 | 0.031 | 0.071 | -0.02 | 0.142 | 0.044 | 0.088 | 0.041 | 0.27 | 0.195 | 0.067 | 0.146 | 0.327 | 0.179 | 0.239 | 0.104 | 0.318 | 0.272 | 0.283 | 0.366 | 0.344 | 0.276 | 0.219 | 0.088 | 0.263 | 0.237 | 0.233 | 0.239 | 0.196 | 0.18 | 0.117 | 0.052 | 0.115 | 0.102 | 0.048 | -0.113 | -0.268 | -0.073 | -0.5 | -0.274 | 0.108 | 0.189 | 0.324 | 0.44 | 0.574 | 0.562 | 0.449 | 0.298 | 0.409 | 0.427 | 0.36 | 0.405 | 0.372 |
| Totaal overige inkomsten en kosten netto
| -3.729 | 26.177 | -20.853 | -127.234 | 0.994 | -0.432 | 0.04 | -29.099 | -0.907 | -3.319 | -0.152 | -0.205 | -8.724 | 7.192 | -3.935 | 116.398 | -27.251 | -10.705 | -20.024 | -60.448 | -5.205 | -26.205 | 12.344 | -96.058 | 8.196 | 9.273 | 2.699 | -210.617 | -30.65 | 21.657 | 79.364 | 68.636 | 0.21 | 2.888 | 1.49 | 22.978 | 11.114 | 0.823 | 2.305 | -0.175 | 2.032 | 2.404 | 4.954 | -6.306 | 2.745 | -0.14 | 0.721 | 3.971 | 3.154 | 5.691 | 4.369 | 3.148 | 5.403 | 5.075 | 0.225 | 1.153 | -0.363 | -0.223 | 0.074 | 0.668 | 0.244 |
| Inkomen voor belasting
| 345.329 | 61.629 | 164.668 | 18.951 | 343.51 | 51.276 | 159.731 | 41.38 | 450.951 | 52.644 | 136.336 | -44.052 | 328.637 | 62.652 | 140.783 | 245.699 | 479.484 | 295.271 | 68.406 | 205.162 | 530.31 | 153.423 | 281.744 | 130.374 | 490.523 | 262.69 | 244.717 | 220.37 | 364.166 | 237.4 | 240.613 | 165.521 | 193.857 | 99.572 | 82.862 | 92.007 | 81.132 | 50.329 | 29.484 | 15.222 | 23.021 | 17.905 | 13.15 | -16.275 | -21.051 | -5.025 | -19.75 | -17.705 | 8.62 | 8.282 | 9.678 | 18.496 | 28.184 | 21.9 | 16.36 | 12.326 | 15.346 | 14.119 | 11.637 | 14.754 | 9.29 |
| Inkomen voor belasting ratio
| 0.13 | 0.033 | 0.089 | 0.01 | 0.153 | 0.032 | 0.092 | 0.017 | 0.182 | 0.03 | 0.071 | -0.02 | 0.142 | 0.043 | 0.087 | 0.12 | 0.269 | 0.195 | 0.065 | 0.132 | 0.327 | 0.178 | 0.257 | 0.097 | 0.32 | 0.273 | 0.284 | 0.231 | 0.347 | 0.333 | 0.335 | 0.182 | 0.264 | 0.239 | 0.233 | 0.232 | 0.207 | 0.181 | 0.126 | 0.061 | 0.114 | 0.102 | 0.072 | -0.11 | -0.245 | -0.063 | -0.501 | -0.234 | 0.108 | 0.262 | 0.337 | 0.444 | 0.577 | 0.607 | 0.449 | 0.331 | 0.409 | 0.426 | 0.361 | 0.417 | 0.373 |
| Belastingkosten
| 15.532 | 7.201 | 16.212 | 8.128 | 20.591 | 3.301 | 17.06 | -11.664 | 31.62 | -10.27 | 14.721 | -79.224 | 17.709 | 4.815 | 24.656 | 19.064 | 60.341 | 27.178 | 8.383 | 12.559 | 69.692 | 25.902 | 35.415 | 3.089 | 63.505 | 36.215 | 35.597 | 41.851 | 50.991 | 40.311 | 38.782 | -15.934 | 12.409 | 10.802 | 10.83 | 10.935 | 11.856 | 5.43 | 3.363 | 1.04 | 0.606 | 1.798 | 2.767 | 1.907 | 0.121 | 1.378 | 0.106 | -2.237 | 2.207 | 1.586 | 1.224 | 1.437 | 3.422 | 2.666 | 1.966 | 0.694 | 1.683 | 1.595 | 1.27 | 1.112 | 0.992 |
| Nettowinst
