Kunlun Tech Co., Ltd.
SZSE:300418.SZ
29.04 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,326.59 | 1,293.373 | 1,206.354 | 1,234.058 | 1,255.95 | 1,208.021 | 1,217.224 | 1,337.364 | 1,149.533 | 1,056.538 | 1,192.916 | 1,282.868 | 1,265.689 | 1,508.189 | 793.575 | 469.816 | 546.654 | 713.684 | 1,009.377 | 989.742 | 934.501 | 902.993 | 860.648 | 908.235 | 900.461 | 882.665 | 885.818 | 763.859 | 935.156 | 885.593 | 851.762 | 580.156 | 618.735 | 700.517 | 525.263 | 481.671 | 421.225 | 447.905 | 438.339 | 491.945 | 473.944 | 444 | 524.256 | 547.24 |
| Kosten van de omzet
| 338.91 | 347.695 | 260.491 | 291.337 | 268.149 | 270.988 | 209.598 | 274.277 | 248.563 | 122.667 | 340.848 | 169.152 | 414.958 | 491.512 | 296.172 | 137.788 | 117.299 | 128.681 | 186.172 | 203.945 | 183.719 | 199.642 | 171.57 | 214.133 | 130.587 | 163.826 | 113.477 | 165.962 | 146.292 | 183.108 | 199.186 | 264.686 | 301.022 | 369.552 | 204.649 | 208.207 | 169.249 | 181.768 | 139.39 | 189.688 | 157.739 | 125.54 | 125.178 | 163.604 |
| Brutowinst
| 987.681 | 945.678 | 945.864 | 942.72 | 987.801 | 937.033 | 1,007.626 | 1,063.087 | 900.97 | 933.871 | 852.068 | 1,113.716 | 850.73 | 1,016.677 | 497.403 | 332.028 | 429.355 | 585.003 | 823.205 | 785.797 | 750.781 | 703.35 | 689.079 | 694.102 | 769.873 | 718.839 | 772.342 | 597.897 | 788.865 | 702.485 | 652.575 | 315.47 | 317.713 | 330.965 | 320.613 | 273.464 | 251.976 | 266.137 | 298.949 | 302.257 | 316.206 | 318.461 | 399.078 | 383.636 |
| Brutowinstmarge
| 0.745 | 0.731 | 0.784 | 0.764 | 0.786 | 0.776 | 0.828 | 0.795 | 0.784 | 0.884 | 0.714 | 0.868 | 0.672 | 0.674 | 0.627 | 0.707 | 0.785 | 0.82 | 0.816 | 0.794 | 0.803 | 0.779 | 0.801 | 0.764 | 0.855 | 0.814 | 0.872 | 0.783 | 0.844 | 0.793 | 0.766 | 0.544 | 0.513 | 0.472 | 0.61 | 0.568 | 0.598 | 0.594 | 0.682 | 0.614 | 0.667 | 0.717 | 0.761 | 0.701 |
| Onderzoek- en ontwikkelingskosten
| 386.951 | 351.93 | 348.656 | 347.244 | 269.224 | 180.516 | 170.601 | 206.374 | 178.079 | 161.069 | 144.81 | 179.87 | 141.703 | 142.183 | 132.584 | 63.387 | 31.186 | 32.625 | 38.684 | 80.706 | 69.924 | 67.053 | 65.27 | 171.869 | 71.804 | 98.403 | 75.55 | 194.287 | 209.208 | 112.807 | 0 | 100.966 | 0 | 43.754 | 0 | 0 | 0 | 28.805 | 0 | 111.647 | 0 | 14.202 | 0 | 94.783 |
| Algemene en administratieve kosten
