Beijing E-Hualu Information Technology Co., Ltd.
SZSE:300212.SZ
29.29 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 93.218 | 139.944 | 193.633 | 55.536 | 187.244 | 146.008 | 369.426 | 289.558 | 412.965 | 310.602 | 590.819 | 142.332 | 378.835 | 843.202 | 655.741 | 1,178.085 | 427.007 | 509.663 | 691.473 | 1,307.056 | 1,062.377 | 718.965 | 655.506 | 1,042.938 | 648.791 | 730.342 | 534.377 | 1,309.516 | 463.01 | 706.228 | 514.602 | 877.869 | 475.412 | 549.508 | 346.69 | 555.159 | 305.016 | 400.994 | 352.762 | 807.422 | 239.495 | 330.565 | 202.446 | 418.514 | 122.855 | 175.286 | 112.599 | 249.773 | 108.712 | 88.225 | 107.926 | 204.789 | 71.891 | 60.509 | 70.871 | 116.786 | 49.194 | 46.789 | 50.236 |
| Kosten van de omzet
| 150.365 | 133.739 | 165.655 | 233.021 | 174.911 | 138.389 | 245.976 | 99.683 | 217.097 | 151.58 | 401.043 | 169.159 | 190.266 | 510.573 | 372.342 | 648.01 | 215.59 | 230.165 | 438.078 | 679.51 | 887.776 | 422.699 | 412.981 | 547.33 | 472.514 | 448.694 | 340.802 | 955.356 | 317.681 | 493.888 | 372.549 | 633.997 | 384.57 | 379.415 | 226.28 | 376.107 | 196.226 | 261.101 | 239.072 | 603.451 | 155.392 | 232.968 | 122.745 | 286.871 | 72.828 | 119.554 | 72.965 | 151.116 | 74.752 | 62.222 | 74.922 | 136.08 | 47.032 | 0 | 0 | 70.708 | 33.661 | 0 | 0 |
| Brutowinst
| -57.148 | 6.205 | 27.978 | -177.484 | 12.333 | 7.618 | 123.451 | 189.874 | 195.867 | 159.022 | 189.776 | -26.827 | 188.57 | 332.629 | 283.399 | 530.075 | 211.417 | 279.498 | 253.395 | 627.546 | 174.6 | 296.266 | 242.525 | 495.608 | 176.277 | 281.648 | 193.575 | 354.16 | 145.329 | 212.34 | 142.054 | 243.872 | 90.842 | 170.093 | 120.41 | 179.052 | 108.79 | 139.893 | 113.69 | 203.971 | 84.102 | 97.597 | 79.701 | 131.643 | 50.027 | 55.732 | 39.634 | 98.657 | 33.96 | 26.003 | 33.004 | 68.709 | 24.86 | 60.509 | 70.871 | 46.078 | 15.533 | 46.789 | 50.236 |
| Brutowinstmarge
| -0.613 | 0.044 | 0.144 | -3.196 | 0.066 | 0.052 | 0.334 | 0.656 | 0.474 | 0.512 | 0.321 | -0.188 | 0.498 | 0.394 | 0.432 | 0.45 | 0.495 | 0.548 | 0.366 | 0.48 | 0.164 | 0.412 | 0.37 | 0.475 | 0.272 | 0.386 | 0.362 | 0.27 | 0.314 | 0.301 | 0.276 | 0.278 | 0.191 | 0.31 | 0.347 | 0.323 | 0.357 | 0.349 | 0.322 | 0.253 | 0.351 | 0.295 | 0.394 | 0.315 | 0.407 | 0.318 | 0.352 | 0.395 | 0.312 | 0.295 | 0.306 | 0.336 | 0.346 | 1 | 1 | 0.395 | 0.316 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 