Hangzhou Zhongtai Cryogenic Technology Corporation
SZSE:300435.SZ
13.44 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 644.043 | 547.807 | 812.28 | 795.23 | 580.501 | 720.034 | 951.693 | 866.579 | 784.765 | 718.462 | 886.62 | 763.249 | 507.523 | 498.476 | 637.75 | 687.854 | 377.73 | 448.442 | 463.474 | 634.313 | 117.905 | 146.298 | 135.813 | 183.024 | 154.939 | 155.324 | 101.446 | 178.666 | 101.925 | 90.086 | 114.904 | 119.839 | 83.959 | 45.216 | 88.151 | 158.921 | 117.562 | 105.964 | 80.016 | 147.551 | 109.513 | 104.161 | 71.545 |
Kosten van de omzet
| 502.55 | 452.766 | 679.878 | 655.982 | 433.172 | 543.257 | 829.269 | 738.571 | 608.714 | 583.341 | 768.956 | 635.757 | 386.053 | 404.602 | 524.776 | 569.409 | 274.124 | 336.62 | 385.353 | 501.392 | 95.69 | 96.544 | 111.019 | 141.313 | 117.334 | 114.123 | 70.733 | 129.983 | 72.551 | 68.073 | 84.431 | 95.001 | 48.685 | 31.121 | 54.63 | 94.26 | 84.669 | 74.158 | 47.209 | 92.504 | 70.063 | 68.195 | 39.569 |
Brutowinst
| 141.493 | 95.04 | 132.403 | 139.248 | 147.329 | 176.777 | 122.424 | 128.007 | 176.05 | 135.121 | 117.663 | 127.492 | 121.47 | 93.874 | 112.974 | 118.444 | 103.606 | 111.822 | 78.121 | 132.921 | 22.216 | 49.755 | 24.794 | 41.711 | 37.604 | 41.201 | 30.713 | 48.682 | 29.374 | 22.013 | 30.473 | 24.838 | 35.274 | 14.094 | 33.521 | 64.661 | 32.893 | 31.806 | 32.807 | 55.047 | 39.45 | 35.966 | 31.977 |
Brutowinstmarge
| 0.22 | 0.173 | 0.163 | 0.175 | 0.254 | 0.246 | 0.129 | 0.148 | 0.224 | 0.188 | 0.133 | 0.167 | 0.239 | 0.188 | 0.177 | 0.172 | 0.274 | 0.249 | 0.169 | 0.21 | 0.188 | 0.34 | 0.183 | 0.228 | 0.243 | 0.265 | 0.303 | 0.272 | 0.288 | 0.244 | 0.265 | 0.207 | 0.42 | 0.312 | 0.38 | 0.407 | 0.28 | 0.3 | 0.41 | 0.373 | 0.36 | 0.345 | 0.447 |
Onderzoek- en ontwikkelingskosten
| 15.804 | 15.905 | 15.609 | 17.04 | 16.323 | 15.63 | 15.133 | 16.919 | 16.573 | 15.886 | 10.439 | 14.165 | 11.854 | 8.807 | 5.557 | 3.582 | 5.841 | 5.65 | 4.125 | 4.782 | 5.108 | 8.602 | 7.102 | 6.538 | 8.814 | 5.222 | 3.592 | 5.686 | 3.013 | 6.959 | 0 | 15.337 | 0 | 6.615 | 0 | 14.177 | 0 | 5.613 | 0 | 12.952 | 0 | 5.213 | 0 |
Algemene en administratieve kosten
| 68.723 | -7.083 | 27.841 | -33.001 | 53.49 | -0.364 | 22.62 | -21.171 | 47.401 | -1.239 | 21.691 | -23.214 | 50.328 | -4.161 | 20.336 | -21.366 | 18.98 | -0.602 | 17.155 | 1.598 | 10.028 | 2.196 | 6.876 | -5.397 | 9.545 | 0.65 | 11.966 | -12.219 | 9.038 | -3.499 | 8.448 | -23.423 | 12.179 | -5.248 | 9.539 | -19.993 | 8.805 | -4.246 | 9.264 | -16.98 | 7.524 | 8.923 | 7.509 |
Verkoop- en marketingkosten
| 21.512 | 7.954 | 9.397 | 11.745 | 9.484 | 9.631 | 8.859 | 5.744 | 15.865 | 9.636 | 9.973 | 11.65 | 9.017 | 7.186 | 12.229 | 10.118 | 6.621 | 7.03 | 7.967 | 12.587 | 2.652 | 4.334 | 2.962 | 3.492 | 4.107 | 2.462 | 1.878 | 3.978 | 2.859 | 1.746 | 1.661 | 4.615 | 2.15 | 2.138 | 2.978 | 3.677 | 1.192 | 2.182 | 1.442 | 2.238 | 2.528 | 3.786 | 1.27 |