| 770.283 | -57.577 | 159.621 | -362.368 | 479.017 | -88.76 | 227.634 | 264.482 | 235.514 | -95.824 | 180.907 | -315.447 | 439.742 | -75.768 | 190.791 | -214.012 | 199.382 | -23.883 | 103.24 | -315.043 | 145.46 | -80.198 | 161.895 | -325.408 | 214.673 | -103.596 | 189.15 | -347.446 | 166.089 | -105.464 | 156.218 | -215.572 | 111.967 | -10.002 | 67.178 | -75.952 | 49.66 | -29.203 | 46.17 | -134.315 | 50.405 | -22.186 | 48.737 | -92.499 |
| Verkoop- en marketingkosten
| 560.211 | 482.363 | 452.076 | 409.641 | 437.786 | 381.184 | 391.163 | 501.072 | 340.467 | 329.216 | 392.521 | 464.049 | 338.437 | 578.263 | 92.51 | 86.47 | 146.335 | 228.217 | 231.299 | 309.368 | 234.711 | 264.69 | 226.56 | 254.313 | 220.565 | 223.712 | 194.337 | 312.975 | 254.929 | 232.905 | 153.102 | 139.744 | 143.359 | 154.133 | 201.665 | 167.004 | 181.265 | 151.667 | 182.346 | 184.3 | 224.961 | 138.891 | 166.65 | 181.667 |
| Verkoop-, algemene en administratieve kosten
| 1,330.495 | 788.722 | 613.092 | 47.273 | 916.803 | 292.423 | 618.797 | 826.62 | 575.981 | 233.391 | 573.428 | 148.603 | 778.179 | 502.495 | 283.302 | -127.542 | 345.717 | 204.334 | 334.538 | -5.675 | 380.17 | 184.492 | 388.455 | -71.095 | 435.238 | 120.116 | 383.486 | -34.471 | 421.018 | 127.441 | 309.32 | -75.828 | 255.325 | 144.131 | 268.843 | 91.053 | 230.925 | 122.465 | 228.516 | 49.984 | 275.365 | 116.705 | 215.388 | 89.168 |
| Overige kosten
| -368.618 | -0.475 | -0.755 | -42.718 | -112.866 | 107.11 | -6.779 | -408.946 | -266.549 | 256.711 | -6.655 | 512.28 | -246.93 | 383.462 | 0.392 | 694.248 | -6.203 | 124.673 | -0.171 | 96.021 | 10.07 | 0.093 | -0.089 | 1.3 | -0.188 | -8.281 | 1.136 | -1.665 | 0.9 | -4.913 | 7.269 | 4.971 | 0.179 | 6.57 | 0.508 | 6.915 | -0.4 | 7.121 | -0.131 | 5.116 | 0.05 | 1.112 | 0.014 | 18.193 |
| Bedrijfskosten
| 1,348.828 | 1,140.653 | 961.748 | 997.986 | 857.796 | 795.391 | 782.62 | 624.049 | 487.511 | 651.171 | 711.584 | 840.752 | 672.953 | 872.464 | 414.267 | 333.494 | 372.321 | 375.122 | 370.97 | 506.394 | 448.674 | 503.06 | 457.232 | 515.365 | 508.203 | 440.365 | 381.472 | 524.963 | 422.369 | 336.544 | 311.785 | 275.915 | 255.352 | 283.866 | 271.336 | 254.288 | 232.35 | 201.875 | 229.44 | 292.879 | 276.125 | 197.4 | 216.627 | 263.472 |
| Bedrijfsresultaat