5.549 | 4.903 | 4.491 | 9.816 | 10.372 | 10.771 | 11.191 | 15.901 | 12.243 | 12.706 | 17.592 | 10.344 | 29.139 | 25.813 | 25.284 | 40.376 | 21.122 | 12.669 | 13.49 | -13.761 | 20.272 | 37.27 | 19.408 | 42.388 | 29.485 | 85.193 | 16.873 | 76.878 | 13.188 | 93.78 | 0 | 62.521 | 0 | 69.062 | 0 | 34.244 | 0 | 61.29 | 0 | 36.663 | 0 | 43.286 | 0 | 62.041 | 0 | 30.503 | 0 | 62.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 113.709 | -25.401 | 32.978 | -168.254 | 188.037 | -52.943 | 65.535 | -181.339 | 196.174 | -60.175 | 69.122 | -188.355 | 199.312 | -53.842 | 73.101 | -169.371 | 81.105 | -55.511 | 72.29 | -137.694 | 68.653 | -59.675 | 75.582 | -92.204 | 59.192 | -52.328 | 63.028 | -135.416 | 62.318 | -34.303 | 46.337 | -90.545 | 40.934 | -22.652 | 31.749 | -69.112 | 30.403 | -12.323 | 20.212 | -54.972 | 27.995 | -13.531 | 20.036 | -31.311 | 17.327 | -3.07 | 10.739 | -15.708 | 8.772 | 9.7 | 5.704 | 12.074 | 9.835 | 0 | 0 | 13.327 | 4.438 | 0 | 0 |
| Verkoop- en marketingkosten
| 63.733 | 14.695 | 36.016 | 82.205 | 60.582 | 57.121 | 48.31 | 30.116 | 56.319 | 49.694 | 50.407 | 53.318 | 46.644 | 37.995 | 37.007 | 29.621 | 44.311 | 28.261 | 28.525 | 39.31 | 39.927 | 36.453 | 37.006 | 49.149 | 38.876 | 47.385 | 40.948 | 57.204 | 50.102 | 45.805 | 43.202 | 52.109 | 44.188 | 42.286 | 45.371 | 41.554 | 45.258 | 37.03 | 28.547 | 33.861 | 29.562 | 24.282 | 19.42 | 16.574 | 20.661 | 16.038 | 12.494 | 13.117 | 11.053 | 10.27 | 9.236 | 8.325 | 7.028 | 0 | 0 | 6.49 | 5.351 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 177.442 | 177.087 | 90.834 | 649.84 | 248.619 | 4.178 | 113.845 | -151.223 | 252.493 | -10.482 | 119.529 | -135.037 | 245.956 | -15.847 | 110.109 | -139.75 | 125.416 | -27.249 | 100.815 | -98.384 | 108.58 | -23.222 | 112.587 | -43.055 | 98.068 | -4.942 | 103.977 | -78.212 | 112.42 | 11.502 | 89.54 | -38.435 | 85.121 | 19.634 | 77.119 | -27.558 | 75.661 | 24.707 | 48.759 | -21.111 | 57.557 | 10.751 | 39.456 | -14.737 | 37.988 | 12.969 | 23.233 | -2.591 | 19.825 | 19.97 | 14.94 | 20.398 | 16.863 | 0 | 0 | 19.817 | 9.789 | 0 | 0 |
| Overige kosten
| -112.497 | 109.473 | 5.33 | -419.002 | -0.154 | -0.054 | 1.074 | 255.965 | -145.846 | 102.371 | -6.18 | -1.204 | -2.891 | -0.986 | 1.686 | -4.656 | -1.874 | 0.692 | -2.061 | -1.571 | -2.396 | -0.157 | 0.096 | 11.484 | 0.493 | -0.52 | 0.26 | -15.128 | 2.032 | 6.299 | 2.598 | 13.53 | 9.438 | 4.441 | 0.907 | 11.431 | 1.108 | -22.45 | 0.988 | 10.531 | 0.659 | 5.069 | 0.017 | 6.778 | 3.125 | -0.334 | 2.339 | 12.397 | -2.699 | 2.706 | 0.963 | 15.938 | 1.062 | -118.597 | 0 | 16.151 | 0.469 | -88.5 | 0 |