Verkoop-, algemene en administratieve kosten
| 90.236 | 32.381 | 34.526 | -21.256 | 62.975 | 9.267 | 31.479 | -15.427 | 63.265 | 8.397 | 31.664 | -11.564 | 59.345 | 3.024 | 32.564 | -11.248 | 25.601 | 6.428 | 25.121 | 14.185 | 12.679 | 6.53 | 9.838 | -1.905 | 13.652 | 3.112 | 13.844 | -8.241 | 11.897 | -1.753 | 10.11 | -18.808 | 14.328 | -3.11 | 12.517 | -16.316 | 9.997 | -2.064 | 10.706 | -14.743 | 10.052 | 12.709 | 8.779 |
Overige kosten
| -47.213 | -0.707 | -1.818 | -0.929 | -0.224 | 0.012 | 2.802 | 56.654 | -19.982 | 1.211 | 1.838 | 0.198 | -0.345 | 5.054 | 0.3 | -0.061 | -0.197 | 0.906 | 0.226 | 2.434 | 0.136 | 0.018 | 0.242 | 0.156 | 0.337 | 1.084 | 1.897 | 5.357 | 0.568 | 15.026 | 0.724 | 0.261 | 0.344 | 0.238 | 0.265 | 2.488 | 4.378 | 4.023 | -0.045 | 2.107 | 0.814 | 0.602 | 0.066 |
Bedrijfskosten
| 58.827 | 48.993 | 51.953 | 60.172 | 51.347 | 46.143 | 49.413 | 58.145 | 59.856 | 40.565 | 42.487 | 46.561 | 49.555 | 29.651 | 39.915 | 42.725 | 30.598 | 33.701 | 30.463 | 50.386 | 16.121 | 27.235 | 17.693 | 32.709 | 20.709 | 25.433 | 14.835 | 24.992 | 13.275 | 13.479 | 11.442 | 17.212 | 14.585 | 12.542 | 13.635 | 18.409 | 10.883 | 13.88 | 11.442 | 16.842 | 10.678 | 13.157 | 9.629 |
Bedrijfsresultaat
| 79.924 | 46.047 | 80.45 | 119.022 | 93.284 | 134.97 | 84.352 | 73.369 | 97.898 | 93.41 | 80.315 | 80.452 | 73.582 | 75.675 | 76.147 | 73.53 | 84.672 | 65.871 | 44.497 | 27.97 | 18.374 | 25.245 | 19.8 | 6.182 | 21.467 | 18.784 | 22.139 | 8.83 | 15.634 | 6.911 | 17.742 | 9.808 | 21.882 | 13.076 | 20.605 | 42.139 | 19.236 | 17.457 | 18.486 | 27.138 | 27.4 | 21.744 | 14.021 |
Bedrijfsresultaat ratio
| 0.124 | 0.084 | 0.099 | 0.15 | 0.161 | 0.187 | 0.089 | 0.085 | 0.125 | 0.13 | 0.091 | 0.105 | 0.145 | 0.152 | 0.119 | 0.107 | 0.224 | 0.147 | 0.096 | 0.044 | 0.156 | 0.173 | 0.146 | 0.034 | 0.139 | 0.121 | 0.218 | 0.049 | 0.153 | 0.077 | 0.154 | 0.082 | 0.261 | 0.289 | 0.234 | 0.265 | 0.164 | 0.165 | 0.231 | 0.184 | 0.25 | 0.209 | 0.196 |
Totaal overige inkomsten en kosten netto
| 0.428 | 16.844 | 1.585 | 16.01 | -1.583 | 0.012 | 0.87 | 0.844 | 1.931 | 6.718 | 5.134 | 6.259 | 3.047 | 15.389 | 4.267 | -0.061 | 2.458 | 3.575 | -1.344 | -9.868 | -2.92 | -0.846 | 4.767 | 0.156 | 4.909 | 1.084 | 1.897 | 5.357 | 0.065 | 15.026 | -0.034 | 0.261 | 1.538 | 0.238 | 0.265 | 2.488 | 1.604 | 4.023 | -2.925 | 2.107 | -0.558 | 5.905 | -8.262 |
Inkomen voor belasting
| 80.353 | 61.869 | 87.342 | 118.093 | 93.061 | 134.982 | 85.222 | 78.48 | 99.829 | 94.621 | 82.154 | 80.65 | 73.237 | 80.729 | 76.447 | 73.468 | 84.475 | 66.777 | 44.723 | 30.403 | 18.511 | 25.263 | 20.042 | 6.338 | 21.804 | 19.868 | 24.036 | 14.188 | 16.202 | 21.937 | 18.467 | 10.068 | 22.227 | 13.314 | 20.87 | 44.627 | 23.614 | 21.48 | 18.44 | 29.245 | 28.214 | 22.346 | 14.086 |
Inkomen voor belasting ratio