| 330.498 | 51.08 | 151.661 | 4.086 | 323.815 | 48.361 | 145.141 | 47.05 | 417.39 | 62.914 | 121.031 | 27.181 | 305.478 | 57.213 | 115.225 | 226.429 | 417.319 | 265.934 | 62.724 | 191.867 | 459.386 | 127.448 | 241.19 | 125.525 | 425.139 | 227.126 | 210.011 | 174.08 | 311.579 | 199.131 | 204.257 | 185.168 | 182.25 | 91.093 | 73.057 | 81.072 | 69.277 | 44.899 | 26.121 | 14.182 | 24.549 | 16.107 | 10.382 | -18.182 | -21.171 | -6.403 | -19.856 | -15.468 | 6.413 | 6.696 | 8.453 | 17.058 | 24.762 | 19.234 | 14.394 | 11.632 | 13.663 | 12.524 | 10.367 | 13.641 | 8.298 |
| Nettowinstmarge
| 0.125 | 0.027 | 0.082 | 0.002 | 0.144 | 0.03 | 0.084 | 0.02 | 0.168 | 0.035 | 0.063 | 0.012 | 0.132 | 0.04 | 0.071 | 0.11 | 0.234 | 0.176 | 0.06 | 0.123 | 0.284 | 0.148 | 0.22 | 0.093 | 0.277 | 0.236 | 0.244 | 0.183 | 0.297 | 0.279 | 0.284 | 0.204 | 0.249 | 0.219 | 0.206 | 0.205 | 0.177 | 0.161 | 0.112 | 0.057 | 0.121 | 0.092 | 0.057 | -0.123 | -0.247 | -0.081 | -0.504 | -0.205 | 0.08 | 0.212 | 0.295 | 0.41 | 0.507 | 0.533 | 0.395 | 0.313 | 0.364 | 0.378 | 0.322 | 0.386 | 0.333 |
| WPA (Winst Per Aandeel)
| 0.34 | 0.053 | 0.16 | 0.004 | 0.33 | 0.05 | 0.15 | 0.049 | 0.43 | 0.065 | 0.13 | 0.028 | 0.32 | 0.059 | 0.12 | 0.23 | 0.43 | 0.27 | 0.065 | 0.2 | 0.47 | 0.13 | 0.25 | 0.13 | 0.43 | 0.23 | 0.21 | 0.18 | 0.32 | 0.21 | 0.22 | 0.19 | 0.19 | 0.095 | 0.12 | 0.091 | 0.076 | 0.052 | 0.03 | 0.016 | 0.028 | 0.018 | 0.012 | -0.021 | -0.025 | -0.008 | -0.023 | -0.018 | 0.008 | 0.008 | 0.01 | 0.02 | 0.029 | 0.023 | 0.017 | 0.018 | 0.043 | 0.02 | 0.016 | 0.023 | 0.014 |
| Verwaterde WPA
| 0.34 | 0.053 | 0.16 | 0.004 | 0.33 | 0.05 | 0.15 | 0.049 | 0.43 | 0.065 | 0.13 | 0.028 | 0.32 | 0.059 | 0.12 | 0.23 | 0.43 | 0.27 | 0.065 | 0.2 | 0.47 | 0.13 | 0.25 | 0.13 | 0.43 | 0.23 | 0.21 | 0.18 | 0.32 | 0.21 | 0.22 | 0.19 | 0.19 | 0.095 | 0.12 | 0.091 | 0.076 | 0.052 | 0.03 | 0.016 | 0.028 | 0.018 | 0.012 | -0.021 | -0.025 | -0.008 | -0.023 | -0.018 | 0.008 | 0.008 | 0.01 | 0.02 | 0.029 | 0.023 | 0.017 | 0.018 | 0.043 | 0.02 | 0.016 | 0.023 | 0.014 |
| EBITDA
| 364.793 | 225.29 | 216.275 | -0.41 | 380.48 | 51.151 | 181.041 | 204.366 | 504.078 | 67.445 | 147.142 | 114.134 | 339.631 | 75.61 | 150.758 | 357.371 | 494.8 | 309.6 | 87.864 | 238.881 | 548.703 | 181.53 | 288.974 | 215.736 | 491.926 | 268.095 | 206.942 | 381.43 | 400.004 | 327.789 | 158.358 | 209.336 | 192.291 | 110.165 | 74.988 | 126.234 | 72.38 | 58.692 | 27.23 | 30.464 | 20.816 | 21.525 | 9.23 | -4.462 | -23.917 | -3.068 | -20.376 | -2.852 | 5.777 | 2.863 | 5.074 | 30.073 | 22.779 | 16.825 | 16.135 | 12.547 | 15.719 | 14.483 | 11.563 | 14.616 | 9.07 |
| EBITDA ratio
| 0.138 | 0.12 | 0.116 | -0 | 0.169 | 0.032 | 0.104 | 0.085 | 0.203 | 0.038 | 0.077 | 0.052 | 0.147 | 0.052 | 0.093 | 0.174 | 0.278 | 0.205 | 0.084 | 0.153 | 0.339 | 0.211 | 0.264 | 0.16 | 0.321 | 0.278 | 0.24 | 0.4 | 0.381 | 0.459 | 0.22 | 0.231 | 0.262 | 0.265 | 0.211 | 0.319 | 0.185 | 0.211 | 0.117 | 0.123 | 0.103 | 0.123 | 0.05 | -0.03 | -0.279 | -0.039 | -0.517 | -0.038 | 0.072 | 0.091 | 0.177 | 0.722 | 0.467 | 0.466 | 0.443 | 0.337 | 0.419 | 0.437 | 0.359 | 0.413 | 0.364 |