| -361.147 | -194.975 | -15.885 | 1,371.221 | 27.053 | 226.848 | 302.605 | 439.039 | 413.459 | 836.649 | 111.177 | -997.636 | 1,310.289 | 896.14 | 352.855 | 826.749 | 507.564 | 3,165.62 | 532.354 | 338.201 | 367.474 | 280.31 | 492.478 | 338.001 | 305.03 | 521.092 | 345.811 | 452.702 | 349.641 | 346.747 | 314.263 | 37.715 | 279.199 | 141.268 | 99.189 | 135.702 | 77.182 | 103.155 | 86.509 | 16.515 | 33.2 | 94.287 | 179.503 | 277.069 |
| Bedrijfsresultaat ratio
| -0.272 | -0.151 | -0.013 | 1.111 | 0.022 | 0.188 | 0.249 | 0.328 | 0.36 | 0.792 | 0.093 | -0.778 | 1.035 | 0.594 | 0.445 | 1.76 | 0.928 | 4.436 | 0.527 | 0.342 | 0.393 | 0.31 | 0.572 | 0.372 | 0.339 | 0.59 | 0.39 | 0.593 | 0.374 | 0.392 | 0.369 | 0.065 | 0.451 | 0.202 | 0.189 | 0.282 | 0.183 | 0.23 | 0.197 | 0.034 | 0.07 | 0.212 | 0.342 | 0.506 |
| Totaal overige inkomsten en kosten netto
| -0.86 | -58.339 | -129.889 | -42.718 | -2 | -5.083 | 0.012 | -4.518 | 0.134 | 0.063 | -8.605 | -0.625 | -0.183 | 0.027 | -0.114 | 49.228 | -770.182 | -45.932 | -0.536 | -58.573 | 10.07 | 0.093 | -0.089 | 1.3 | -0.188 | -8.281 | 1.136 | 0.091 | 0.898 | -4.98 | 0.15 | 4.818 | 0.177 | 6.52 | 0.508 | 6.915 | -0.444 | 7.112 | -0.172 | 5.116 | -0.062 | 1.112 | 0.014 | 18.139 |
| Inkomen voor belasting
| -362.007 | -253.314 | -145.774 | 1,328.503 | 25.054 | 223.092 | 302.617 | 434.52 | 261.006 | 310.63 | 381.641 | -998.261 | 1,310.106 | 895.661 | 353.247 | 826.79 | 501.361 | 3,165.415 | 532.183 | 332.692 | 377.544 | 280.403 | 492.389 | 339.302 | 304.843 | 512.81 | 346.947 | 451.581 | 350.063 | 341.767 | 321.532 | 42.533 | 279.376 | 147.788 | 99.698 | 142.617 | 76.738 | 110.267 | 86.337 | 21.632 | 33.138 | 95.399 | 179.517 | 295.207 |
| Inkomen voor belasting ratio
| -0.273 | -0.196 | -0.121 | 1.077 | 0.02 | 0.185 | 0.249 | 0.325 | 0.227 | 0.294 | 0.32 | -0.778 | 1.035 | 0.594 | 0.445 | 1.76 | 0.917 | 4.435 | 0.527 | 0.336 | 0.404 | 0.311 | 0.572 | 0.374 | 0.339 | 0.581 | 0.392 | 0.591 | 0.374 | 0.386 | 0.377 | 0.073 | 0.452 | 0.211 | 0.19 | 0.296 | 0.182 | 0.246 | 0.197 | 0.044 | 0.07 | 0.215 | 0.342 | 0.539 |
| Belastingkosten
| 29.5 | 30.044 | 47.683 | 234.402 | 26.741 | 42.436 | 42.702 | 28.621 | 83.303 | 31.677 | 10.231 | 15.216 | -22.417 | 48.676 | 38.28 | 8.964 | 0.801 | -0.924 | 24.987 | -16.168 | 21.065 | 47.499 | 43.695 | -32.928 | 7.962 | 18.044 | 13.362 | -99.872 | 33.55 | 55.59 | 56.988 | -1.262 | 29.895 | -7.468 | 2.979 | -0.341 | 9.233 | -6.214 | 7.992 | -52.649 | 12.748 | 13.82 | 29.384 | -17.349 |