| 0.125 | 0.113 | 0.108 | 0.149 | 0.16 | 0.187 | 0.09 | 0.091 | 0.127 | 0.132 | 0.093 | 0.106 | 0.144 | 0.162 | 0.12 | 0.107 | 0.224 | 0.149 | 0.096 | 0.048 | 0.157 | 0.173 | 0.148 | 0.035 | 0.141 | 0.128 | 0.237 | 0.079 | 0.159 | 0.244 | 0.161 | 0.084 | 0.265 | 0.294 | 0.237 | 0.281 | 0.201 | 0.203 | 0.23 | 0.198 | 0.258 | 0.215 | 0.197 |
Belastingkosten
| 15.304 | 10.833 | 20.8 | 27.374 | 17.916 | 21.439 | 15.401 | 18.931 | 20.582 | 18.726 | 19.831 | 18.654 | 14.424 | 13.9 | 18.559 | 25.289 | 18.862 | 20.55 | 11.475 | 11.567 | 0.512 | 3.608 | 1.127 | -0.94 | 2.911 | 1.845 | 3.708 | 3.079 | 1.803 | 2.834 | 2.861 | 0.93 | 3.378 | 2.144 | 3.157 | 5.696 | 3.823 | 3.431 | 2.838 | 0.441 | 6.876 | 3.059 | 3.582 |
Nettowinst
| 66.065 | 53.245 | 70.174 | 90.515 | 75.326 | 114.399 | 69.817 | 60.519 | 78.862 | 76.185 | 62.394 | 61.391 | 58.899 | 67.021 | 58.041 | 49.97 | 65.837 | 46.65 | 33.652 | 17.918 | 17.999 | 23.101 | 18.418 | 8.58 | 19.164 | 19.563 | 20.328 | 11.096 | 14.398 | 19.103 | 15.606 | 9.138 | 18.848 | 11.169 | 17.713 | 38.931 | 19.791 | 18.049 | 15.602 | 28.804 | 21.338 | 19.287 | 10.505 |
Nettowinstmarge
| 0.103 | 0.097 | 0.086 | 0.114 | 0.13 | 0.159 | 0.073 | 0.07 | 0.1 | 0.106 | 0.07 | 0.08 | 0.116 | 0.134 | 0.091 | 0.073 | 0.174 | 0.104 | 0.073 | 0.028 | 0.153 | 0.158 | 0.136 | 0.047 | 0.124 | 0.126 | 0.2 | 0.062 | 0.141 | 0.212 | 0.136 | 0.076 | 0.224 | 0.247 | 0.201 | 0.245 | 0.168 | 0.17 | 0.195 | 0.195 | 0.195 | 0.185 | 0.147 |
WPA (Winst Per Aandeel)
| 0.17 | 0.14 | 0.18 | 0.24 | 0.2 | 0.3 | 0.18 | 0.16 | 0.21 | 0.21 | 0.16 | 0.16 | 0.16 | 0.18 | 0.15 | 0.13 | 0.17 | 0.12 | 0.09 | 0.05 | 0.07 | 0.1 | 0.07 | 0.03 | 0.08 | 0.08 | 0.08 | 0.05 | 0.06 | 0.08 | 0.06 | 0.037 | 0.32 | 0.046 | 0.22 | 0.5 | 0.25 | 0.075 | 0.067 | 0.16 | 0.12 | 0.11 | 0.06 |
Verwaterde WPA
| 0.17 | 0.14 | 0.18 | 0.24 | 0.19 | 0.3 | 0.18 | 0.16 | 0.2 | 0.21 | 0.16 | 0.16 | 0.16 | 0.18 | 0.15 | 0.13 | 0.17 | 0.12 | 0.09 | 0.05 | 0.07 | 0.093 | 0.06 | 0.03 | 0.08 | 0.079 | 0.06 | 0.05 | 0.06 | 0.08 | 0.06 | 0.037 | 0.32 | 0.046 | 0.22 | 0.5 | 0.25 | 0.075 | 0.067 | 0.16 | 0.12 | 0.11 | 0.043 |
EBITDA
| 87.447 | 95.545 | 125.506 | 155.694 | 133.491 | 160.993 | 108.623 | 102.287 | 106.897 | 121.782 | 106.897 | 104.768 | 96.838 | 103.361 | 99.306 | 97.905 | 88.267 | 84.341 | 52.011 | 33.298 | 21.373 | 27.4 | 21.048 | 30.84 | 20.99 | 31.285 | 10.599 | 30.622 | 16.602 | 25.318 | 22.588 | 25.552 | 20.889 | 8.169 | 19.886 | 49.049 | 26.594 | 19.99 | 23.692 | 28.925 | 29.801 | 22.809 | 28.546 |
EBITDA ratio
| 0.136 | 0.139 | 0.12 | 0.117 | 0.188 | 0.204 | 0.09 | 0.107 | 0.167 | 0.15 | 0.094 | 0.115 | 0.157 | 0.165 | 0.126 | 0.11 | 0.209 | 0.189 | 0.105 | 0.106 | 0.212 | 0.22 | 0.099 | 0.183 | 0.135 | 0.238 | 0.104 | 0.226 | 0.201 | 0.26 | 0.183 | 0.209 | 0.249 | 0.181 | 0.225 | 0.348 | 0.226 | 0.199 | 0.296 | 0.271 | 0.272 | 0.221 | 0.399 |