| Bedrijfskosten
| 70.494 | 72.517 | 89.995 | 1,078.658 | 135.361 | 135.526 | 126.11 | 120.643 | 118.89 | 104.596 | 130.94 | 103.329 | 143.123 | 132.205 | 125.833 | 114.456 | 130.361 | 87.943 | 108.695 | 144.932 | 118.953 | 112.151 | 125.799 | 161.66 | 123.523 | 127.897 | 104.508 | 108.392 | 111.043 | 103.508 | 91.398 | 149.587 | 71.956 | 82.166 | 84.725 | 90.263 | 80.046 | 80.253 | 53.951 | 88.027 | 63.856 | 58.395 | 42.527 | 61.234 | 40.033 | 36.093 | 25.018 | 36.017 | 21.008 | 22.055 | 17.641 | 26.071 | 18.056 | -118.597 | 0 | 22.45 | 11.333 | -88.5 | 0 |
| Bedrijfsresultaat
| -240.171 | -66.312 | -62.017 | -1,256.142 | -236.485 | -239.022 | -40.358 | 28.228 | -13.652 | -31.288 | 37.505 | -343.491 | 0.843 | 111.935 | 82.747 | 642.658 | -7.411 | 106.69 | 77.688 | 270.045 | 37.973 | 126.703 | 92.788 | 244.191 | 3.588 | 102.978 | 57.566 | 191.603 | 9.964 | 78.177 | 32.084 | 82.403 | 8.004 | 75.344 | 30.003 | 82.5 | 7.679 | 49.948 | 47.679 | 95.21 | 8.197 | 31.46 | 28.889 | 66.49 | 4.062 | 15.749 | 12.782 | 59.932 | 10.184 | 5.372 | 13.691 | 42.73 | 5.94 | -58.087 | 70.871 | 20.879 | 4.145 | -41.711 | 50.236 |
| Bedrijfsresultaat ratio
| -2.576 | -0.474 | -0.32 | -22.618 | -1.263 | -1.637 | -0.109 | 0.097 | -0.033 | -0.101 | 0.063 | -2.413 | 0.002 | 0.133 | 0.126 | 0.546 | -0.017 | 0.209 | 0.112 | 0.207 | 0.036 | 0.176 | 0.142 | 0.234 | 0.006 | 0.141 | 0.108 | 0.146 | 0.022 | 0.111 | 0.062 | 0.094 | 0.017 | 0.137 | 0.087 | 0.149 | 0.025 | 0.125 | 0.135 | 0.118 | 0.034 | 0.095 | 0.143 | 0.159 | 0.033 | 0.09 | 0.114 | 0.24 | 0.094 | 0.061 | 0.127 | 0.209 | 0.083 | -0.96 | 1 | 0.179 | 0.084 | -0.891 | 1 |
| Totaal overige inkomsten en kosten netto
| 0.374 | -63.749 | -60.531 | -63.82 | -0.154 | -0.054 | -0.218 | -0.555 | -8.81 | 31.987 | 0.334 | -1.204 | -47.495 | -89.475 | -73.133 | 222.383 | -90.34 | -84.173 | -69.073 | -214.139 | -20.07 | -57.57 | -23.842 | -78.273 | -48.672 | -51.294 | -31.241 | -69.206 | -22.356 | -24.373 | -15.976 | 1.621 | -1.459 | -8.145 | -4.779 | 5.133 | -19.959 | -32.143 | -11.123 | -10.212 | -11.398 | -2.735 | -8.272 | 2.745 | -2.807 | -4.225 | 0.506 | 9.686 | -5.467 | 4.131 | -0.71 | 13.532 | 0.198 | 63.465 | -60.8 | 8.014 | 0.414 | 45.519 | -46.231 |