| Nettowinst
| -237.396 | -201.722 | -187.414 | 930.001 | -29.829 | 146.132 | 212.058 | 366.116 | 143.567 | 268.955 | 374.183 | -1,013.477 | 1,246.313 | 686.243 | 319.26 | 817.704 | 500.552 | 3,167.103 | 491.334 | 349.623 | 357.264 | 209.108 | 379.125 | 266.204 | 176.779 | 364.883 | 198.185 | 422.559 | 191.818 | 192.605 | 191.684 | 38.611 | 248.927 | 147.241 | 96.718 | 142.958 | 67.505 | 116.481 | 78.344 | 74.28 | 20.39 | 81.579 | 150.133 | 312.556 |
| Nettowinstmarge
| -0.179 | -0.156 | -0.155 | 0.754 | -0.024 | 0.121 | 0.174 | 0.274 | 0.125 | 0.255 | 0.314 | -0.79 | 0.985 | 0.455 | 0.402 | 1.74 | 0.916 | 4.438 | 0.487 | 0.353 | 0.382 | 0.232 | 0.441 | 0.293 | 0.196 | 0.413 | 0.224 | 0.553 | 0.205 | 0.217 | 0.225 | 0.067 | 0.402 | 0.21 | 0.184 | 0.297 | 0.16 | 0.26 | 0.179 | 0.151 | 0.043 | 0.184 | 0.286 | 0.571 |
| WPA (Winst Per Aandeel)
| -0.19 | -0.17 | -0.15 | 0.77 | -0.025 | 0.12 | 0.18 | 0.3 | 0.12 | 0.23 | 0.32 | -0.86 | 1.07 | 0.59 | 0.27 | 0.7 | 0.43 | 2.74 | 0.43 | 0.3 | 0.31 | 0.18 | 0.33 | 0.24 | 0.16 | 0.31 | 0.17 | 0.37 | 0.17 | 0.17 | 0.17 | 0.036 | 0.23 | 0.14 | 0.09 | 0.13 | 0.24 | 0.11 | 0.07 | 0.093 | 0.026 | 0.099 | 0.18 | 0.38 |
| Verwaterde WPA
| -0.19 | -0.17 | -0.15 | 0.75 | -0.025 | 0.11 | 0.18 | 0.3 | 0.12 | 0.22 | 0.31 | -0.86 | 1.07 | 0.59 | 0.27 | 0.7 | 0.43 | 2.74 | 0.43 | 0.3 | 0.31 | 0.18 | 0.33 | 0.24 | 0.16 | 0.31 | 0.17 | 0.37 | 0.17 | 0.17 | 0.17 | 0.036 | 0.23 | 0.14 | 0.09 | 0.13 | 0.24 | 0.11 | 0.07 | 0.093 | 0.026 | 0.099 | 0.18 | 0.38 |
| EBITDA
| -351.102 | -108.892 | -31.102 | 1,276.314 | 36.319 | 269.04 | 360.514 | 30.928 | 287.077 | 322.536 | 418.585 | -884.258 | 1,354.958 | 896.803 | 206.509 | 758.439 | 463.195 | 3,150.165 | 623.597 | 359.574 | 381.193 | 333.078 | 544.999 | 379.576 | 336.684 | 575.506 | 434.499 | 492.82 | 370.872 | 374.95 | 346.161 | 471.2 | 62.362 | 215.558 | 49.277 | 265.967 | 19.626 | 127.329 | 65.644 | 13.232 | 43.624 | 121.06 | 182.451 | 120.91 |
| EBITDA ratio
| -0.265 | -0.084 | -0.026 | 0.125 | 0.019 | 0.199 | 0.196 | 0.023 | -0.144 | 0.794 | 0.1 | 0.602 | 0.846 | 0.533 | 0.26 | 1.614 | 0.847 | 4.653 | 0.408 | 0.596 | 0.411 | 0.397 | 0.526 | 0.525 | 0.373 | 0.594 | 0.491 | 0.678 | 0.397 | 0.442 | 0.398 | 0.882 | 0.108 | 0.362 | 0.085 | 0.577 | 0.029 | 0.293 | 0.15 | 0.006 | 0.111 | 0.326 | 0.345 | 0.234 |