| Inkomen voor belasting
| -239.797 | -130.061 | -122.548 | -1,319.962 | -236.639 | -239.076 | -40.575 | 27.672 | -22.462 | 0.699 | 37.839 | -344.696 | -2.048 | 110.949 | 84.433 | 638.002 | -9.284 | 107.382 | 75.627 | 268.475 | 35.577 | 126.546 | 92.884 | 255.675 | 4.081 | 102.458 | 57.825 | 176.562 | 11.93 | 84.459 | 34.679 | 95.906 | 17.426 | 79.782 | 30.906 | 93.922 | 8.786 | 27.497 | 48.617 | 105.732 | 8.849 | 36.467 | 28.902 | 73.154 | 7.187 | 15.414 | 15.122 | 72.325 | 7.485 | 8.079 | 14.654 | 56.169 | 7.002 | 5.378 | 10.071 | 31.642 | 4.614 | 3.809 | 4.004 |
| Inkomen voor belasting ratio
| -2.572 | -0.929 | -0.633 | -23.767 | -1.264 | -1.637 | -0.11 | 0.096 | -0.054 | 0.002 | 0.064 | -2.422 | -0.005 | 0.132 | 0.129 | 0.542 | -0.022 | 0.211 | 0.109 | 0.205 | 0.033 | 0.176 | 0.142 | 0.245 | 0.006 | 0.14 | 0.108 | 0.135 | 0.026 | 0.12 | 0.067 | 0.109 | 0.037 | 0.145 | 0.089 | 0.169 | 0.029 | 0.069 | 0.138 | 0.131 | 0.037 | 0.11 | 0.143 | 0.175 | 0.058 | 0.088 | 0.134 | 0.29 | 0.069 | 0.092 | 0.136 | 0.274 | 0.097 | 0.089 | 0.142 | 0.271 | 0.094 | 0.081 | 0.08 |
| Belastingkosten
| 2.212 | 2.06 | 1.641 | -6.931 | 2.872 | 6.151 | 3.973 | -0.946 | 1.42 | 7.348 | 3.774 | -44.859 | 5.276 | 9.572 | 21.648 | 79.351 | 0.696 | 16.758 | 17.827 | 57.936 | 12.219 | 22.579 | 12.883 | 29.848 | 7.578 | 15.719 | 9.136 | 15.317 | 1.911 | 10.666 | 5.549 | 7.796 | 3.833 | 12.03 | 5.925 | 13.522 | 1.295 | 7.143 | 8.036 | 10.33 | 1.663 | 8.555 | 3.532 | 4.613 | 1.095 | 3.306 | 2.516 | 8.605 | 1.254 | -0.213 | 2.2 | 7.278 | 0.952 | 0.788 | 1.516 | 3.526 | 0.375 | 1.312 | 0.615 |
| Nettowinst
| -244.527 | -182.055 | -186.348 | -1,350.452 | -241.5 | -246.179 | -44.549 | 24.334 | -23.882 | -6.649 | 34.288 | -314.503 | -15.928 | 98.045 | 65.712 | 540.374 | -9.818 | 93.273 | 61.795 | 179.891 | 24.05 | 102.859 | 77.206 | 191.902 | 1.884 | 68.781 | 39.881 | 116.257 | 5.187 | 52.682 | 26.992 | 57.792 | 4.926 | 57.494 | 20.894 | 61.248 | 6.171 | 17.839 | 39.664 | 88.735 | 5.237 | 23.877 | 25.821 | 63.911 | 5.929 | 11.579 | 12.869 | 61.895 | 5.874 | 8.169 | 11.956 | 46.31 | 6.06 | 4.589 | 8.555 | 27.749 | 4.398 | 2.497 | 3.389 |
| Nettowinstmarge
| -2.623 | -1.301 | -0.962 | -24.317 | -1.29 | -1.686 | -0.121 | 0.084 | -0.058 | -0.021 | 0.058 | -2.21 | -0.042 | 0.116 | 0.1 | 0.459 | -0.023 | 0.183 | 0.089 | 0.138 | 0.023 | 0.143 | 0.118 | 0.184 | 0.003 | 0.094 | 0.075 | 0.089 | 0.011 | 0.075 | 0.052 | 0.066 | 0.01 | 0.105 | 0.06 | 0.11 | 0.02 | 0.044 | 0.112 | 0.11 | 0.022 | 0.072 | 0.128 | 0.153 | 0.048 | 0.066 | 0.114 | 0.248 | 0.054 | 0.093 | 0.111 | 0.226 | 0.084 | 0.076 | 0.121 | 0.238 | 0.089 | 0.053 | 0.067 |
| WPA (Winst Per Aandeel)
| -0.34 | -0.25 | -0.26 | -2.02 | -0.36 | -0.37 | -0.067 | 0.037 | -0.036 | -0.01 | 0.052 | -0.48 | -0.025 | 0.15 | 0.046 | 0.98 | -0.018 | 0.15 | 0.12 | 0.28 | 0.045 | 0.16 | 0.14 | 0.3 | 0.004 | 0.11 | 0.075 | 0.18 | 0.01 | 0.083 | 0.042 | 0.09 | 0.007 | 0.09 | 0.032 | 0.11 | 0.011 | 0.032 | 0.071 | 0.16 | 0.009 | 0.051 | 0.046 | 0.11 | 0.013 | 0.021 | 0.023 | 0.11 | 0.011 | 0.015 | 0.043 | 0.083 | 0.022 | 0.011 | 0.021 | 0.069 | 0.011 | 0.006 | 0.008 |
| Verwaterde WPA
| -0.34 | -0.25 | -0.26 | -2.02 | -0.36 | -0.37 | -0.067 | 0.037 | -0.036 | -0.01 | 0.052 | -0.47 | -0.025 | 0.15 | 0.045 | 0.98 | -0.015 | 0.15 | 0.11 | 0.28 | 0.044 | 0.16 | 0.14 | 0.3 | 0.004 | 0.11 | 0.075 | 0.18 | 0.01 | 0.083 | 0.042 | 0.09 | 0.007 | 0.09 | 0.032 | 0.11 | 0.011 | 0.032 | 0.071 | 0.16 | 0.009 | 0.051 | 0.046 | 0.11 | 0.013 | 0.021 | 0.023 | 0.11 | 0.011 | 0.015 | 0.043 | 0.083 | 0.022 | 0.011 | 0.021 | 0.069 | 0.011 | 0.006 | 0.008 |
| EBITDA
| -179.564 | -19.816 | -106.707 | -1,200.84 | -154.771 | -156.91 | 19.021 | 229.587 | 43.36 | 25.798 | 92.568 | -60.53 | 66.629 | 208.8 | 156.902 | 797.925 | 75.811 | 201.19 | 128.282 | 454.336 | 96.055 | 198.612 | 147.494 | 350.922 | 49.876 | 149.479 | 87.717 | 257.653 | 33.423 | 118.899 | 50.354 | 132.295 | 18.371 | 95.105 | 35.625 | 99.381 | 28.969 | 52.558 | 58.621 | 138.652 | 20.943 | 48.959 | 37.369 | 85.873 | 10.39 | 22.526 | 14.772 | 82.95 | 13.683 | 4.473 | 15.581 | 65.377 | 7.151 | -52.828 | 70.871 | 36.715 | 4.237 | -41.711 | 50.236 |
| EBITDA ratio
| -1.926 | -0.142 | -0.551 | -21.623 | -0.827 | -1.075 | 0.051 | 0.793 | 0.105 | 0.083 | 0.157 | -0.425 | 0.176 | 0.248 | 0.239 | 0.677 | 0.178 | 0.395 | 0.186 | 0.348 | 0.09 | 0.276 | 0.225 | 0.336 | 0.077 | 0.205 | 0.164 | 0.197 | 0.072 | 0.168 | 0.098 | 0.151 | 0.039 | 0.173 | 0.103 | 0.179 | 0.095 | 0.131 | 0.166 | 0.172 | 0.087 | 0.148 | 0.185 | 0.205 | 0.085 | 0.129 | 0.131 | 0.332 | 0.126 | 0.051 | 0.144 | 0.319 | 0.099 | -0.873 | 1 | 0.314 | 0.086 | -0.891 | 1 |